[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--SEAT IMPROVEMENT INFLATABLE RESTRAINTS SYSTEM (SIIRS)
PROGRAM
SOL F41624-00-R-1116
DUE 042100
POC Mr Stephen Kelly
DESC: The objective of this effort is to demonstrate the use
of inflatable technology on ejection seats to decrease potential
aircrew injury during the ejection sequence, from initiation
through seat-man separation. This effort will be conducted
using an ACES II (F-16 configuration) Ejection Seat, hereby
referred to as “ejection seat”. These results may
be used to determine the feasibility to continue this effort
further into Engineering, Manufacturing and Development (EMD).
Request Industry feedback/comments by 21 Apr 2000 on tentative/draft
procument documents as listed on follow URL.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
LINKDESC:
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-095 SN441234)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--BIOMEDICAL COMPUTER SUPPORT
SOL N02-SC-17018-30
DUE 053100
POC Elsa B. Carlton, Contracting Officer, phone (301)435-3811;
fax (301)402-6699
DESC: ELECTRONIC RFP ANNOUNCEMENT. THIS RFP MAY BE ACCESSED THROUGH
THE RESEARCH CONTRACTS AND ACQUISITION BRANCH (RCAB) HOMEPAGE
AT http://amb.nci.nih.gov/ Once you are in the website: double
click on "Current Requests for Proposals". INTERESTED OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP
SOLICITATION AND AMENDMENTS. IT IS THE OFFEROR'S RESPONSIBILITY
TO MONITOR THE INTERNET SITE FOR THE RELEASE OF THIS SOLICITATION
AND AMENDMENTS, IF ANY. The Cancer Prevention Studies Branch
(CPSB), Division of Clinical Sciences (DCS), National Cancer
Institute (NCI) requires that the contractor provide: biomedical
computing support for staff members in the Cancer Prevention
Studies Branch. Specific needs include: 1) support for new
studies, including but not limited to the following activities:
development of technical approaches, schedules, and specifications
to meet the requirements as stated by the Project Officer;
manual data editing, accounting, and keying functions and writing
computer edit, update and analysis programs associated with
various "live" data collection studies; develop stratified
block randomization forms and assist in the design of data
collection instruments required for new protocols; develop
instruction manuals for data collection and coding activities
and train personnel at participating institutions on the proper
coding techniques; perform quality control of data and interact
directly with the participating institutions to resolve data
errors; 2) support for completed studies, including assistance
in data base management, data analysis and modifications to
existing systems. Creation of subset data files for statistical
analysis and the generation of descriptive statistics through
the use of existing analysis packages such as SAS, S+, SPSS
or BMDP; 3) systems analysis, design, programming, testing,
documentation, and maintenance support for computer systems
to support CPSB investigators. Systems development support
will be required for statistical analysis, data management,
and internet/JAVA design and development applications. Mathematical
and statistical systems development and utilization of statistical
packages such as SAS, SPSS, S-Plus and BMDP to support CPSB
analytical projects; 4) the design, development and implementation
of specialized data management software necessary to support
the Branch's biomedical research activities; and 5) the provision
of datatech services, such as forms management, coding, transcribing,
on-line and off-line key data entry, editing, file management,
documentation, and program maintenance support for CPSB studies.
Provision of daily courier service between the contractor's
facilities and CPSB's offices. This is a new requirement, and
is set aside for small businesses only. It is anticipated that
one cost reimbursement contract will be awarded for a five
(5) year period. The RFP N02-SC-17018-30 will be issued on
or about April 24, 2000, and proposals are due approximately
30 days after the issue date. No collect calls will be accepted.
See Note 1.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
Requests for Proposals
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-096 SN441358)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--PERFORMANCE OF ANALYTICAL SERVICES ASSOCIATED WITH
TARGET DESCRIPTIONS, VULNERABILITY, SURVIVABILITY AND WEAPONS
EFFECTIVENESS AND PERFORMANCE STUDIES
SOL DAAD13-00-R-0037
DUE 062900
POC Mrs. Linda Esnminger, Contract Specialist, (410) 436-8564
or Mr. Ray Bail, III, Contracting Officer, (410) 436-4537
DESC: A task order contract is required in the areas of performance
of analytical services associated with generation of vulnerability
data for weapon effectiveness and performance studies, and
to conduct studies to resolve issues on vulnerability and weapon
systems performance; target descriptions; methodology developmnet;
and the publishing of analytical and technical reports. The
documented results (computer products, data and reports) from
this contract will be used for support of the target vulnerability,
weapon effectiveness programs and data catagolging efforts
for the Joint Technical Coordinating Group for Munitions Effectiveness
(JTCG/ME), aircraft vulnerability and survivability data for
the Joint Technical Coordinating Group for Aircraft Survivability,
ship vulnerability and survivability data, and weapon effectivenss
callculations for various air-to-surface, surface-to-surface
and anti-air-weapons versus a wide range of land, sea and air
targets. Multiple award Cost-Plus-Fixed-Fee (CPFF) task order
contract with CPFF completion form delivery orders is contemplated.
The period of performance will be 54 months from the effective
date of contract. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. See Numbered Note 1
EMAILADD: lsensmin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-096 SN441370)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--FY99 ARL BAA AMENDED SYNOPSIS SOL DAAD17-99-R-ARL-BAA
SOL DAAD17-99-R-ARL-BAA
POC M. Corbett ARL Acquisition Integration Officer (301) 394-3690
mcorbett@arl.mil
DESC: FY99 ARL Broad Agency Announcement - Amendment 5 - This
amendment is to announce that the U.S. Army Research Laboratory,
Sensors and Electron Devices Directorate, is soliciting concept
papers (White Papers) for "an energy absorption system for
use in munitions battery testing." This amendment is available
in its entirety on the ARL BAA homepage (http:w3.arl.mil/contracts/99arlbaa.htm).
"Offeror(s) shall conduct feasibility or concept studies intended
to ascertain the potential design and performance of a system
to augment or replace an existing device. The energy absorption
system will be used to receive impacts from 300-350 gram, cylindrically-shaped,
projectiles moving at 190-220 feet per second, which it must
decelerate, in a controlled manner, to a complete stop; with
impact occurring inside a 12-inch long, 2-inch ID tube, open
at both ends, while rotating at speeds up to 300 revolutions
per second. The projectile must be brought to a stop in the
tube, as it spins. (The projectile currently has two dowel
pins extending from its forward face that impale themselves
in a column of plywood blocks, that are positioned against
a moveable mass. The plywood expands radially upon impact and
the resulting friction between the plywood and the bore of
the spinning tube yields a high rate of angular acceleration
for the projectile.) The duration of the deceleration pulse
generated by the plywood blocks is inadequate. This solicitation
seeks an energy absorption system that generates a level of
deceleration of at least 2400 'gees" ('g') for a minimum of
five (5) milliseconds. Offerors must include information regarding
any determination, in the analysis and/or preliminary design,
that indicates the need for a greater initial velocity and/or
longer stopping distance. The concept offered must include
an absorption system that causes or permits the projectile
to rapidly assume the rotational velocity of the spinning tube.
The concept must clearly show that any part of the absorption
system that will contact the bore of the spinning tube before,
during and after the impact of the projectile must be electrically
non-conductive. The absorption system should generate a minimal
amount of particulate matter and/or debris during usage. It
is expected that the absorption system will be utilized 200
times per year on average, with a maximum use rate of 600 times
per year. Offerors whose abstract is determined to be consistent
with the intent of this solicitation may be invited to submit
full technical and cost proposals. The period of performance
of this project shall be 7 April 2000 to 6 April 2001. EVALUATION
CRITERIA: Concept papers received shall be evaluated in accordance
with the evaluation criteria listed in the FY99-00 ARL Broad
Agency Announcement (BAA). Selection of concept(s) for award
will be made to the offeror(s) whose concept is considered
most advantageous to the Government, price and other factors
considered; (i.e. an independent Government assessment of the
probability of success of the offered approach and the availability
of funding). The Government reserves the right to select for
award any, all, part or none of the responses received. Funds
are not presently available for this BAA project; and no contract
award will be made until appropriated funds are made available
from which payment for contract purposes can be made. Questions
concerning contractual, cost or pricing or proposal matters
may be directed to M. Corbett at (301) 394-3690. Individuals
or firms/institutions with questions of a technical nature
may contact the Government technical representative, J. Swank
at (301) 394-3116. CLOSING: Concepts are due by 2:00p.m. eastern
time on 8 May 2000. One original and two copies of the concept
are to be submitted directly to: U.S. Army Research Laboratory,
ATTN: AMSSB-ACA-P/BAA/M.Corbett/T2, 2800 Powder Mill Road,
Adelphi, MD 20783-1197. All responsible sources may submit
an offer which will be considered by the Agency. No telephone
requests shall be honored.
CITE: (W-096 SN441441)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL BAA-00-06-SNK
DUE 052400
POC Kathy Spainhower, Contract Negotiator, Phone (937) 255-5182,
Email kathy.spainhower@wpafb.af.mil - Noel Thompson, Contracting
Officer, Phone (937) 255-3585, Email noel.thompson@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SNZW)
is issuing a single step (full initial proposal), 2.5 year,
open-ended Broad Agency Announcement (BAA) to solicit research
proposals for the Advanced Technologies for Information Assurance
and Survivability program (ATIAS). Multiple contract awards
and/or assistance instruments are anticipated with an estimated
value of $300K or less with typical periods of performance
of 6-12 months including final report. (1) RESEARCH NEED: ATIAS
seeks to identify and promote research topics that augment
the DARPA Information Assurance and Survivability (IA&S) suite
of programs. The overall objective of ATIAS is to identify,
evaluate and study key technologies that are required to support
the DARPA IA&S program suite. The anticipated ATIAS Focused
Research Topics (FRT) support the IA&S program suites and include
the following research areas: strategic intrusion assessment,
intrusion tolerant systems, fault tolerant networks, dynamic
coalitions, information assurance, information assurance science
and engineering tools, autonomic information assurance, and
cyber command and control research investigations/experiments;
distributed security policies; certificate management; development
of cyberscience; development of science-based metrics & methods
for information system design/assessment; collaborative, mobile
agents for all aspects of information assurance/cyberdefense;
technologies/approaches to handling automated attacks; automatic,
collaborative, multilayer intrusion detection; automated attack
modeling; automatic response selection techniques; cyberwarfare
situation awareness; attacker localization; multilayer defense;
collaborative automatic reaction; course of action development;
distributed cyber simulation, information system infrastructure
which includes networking technologies/architectures that support
interaction between humans and information systems as well
as collaborative applications; attack forensics; information
system infrastructure which includes networking technologies/architectures
that support interaction between humans and information systems
as well as collaborative applications; human-information system
interaction in distributed computing environments; command
system applications; innovative technology/component integration;
conceptual design and documentation; multimedia representations;
technology transition; reference prototype implementations;
technology visualization; distributive computing; defensive
system biological model paradigms; biological/non-biological
models of intrusion detection & autonomous response, cyberwarfare
situation assessment, cyberwarfare software architecture; comparable
cyberwarfare architecture; advanced information assurance science,
technology tools & theory; advanced autonomous response paradigms;
advanced intrusion detection paradigms/models, advanced autonomous
response paradigms; cyberwarfare command/control (C2) concepts/paradigms;
cybersensors/sensors technology; and collaborative enterprise
environment simulation. (2) BACKGROUND: The trend toward sensor-to-shooter
integration, coalition operation, use of commercial products,
and the increased use of mobile dynamic code significantly
exacerbates the already difficult problem of providing information
assurance for systems. The current nature of cyberspace provides
attacking adversaries with significant advantages and permits
them to accomplish their objectives without dominating the
physical battlespace. The DARPA Information Assurance and Survivability
(IA&S) research program is aimed at reducing vulnerabilities
and giving commanders the insight and control needed to defend
critical information systems. The IA&S program suite is a closely
coordinated group of research programs consisting of the following
efforts: Strategic Intrusion Assessment (SIA) Program; Intrusion
Tolerant Systems (ITS); Fault Tolerant Networks (FTN) Program;
Dynamic Coalitions (DC) Program; Information Assurance (IA)
Program, Information Assurance Science and Engineering Tools
(IASET) Program, Autonomic Information Assurance (AIA) Program;
and Cyber Command and Control (CC2) Program. ATIAS is intended
to focus research topics that investigate/study IA&S technology
needs/issues/limitations/barriers. This initial BAA solicits
research proposals in Focused Research Topics (FRT) #1 and
#2 only (see http://www.eps.gov/). Proposal instructions are
contained in the solicitation and specific FRT on the EPS homepage
(http://www/eps.gov/). Proposals for these two topic areas
are due on 24 May 00 (45 days after issuance of the BAA in
the CBD). Periodically over the 2.5 year period (ending 30
Sep 02), amendments to the BAA/solicitation will be issued
in the CBD to request proposals for subsequent Focused Research
Topics (FRT). Proposals for subsequent Focused Research Topics
(FRT) will be due 30 days after issuance of the BAA amendment
in the CBD. This BAA is unrestricted, except no foreign participation
due to International Tariff in Arms Regulations (ITAR), and
all responsible domestic sources may submit proposals under
full and open competitive procedures. An Inter-government Personnel
Act (IPA) employee will be used in the evaluation process.
IPA employees are subject to the Conflict of Interest Laws
and Standards of Conduct provisions, such as rules on disclosure
of confidential information. Interested offerors may view and/or
download the full BAA solicitation by accessing the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. A website
for the ATIAS program has been established to provide detailed
information on the ATIAS program, the IA&S program suite, frequently
asked questions (FAQ), and current and archived acquisition
information. The ATIAS website may be accessed at http://www.sn.afrl.af.mil/ATIAS/index.html.
PRIOR TO AWARD OF ANY CONTRACT, POTENTIAL OFFERORS MUST BE
REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION (CCR) (http://www.ccr2000.com/)
AND BE ABLE TO RECEIVE PAYMENT VIA ELECTRONIC FUNDS TRANSFER
(EFT). Potential offerors must also have a DUNS Number (http://www.ccr2000.com/faqs.html#10).
It is anticipated awards may be either firm fixed price or
cost-reimbursable type with firmed fixed price being the preferred
method. Prior to award of a cost-reimbursable type contract,
the offeror must have an adequate accounting system for determining
costs IAW FAR 16.301-3. (4) Interested offerors may submit
questions to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin R.
Stytz (AFRL/SNZW), email: atias@wpafb.af.mil or CONTRACTING
POINT OF CONTACT: Mr. Noel E. Thompson (AFRL/SNKD), (937) 255-3585.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-06-SNK&LocID=904
LINKDESC:
notice
EMAILADD: kathy.spainhower@wpafb.af.mil
EMAILDESC:
CITE: (D-096 SN441451)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MECHANICAL SYSTEMS ENGINEERING SERVICES
SOL RFP5-55117-236
DUE 041900
POC Steve Lloyd, Contracting Officer, Phone (301)286-5971, Fax
(301)286-1720, Email Steven.R.Lloyd.1@gsfc.nasa.gov - Nancy
L. McCormick, Contract Specialist, Phone (301)286-4208, Fax
(301)286-1720, Email Nancy.L.McCormick.1@gsfc.nasa.gov
DESC: The NASA/Goddard Space Flight Center (GSFC) plans to issue
a draft Request for Proposal (RFP) for mechanical systems engineering
services in support of GSFC's Applied Engineering and Technology
Directorate and Suborbital and Special Orbital Projects Directorate.
This procurement is a follow-on effort to requirements currently
being performed under contracts NAS5-32940 and NAS5-32650.
Potential offerors are encouraged to comment on all aspects
of the solicitation, including requirements, schedules, proposal
instructions, terms and conditions and evaluation approaches,
including any unnecessary or inefficient requirements. Services
required will include the study, design, development, fabrication,
integration, testing, verification, and operations of space
flight and ground system hardware and software, including development
and validation of new technologies to enable future science
missions. Specific requirements will be defined via task orders
issued by the Contracting Officer to perform in the following
areas for components, subsystems, systems, science instruments,
spacecraft, and missions including Space Shuttle payloads (attached
and free-flying), Expendable Launch Vehicle (ELV) payloads,
aircraft and balloon payloads, and Space Station payloads as
well as ground support equipment, simulators, non-flight models,
and prototypes: Mechanical and multidisciplinary analysis and
design (preliminary and detailed); Fabrication; Assembly; Integration;
Test and Verification; Test instrumentation; Data systems management;
Launch, On-orbit, Post-launch, and Post-flight operations;
Research and Technology unique to system development; Parts
and Materials; Technical Facilities Support; Documentation;
Logistics; Maintenance; Performance Assurance; Systems Safety;
Thermal Engineering; Contamination Engineering and Control
Methodology; Feasibility studies; Project management; and Systems
engineering. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 1000
employees, respectively. The Government anticipates awarding
one or more Cost-Plus-Award-Fee, Indefinite-Delivery/Indefinite-Quantity
(IDIQ) contracts with effective ordering periods of up to five
years and one month. Historically, GSFC has acquired these
services on several contracts with annual ordering in excess
of $50M per year. The anticipated release date of Draft RFP5-55117-236
is on or about April 5, 2000. Interested parties will be given
two weeks to provide comments. Comments on the Draft RFP are
not mandatory. The use of industry comments to structure the
final RFP is at the discretion of the Government. Any subsequent
RFP will be synopsized prior to its release. In accordance
with FAR 52.215-3, Request for Information or Solicitation
for Planning Purposes (OCT 1997), the Government does not intend
to award a contract on the basis of the Draft RFP or to otherwise
pay for the information solicitated. The provisions and clauses
in the RFP are those in effect through FAC 97-15. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The DPAS rating for this procurement is DO-C9.
An ombudsman has been appointed. See Internet Note "B". The
draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-55117-236
LINKDESC:
EMAILADD: Steven.R.Lloyd.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN441564)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--ENHANCED ANATOMICAL KNOWLEDGE SOURCES FOR UMLS
SOL NLM 00-209/LTN
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the University of
Washington under authority 41 U.S.C. 253(c)(1) and FAR 6.302-1
for "Enhanced Anatomical Knowledge Sources for UMLS." The Contractor
will be required to add anatomical knowledge to the Unified
Medical Language System (UMLS) being developed by NLM. The
UMLS supports applications that help professionals and researchers
retrieve and integrate electronic biomedical information from
a variety of sources, such as computer-based patient records,
bibliographic databases, factual databases, and expert systems.
Underpinning the UMLS are online "knowledge sources" that can
be used by a range of programs to overcome retrieval problems
caused by differences in terminology and the scattering of
relevant information across many databases. The focus of this
procurement is the extension of existing anatomical knowledge
in the UMLS to two additional levels, namely microscopic anatomy
and anatomical variants. The University of Washington shall
provide all information in machine-readable form fully compatible
with existing UMLS data. The deliverables will be both integrated
into the Metathesaurus and represented by a hierarchy of semantic
types in the Semantic Network. The Metathesaurus is a knowledge
source developed and distributed by NLM that contains information
about biomedical concepts and terms from a number of controlled
vocabularies used in patient records and administrative health
data as well as bibliographic and full-text databases. The
Semantic Network stipulates allowable relations between constituent
concepts in the Metathesaurus. Dr. Cornelius Rosse, an eminent
anatomist at the University of Washington, and his associates
have devised an ontology of canonical, macroscopic anatomy
that is based on a set of principles which distinguishes their
work from other symbolic representations of anatomy in several
important respects. Their ontology is based on an anatomical
(rather than clinical) viewpoint, and models the physical (rather
than functional) organization of the body. The notion of "Organ"
as the basic unit of macroscopic anatomy naturally supports
the articulation of a knowledge base which models the physical
entities constituting the body and the relationships which
exist among them. In completed work already incorporated into
the UMLS, Dr. Rosse and his associates have instantiated this
model with more than 50,000 terms describing the anatomical
entities visible to the naked eye (macroscopic anatomy), which
constitute the idealized human body (canonical anatomy). The
current need is to extend this work to microscopic anatomy
(histology) and anatomical variants. In any coherent representation
of anatomical knowledge, macroscopic and canonical anatomy
form the core axes, in terms of which histology and variants
can be modeled and comprehended. It is therefore crucial that
the microscopic and variant information be formulated in concordance
with the principles that support the canonical, macroscopic
data already in the UMLS. Dr. Rosse and his associates at the
University of Washington represent the only provider who can
fulfill this need. Any other source would have to duplicate
the earlier work of the University of Washington at considerable
cost and delay to the Government. NLM anticipates awarding
a cost-reimbursement contract with a period of performance
of September 30, 2000 through September 29, 2001, with a one
(1) year option. This notice of intent is not a Request for
Proposals (RFP) nor is an RFP available. Telephone/Fax requests
will not be honored. All responsible sources may submit a proposal
which will be considered by NLM. See numbered note 22 and 26.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-096 SN441702)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NEAR-INFRARED (NIR) FOCAL PLANE ARRAY (FPA) COST
REDUCTION STUDIES
SOL RFO5-53445-359
DUE 042000
POC Glenn T Emig, Contract Specialist, Phone (301) 286-5182,
Fax (301) 286-1670, Email gemig@pop200.gsfc.nasa.gov - Michael
E. McGrath, Contracting Officer, Phone (301)286-8085, Fax (301)286-1670,
Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to issue two separate Requests for Offer
(RFO) for Cost Reduction Studies of Near-Infrared (NIR) Focal
Plane Arrays (FPAs) on sole source bases to Rockwell Science
Center (RSC) and Raytheon Infrared Center of Excellence (RIRCoE).
The cost studies are intended to develop and recommend approaches
for achieving significant cost savings in the development and
production of NIR FPAs for the Next Generation Space Telescope
(NGST) that is scheduled for launch in the 2008 - 2009 timeframe.
NGST is an aggressive mission concept, which will deploy an
~8-meter diameter aperture passively cooled telescope at the
L2 libration point. The NGST scientific program is largely
centered on investigations of the early universe and the processes
involved in formation of the earliest galaxies. To accomplish
its mission, NGST will require large numbers of superb NIR
FPAs, for both imaging and spectroscopic observations. The
NIR FPAs must provide a 16 million pixel format, with mean
noise of 10 electrons, quantum efficiency of 80%, exposure
times of 1000 s, and power dissipation of 1 mW per million
pixels. All of these specifications are critical in providing
the overall sensitivities needed to carry out the scientific
program. The cost reduction studies will assist GSFC in guiding
FPA technology developments in the directions of lower-cost,
lower-risk solutions. In order to perform meaningful cost reduction
studies, suppliers must already have advanced NIR FPA technology,
astronomical experience, and FPA production and characterization
facilities. RIRCoE and RSC are only two known suppliers of
high-performance, low-background astronomical FPAs with the
existing technology, experience, and facilities necessary to
perform meaningful NIR FPA cost reduction studies. RIRCoE and
RSC will independently provide the material and labor to study
and analyze cost factors and drivers, and to identify cost-saving
development strategies, and recommend approaches for development
of flight-grade NIR FPAs for NGST. Study tasks and cost considerations
are itemized in GSFC's "Cost Reduction Study for Near-IR Focal
Plane Arrays for Next Generation Space Telescope, Statement
of Work." The period of performance for the study, including
preparation and delivery of the final report, is six months
from date of award. Related to this procurement, within the
next 3 months, NASA/GSFC intends to issue a separate RFO for
NIR FPA technology development on a sole source basis to RIRCoE;
that RFO will be synopsized separately in accordance with FAR
5.201 and 5.203. RIRCoE will undertake technology development
activities over approximately a two-year period to demonstrate
mature technological solutions to NGST FPA production challenges.
In parallel with this RIRCoE technology development contract,
NASA/Ames Research Center (ARC) intends to fund RSC through
an existing contract to perform identical NIR FPA technology
development. Upon completion of the technology development
efforts, GSFC intends to issue a limited competitive Request
for Proposal (RFP) to RSC and RIRCoE. GSFC may select RSC or
RIRCoE, or both RSC and RIRCoE, to provide the flight-grade
NIR FPAs for NGST. This limited competitive RFP will also be
synopsized separately in accordance with FAR 5.201 and 5.203.
The competition for the flight-grade NIR FPAs will be based
on the results of the previous technology development efforts.
Any other responsible source wishing to be considered for the
flight-grade NIR FPA award will be required to demonstrate
a design and technology of equivalent maturity to RSC and RIRCoE,
such demonstration to include any deliverables from the technology
development contracts. The statutory authority permitting other
than full and open competition is Federal Acquisition Regulation
(FAR) 6.302-1, 10 U.S.C. 2304 (c) (1), Only One Responsible
Source. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. 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 April 20, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-53445-359
LINKDESC:
EMAILADD: gemig@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN441710)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--COLLABORATIVE RESEARCH PROJECTS INVOLVING THE RUSSIAN
INSTITUTES
SOL Contract No. DTRA01-99-C-0039/P00001
POC POCs: Contract Specialist, Marlene Thacker (703) 326-8915/Contracting
Officer, Mack J. Catella (703) 810-4797
DESC: ATTN: The Defense Threat Reduction Agency (DTRA) is seeking
technical support in an effort to prevent the proliferation
of former Soviet Biological Weapons (BW) scientific expertise
and technology base by engaging Russian BW researchers in continuing
collaborative projects with the West as part of the global
effort for research, surveillance and monitoring of new emerging
and re-emerging diseases. Specific kinds of research involved
could include work on 1) surveillance and monitoring methods;
2) studies of pathogenesis, transmission and prevention; 30
diagnostic tests; 4) treatments; and 5) new vaccines. Note
that this is a sole source effort being awarded to the National
Academy of Sciences (NAS). The estimated effort is one man-year.
This project is designed to take advantage of the extensive
expertise of Former Soviet Union BW scientists to address DoD
bio-defense needs in the areas of force protection, medical
countermeasures and modeling. As required, U.S. researchers
will be placed in former Soviet BW research institutes to work
side-by-side with Russian counterparts on projects approved
by DoD. This will augment U.S. research capabilities while
gaining transparency into Russian biotechnology activities.
This project allows for the opportunity to simultaneously enhance
our own abilities to address the BW threat and to reduce the
threat posed by former Soviet capabilities. The program will
be executed by the Civilian Research and Development Foundation
(CRDF) with collaboration from the NAS, the International Science
and Technology Center (ISTC) and the U.S. Army Medical Research
Institute of Infectious Diseases (USAMRIID). Other U.S. Government
and non-Government laboratories will also collaborate on this
project as necessary. Note that this procurement is Sole Source
under SIC Code 8731 and will be modified as additional work
to the existing contract, DTRA01-99-C-0039. This is not a
solicitation for offerors. See Note 22. Information must be
received by fax or e-mail. Faxes are acceptable to the attention
of Marlene Thacker/AMC at fax number (703) 810-4675/4691 or
e-mail to marlene.thacker@dtra.mil.
CITE: (W-096 SN441713)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES FOR VERY LONG BASELINE
INTERFEROMETRY (VLBI) IN SUPPORT OF THE NASA SPACE GEODESY
PROGRAM.
SOL RFP5-62802-264
DUE 042800
POC Chopo Ma, COTR, Phone (301) 614-6101, Fax (301) 614-6099,
Email cma@virgo.gsfc.nasa.gov - Kenneth A. Sateriale, Acting
Assistant Branch Chief, Phone (301) 614-5604, Fax (301) 614-5619,
Email ksateria@pop200.gsfc.nasa.gov
DESC: The NASA/Goddard Space Flight Center (GSFC) is planning
to issue a Draft Request for Proposal (RFP) for VLBI services
to the Laboratory for Terrestrial Physics (Code 926). The effort
will be performed on-site at the Goddard Space Flight Center,
Greenbelt MD. The proposed services include providing the following:
1. Coordination of VLBI experiments including requesting and
scheduling of observing and correlating resources. 2. Generation
and distribution of observing schedules and procedures and
retrieval of observing logs. 3. Developing, implementing, documenting,
and maintaining Field System software and procedures associated
with Mark III, Mark IV, VLBA, S2 and various K4 data acquisition
operations at field stations. 4. Implementation and maintenance
of VLBI stations including logistical support, preparation
of standard and custom software, travel, verification of readiness,
training, trouble-shooting, and assistance in data acquisition.
5. Preparation of experiments for correlation and processing
of correlator output into data bases suitable for geodetic/astrometric
analysis. 6. Retrieval of VLBI data from other analysis centers
and from IVS Data Centers. 7. Analysis and monitoring of station,
correlator, and source performance. 8. Calibration and analysis
of geodetic, astrometric, and special purpose VLBI sessions
and other radio interferometric data. 9. Timely generation
of VLBI results for Earth orientation, troposphere, celestial
reference frame, and terrestrial reference frame. 10. Archiving,
posting, and distribution of VLBI data and results. 11. Advancement
of the VLBI technique in the areas of instrumentation, calibration,
modeling, algorithms, analysis, optimization, comparisons,
combinations, and ancillary data. 12. Design, development,
testing, implementation and maintenance of software and data
files for scheduling, data monitoring, data handling, calibration,
modeling, analysis, report generation, visualization, archiving,
data distribution, web site, and utility functions. 13. Development
and maintenance of geodetic/astrometric capability of AIPS.
14. Support of IVS activities including the Coordinating Center,
the Coordinating Center Director, the CORE Operations Center,
the Network Coordinator and Analysis Center. 15. Documentation
of Mark III/IV VLBI systems. 16. Technical liaison services
to various elements that support SGP activities and operations.
17. Preparation of scientific reports, presentations, and papers.
This procurement will be conducted via a competitive small
business set-aside. The SIC Code and Size Standard are 8731
and 500 employees, respectively. This procurement is not for
a commercial item subject to FAR Part 12. See Note 26. The
DPAS rating for this procurement is DO-C9. A contract is contemplated
for this effort, whose total term including options, is planned
not to exceed five years. This procurement is a follow-on effort
to requirements currently being performed under Contract NAS5-32331.
The purpose of this notice is to perform a market survey. Specifically,
the results of this notice are expected to validate the small
business set-aside decision by confirming that there are small
businesses (including small disadvantaged businesses, women-owned
small businesses, HBCU's and OMI's, and qualified HUBZone small
business concerns) that possess the technical capability to
perform this effort as prime contractors. It is requested that
capability statements that specifically address your capability
to support the VLBI procurement be submitted to the point of
contacts below, on or before April 28, 2000. To facilitate
a prompt review by the NASA team, a one (1) page summary shall
be affixed to the front of the capability statement submitted
which identifies for the evaluator, by page and paragraph,
your company's relevant capability. It is insufficient to provide
only general brochures or generic information. Your response
must specifically address your capability regarding the VLBI
procurement. Copies of your capability statements must not
contain company-sensitive information. A draft Statement of
Work (SOW) for the VLBI procurement has been posted on the
World Wide Web. It is essential that you read it before preparing
your capability statement. The WWW address, or URL, for these
draft documents is: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
The anticipated release date of the draft RFP5-62802-264 is
on or about -------June 5, 2000. Interested parties will be
given two weeks to provide comments. Providing comments to
the Draft RFP is not mandatory. The decision to include industry
comments in the final RFP is at the discretion of the Government.
Any subsequent RFP will be synopsized prior to its release.
In accordance with FAR 52.215-3, Request for Information or
Solicitation for Planning Purposes (OCT 1997), the Government
does not intend to award a contract on the basis of the Draft
RFP, or to otherwise pay for the information solicited. An
ombudsman has been appointed. See NASA-specific lettered Note
"B". It is the offerors responsibility to monitor the aforementioned
Internet site for the release of the draft RFP and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the draft solicitation and amendments (if
any). Any referenced CBD numbered notes can be viewed at the
following URL: http://cbdnet.access.gpo.gov/num-note.html NASA-specific
numbered or lettered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html Questions regarding
this notice, or this procurement, should be directed to the
point of contacts listed below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-62802-264
LINKDESC:
EMAILADD: cma@virgo.gsfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN441442)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF TITLE I ACCOUNTABILITY SYSTEMS AND
SCHOOL IMPROVEMENT EFFORTS
SOL n/a
POC Pamela J. Weaver, Contract Specialist, 202/260-0183, Dorothy
B. Moody, Contracting Officer, 202/708-8236
DESC: The purpose of this notice is to inform all interested
parties that a Draft Performance Work Statement, for the procurement
entitled Evaluation of Title I Accountability Systems and School
Improvement Efforts, will be posted on the Internet for questions
and/or comments at the Department of Education's website on
or around 04/07/00. This is not a Request for Proposal. Questions
or comments regarding this Draft Performance Work Statement
may be directed to Pamela Weaver at Pamela_Weaver@ed.gov. The
deadline for submission of questions or comments is 04/27/00.
The Department can not guarantee that we will be able to respond
in writing to all questions received.*****
CITE: (W-096 SN441357)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUSTAINING ENGINEERING SERVICES FOR THE F402 PEGASUS
ENGINES
SOL N00019-00-R-0313
POC Alyse C. Bullock, (301)757-5191, AIR-2.3.1.7.1, and Contracting
Officer, Lois M.Cooksey, (301)757-5183
DESC: The Naval Air Systems Command intends to contract for Sustaining
Engineering to improve safety and readiness and increase mission
effectiveness for AV-8B Pegasus engine. NAVAIRSYSCOM intends
to procure these services through solicitation N00019-00-R-0313
with Rolls-Royce, the sole manufacturer of the F402 series
engines and the only firm with the requisite knowledge and
expertise to perform the effort. The period of performance
being 1 April 2000 through 31 March 2001. See Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN441371)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--DUAL TORCH PLUSE WELDING FOR ARTILLERY APPLICATIONS
SOL DAAE30-00-R-0804
DUE 041900
POC Sonya Rappoport, Contract Specialist (973) 724-2775
DESC: THE OBJECTIVE OF THIS SOLICITATION IS TO PRODUCE THREE
HUNDRED M795, 155MM HF1 PROJECTILE FORGINGS IN SUPPORT OF A
SOFT IRON ROTATING BAND WELD STUDY. THE GOAL OF THIS EFFORT
IS TO YIELD A MINIMUM OF 100 FINISHED M795 PROJECTILES WITH
SOFT IRON ROTATING BAND FOR BALLISTIC TESTING AND EVALUATION.
THE REMAINING M795 PROJECTILE FORGINGS WILL BE DESIGNATED FOR
PROCESS DEVELOPMENT, TESTING AND REJECTS. IN ORDER TO ADEQUATELY
SUPPORT THIS EFFORT, THE CONTRACTOR SHALL HAVE THE CAPABILITY
TO PROCURE HF1 STEEL, PERFORM HF1 BILLET FORGING, ROUGH MACHINING,
HEAT TREATMENT, FINISH MACHINING, ULTRASONIC AND MAGNETIC PARTICLE
TESTING,PAINTING AND FINAL INSPECTION. THE PARTS FURNISHED
UNDER THIS SOLICITATION SHALL BE DELIVERED UNDER THE REQUIREMENTS
OF THE M795 PRODUCT SPECIFICATION, MIL-P-63245B, AMENDMENT
3, PROJECTILE, HE, 155MM, M795 METAL PARTS ASSEMBLY, WITH THE
EXCEPTION OF THE ROTATING BAND SEAT AND FINAL BAND DIMENSIONS,
WHICH ARE SPECIFIED BY DRAWING NUMBERS SK00001 AND SK00003
RESPECTIVELY. THE GOVERNMENT WILL BE RESPONSIBLE FOR WELDING
THE ROTATING BANDS AND FOR THE POST WELD STRESS RELIEF AT THE
ARDEC WELDING TECHNOLOGY CENTER, PICATINNY ARSENAL, NJ. THE
GOVERNMENT IS PLANNING TO AWARD A SOLE SOURCE MODIFICATION
TO CHAMBERLAIN MANUFACTURING CORPORATION, THE CURRENT PRODUCER
FOR THE M795 PARTS. NOTE22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0804/00R0804.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-096 SN441374)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D- - EGG PRODUCT
CHECK SAMPLES
SOL FSIS-11-W-00
DUE 050500
POC Janet Elm 301-504-3993
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) requires a Contractor to prepare pasteurized
spray-dried and liquid whole egg product quality assurance
samples (check samples) that are uninoculated or inoculated
with Salmonella and/or non-salmonellae. The period of performance
for this contract will be from date of award through Spetember
30, 2000, with four one-year option periods. This procurement
is a total small business set-aside. The Standard Industrial
Classification Code (SIC) code is 5144 or 2836. The small business
standard for SIC Code 5144 is 100 employees and SIC Code 2836
is 500 employees. Copies of the solicitation will be made available
on the USDA, FSIS website at the following address: www.fsis.usda.gov/OM/rfp.htm
on April 7, 2000. When copies are obtained from the website,
it will be the responsibility of the interested party to notify
the Contracting Office in order to obtain amendments if and
when they are issued. Hard copies of the solicitation package
will be made available upon written request. Request for the
solicitation documents shall be in writing and may be faxed
to Janet Elm at 301-504-4276. No telephone requests shall be
honored.
EMAILADD: janet.elm@usda.gov
EMAILDESC:
CITE: (W-096 SN441435)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--COBALT SAMPLING AND CHEMICAL ANALYSIS SERVICES
SOL SP0833-00-Q-0156
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting quotes under FAR Part 12 from
qualified offerors for sampling and chemical analyses of 451
lots/sub-lots of cobalt granules and rondelles, stored in barrels,
kegs, drums, and cans at various Government locations in NY,
IN, WV, NJ and OH. The Government intends to solicit and award
a firm, fixed-price contract with a performance period of nine
(9) months from the date of award. Award will be based on best
value. Certification of the offeror by the Minor Metals Trade
Association (MMTA) as a sampler and analyst of cobalt is required.
A certificate or other documentation verifying this requirement
must be provided to DNSC in order for the offeror to be considered
for award. In addition to MMTA certification, other non-price
evaluation factors, in descending order of importance, are:
(1) experience of sampling personnel; (2) experience of analysts;
(3) past performance; and (4) sampling and analytical methods
and equipment that will be used. All evaluation factors, other
than cost or price, when combined are more important than price.
Offerors are advised to review the solicitation carefully and
to provide all requested information for evaluation purposes.
The proposed contract is 100% set aside for small business
concerns under SIC Code 8734; size standard is $5.0 Million.
The solicitation is expected to be issued before the end of
April 2000. Requests for the solicitation may be forwarded
by facsimile to (703) 767-5484. No telephonic requests will
be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-096 SN441597)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: B--PROVIDE DATA AND SPECIMANS FROM ULTRAFINE BERYLLIUM
EXPOSED MICE
SOL 200-2000-08003(P)
DUE 052400
POC Florence P. Black, Contracting Officer (412) 386-4451
DESC: The Centers for Disease Control and Prevention (CDC) intends
to conduct negotiations on a sole source basis with Lovelace
Biomedical and Environmental Research Institute in Albuquerque,
New Mexico, for a study to compare the effects of respirable
and ultrafine beryllium aerosols in mice. The Contractor will
provide a controlled experimental situation in an AAALAC approved
animal facility and will expose C3H/HeJ mice to the aerosols
in a nose-only exposure system and a combination of cutaneous
and nose-only exposure. This notice is for informational purposes
only. Solicitation documents are not available. See numbered
note 22.
CITE: (W-096 SN441621)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service = Center (3803R), 401 M Street, SW, Washington, DC
20460-0001
SUBJECT: B--STATE OF THE SCIENCE REPORT: ECOLOGICAL INDICATORS
SOL RFQ-DC-00-00073
DUE 042100
POC Naomi Jones, Contract Specialist, 202-564-4512
DESC: THIS REQUIREMENT WILL BE PROCURED AS A SMALL BUSINESS SET-ASIDE,
SIC = CODE 8999, SIZE STANDARD OF =24 5 MILLION DOLLARS=21=21
BACKGROUND EPA = and other federal and state agencies charged
with protecting environmental = quality require ecological
indicators for two principle purposes: 1) to = report ecological
status and trends in response to legislative mandates included
in the Clean Water = Act, the Clean Air Act and the Comprehensive
Environmental Response, = Compensation, and Liability Act,
among others; and 2) to assess the = effectiveness of federal,
state and other programs to improve or protect = ecological
conditions under the aforementioned laws as well as under the
= Government Performance and Results Act. To support this need,
EPA*s = Office of Research and Development needs to produce
a survey document, = called a *State of the Science* (SOS)
report, to summarize and synthesize = the results of recent
research concerning the development or use of = ecological
indicators. Users of the report will include federal, state
= and other users of ecological indicators, as well as researchers
in need of up-to-date information about the current state of
= research in this field. DEFINITION OF TERMS: *Ecological
indicators* = are scientific measures that can be used to assess
ecological status and = trends in the health of ecosystems.
*Development* includes initial = testing of an indicator(s)
in the field as well as refinement of previously= used indicators
through verification, determination of variability, = application
in additional spatial or temporal settings, etc. *Use* means
= application of a previously developed indicator for one of
two principal = purposes: (a) determining status or trends
in ecological health of an = ecosystem(s); or (b) determining
program effectiveness for an environmental= management program
intended to improve or preserve the ecological health = of
an ecosystem(s). *Recent research* generally means research
completed and published between = 1997 and 2000, inclusive.
In the case of the highly significant on-going = work that
has not yet been published by the end of 2000, a limited =
number of projects may be selected for inclusion, in consultation
the EPA = project officer, in which preliminary findings have
been submitted but not = yet accepted for peer-reviewed publication,
provided other forms of widely = available documentation are
publicly available, such as annual or final = reports to EPA
or other federal funding agencies, or publication in = reports
of major ecological symposia (e.g., the annual meeting of the
= Ecological Society of America, or the equivalent.) SCOPE
OF WORK The = contractor shall gather information about recently
completed research on = the development and use of ecological
indicators, and provide the project = officer with an initial
list briefly describing identified research and = its results.
The Contractor shall then consult the project officer and an
advisory committee provided by EPA to narrow the initial list
to research = projects that are most important in adding new
knowledge in the field, and = in how widely the research is
applicable to key federal, state and local = ecological indicator
needs. It is anticipated the about 30 to 50 research efforts
will be selected to form the bulk of the material = synthesized
in the SOS report. Depending on how many research efforts are
= found by the initial search, it may be decided by the project
officer in consultation with the advisory committee that some
= additional research efforts will be included in a section
for *briefly = noted* research. Based on the above, the Contractor
shall prepare a draft = report summarizing the findings of
the selected research efforts. EPA = will send this draft for
peer review and provide resulting comments to the = Contractor.
The Contractor shall then incorporate the peer reviewcomments
= in to a Draft final Report. The Contractor shall also prepare
a *peer = review documentation* report presenting all comments
received and = explaining how they were dealt with n the producing
the Draft Final Report = (e.g., used a-is, used in modified
form, or not used.) The peer review = documentation report
should describe the rationale for any cases where = comments
were modified or not used. PROCEDURES FOR INFORMATION GATHERING
= The Contractor shall gather information concerning recently
completed = research through the most cost effective combination
of the following: = 1) a literature review of the principal
relevant peer reviewed ecological = journals; 2) review of
specific reports on government indicators research, = particularly
those recommended by the EPA project officer; 3) review of
= specific annual and final reports of external (non-federal)
researchers = funded by EPA and partner federal agencies, particularly
those recommended = by the EPA project officer; 4) gathering
information through interviews = with researchers who attend
ecological indicator workshop(s) or symposia = convened by
EPA, other agencies or professional societies between the =
initiation of the project and March, 20001; 5) facilitating
and recording = up to two EPA workshops convening indicator
experts to provide scientific = input for workshops convening
indicator experts to provide scientific = input for sections
of the SOS report; and 6) if necessary, site visits to = interview
individual researchers whose work is particularly significant
= but who cannot included through items 4 or 5 above. MANAGEMENT
CONTROL = The material to be reviewed by the Contractor for
inclusion in the SOS = report will include all materials provided
to the Contractor by the = Project Officer. In addition, the
Contractor shall review other relevant = materials that the
Contractor has identified through literature review and expert
knowledge of existing research, once those additional materials
= have been approved for review by the Project Officer. All
decisions on = specific procedures for information gathering
(see above) must be approved = by the Project Officer. For
example, the Project Officer will decide = which professional
society meeting(s) if any the Contractor shall attend = in
order to efficiently meet with large numbers of key indicator
researcher= s, and the Project Officer will inform the Contractor
as to which EPA = workshop(s) the Contractor shall attend in
order to meet with indicator = researchers. The Project Officer
will coordinate review of the interim = deliverables within
EPA and by external peer reviewers. NOTICE REGARDING GUIDANCE
PROVIDED UNDER THIS PURCHASE = ORDER Guidance is strictly limited
to technical and analytical support. = The Contractor shall
not engage activities of an inherently governmental = function
such as the following: (1) Formulation of Agency policy; (2)
= Selection of Agency priorities; (3) Development of Agency
regulations. = Should the Contractor receive any instruction
form an EPA staff person = that the contractor ascertains to
fall into any of these categories or = goes beyond the scope
of the contract or work assignment, the contractor = shall
immediately contact the Project Officer or the Contract Specialist.
= The contractor shall also ensure that work by every member
of its staff = does not con tain any apparent or real personal
or organizational conflict = of interest. The contractor shall
certify that none exists at the time = the State of the Science
Report, Ecological Indicators is submitted to the = EPA. SCHEDULE
AND DELIVERABLES 1) Initial summary of identified candidate
= research projects - 3 months from start date; 2) First draft
State of the = Science (SOS) Report - 6 months from start date;
3) Second draft SOS = Report, incorporating initial EPA comments-8
months from start date; 4) = Draft Final SOS Report, incorporating
peer review comments - 12 months = from start date; 5) Peer
review documentation report - 12 months from = start date.
PERIOD OF PERFORMANCE May 1, 2000 to April 30, 2001. = GOVERNMENT
PERFORMANCE ESTIMATE For purposes of developing a price = quotation
and technical proposal, the estimate should factor in the above
= period of performance. It should be noted, however, that
this information = should be used as general guidance and should
not be construed as the = definitive requirement for this effort.
PROPOSAL/QUOTATION SUBMISSION = INSTRUCTIONS (a) Contractor
shall prepare a succinct written proposal = that addresses
the work described in the Statement of Work ( technical = approach),
a schedule of deliverables as outlined above and a budget.
As = a guideline, proposals (not including resumes) should
be fewer than 10 = pages, however, contractors shall not be
penalized for exceeding 10 pages. = (b) Contractor shall include
a budget that documents the projected = expenditures, clearly
displaying wage rates, include the use of Direct = Labor, travel
expenditures Other Direct Cost. AWARD EVALUATION CRITERIA,
= All submissions will be evaluated on the following evaluation
criteria, = which are listed below: *Knowledge of key current
scientific and programmat= ic issues concerning development
and use of ecological indicators, as = demonstrated in brief
(up to 2 page) background discussion section of = proposal.
*Work plan, including activities to gather background information=
, support workshops, draft report, and incorporate comments.
*Applicant*s = demonstrated expertise concerning ecological
indicator development and = use. *Relevance of previous products
as shown by publications list (this = may include publications
and articles and government reports. Technical = evaluation
factors: 1. Extensive knowledge of ecological indicators now
= in use or development. a. Demonstrated not only through experience
= compiling lists of possible indicators but also through experience
= documenting data availability for various indicators, including
spatial = and temporal extent and data quality. (That is, previous
work products = would not be solely compilations of indicators,
but would include = cataloguing of supporting data sets, assessed
for quality, completeness, = etc.) b. Knowledge relevant to
all media.. Experience with indicators = should include those
for all media, i.e., freshwater, coastal water and = terrestrial.
2. Familiarity with the ways in which indicators are used in
= practice by federal, state or local governments. Experience
assessing the = availability and usefulness of indicators and
data based on frameworks for = EPA and states to use them for
purposes such as performance measurement = and/or status and
trend reporting. 3. Scientific knowledge and credibility= .
Experience developing/reviewing scientifically sound indicators
and/or = advising other researchers on soundness of indicators.
4. Ability to = Produce Scientific synthesis Reports. Experience
gathering extensive = technical information, through interviews
with experts and convening = working groups, and synthesizing
large amount of such information into = written reports. Past
Performance: Provide three (3) of the most relevant = and related
references for similar work in terms of size and scope over
= the past three years. Provide the following information:
a) the name and address of the organization for which services
were = performed; b) the current telephone number of a responsible
technical = representative of the organization and the current
business contact; c) the contract number or purchase order
number, d) the type of contract = performed; and e) a brief
description of the services provided, including = the length
of performance and the total dollar amount. Award will be =
based upon Technical Expertise, Best Value (Price( BACKGROUND
EPA and other federal and state agencies charged with protecting
environmen= tal quality require ecological indicators for two
principle purposes: 1) to report = ecological status and trends
in response to legislative mandates included in the Clean Water
= Act, the Clean Air Act and the Comprehensive Environmental
Response, Compensation, and Liability = Act, among others;
and 2) to assess the effectiveness of federal, state and other
= programs to improve or protect ecological conditions under
the aforementioned laws as well as = under the Government Performance
and Results Act. To support this need, EPA*s Office of Research
and Development needs to = produce a survey document, called
a *Sta te of the Science* (SOS) report, to summarize and synthesize
the results of recent research concerning the development or
use of ecological = indicators. Users of the report will include
federal, state and other users of ecological = indicators,
as well as researchers in need of up-to-date information about
the current state of = research in this field. DEFINITION OF
TERMS: . *Ecological indicators* are scientific measures that
can be used to = assess ecological status and trends in the
health of ecosystems. . *Development* includes initial testing
of an indicator(s) in the field = as well as refinement=20
of previously used indicators through verification, determination
of = variability, application in additional spatial or temporal
settings, etc. . *Use* means application of a previously developed
indicator for one of = two principal purposes: (a) determining
status or trends in ecological health of an = ecosystem(s);
or (b) determining program effectiveness for an environmental
management = program intended to improve or preserve the ecological
health of an ecosystem(s). . *Recent research* generally means
research completed and published = between 1997 and 2000, inclusive.
In the case of the highly significant on-going work = that
has not yet been published by the end of 2000, a limited number
of projects may be = selected for inclusion, in consultation
the EPA project officer, in which preliminary findings = have
been submitted but not yet accepted for peer-reviewed publication,
provided = other forms of widely available documentation are
publicly available, such as annual = or final reports to EPA
or other federal funding agencies, or publication in reports
of = major ecological symposia (e.g., the annual meeting of
the Ecological Society of = America, or the equivalent.) -1-=20
SCOPE OF WORK The contractor will gather information about
recently completed research = on the development and use of
ecological indicators, and provide the = project officer with
an initial list briefly describing identified research and
its results. The Contractor will then consult the = project
officer and an advisory committee provided by EPA to narrow
the initial list to research = projects that are most important
in adding new knowledge in the field, and in how widely the
= research is applicable to key federal, state and local ecological
indicator needs. It is = anticipated the about 30 to 50 research
efforts will be selected to form the bulk of the material =
synthesized in the SOS report. =20 Depending on how many research
efforts are found by the initial search, it = may be decided
by the project officer in consultation with the advisory committee
that some = additional research efforts will be included in
a section for *briefly = noted* research. Based on the above,
the Contractor will prepare a draft report summarizing = the
findings of the selected research efforts. EPA will send this
draft = for peer review and provide resulting comments to the
Contractor. The = Contractor will then incorporate the peer
review comments in to a Draft = final Report. The Contractor
will also prepare a *peer review documentatio= n* report presenting
all comments received and explaining how they were dealt with
n = the producing the Draft Final Report (e.g., used a-is,
used in modified = form, or not used.) The peer review documentation
report should describe = the rationale for any cases where
comments were modified or not used. PROCEDURES FOR INFORMATION
GATHERING The Contractor will gather information concerning
recently completed = research through the most cost effective
combination of the following: = 1) a literature review of the
principal relevant peer reviewed ecological = journals; 2)
review of specific reports on government indicators research,
= particularly those recommended by the EPA project officer;
3) review of = specific annual and final reports of external
(non-federal) researchers funded by EPA and partner = federal
agencies, particularly those recommended by the EPA project
= officer; 4) gathering information through interviews with
researchers who attend ecological indicator workshop(s) or
= symposia convened by EPA, other agencies or professional
societies between the initiation of = the project and March,
20001; 5) facilitating and recording up to two EPA workshops
convening = indicator experts to=20 provide scientific input
for workshops convening indicator experts to = provide scientific
input for sections of the SOS report; and 6) if necessary,
site visits to interview = individual researchers whose work
is particularly significant but who cannot included through
= items 4 or 5 above. -2- MANAGEMENT CONTROL The material to
be reviewed by the Contractor for inclusion in the SOS = report
will include all materials provided to the Contractor by the
Project Officer. In = addition, the Contractor will review
other relevant materials that the Contractor has identified
= through literature review and expert knowledge of existing
research, once those additional materials = have been approved
for review by the Project Officer. All decisions on specific
procedures for information gathering (see above) = must be
approved by the Project Officer. For example, the Project Officer
will decide which = professional society meeting(s) if any
the Contractor will attend in order = to efficiently meet with
large numbers of key indicator researchers, and the Project
Officer will inform the Contractor = as to which EPA=20 workshop(s)
the Contractor will attend in order to meet with indicator
= researchers. The Project Officer will coordinate review of
the interim deliverables = within EPA and by external peer
reviewers. NOTICE REGARDING GUIDANCE PROVIDED UNDER THIS PURCHASE
ORDER Guidance is strictly limited to technical and analytical
support. The = Contractor will not engage activities of an
inherently governmental function such as the following: (1)
Formulation of Agency policy (2) Selection of Agency priorities
(3) Development of Agency regulations. Should the Contractor
receive any instruction form an EPA staff person = that the
contractor=20 ascertains to fall into any of these categories
or goes beyond the scope = of the contract or work assignment,
the contractor shall immediately contact the Project = Officer
or the Contract Specialist. The contractor shall also ensure
that work by every = member of its staff does not contain any
apparent or real personal or organizational conflict = of interest.
The contractor shall certify that none exists at the time the
State of the = Science Report, Ecological Indicators is submitted
to the EPA. -3- SCHEDULE AND DELIVERABLES 1) Initial summary
of identified candidate research projects.............3 = months
from start date 2) First draft State of the Science (SOS) Report...........................=
.. 6 months from start date 3) Second draft SOS Report, incorporating
initial EPA comments...8 months = from start date 4) Draft
Final SOS Report, incorporating peer review comments....12
months = from start date 5) Peer review documentation report........................................=
.......12 months from start date PERIOD OF PERFORMANCE May
1, 2000 to April 30, 2001 GOVERNMENT PERFO
LINKURL: http://www.epa.gov/oamhpod1/index.htm
LINKDESC:
EMAILADD: jones.naomi=40epamail.epa.gov
EMAILDESC:
CITE: (D-096 SN441668)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--EVALUATION SITE VISITS IN SUPPORT OF ALL TRAUMA DATA
SOL CPSC-Q-00-1166
DUE 050500
POC Rose Mary Heidenreich, 301.504.0444, x1145; Robert Frost,
Contracting Officer
DESC: Solicitation Number CPSC-Q-00-1166, entitled "Evaluation
Site Visits in Support of All Trauma Data", previously synopsized
on March 31, 2000 and as amended on April 3, 2000 is hereby
cancelled in its entirety. Therefore no Request for Quotation
will be issued.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpsc.gov
EMAILDESC:
CITE: (W-096 SN441676)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 430, Hyattsville, MD 20782
SUBJECT: B--LABORATORY ANALYSES FOR THE NATIONAL HEALTH AND NUTRITION
EXAMINATION SURVEY
SOL 200-2000-07016
POC Bruce Cunningham, (301) 458-4170, Contracting Officer, Ronald
Atherholt
DESC: Single or multiple awards may result from this solicitation
with Fixed Price contracts anticipated. The period of performance
is for three and one half years with the possibility of a one
year extension. The contractor shall perform laboratory analyses
for one or more of the following. A gram stain of smears of
vaginal fluid for identification of bacterial vaginosis (BV);
and polymerase chain reaction (PCR) analysis for Trichomonas
vaginalis. The contractor must have at least 36 months of continous
experience in conducting routine analysis of gram-stained smears
for the detection of BV and 36 months in conducting trichomonas
PCR. Test results shall be supplied in machine readable form
no later than three weeks after the specimens or slides are
received. It is anticipated 200 specimens or slides will be
sent in 2000 for each assay and 938 specimens or slides will
be sent per year for the next 3 years. Offerors shall have
a well established quality assurance program. The Contractor's
laboratory must be certified in accordance with the Clinical
Laboratory Improvement Act of 1988 (CLIA). The estimated release
date for this RFP is approximately 15 days after this publication
and closing will be approximately 30 days after issue date.
Requests for copies must be submitted in writing and addressed
to Mr. Bruce Cunningham, reference RFP Number 200-2000-07016.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-096 SN441681)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--ARCHAEOLOGICAL DATA RECOVERY
SOL DACW59-00-R-0006
DUE 051000
POC Cynthia Papuga, Contract Specialist, 412-395-7477
DESC: This action previously published in the Commerce Business
Daily on 3/23/00 is hereby modified to delete the reference
to technical proposal evaluation criteria and insert the following
statement: "Technical proposals will be evaluated on the technical
evaluation criteria established in Section M of the Request
for Proposal."
LINKURL: http://www.gpo.gov/procurement/index.htm
LINKDESC:
CITE: (W-096 SN441686)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--ARCHAEOLOGICAL DATA RECOVERY
SOL DACW59-00-R-0006
DUE 051000
POC Cynthia Papuga, Contract Specialist, 412-395-7477
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on 3/23/00 is hereby modified to delete the
reference to technical proposal evaluation criteria and insert
the following statement: "Technical proposals will be evaluated
on the technical evaluation criteria established in Section
M of the Request for Proposal."
LINKURL: http://www.gpo.gov/procurement/index.htm
LINKDESC:
CITE: (W-096 SN441687)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: B--OTHER SPECIAL STUDIES & ANALYSIS (CARC AUTOMATED
PAINT SYS)
SOL DAAE32-00-P-0007
DUE 042000
POC Velma Smith 903-334-4150, William Stone 903-334-4384
DESC: Red River Army Depot, Engineering Support Division, has
a requirement for an engineering evaluation of the existing
automated CARC paint system to insure that it is operating
at optimum efficiency. Red River Army Depot is conducting a
market survey to locate industry experts in the field of epoxy
paint application with experience in chemical agent resistant
coatings (CARC) single part epoxy paint (MIL-C-46168 Polyurethane,
MIL-C-53039 Polyurethane, and MIL-P-53022 Primer Epoxy Coating).
Request qualified sources submit letter with qualifying statements
to Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000 or email to wstone@redriver-ex.army.mil.
Red River Army Depot request response be submitted not later
than 1700 HRS on April 20, 2000.
LINKURL: http://www.redriver.army.mil
LINKDESC:
Sought)
EMAILADD: vsmith@redriver-ex.army.mil or wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-096 SN441565)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--GENERAL "ON CALL" ARCHITECTURAL/ENGINEERING CONSULTANT
SERVICES
SOL 00-RFQ-2492-ET
DUE 052200
POC Ellen Towe, 314/982-1400 ext. 1351
DESC: REQUEST FOR QUALIFICATIONS 00-RFQ-2492-ET FOR GENERAL
"ON CALL" ARCHITECTURAL/ENGINEERING CONSULTANT SERVICES
Qualifications will be received by Contracts & Procurement
Department of the Bi-State Development Agency of the Missouri-Illinois
Metropolitan District for the provision of GENERAL "ON CALL"
ARCHITECTURAL/ENGINEERING CONSULTANT SERVICES. The required
areas of individual discipline are: 1. Architecture 2.
Landscape Architecture 3. Project Integration 4. Environmental
Assessment 5. Hazardous Material Assessment 6. Graphic
Design 7. Interior Design 8. Traffic Planning and Analysis
9. Surveying 10. Civil Engineering 11. Mechanical Engineering
(includes HVAC, Electrical, Plumbing, Fire Protection) 12.
Structural Engineering 13. Industrial Engineering 14. Geotechnical
Engineering 15. Materials Testing 16. Computer and Data
Support 17. Geographic Information System (GIS) Support
18. Communications Systems Engineering 19. Track Engineering
20. Signal System Engineering 21. Traction Power System
Engineering Qualifications will be evaluated based on the
following criteria, listed in order of importance: a) Experience
with public projects and working with government funded projects.
b) Overall design quality (for design and engineering firms)
or quality of work product and services (for other disciplines).
c) Experience on transit projects or with transit agencies.
d) Experience of key personnel. e) Capacity of firm to do
the work. f) Budget performance. g) Schedule performance.
h) Disadvantage Business Enterprise participation. i) Small
Business Enterprise Selection of the successful firm(s)
will be made based on the Brooks Act. The Brooks Act requires
that an offeror's qualifications be evaluated; price to be
excluded as an evaluation factor; negotiations to be conducted
with only the most qualified offeror(s); and failing agreement
on price, negotiations with the next most qualified offeror
are conducted until a contract award can be made to the most
qualified offeror whose price is fair and reasonable. A pre-selection
list (shortlist) of the most qualified firm(s) will be established
for further consideration. The most qualified firm(s) will
be selected and will enter into a "retainer" contract for a
period of five (5) years with the Agency. As projects are approved,
individual "task orders" will be negotiated. Award(s) will
result in a firm fixed price contract. The Scope of Service
Types and attachments will be made available upon request,
beginning Wednesday, April 19, 2000 by contacting Ms. Ellen
Towe at gec@bsda.org. Please identify the discipline(s) of
interest, requestor's name, company address, telephone and
fax numbers. Only firms that cannot access email may fax requests
to 314/982-1558. A Pre-Qualification Conference will be
held at 2:00 p.m., Tuesday, May 9, 2000 at the Bi-State Development
Agency's 6th Floor Board Room located at 707 North First Street,
St. Louis, MO 63102. Qualifications will be accepted for
an individual discipline or a combination of disciplines. Firms
replying to the request for qualifications are to submit a
Letter of Interest and SF-254, Architect-Engineer and Related
Services Questionnaire and SF-255, Architect-Engineer and Related
Services Questionnaire for Specific Projects in original and
six (6) copies, and mailed to the attention of Ms. Ellen Towe,
Bi-State Development Agency, Contracts & Procurement, 3rd Floor,
Mail Stop 131, 707 N. First Street, St. Louis, MO 63102. Deadline
for submissions is 4:00 p.m. CDT, Monday, May 22, 2000. Handcarried
submissions may be placed in the wooden box located in the
Agency's lobby at the security desk. Firms must identify their
submissions by annotating 00-RFQ-2492-ET in the lower left
hand corner of the submission envelope. The Disadvantaged
Business Enterprise (DBE) goal will be determined on a per
project basis. The Agency is committed to maximizing DBE participation.
All DBE firms are invited to fully participate as a primary
firm. For IDOT funded projects, the following clauses are
required: The right is reserved to accept any bid or any
part or parts thereof or to reject any and all bids. Acceptance
of any bid is subject to concurrence by the Illinois Department
of Transportation. Any contract resulting from these bids
is subject to financial assistance contracts between the Bi-State
Development Agency and the Illinois Department of Transportation.
Contractor will be required to comply with all applicable
Equal Employment Opportunity laws and regulations. BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY
EMPLOYER M/F
CITE: (W-095 SN441244)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--THREE INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
ARCHITECTURAL DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL ENGINEERING
SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-00-D-0040, N62477-00-D-0041 AND N62477-00-D-0066
DUE 050500
POC Randolph Jones, POC, 202-685-3152
DESC: The work includes three indefinite quantity contracts for
Architectural and Engineering services necessary for the preparation
of studies, RFP's for Design/Build projects, and full plans,
specifications, and construction cost estimates ready for bidding
for various projects at various locations in the Engineering
Field Activity (EFA) Chesapeake region - Washington, DC, VA
and MD. Three firms will be selected. Each firm will perform
one contract. The type of work primarily includes repairs,
renovations, alterations and new construction of the following
type of structures: single or multi-story, masonry, concrete,
steel, wood and pre-engineered. Sustainable Design features
will be considered in all designs. Projects may include, but
not be limited to, all or part of the following: roofing systems,
flooring systems, ceiling systems, interior and exterior partitions,
rest room and shower facilities, millwork, office systems,
signs, interior and exterior finishes, windows, doors, skylights,
insulation, vertical transportation (stairs, elevators and
ramps), building demolition, and pest damage analyses. In addition,
work may include related security, communication, power, fire
protection, HVAC, lighting systems, and general site improvements.
Interior design services may be required - familiarity with
mandatory sources of procurement, i.e. Federal Prison Industries
(FPI), GSA schedules, etc. is required. Coordination with the
National Capital Planning Commission, The Commission of Fine
Arts, and the Maryland National Capital Parks and Planning
Commission may be required. The preparation of comprehensive
storm water management plans for the State of Maryland, the
District of Columbia, and the Commonwealth of Virginia may
be required. Although none is now known, the possibility of
hazardous materials, i.e. asbestos, lead paint, PCB, may exist
at the project sites. If hazardous materials are encountered,
the A/E Contractor will be required to conduct hazardous material
removal surveys, including testing and sampling, provide design
removal procedures and prepare construction contract documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. All hazardous materials licenses
and/or accreditations necessary for the locality of the potential
project sites are required by the A/E firm or its subcontractor(s).
The general intention is to provide for such design and engineering
services as necessary to support the procurement of these contracts.
Services, such as technical reports and studies, site investigations,
programming, concepts, contract documents - drawings, specifications
and construction cost estimates, surveys, shop drawings reviews,
construction consultation and inspection, Title II, and preparation
of construction record drawings and O&M manuals, may be required
at any time up to the final acceptance of all work. The selected
A/E contractor for the contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving notification.
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of notification
and provide a fee proposal within 10 days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The total amount of each contract will not exceed $750,000
for each year. The duration of the contract will be for the
period of one year, with the possibility of two one-year options.
The estimated start date is July 2000. Selection evaluation
criteria, in relative order of importance are included below.
1.a. Specialized experience and professional qualifications
of the firm, including subcontractors, and the proposed project
team (the team/office actually accomplishing the work) in providing
complete architectural services with multi-disciplinal engineering
support services for the requirements as described herein.
b. Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; 2. Demonstrated capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders; 3. Past
performance and process of the prime A/E firm (and subcontractors)
in the firm's quality control/quality assurance program to
assure coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 4. The firm's and project
team's present workload; 5. Preference will be given to firms
with the demonstrated capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System; 6. Preference will
be given to firms within a 100-mile radius of Engineering Field
Activity Chesapeake, Washington Navy Yard, provided that application
of the criterion leaves an appropriate number of highly qualified
firms, given the nature and size of the projects. Each firm's
past performance(s) and performance ratings will be reviewed
during the evaluation process and can affect the selection
outcome. Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. Interested
firms are requested to include telefax numbers, DUNS number
and Taxpayer Identification Number (TIN) on the SF 255 and
SF 254 in Block 3 and 1, respectively. Interested firms are
also requested to include their A/E Contractor Appraisal Support
System (ACASS) number on the SF 255 in Block 3. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experiences identified in Block 8 of the
SF 255 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
shall not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, Washington Navy Yard by 3:30 p.m. on the established
due date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Because this contract could
eventually result in an award over $500,000.00, a subcontracting
plan will be required by large business concerns. The small
disadvantaged business set-aside goal in that subcontracting
plan shall not be less than 5% of the subcontracted work. This
set-aside goal of not less than 5% also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are now required to register their firms in the
Central Contractor Registration database prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity Chesapeake,
(Attn: Code 02AE), Washington Navy Yard, Building 212, 1314
Harwood Street SE, Washington, DC 20374-5018.
LINKURL: <LINK>
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN441453)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--IDIQ A/E SERVICES, CIVIL/ENVIRONMENTAL, YOSEMITE
NATIONAL PARK, SYNOPSIS AMENDMENT
SOL RP8800-00-002
DUE 041700
POC Roy Navik 209/379-1038, fax 209/379-1048
DESC: The corrected closing date for receipt of responses is
4/17/2000.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-096 SN441551)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--IDIQ A/E SERVICES, CIVIL/STRUCTURAL, YOSEMITE NATIONAL
PARK, SYNOPSIS AMENDMENT
SOL RP8800-00-003
DUE 041700
POC Roy Navik 209/379-1038, fax 209/379-1048
DESC: The corrected closing date for receipt of responses is
4/17/2000.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-096 SN441553)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--STATE OF INDIANA, A/E PROFESSIONAL SERVICES
SOL GS05P00GBD0030
DUE 050400
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Indefinite quantity contract to provide full service supplemental
architect/engineer services based on, but not limited to, the
issuance of work orders for the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, interior design and space planning, surveys, and
construction observation services for projects within the geographic
borders of the State of Indiana. Projects may also involve
work in specialty areas such as alterations in historic buildings
or asbestos abatement work. Services may include assisting
the GSA staff with "in-house" design and construction inspections.
Other construction related services which may be awarded include
land surveys, and material testing services (including concrete,
structural steel, soils testing, comprehensive subsurface investigations
and structural studies of existing buildings). Disciplines
and services required may include architectural, electrical,
mechanical, structural, civil engineering, communications,
energy conservation, cost estimating, elevator design, fire
safety and hazardous material consultant services. The duration
of the base contract will be for one (1) year. The contract
will include a provision for four (4) options, each will extend
the contract for an additional one year period and may be unilaterally
exercised at the option of the Government. The minimum amount
payable under this contract is Five thousand dollars ($5,000)
per year. The maximum amount payable under this contract may
not exceed Seven hundred fifty thousand dollars ($750,000)
per year. Consideration will be limited to firms having an
existing active design production office within the geographic
limitations of the State of Indiana. Each member of any proposed
joint venture must have an existing design production office
within the designated geographic limitation. Joint venture
of firm/consultant arrangements will be considered and evaluated
on a demonstrated interdependency of the members to provide
a quality design effort. In addition, all firms and their consultants
must 1) Have in-house computer aided design (CAD) capabilities
(compatible with the latest version of AutoCAD); 2) Prepare
all specifications electronically (compatible with the latest
version of Microsoft Word) for projects under this contract
using the AIA Masterspec and; 3) Prepare all estimates electronically
(compatible with the latest version of Microsoft Excel). Consideration
for selection will be based upon the following evaluation criteria
categories: 1) Project Team (15%): Key Personnel, qualifications
and relevant experience as individuals and as a team; 2) Design
Management (30%): Project management plan, facilities, capabilities
and techniques; 3) Design ability (30%): Visual and narrative
evidence of team's ability with respect to innovative design
solutions; 4) Experience (25%): Performance on similar projects.
In determining pricing for A/E work orders, the Government
may use the fixed price amounts provided in the, "Supplemental
A/E Look Up Table for Pricing Work Orders." This table will
be provided to the A/E during initial contract negotiations.
However, the Government reserves the right to award a contract
based on negotiated hourly rates only. Standard Forms 254/255
are due within 30 calendar days from the publication of this
notice. Responses shall be addressed to the General Services
Administration, Property Management Contracts Branch, 230 S.
Dearborn Street, Room 3324, DPN 33-3, Chicago, Illinois 60604-1503,
Attention: Corinne DiCicco.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GBD0030&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-096 SN441576)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION ENGINEERING SERVICES
FOR THE NAVY'S SPILL PREVENTION RESPONSE AND UNDERGROUND STORAGE
TANK COMPLIANCE/REMEDIATION PROGRAMS WITHIN THE SODIV AOR
SOL N62467-00-R-0318
DUE 050900
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: MODIFICATION: The correct Solicitation number for the announcement
originally submitted to the Commerce Business Daily on 03 April
2000 is: N62467-00-R-0318. The closing date remains the same.
CITE: (W-096 SN441678)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--SENIOR SYSTEMS ANALYST/DESIGNER/PROGRAMMER
SOL LAQ002012
DUE 050300
POC Terese Bertini (907) 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management, Alaska State Office, has
a requirement for a Spatial Data Management System (SDMS) person
for the collection and Management of Plublic Land Survey System
(PLSS) records.The contractor shall participate in the system
design and development and provide technical support to the
Bureau of Land Management (BLM) Alaska State Office (ASO).
BLM Alaska is involved in the largest surveying and land conveyance
effort in American history. The Alaska Statehood Act 1959,
Alaska Native Claims Settlement Act 1971 (ANCSA), Federal Land
Policy and Management Act 1976,(FLPMA),Alaska National Interest
Lands Conservation Act 1908 (ANILCA) and the Native Allotment
Act 1906 mandate BLM Alaska to survey and convey 150 million
acres of land from Federal ownership to the State of Alaska,
Native Corporations and private individuals The automation
of these PLSS records into an electronic data base system is
needed for both management of the data and to provide access
to Public and Federal users. The SIC code for this request
for quote is 7374. Bid packets will be available on/or about
April 21, please fax your request for a bid packet to Terese
Bertini (907) 267-1434. Be sure and include the Request number
LAQ002012. Bid Opening will be May 3,2000.
CITE: (W-095 SN441243)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: D--UPGRADE CURRENT REUTERS 3000/TRIARCH SYSTEM
SOL AD-2000-01
DUE 042000
POC Armenda Daye, Contract Specialist, Phone 202-622-0794, Fax
202-622-2343, Email armenda.daye@do.treas.gov - Brett Blake,
Contracting Officer, Phone 202-622-0791, Fax 202-622-2343,
Email
DESC: Item 0001 Reuters TRIARCH System w/24 accounts for Reuters
3000Xtra 12 mos. Item 0002 Reuters Consultant Plus Allowable
Travel Expenses. The purpose of the requirement is to upgrade
the current Treasury Reuters 3000 delivery service to the Reuters
TRIARCH system. This will provide Treasury the baseline infrastructure
to support a World Class Market Room. Proposals should cite
"acquisition" cost (not rental cost) for Item 0001. The World-Class
Market Room (WCMR) project will provide the Department of the
Treasury with world-class capabilities to analyze international
and domestic financial conditions and economic news. The Offices
of Domestic Finance and International Affairs are the key customers
for the WCMR and seek the following objectives: 1. Establish
a Market Room to be the central point of dissemination of breaking
news on global financial conditions with a state-of-the-art
Briefing Room where senior officials can convene and expedite
decision-making processes with the benefit of real-time news
and data. 2. Establish a cross-functional organization to provide
the first-level analysis of economic news and financial data
consisting of staff from the Office of International Affairs,
Office of Domestic Finance and possibly the Office of Economic
Policy. 3. Provide a financial data warehouse that captures
historical Financial Market Data (including Commodities, Foreign
Exchange, Equities, Money Market Instruments and Bonds) of
leading financial services provider's data. 4. Provide a set
of desktop analytical tools for data accessibility, data analysis
and reporting. EVALUATION CRITERIA: Award will be made on a
"best value" basis. Factors for Consideration - Past Performance
(75%), Price (25%).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AD-2000-01&LocID=1768
LINKDESC:
notice
EMAILADD: armenda.daye@do.treas.gov
EMAILDESC:
CITE: (D-096 SN441349)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE DEVELOPMENT, MAINTENANCE AND DOCUMENTATION
SOL 00HQQQ0102
DUE 041700
POC Patricia Goree 703-648-7396
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only soliciation.
Proposals are being requested under Request For Quote (RFQ)#
00HQQQ0102 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the items/service, quantity, delivery and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 7371. Quotes
are due 4:00p.m. April 17, 2000. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note 1 apply.
CITE: (W-096 SN441466)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--IT SOURCES SOUGHT
SOL n/a
POC n/a
DESC: The Federal Bureau of Investigation (FBI) is conducting
market research for an international data sharing project tasked
with interfacing nine diverse databases maintained in several
European countries. Combined, these databases contain over
1,200,000 cultural property records and associated digital
images with text in English, French, Dutch, Italian, Spanish,
and Czech languages. These databases include both commercial
and proprietary systems with commercial backend databases including
Oracle, 4th Dimension, SQL Server, Sybase, and Faircom Ctree.
The databases are currently running on Windows 95, Windows
NT, MAC OS, and VAX/VMS operating systems. Images are stored
in JPEG, TIF, GIF, FIF, and fractal image formats. Not all
databases involved in the project are ODBC compliant or have
ISDN connectivity available, and most are not currently accessible
using web technology. This project seeks to identify a means
to integrate structured data from multiple sources to enable
a user to perform a text search across any or all the existing
databases. This should be accomplished without requiring any
changes to the front end of the legacy databases. Search results
will be read only, with no requirement to provide the user
with the capability to edit records on the other databases.
Searchable field classifications will utilize Object ID, an
internationally accepted standard for describing cultural property:
type of object, materials and techniques, measurements, inscriptions
and markings, distinguishing features, title, subject, date
or period, and maker. Existing databases currently employ various
lexicons/hierarchical terminologies to describe cultural property.
The project seeks to utilize an existing standardized cultural
property terminology for searching fields across the databases
while retaining each existing system's unique terminology.
Searches of the databases should be available to the user in
English, French and Spanish. The data sharing project must
incorporate a large band width capable of moving hundreds of
images resulting from a single search. Encryption, as specified
by FBI security policies, will be required, in addition to
password protection and audit trails. The proposed interface
should be able to manage an average of 100 searches per day,
with a capability of up to 1,000 searches per day, conducted
by 5 to 150 users. Any offeror having interest in or information
regarding these capabilities either in existing products or
current similar project type work should forward their interest
and all available product documentation, capability statements
or any other available information to the following: Federal
Bureau of Investigation, Atten: Ms. Lynne Chaffinch, Room 5096,
935 Pennsylvania Avenue, N.W., Washington, C.C. 20535-0001.
All information must be received not later than close of business
April 28, 2000.
CITE: (W-096 SN441539)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-00-374Q
DUE 051800
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires brushing of approximately 147
miles of road on the Plains/Thompson Falls and Superior Ranger
Districts, Lolo National Forest, Sanders and Mineral Counties,
Montana. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due May 18, 2000. The estimated start
work date is May 30, 2000. The performance period is 150 calendar
days. All responsible sources may submit a quote which will
be considered. The proposed project listed here is a 100 percent
small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-095 SN441275)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--FULL SERVICE HAZARDOUS WASTE MANGEMENT
SOL SP4400-00-R-0013
DUE 053100
POC Cathy Keith, Contracting Officer, (616) 961-7008
DESC: Full Service Mangement of Hazardous Waste Program at Vandenberg
AFB, CA to include collection, storage, processing, transportation
for final treatment, disposal or recycling; Mangement of Collection
Accumulation Points, Data Mangement, preparation of reports
and environmental training of base personnel. All responsible
sources may submit may submit an offer which will be considered.
Address: http://www.drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ckeith@drms.dla.mil
EMAILDESC:
CITE: (W-096 SN441356)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--EVALUATION AND PLANNING SERVICES
SOL RFP 600-043-99
DUE 051500
POC Gerald T. Johnson, Network Business Center (562) 961 8047
DESC: Re: Submission Nr. 440772. Evaluation and Planning Services
are to be administered through the Veterans Administration
Regional Office located in Los Angeles, CA. These services
are a component of Vocational Rehabilitation & Employment Services.
The geographical areas where services shall be rendered are:
(1) Orange and LA Counties; (2)Los Angeles, including San
Fernando and San Gabriel Valleys, Moorpark, Saugus-Newhall
and Valencia; (3) Oxnard, Ventura, Santa Barbara, Santa Maria,
and San Luis Obispo; (4) Taft, Bakersfield, Ridgecrest; (5)
Palmdale, Lancaster,Barstow, and Victorville; (6) San Bernardino,29
Palms, Yucaipa, Loma Linda, Ontario, Redlands, Rancho Cucamonga
and Rialto. All information provided in original Submission
Nr. 440772 remain unchanged. Sen requests/Proposals to:
Gerald Johson, Contracting Officer, phone (562) 961 8047, Network
Business Center (NBC/SP) 5901 e. 7TH Street, Long Beach, CA
90822.
EMAILADD: gerald.johnson@med.va.gov
EMAILDESC:
CITE: (W-095 SN441277)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--SOURCES SOUGHT FOR OPERATION OF VARIOUS MORALE, WELFARE
AND RECREATION ACTIVITIES FOR AN A-76 COMMERCIAL ACTIVITIES
COST COMPARISON STUDY AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE,CA
SOL N68936-00-R-0019
DUE 050900
POC Kay Eiband, Contract Specialist, (760) 939-4275, Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on 20 March 2000 is hereby corrected to (1)
Change the code number appearing in the Office Address FROM:
Code 210000D TO: Code 220000D, (2) Change the Standard Industrial
Classification (SIC) Code for this action FROM: 8745 with a
Size Standard of $5Million in average sales TO: 7999 with a
Size Standard of $5Million in average sales. (3) Revise the
Due Date for sources sought responses FROM: 042400 TO: 050900,
and (4) Revise the following wording FROM: "This CBD announcement
is open until 3:00 PM Pacific Time, 24 April 2000." TO: "This
CBD announcement is open until 3:00 PM Pacific time, 9 May
2000." All other information in the original synopsis published
on 20 March 2000 remains unchanged.
CITE: (W-096 SN441606)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--PROVIDE AND INSTALL STERN TUBE SEAL SHIPSETS
SOL N31980-00-R-0242
DUE 050500
POC Jessica Black, fax 619-553-0081
DESC: Provide and install Ten (10) Stern Tube Seal Shipsets on
MSC T-AO 187 class vessels worldwide. This is an unrestricted
procurement. Solicitation will be available on 05 April 2000
on the NECO website.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: jessica.black@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN441237)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--J--PROVIDE UNLIMITED, UNSCHEDULED MAINTENANCE/REPAIR
OF ALL HOBART FOOD PROCESSING EQUIPMENT FOR COMMISSARIES LOCATED
IN THE WESTERN/PACIFIC AND NORTHERN AREA OF THE EASTERN REGION.!!
SOL DECA08-00-R-0028
DUE 062800
POC Contract Specialist Jane Swingle (804) 734-8391 (Site Code
DECA08) (Site Code DECA08)
DESC: Provide maintenance/repair of all HOBART brand food equipment
for commissaries located in the Western/Pacific and Northern
Area of the Eastern Region. Coverage shall include unlimited,
unscheduled repair visits and the cost of all repair parts
for a firm fixed price. The period of performance is estimated
for a base period of one year (on or about October 1, 2000
through September 30, 2001) with four one year option periods.
THE REQUEST FOR PROPOSAL IS BEING ISSUED ON AN UNRESTRICITED
BASIS. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7699
AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This Request
for Proposal will be issued on or about May 30, 2000 with a
tentative closing date of June 28, 2000. Requests for a copy
of this Request for Proposal must be in writing and MAY BE
MAILED OR FAXED TO: Defense Commissary Agency, ATTN: RAV (Jane
Swingle), 1300 E Avenue, Fort Lee, VA 23801-1800, FAX Number:
(804)734- 8669. Vendors should include their business size,
telephone and facsimile number of the requestor. FACSIMILE
COPIES OF COMPLETED PROPOSALS WILL NOT BE ACCEPTED.*****
EMAILADD: swingljm@hqlee.deca.mil
EMAILDESC:
CITE: (A-095 SN441282)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--ELECTICAL SYSTEM MAINTENANCE AND REPAIRS
SOL DAAD16-00-R-0019
DUE 051800
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judi Uthoff
DESC: U.S. Army Materiel Command Acquisition Center, Natick Contracting
Division intends to competitively acquire services to perform
routine preventive maintenance, emergency repairs and routine
repairs to essential electrical building support systems at
the U.S. Army Soldier Systems Center, U.S. Army Soldier & Biological
Chemical Command (SSBCOM), Natick, MA. The contractor shall
supply all labor, materials, equipment, and accessories necessary
to inspect, test, service, adjust, align, remove, install,
replace, overhaul, rebuild, and repair specified electrical
equipment and systems. An indefinite delivery indefinite quantity
type contract with firm fixed price and time and material provisions
encompassing one twelve-month base period and four twelve month
options is planned. All deliveries shall be F.O.B. Destination
to the U.S. Army Soldier Systems Center, Natick, MA. Services
will commence upon date of award. A best value source selection
will be based on the offeror's past performance and proposed
price in that order of importance. This acquisition is 100%
set aside for small business. The Standard Industrial Classification
is 1731 and the size standard is $7 million in annual receipts.
The solicitation and applicable technical documentation will
be posted on the Acquisition Center's web site: http://www3.natick.army.mil
on or about 19 April 2000. If offerors wish to receive amendments
to this RFP, they should contact Mitchell L. Robinson by e-mail
at Mitchell.Robinson@natick.army.mil or telefax (508) 233-5286.
Proposals may be uploaded to our web site at: www3.army.mil
or sent by regular or express mail to Mr. Robinson at the address
listed on page 1 of the solicitation. Firms will not be reimbursed
for any costs associated with proposal preparation. See Notes
1 and 26.
LINKURL: www3.natick.army.mil
LINKDESC:
technical documents.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-096 SN441351)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--REMOVE/REPLACE SLIDING DOOR TRACK, MOTOR CLUTCHES,
TROLLEYS AND CABLES OF (3) DOORS
SOL F41636-00-T0563
DUE 041100
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Joel
Woods, Contract Specialist, Phone (210)671-1725, Fax (210)671-5063,
Email
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Synopsis for RFQ F41636-00-T0563 This is a synopsis for commercial
items. This announcement constitutes the synopsis only. A written
solicitation will be available on 05 Apr 00 for issuance by
request. This procurement is restricted to 100% small business.
All responsible small businesses may submit a request for the
entire solicitation package via fax. The requested solicitation
document, will incorporate provisions and clauses that are
in effect through the Federal Acquisition Circular 97-10. SIC
1711. Non Personal Services to provide the following: Contractor
to provide all personnel, equipment, tools, materials, vehicles,
supervision, and other items and services necessary to remove/replace
rollers, sliding door track, brackets, motor clutches, trolleys
and cables on (3) doors, (1) 102_x120_ (2) 150_x13_ at building
421-M (Medina Annex) on Lackland AFB, TX, in accordance with
the Statement of Work. The complete Statement of Work and list
of provisions and clauses can be obtained by written request
to A1C Robert W Bennett fax 210 671-5063. A site visit will
be made available upon request. Contractor must quote on all
items listed. FOB: Destination for delivery is Lackland AFB,
TX. All interested parties must be registered with the Central
Contractor Registration (CCR) as prescribed in DFARS 252.204-7004
& 252.232-7009. CCR can be obtained by accessing the Internet
or by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Once contractors have received full
solicitation package, submit written offers via fax (oral offers
will not be considered), on solicitation F41636-00-T0563 to
A1C Robert W Bennett. The due date for all quotes will be 13
Apr 00 by 4:00pm. Awards will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0563&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-096 SN441380)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1822 VAN PATTON WPAFB OH, 45433
SUBJECT: J--PEACE SUN IX UPGRADE OF BASE SEWER LINES
SOL F33657-00-R-0011
DUE 050500
POC EARLE D. MUNDELL/CAPT. MIKE BEACH,937-257-7298 EXT. 4083/937-257-7103
DESC: Background "A requirement exists on King Abdulaziz Air
Base, Dhahran, Kingdom of Saudi Arabia (KSA) to provide materials,
equipment and labor necessary to install the following: 1)
a new Glass Reinforced Plastic (GRP) sewer line 2) connect
the existing branch sewers to the new sewer line and 3) demolish
the existing sewer line. (See Section 3 of Statement of Work
for further instructions) The new sewer line will provide the
necessary capacity to handle the current building requirements.
All prospective contractors shall review all requirements during
a site visit scheduled for three weeks before the issuance
of the Request for Proposal (RFP). The government prior to
the submission of the contractor's proposal will incorporate
all clarifications or changes to the original Statement of
Work (SOW) made during the site visit. Each contractor shall
be required to confirm any measurements, quantities, shapes,
locations or sizes during the site visit. The contractor shall
coordinate all work with the Royal Saudi Air Force (RSAF) to
minimize mission disruption. Overall contract performance period
will be 240 days following the notice to proceed. All items
provided by the contractor will include the applicable manufacturer's
warranty and contract warranties for one year. The contractor
shall be liable for any damage to RSAF property caused by them
during the contract duration. The contractor shall be responsible
for obtaining and tracking all passes for the life of the contract.
The contractor shall determine the need for a staging area
at the pre-construction meeting. The contractor shall obtain
permission form the Base Operations and Maintenance (O&M) Department
to connect with the existing utilities and absorb all costs
associated with those connections. The contractor shall perform
all work in accordance with the most recent editions of the
national and international codes, standards, regulations, technical
orders and safety and health manuals listed in Section 2 of
the attached Statement of Work (SOW). The contractor shall
be responsible for all construction management and quality
control. This shall be performed in accordance with Section
1.13 of the attached SOW. All submissions must be approved
by the Administrative Contracting Officer (ACO). The following
is a list of the appropriate submissions further elaborated
on in Section 4 of the attached Statement of Work (SOW): 1)
Materials 2) Equipment 3) Shop Drawings 4) Testing schedule
5) As-Built Drawings and O&M manuals 6) Two-years worth of
spare parts. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0011PK/00R0011PK.asp
LINKDESC:
EMAILADD: EARLE.MUNDELL@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-096 SN441383)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: J--OPERATIONS AND MAINTENANCE OF MECHANICAL EQUIPMENT
SOL GS11P-00-ZCC-0052
DUE 041100
POC Patsy Chapman, Contract Specialist, Phone (301) 457-6005,
x121, Fax (301) 457-6600, Email patsy.chapman@gsa.gov - Patsy
Chapman, Contract Specialist, Phone (301) 457-6005, x121, Fax
(301) 457-6600, Email
DESC: AMENDMENT #2 The solicitation to provide operation and
maintenance of mechanical equipment at the Silver Spring Metro
Center One - 1335 East West Highway, Silver Spring, MD, bid
opening date and time is being extended. The revised bid opening
date and time will be included in the next amendment. Questions
from the pre-bid conference held on March 23, 2000 will be
answered in the next amendment. This procurement is totally
set a side for small businesses only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P-00-ZCC-0052&LocID=301
LINKDESC:
notice
EMAILADD: patsy.chapman@gsa.gov
EMAILDESC:
CITE: (D-096 SN441447)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--CINICAL ENGINEERING MAINTENANCE SERVICE PROGRAM
SOL RFP 689-52-00
POC Conrad Guenzel, (203) 937-3088
DESC: Solicitation package will be available on or about May
1, 2000. Proposals will be due approximately 45-60 days after
solicitation issue date.
CITE: (W-096 SN441542)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--MAINTNENANCE OF FIRE EQUIPMENT
SOL DADW35-00-T-0144
DUE 051200
POC Ron Hyde 703 806-4467
DESC: The MDW Acquisition Center, Fort Belvoir, Virginia intends
to issue a Commercial Item Solicitation, Number DADW35-00-T-0144
for Maintenance of Fire Equipment at Fort Belvoir, VA. The
period of perforamnce is One (1) year, plus up to an additionl
four (4)option years. Prospective contractors shall be certified
under the International Association of Fire Chiefs (AFC). The
type of equipment to be maintained: 1996 Emergency One, Model
H230 Hurricane Long; 1989 Amertek, Crash/rescue/Stuctural Pumper
Model 2500L; 2000 Freightliner FL 80 Emergency One, Model A445;
1991 Pierce 100 FT. 1000 GPM Quint Model Arrow; 1993 Amertek
Crash/ Rescue, Model CF4000L; 1989 Amertek Crash/Recue/stuctural
Pumper, Model 2500L; 1986 KME/Cheverlot, Kovatch Mobile Equipment
Inc., Model KFT-3 Series 30; 1986 Emergency One, Model Hurricane;
1989 Well Cargo 19FT. Dual Axle Trailer; 1996 Hush Emergency
One, Model Hush XL. Solicitation DADW35-00-T-0144 will be available
on or about 25 April 2000. The SIC Code for this procurement
is 7699. Request for the solicitation shall be in writing to
MDW Acquisition Center, 9401 Jackson Loop, STE 101, Fort Belvoir,
VA 22060-5134, ATTN Ron Hyde. Requests may be faxed to 703
806-4465. This is a 100% Small Business Set-Asside.
EMAILADD: Ronald_L_Hyde@belvoir.army.mil
EMAILDESC:
CITE: (W-096 SN441552)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL DIVING SERVICES; DEGAUSSING RANGE, DEPERMING
FACILITY AT VARIOUS HAMPTON ROADS(SEWELLS POINT), VA LOCATIONS
FOR TIDEWATER SERVICES BRANCH, NAVFACENGCOM-NORFOLK, VA
SOL N00187-98-B-6954
DUE 053000
POC Mary Kay Comar, 757-444-8065 ext 3034, FAX 757-444-4164,
email mcomar@pwcnorva.navy.mil
DESC: The Officer in Charge requires The Contractor to provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to perform underwater diving services to include
locating, raising, lowering and securing of underwater magnetic
measuring equipment associated cables, weights, and fiberglass
tubes as specified at various locations in the Sewells Point
area. This solicitation is for a base period of twelve months
with option periods available for up to an additional forty-eight
(48) months, not to exceed sixty (60) months. Options may be
exercised for less than twelve (12) months at the discretion
of the Contracting Officer. This procurement is an Indefinite
Quantity/Requirements type contract and is 100% set aside for
small business firms. The applicable SIC code is 7389 and size
standard is $5,000,000.00. All responsible sources may submit
an offer which will be considered. Plans and specifications
will be made available on or about 30 MAY 2000. Estimated Bid
Opening Date is 30 JUNE 2000. Bid requests must be submitted
in writing to address above; by fax to (757)444-4164, Attn:
Mary Kay Comar, or by email to mcomar@pwcnorva.navy.mil
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-096 SN441605)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL PM RESIDENTIAL ELEVATORS HANDICAPPED QUARTERS
BEN MORELL HOUSING FOR TIDEWATER SERVICES BRANCH, NAVFACENGCOM-NORFOLK
VA
SOL N62470-00-D-9418
DUE 053000
POC Mary Kay Comar Contract Specialist-757-444-8065-ext 3034;
FAX 757-444-4164
DESC: <DESC>The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, safety and management
necessary to provide preventive maintenance elevator repairs
or replacement to existing and new buildings by means of an
Indefinite Delivery Type Contracts. All responsible sources
may submit an offer which will be considered. The contract
term is for a period of one (1) year. the Government shall
have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 36
months. Plans and specifications will be made available on
or about 30 MAY 2000. Standard Industrial Classification Code
(SIC) is 1796. This procurement is unrestricted and not set
aside for small business firms. Bid requests may be submitted
in writing to address above; by fax to (757)444-4164 - Attn:
Mary Kay Comar, or by email to mcomar@pwcnorva.navy.mil*****
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-096 SN441654)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATION OF VARIOUS SPACES ONBOARD THE USS SEATTLE
(AOE-3)
SOL N00189-00-T-H229
POC J. Smithey, Contracting Officer, (757) 444-2385, facsimile
(757) 444-4417
DESC: This acquisition is for the procurement of labor and material
to renovate various spaces onboard the USS Seattle (AOE-3).
Areas to be renovated include bulkhead coverings in two passageways
and crew's messroom. For a copy of the solicitation pleasse
submit request to Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: J.
Smithey. Fax requests may be sent to (757)444-4417, Attn: J.
Smithey. This procurement is 100% Set-Aside for small business.
Numbered note 1 and 26 apply.
CITE: (W-096 SN441657)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 NITROGEN VALVES
SOL F42620-00-R-60986 01
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Amendment, Solicitation F42620-00-R-60986 acquisition has
added a First Article Requirement. AAR Aircraft Component Services
has been added as a qualified source.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-096 SN441669)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINTAIN/CLEAN PAINT GUN WASHERS
SOL F34650-00-Q-0450
DUE 052200
POC Marilyn Hayden/Pkoss/[405]739-3514, For additional information
contact Marilyn Hayden/Pkoss/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
materials, equipment, transportation, and incidentals necessary
to clean and maintain government-owned Paint Gun Washers in
accordance with (IAW) the Statement of Work (SOW). A service
contract is contemplated. The period of performance will be
for one (1) year beginning approximately 01 May 00 through
30 Apr 01. The solicitation, including amendments will be issued
electronically and may be obtained exclusively by accessing
the followign website address: http://contracting.tinker.af.mil/pko/.
Please note that any references within this synopsis to "faxed"
or "written" requests for the solicitation are system generated
and should be disregarded. Point of contact is Marilyn Hayden
(405) 739-3514 or e-mail at mhayden@tinker.af.mil. The approximate
issue date for this solicitation is 14 Apr 00. It should be
noted that all contractors are required to be registered in
the DoD Central Contractor Registration (CCR) Database prior
to award. Contractors can obtain additional information by
calling 1-888- 227-2423 or may register electronically at http://ccr.dlsc.dla.mil.
Standard Industry Classification (SIC): 8999. Size Standard:
$5 million. The approximate issue/response date will be 21
APR 2000. The anticipated award date will be 31 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Marilyn.Hayden@tinker.Af.Mil
EMAILDESC:
CITE: (I-096 SN441675)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: J--REFURBISHMENT AND TEST OF MSSTA HARDWARE
SOL 8-1-0-S5-C8106
DUE 042000
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
to Standford University, Varian Bldg, Dept of Physics, Standford,
CA 94305-4060. The Principal Investigator (PI) will will clean,
refurbish and test the MSSTA x-ray optical components and mount
systems. Damaged components will be replaced and new multilayer
coatings prepared as needed to obtain the required high-resolution
images at selected narrow wavebands in accordance with theoretical
flux and throughput calculations. PI will deliver a final report
detailing predicted system throughput and bandpass at wavelengths
of selected chromospheric and coronal lines. Completed components
will be tested at selected wavelengths at the SSRL or NIST
synchrotron facilities and integrated into MSSTA rocket skin
for transport to the White Sands Missile Range in preparation
for launch. Start Date: 45 days ARO Period of Performance:
1 Year Final Report: 10 Copies NASA/MSFC intends to purchase
the items from Stanford University, the authority for other
than full and open competition is FAR 6.203-2. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
CST on April 20, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S5-C8106
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN441716)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 052500
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 overhaul of the following
items: Cabin Pressure Selector, NSN 1660-00-251-1088, PN 102774-3-1
and Controller, NSN 1660-00-490-7426, PN 809886-4-1, Applicable
C-5 Aircraft. The selector provides flight schedule inputs
to the automatic control box electrical circuits of the system
in the form of electrical signals equivalent to the selected
cabin flight altitude, cabin pressure rate of change, landing
field elevation, and landing field barometric pressure. This
is not an RFP. No solicitation document exists. For copy of
Qualification Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (I-096 SN441673)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--POSTAL SERVICE CENTER/BASE PERSONNEL LOCATOR
SOL F0561100R0301
DUE 050100
POC Lynna Craven, Contract Specialist, Phone 719-333-3929, Fax
719-333-4404, Email lynna.craven@usafa.af.mil - Sherry Pittinger,
Contracting Officer, Phone (719) 333-4908, Fax (719) 333-4404,
Email
DESC: The USAF Academy, CO has a requirement for a contractor
to perform services for all operations of the Postal Service
Center (PSC) and Base Military Personnel Locator. The requirement
consists of processing mail, maintaining the postal directory
file, directorize mail, manage receptacles, provide customer
service and maintain base military personnel locator. The contractor
will be required to maintain Base Military Personnel Locator
for active duty military personnel assigned to the United States
Air Force Academy. This contract will consist of a basic plus
4 option year periods. No telephone requests _ Only written
requests received directly from the requester are acceptable.
If requesting the bid by FAX, you may send your request to:
(719)333-4404, Attn: Lynna Craven _ The standard Industrial
Classification Number 7389 and the business size standard is
$5.0 million. REQUESTORS MUST STATE THEIR BUSINESS SIZE ON
EACH REQUEST ACCOMPANIED BY CAGE CODE, DUNS NUMBER, TAX IDENTIFICATION
NUMBER (TIN) AND CENTRAL CONTRACTOR REGISTRATION NUMBER (CCR)
IF APPLICABLE, FAX NUMBER, AND POC _ women owned and small
disadvantaged businesses are encouraged to submit offers --****.
This solicitation is 100% small business set aside. Closing
date of this synopsis is 29 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0301&LocID=479
LINKDESC:
notice
EMAILADD: lynna.craven@usafa.af.mil
EMAILDESC:
CITE: (D-096 SN441438)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: N--AIR COMPRESSORS AND AIR DRYERS
SOL 99-SB-2500-GW
DUE 041200
POC Glendscene Williams, 314-982-1563
DESC: SEALED BIDS(S) WANTED The Bi-State Development Agency
requests Bids/Proposals for: Sealed Bid 99-SB-2500-GW
Air Compressors and Air Dryers Sealed Bid requested to furnish
and install air compressors and air dryers at several Agency
facilities. PRE-BID CONFERENCE: March 29, 2000 9:00 a.m.
BID OPENING: April 12, 2000 2:00 p.m. Bids will be
received in the Contracts and Procurement Office of the Bi-State
Development Agency, 707 North First Street, St. Louis, MO 63102.
Any bid received after the date(s) and time(s) referred to
above will not be considered and will be returned to the sender
unopened. DISADVANTAGED BUSINESS ENTERPRISE (DBE) GOAL:
DBE vendors are invited to propose directly or with another
firm. Copies of the solicitation may be obtained at the
Contracts and Procurement Department, third floor, 707 North
First Street, St. Louis MO 63102, by phone at (314) 982-1490,
or FAX: at (314) 982-1558. BI-STATE DEVELOPMENT AGENCY
OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT For IDOT
Funded projects the Following clauses are required: The
right is reserved to accept any bid or any part or parts thereof
or to reject any and all bids. Acceptance of any bid is subject
to concurrence by the Illinois Department of Transportation.
Any contract resulting from these bids is subject to financial
assistance contracts between the Bi-State Development Agency
and the Illinois Department of Transportation. Contractor
will be required to comply with all applicable Equal Employment
Opportunity laws and regulations. WE ARE AN AFFIRMATIVE
ACTION EQUAL OPPORTUNITY EMPLOYER M/F
CITE: (W-096 SN441456)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: N--UPGRADE PUMPHOUSE MOITORING EQUIPMENT. REPLACE EXISTING
BARTON
SOL F65503-00-T0234
DUE 041100
POC Tim Clapp, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email tim.clapp@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Upgrade pumphouse moitoring equipment. Replace existing
Barton transmitters. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is set-aside
and reserved exclusively for small business concern If no acceptable
offers are receive from responsible small business concerns,
the set-aside shall be withdrawn and the requirement, if still
valid, ONLY THEN, shall it be resolicited on an unrestricted
basis. (Reference FAR Part 19) IMPORTANT NOTICE YOU MAY NOT
BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004,
Required Central Contractor Registration) Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at https://www.ccr.dlsc.dla.mil/ Contact your local Procurement
Technical Assistance Center (PTAC) for Central Contractor Registration
assistance. Alaska vendors may contact the following PTAC for
assistance: Procurement Technical Assistance Center P.O.C.
Julie A. Thul 501 Second Ave, Suite 101 Fairbanks, Alaska 99701
Phone: (907) 456-7232 (Outside Fairbanks) (800) 478-1701 Fax:
(907) 456-7233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0234&LocID=645
LINKDESC:
notice
EMAILADD: tim.clapp@eielson.af.mil
EMAILDESC:
CITE: (D-096 SN441578)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
SOL IFB RMAST-00-059
DUE 052900
POC Marion Daniel (303) 275-5274, Robert Ribail, Contracting
Officer, (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
professional physician services for routine medical care to
include x-ray and laboratory test services. The place of performance
will be at the Schenck Job Corp Center in Pisgah Forest, NC
but on occasion may be provided at a community hospital or
at the physician's office. The Job Corp provides young adults
the necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
on or after July 1, 2000. All responsible sources may submit
a bid.
CITE: (W-095 SN441241)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--DELIVERY, SET UP OF MEDICAL EQUIPMENT IN VETERAN
BENEFICIARY HOMES
SOL 555-16-00
DUE 041800
POC Carol Murphy, 515-699-5885
DESC: Delivery, set up of medical equipment(ie beds, wheelchairs)
in veteran beneficiary homes in State of Iowa, Northern Missouri
and Western Illinois. Contractor required to be JCAH accredited.
For May 1, 2000 through April 30, 2001 with 3 option years.
Sic 7389, 5.0M. This is not a small business set aside.
CITE: (W-095 SN441242)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--CBOC FOR HOT SPRINGS ARKANSAS
SOL RFP 598-17-2000
DUE 050900
POC D.J. Roberts, Contracting Officer, (501) 257-1050
DESC: The Central Arkansas Veterans Healthcare System (CAVHS),
Little Rock, Arkansas, is seeking to establish a primary care
presence or capability in the Hot Springs area (Garland County).
Primary care is generally defined as the delivery and management
of primary and preventative medical care and the continuity
of that care for all VA enrolled patients. This service may
also include surgical follow-up care. Secondary and tertiary
level care for enrolled patients would be provided by referral
to the Little Rock CAVHS. In addition to the Hot Springs area
(Garland County), veterans residing in Clark, Garland, Montgomery,
Perry and Hot Spring counties in Arkansas could be served by
this Primary Care presence. The Little Rock CAVHS proposes
to offer these Primary Care services through a negotiated capitated
rate (per member, per month) contract. Population of enrollees
is estimated to be 3200 first year and maximum of 6000. The
contractor would provide clinical providers, medical facilities
for Primary Care, medical equipment and supplies and all administrative
functions to fulfill all levels and ranges of care expected
for an initial one year period and four (4) subsequent one
year renewals. Mental Health services are being considered
as an alternate bid item. All requests for solicitation package
shall be in writing or may be E-mailed to Djuna.Roberts@med.va.gov
or faxed to (501) 257-1055. Anticipated issue date is 4/7/00.
The Standard Industrial Classification (SIC) Code is 8011 and
Small Business Size Standard is $5.0 Million per annum. Small
business and small disadvantaged businesses are highly encouraged
to participate.
CITE: (W-095 SN441258)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--ENT AND SURGICAL EDUCATOR SERVICES
SOL 549-00-RFQ-46
DUE 041400
POC Candi Wood, Contracting Officer 214-857-0023
DESC: The contractor is to provide an Otolaryngologist (1FTE)
and a Surgical Educator (0.5FTE) to provide specialized clinical
and scientific advisory services at Tripler Army Medical Center,
Hawaii. Contract period is one year with two one-year options.
All responsible sources may submit an offer. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsbile for obtaining amendments. Requests for a hard copy
solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
CITE: (W-095 SN441260)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 667-22-00
DUE 051900
POC Dennis DeYoung (318) 424-6084
DESC: Provide home oxygen services to include oxygen equipment,
labor, transportation and supplies to patients served by the
Overton Brooks VA Medical Center, Shreveport, LA for the period
of one (1) year for the date of award with two (2) one (1)
year options, pending availability of funds. Services will
be provided to approximately 200 to 250 patients per month
in a tri-state area. The service area consists of 15 northeastern
Texas counties, 5 southwestern Arkansas counties and 12 northwestern
Louisiana parishes (approximately 150 to 200 miles from one
side of the service area to the other). Request for solicitation
documents must be in writing and may be e-mailed, mailed or
faxed. My e-mail address is Dennis.DeYoung@Med.va.gov. The
fax number is (318) 424-6078. Solicitation documents will be
available on or about April 19, 2000. All responsible small
businesses, JCAHO accredited, are encouraged to participate
in this procurement. This is a small business set-aside. Standard
Industrial Classification (SIC) code is 7352.
CITE: (W-096 SN441653)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--TEMPORARY HELP SERVICES
SOL IFB RMAST-00-055
DUE 052600
POC Marion Daniel (303)275-5274, Robert Ribail, Contracting Officer,
(303) 75-5223
DESC: The USDA Forest Service is looking for a source to provide
temporary help services in the following positions: Assistant
Cook, Social Services Aid, Teacher's Aid, Driver, Bus Driver,
Vocational Aid and Clerk Typist. The place of performance will
be at the Blackwell Civilian Center (Job Corp) in Laona, WI.
The Job Corp provides young adults the necessary job training
which enables them to gain meaningful employment upon graduation.
Solicitation will be for a base year and four (4), one (1)
year options. Performance will start on or after July 1, 2000.
All responsible sources may submit a bid.
CITE: (W-095 SN441232)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: R--CONSTRUCTION SERVICES FOR THE COMMUNITY INFRASTRUCTURE
AND SERVICES PROGRAM IN KOSOVO
SOL 167-00-19
DUE 052200
POC Ms. Azza El-Abd, Regional Contracting Officer, Tel: 361-475-4568,
Fax: 361-269-5893, or e-mail: azel-abd@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 02/03/00, the response date is 05/22/00. All other information
publicized is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: azel-abd@usaid.gov
EMAILDESC:
CITE: (W-096 SN441365)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL REMEDICATION SERVICES-SACRAMENTO DISTRICT
SOL DACW05-00-R-0016
DUE 051900
POC Louise Snitz (916)557-7945
DESC: CORRECTION: The size standard for SIC Code 8744 is 500
Employees, not $5.0 Million in annual average gross revenue
taken for the last 3 fiscal years.
CITE: (W-096 SN441548)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--DEVELOP METHODS TO ENCHANCE UNDERWAY REPLENISHMENT
CAPABILITIES FOR NAVY AND MSC SHIPS.
SOL N61331-00-Q-1819
DUE 042100
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source purchase order to Craft Engineering, Hampton, VA to
develop methods to enhance Underway Replenishment (UNREP) capabilities
for both U.S. Navy and MSC ships. This includes the development
of the Improved Fuel Flow Control System (IFFCS). This acquisition
is unsuitable for full and open competition as Craft Engineering
designed the system and software algorithm and the knowledge
base would require a new contractor an extensive, debilitating
learning curve and due to the short time frame for this to
be delivered it would be too costly and too timely to award
to any other contractor.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-096 SN441566)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: R--OFF-SITE FILING SERVICES
SOL BPD-00-CI-0010
DUE 052200
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-6639,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-6529, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for off-site filing services. The required
services include storage, retrieval, daily delivery, and destruction
of case files for the Parkersburg, West Virginia area. The
contractor must be able to deliver files from the off-site
facility to the Parkersburg office within twenty four (24)
hours from time of request. The contractor must comply with
the U.S. National Archives and Records Administration regulations
(36 CFR 1228) for off-site storage of (non-Civilian Personnel)
temporary Government records. The contract will be awarded
for a base and four (4) option years. The SIC code for this
acquisition is 4214 which has a business size standard of $18.5
million average annual receipts. Interested offers may register
at http://www.eps.gov to receive notification when the solicitation
and any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing.
Therefore, we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-6632 or e-mailing
your request to procurement@bpd.treas.gov. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0010&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-096 SN441588)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, Anthony Carlisi, 703 607 2555!!
DESC: The Naval Sea Systems Command (NAVSEA) is planning to reduce
infrastructure and generate savings through improvement in
our current business processes and practices. As part of this
effort, we are exploring a new business approach in acquiring
support services requirements. The impending move by NAVSEA
to the Washington Navy Yard in 2001 also requires us to re-examine
our current practices and business processes in acquiring
support services. Our goal is not just to maintain the quality
of services currently provided but realize cost efficiencies
and improve the way in which support services are acquired.
To accomplish these objectives, NAVSEA will use Indefinite
Delivery, Indefinite Quantity (IDIQ) multiple award contracts.
This will encompass functional requirements such as program
management, engineering, logistics, and financial services
in which there would be qualified vendors to compete for task
orders. This change in NAVSEA's business approach of acquiring
support services is not intended to preclude participation
by existing support contractors and subcontractors, nor is
it intended to reduce the opportunity for small and small
disadvantaged businesses. On April 26, 2000, beginning at 10:00
a.m. through 1:00 p.m. an Industry Forum will be held to discuss
NAVSEA's intentions. The Forum will provide an overview of
the newly established Support Services Acquisition Program
Office (SSAPO), focus on the results of the Contractor Efficiency
Working Groups (CEWG) including responding to the questions
that were submitted in response to the Industry Forum on 6/28/99
and discuss NAVSEA's plans to utilize multiple award IDIQ contracts.
The Industry Forum will be held at the Crystal Forum, Crystal
City Marriott, 1999 Jefferson Davis Highway Arlington, VA 22202.
Space is limited, therefore it is requested that participants
be restricted to no more than two (2) persons per Company/Government.
All questions regarding the Industry Forum are to be submitted
to Mr. Anthony Carlisi, Contract Specialist by April 19, 2000,
via Fax. Mr. Carlisi's Fax number is (703) 607-0083.*****
CITE: (W-096 SN441596)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING;
PROGRAMMING; FOREIGN LANGUAGE SCRIPT TRANSLATION; BROADCASTING
PRODUCTION; RESEARCHER; WRITER; LISTENER MAIL PROCESSING; ASSIGNMENT
DESK COORDINATOR; PRODUCTION ASSISTANT; TELEVISION MAKE-UP
ARTISTS; TELEVISION ESCORT OFFICERS; NON-ENGLISH L
SOL n/a
POC Contact Point: Vivian Chisolm, PA/AO, telephone: (202) 619-3683
DESC: The International Broadcasting Bureau (IBB), Voice of America
(VOA) and Worldnet Television (TV) is seeking qualified individuals
for various free-lance assignments. VOA broadcasts to an international
audience in English and 50 other languages. VOA and Worldnet
TV are seeking qualified sources for the following types of
free-lance assignments: Radio-TV Broadcast Announcers, Narrators
and Personalities; Researchers; Writers; Producers; Editors;
Listener Mail Processors; Assignment Desk Coordinator; Production
Assistants; Television Make-up Artists; Television and on-camera
Talent Escort Officers; Non-English Language Translators; Narrators;
Videotape Editors; Character Generator Operators; and Electronic
Graphic Artists. Additionally, the Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. General Information on these assignments follows:
1) Free-lance assignments are performed on contract basis.
2) Most assignments require working in Washington, D.C. Some
assignments require work at the International Broadcasting
Bureau studios. 3) Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. 4) Contractor
candidates must be willing to work on an "as-required" basis.
Some broadcasting activities require working irregular hours
- such as very early in the morning or late into the evening
- depending on the broadcast schedule. 5) Videotape editor
candidates should have at least two (2) years experience as
a videotape editor in either a commercial or government television
production facility, utilizing modern computerized editing
systems and videotape machines. 6) Free-lance assignments are
requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7) The Government is obligated to inspect all contractor
performed work to insure that it fully satisfies the Government's
requirements. The Government is further obligated to reject
all work that fails to meet Government-specified requirements.
The following criteria, depending on the type of contract services,
will be used to evaluate prospective contractors: 1) Radio
or television broadcast experience, including translating and
adapting broadcast scripts. (Note: For broadcasting work, VOA/Worldnet
TV requires that prospective contractors take a voice test.
For translation or on-camera work, Worldnet TV requires that
contractors take a translation and/or on-camera test.) 2) Extensive
knowledge of the target broadcast language and the ability
to adapt English material into the target language. 3) Ability
to produce work that demonstrates a keen knowledge of national
and international issues. 4) Ability to explain complex issues
in clear, logical terms that can be understood by VOA's worldwide
audience. 5) Ability to operate highly specialized and complex
broadcast television equipment, such as audio consoles, character
generators, waveform monitors and vectorscopes, and video-tape
machines, such as Betacam-SP and U-Matic machines. 6) Highly
developed production skills, such as: assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. 7) Typing/word-processing skills. 8) Ability
to operate a wide variety of broadcast equipment, including
reel-to-reel recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish any
of the above-stated services should write and request additional
information from: International Broadcasting Bureau (IBB),
Administrative Operations Division, ATTENTION: Talent Contract
Coordinator, Vivian Chisolm, PA/AO, Room 1657-C, 330 Independence
Avenue, SW, Washington, D.C. 20237.
EMAILADD: vchisolm@IBB.GOV
EMAILDESC:
via e-mail.
CITE: (W-096 SN441604)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--PROFESSIONAL SERVICES WITHIN UPPER COLORADO REGION
SOL 00SQ400125
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Modification to initial Notice Submission No. 438861, March
28, 2000. This Solicitation No. 00SQ400125 is hereby canceled
in its entirety and will be reissued at a later date. All interested
parties who responded to this notice will be sent a copy of
the Commerce Business Daily Notice for the new solicitation
and will be given the chance to request the new solicitation
at that time.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-096 SN441614)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT SERVIC
SOL F42630-00-R-65554
DUE 052500
POC Linda L. Nelson/Ywk/[801]775-6981, For additional information
contact Linda L. Nelson/Ywk/[801]775-6981
DESC: The Government intends to procure contractor logistics
support (CLS) for the MC-130H Combat Talon II Avionics Subsystem
Trainer (AST). The proposed acquisition is for the contractor
to provide on-call CLS for the AST. CLS involves total logistics
support (all levels of maintenance, supply support and material
management) for the AST with the exception of lamp and fuse
replacement and trouble-shooting accomplished by Government/Air
Force personnel as directed by the CLS contractor over the
telephone. The CLS contractor shall provide all maintenance
and repair of the AST, all personnel, equipment, tools, materials,
supervision and other items and services necessary to maintain
the AST trainer system in an operable, Mission Capable (MC)
status. The contractor's logistics program will support the
trainer system in such a way that the trainers shall be returned
to serviceable condition within a maximum of 72 hours after
receiving official notice for a service call. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. Anticipated
RFP release date is 8 May 00 and the proposed award date for
this effort is approximately 31 Jul 00, with a basic performance
period beginning at date of award through 30 Sep 00. It will
include four one-year option periods with the final option
period ending 30 Sep 04. Information contained in this synopsis
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr2000.com. Information about this requirement will
be posted on the Electronic Posting System at http://eps.gov.
All future updates, information, etc. will be posted on this
web site only and not in the CBD. No paper copies of information
will be provided. The points of contact for all comments and
questions are Linda Nelson, Contracting Officer (Linda.Nelson@hill.af.mil)
and Capt. Dan Dunn, Contracting Officer (Dan.Dunn@hill.af.mil).
For additional information contact Linda Nelson, OO-ALC/YWK,
(801) 775-6981 or Capt Dan Dunn, OO-ALC/YWK, (801) 777-4205.
The approximate issue/response date will be 25 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Linda.Nelson@hill.Af.Mil
EMAILDESC:
CITE: (I-096 SN441672)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--EARLY HEAD START RESEARCH AND EVALUATION PROJECT
SOL 105-96-2010
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524
DESC: NATIONAL HEAD START TRAINING AND TECHNICAL ASSISTANCE RESOURCE
CENTER. The Administration for Children and Families plans
to contract for additional Head Start training and technical
assistance activities, under Contract 105-96-2010, with the
incumbent Contractor, PaL-Tech, Inc. (PaL-Tech, Inc., 1901
North Ft. Myer Drive, Suite 301, Arlington, VA 22209.) These
additional activities will extend the period of performance
six (6) months, from 10/1/2000 to 3/31/2001. The award is made
on a sole-source basis, and this announcement is for informational
purposes only. Ref. Note 22.
EMAILADD: crobey@acf.dhhs.gov
EMAILDESC:
CITE: (W-096 SN441684)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--EVERY WOMAN'S MONEY CONFERENCES
SOL RFP L/A 00-22
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The United States Department of Labor, Pension Welfare
Benefits Administrati on will enter into a sole source contract
with INOKA, a non-profit organization located at 5665 SW Meadows
Road, Suite 260 , Lake Oswego, OR 97035, to sponsor the Every
Woman's Money Conferences, which they conduct throughout the
country. The conferences provide a free day of financial planning
education that will enable women to take control of their finances
and plan for their retirement. The contract deliverables will
be as follows for each conference during the period of performance:
a pre-conference report detailing the conference logistics,
agenda, speakers and identying all co-sponsors; an interim
report detailing demographic information and pre-conference
savings behavior of the attendees; and a follow-up report
detailing results of surveys of the attendees related to savings
behavior six months after the conference. In addition, INOKA
will devlop the survey instruments to be used to gather the
required data. This notice is for information purposes only,
a solicitation document is not available.
CITE: (W-096 SN441693)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--USAF NATIONAL/LOCAL ADVERTISING
SOL F41689-00-R-0026
DUE 052400
POC Tim Hawkins, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email tim.hawkins@randolph.af.mil - Lori Elmer,
Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
DESC: The official synopsis of this forthcoming requirement was
posted to this EPS site on 4 Apr 00 as solicitation number
F41689-00-R-0026-. Notice the hyphen succeeding the solicitation
number. If you previously registered for this solicitation,
you may not have received the synopsis posted 4 Apr 00. Recommend
all interested parties re-register for the synopsis under solicitation
number F41689-00-R-0026-. For any questions, contact the PCO,
Capt Tim Hawkins at (210) 652-2122.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-R-0026&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-096 SN441696)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LAUNDRY SERVICES
SOL N00406-00-R-5148
DUE 052500
POC K. Palmer, 360-476-2106
DESC: Annual requirement for a base year and two option years
for all necessary services and materials to launder contaminated
Government owned items. Items include, but are not limited
to, 12,250 each coveralls and cotton hoods; 122,500 each rubber
gloves and armsleeves; 24,500 rubber shoe covers; 1,836 nylon
bags; and 100 each cotton shirts, socks, trousers and underwear.
Quantities are estimates only and are the same for each year
of performance. Period of performance will be 2 December 2000,
or date of award, whichever is later, through one year thereafter.
FOB Puget Sound Naval Shipyard, Bremerton, WA, 98314. This
is an unrestricted solicitation. Contractor must possess a
license authorizing the commercial operation of radioactive
wearing apparel laundering facilities. Notes 9 and 26 apply.
All responsible sources may submit an offer, which will be
considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931. E-mail to Kathleen_R_Palmer@puget.fisc.navy.mil
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kathleen_r_palmer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-095 SN441231)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--WAREHOUSE SERVICES
SOL N00140-00-R-1983
DUE 051500
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a 100% Small Business Set-Aside for Warehouse/HAZMAT and
Aviation Support Services for the Naval Air Station, Meridan,
MS, during the period 1 October 2000 through 30 September 2001,
with four (4) twelve (12) month option periods. A firm, fixed
price contract will be issued. The applicable Standard Industrial
Code is 4226. Requests for a copy of the solicitation should
be made by letter or fax (fax # 215-697-9738) directed to FISC
Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFP will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www.neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-096 SN441367)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: S--METROLINK STATION CLEANING SERVICES
SOL 00-SB-2550-GW
DUE 042600
POC Glendscene Williams, 314-982-1563
DESC: SEALED BID (S) WANTED The Bi-State Development Agency
requests Bids for: Sealed Bid 00-SB-2550-GW MetroLink Station
Cleaning Services Bi-State Development Agency is seeking
a Contractor to maintain the stations at the stated high level
of cleanliness stated in the specifications. PRE-BID CONFERENCE
& SITE VISIT: April 11, 2000 9:00 a.m. BIDS DUE: April
26, 2000 2:00 p.m. DISADVANTAGED BUSINESS ENTERPRISE (DBE)
GOAL: DBE vendors are invited to propose directly or with
another firm. Copies of the solicitation may be obtained
at the office of Bi-State Development Agency, Contracts & Procurement
Department, (3rd Fl.), 707 North First Street, St. Louis, MO
63102. Ph. (314) 982-1490, Fax: (314) 982-1558. Bids will
be received in the Contracts & Procurement Department of the
Bi-State Development Agency, (3rd Fl.), 707 North First Street,
St. Louis, MO 63102. Any bid received after the date(s) and
time(s) referred to above will not be considered and will be
returned to the sender unopened. BI-STATE DEVELOPMENT AGENCY
OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT WE ARE AN
AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F
CITE: (W-096 SN441474)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--WAREHOUSE SERVICES
SOL N00140-00-R-1983
DUE 051500
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a 100% Small Business Set-Aside for Warehouse/HAZMAT and
Aviation Support Services for the Naval Air Station, Meridan,
MS, during the period 1 October 2000 through 30 September 2001,
with four (4) twelve (12) month option periods. A firm, fixed
price contract will be issued. The applicable Standard Industrial
Code is 4226. Requests for a copy of the solicitation should
be made by letter or fax (fax # 215-697-9738) directed to FISC
Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFP will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www.neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-096 SN441478)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--VEHICLE OPERATIONS AND MAINTENANCE
SOL F41612-00-R0004
DUE 050100
POC William Surrey, Contract Specialist, Phone (940) 676-4406,
Fax (940) 676-7653, Email William.Surrey@sheppard.af.mil -
William Surrey, Contract Specialist, Phone (940) 676-4406,
Fax (940) 676-7653, Email
DESC: Non-personal services to provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessay to perform vehicle operations and maintenance to include
aircraft refueler/equipment at Sheppard AFB TX. The period
of performance is scheduled for 1 October 2000 through 30 September
2001 with four six-month options. This acquisition is 100 percent
set-aside for small business. The small business size standard
(SIC Code) for this acquisition is 7539 with a dollar limit
of $5.0 million. The solicitation will be released on or about
13 March 2000. The solicitation package must be downloaded
from the internet; no hard copies will be mailed. Contractors
must be registered with the Central Contractor Registration(CCR)for
award of any contract. CCR information can be obtained electronically
at the following website: www.ccr2000.com or via telephone
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0004&LocID=563
LINKDESC:
notice
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (D-096 SN441583)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--VEHICLE OPERATIONS AND MAINTENANCE
SOL F41612-00-R0004
DUE 050100
POC William Surrey, Contract Specialist, Phone (940) 676-4406,
Fax (940) 676-7653, Email William.Surrey@sheppard.af.mil -
William Surrey, Contract Specialist, Phone (940) 676-4406,
Fax (940) 676-7653, Email
DESC: Non-personal services to provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessay to perform vehicle operations and maintenance to include
aircraft refueler/equipment at Sheppard AFB TX. The period
of performance is scheduled for 1 October 2000 through 30 September
2001 with four six-month options. This acquisition is 100 percent
set-aside for small business. The small business size standard
(SIC Code) for this acquisition is 7539 with a dollar limit
of $5.0 million. The solicitation package must be downloaded
from the internet; no hard copies will be mailed. Contractors
must be registered with the Central Contractor Registration(CCR)for
award of any contract. CCR information can be obtained electronically
at the following website: www.ccr2000.com or via telephone
at 1-800-227-2423
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0004&LocID=563
LINKDESC:
notice
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (D-096 SN441591)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CALIFORNIA
SOL F04693-00-R0010
DUE 042700
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for a concessionaire
requirement prepared in accordance with AFM 64-302, Nonappropriated
Fund Contracting. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible offerors may submit a proposal
which, if received in a timely basis, shall be considered by
the agency. The government encourages small business having
the capability to provide these services to participate. The
contractor shall establish and operate a catering concession.
This will be a full-service catering operation at Fort MacArthur
Community Center to authorized patrons. The contractor shall
provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to provide catering
services and a bar operation. The catering services include
food, services, and entertainment. The prices will be competitive
with caterers in the area providing like items. The contractor
will obtain all permits; give all necessary notices; pay all
fees and taxes; and comply with all municipal, state, and national
laws. The catering company will also abide by the rules, ordinances,
and regulations, and any publication published by the military
relating to public health and applicable to provide catering
services. The contractor must provide products and services
of quality acceptable to the Nonappropriated Funds Instrumentalities
(NAFI) manager. The duration of the contract period is base
year (beginning 1 June 2001-31 May 2002) to include four option
years. Prospective bidders will open the attached Statement
of Work (SOW) to be more familiar with the requirements. The
evaluation criteria is attached, as well as the Wage Determination
No. 94-2048 Rev (11) Area: CA, Los Angeles/Santa Ana, http://www.ceals.usace.army.mil/netahtml/srvc.html.
The Air Force Form 2210, General Provisions (For use with Nonappropriated
Fund Orders and Contracts), is found in the following website:
http://afpubs.hq.af.mi./formfiles/af/af221000/af221000.pdf.
An Industry Day is planned for 18 April 2000, Tuesday, 9:00
am to 11:00 am, in the Patio Room, Bldg 403, Community Center,
Ft MacArthur, San Pedro, California. Prospective bidders are
requested to RSVP by 17 April 2000, with their respective representative
name, company name, and phone number to Ms Thelma Daniels,
310-363-0960. She will facilitate entrance onto the base for
the catering representatives.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-00-R0010&LocID=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-096 SN441611)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: S--STORAGE AND WAREHOUSE SERVICES AT FORT EUSTIS VA
SOL DABT60-00-T-1075
DUE 050800
POC Ruby Kepley, (757) 878-1351 ext 263
DESC: TRADOC Acquisition Center intends to solicit on a 100%
Small Business Set-Aside for Storage and Warehouse Services
for the Army Training Support Center, Fort Eustis, Virginia
23604. Performance: Base period 1 JUN - 30 SEP 00 with four
(4) twelve month option periods. A firm fixed price contract
will be issued. Standard industrial code is 4226. Requests
for copy of the solicitation should be made by letter or fax
(Fax 757-878-4455)directed to R. Kepley. Offer due date is
8 MAY 2000, 12:00 noon. Replacement Solicitation for DABT60-98-R-0014
CITE: (W-096 SN441629)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--DEMOLISH PIPELINE AND VALVE PITS
SOL F65503-00T0105
DUE 042800
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Randy
Hays, Contracting Officer, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: ****IMPORTANT NOTICE: DRAWINGS, STATEMENT OF WORK AND WASTE
DISPOSAL/BASE BORROW PIT REQUIREMENTS CAN BE DOWNLOADED FROM
www.eps.gov. ALSO THE RESPONSE DATE FOR ALL QUOTES IS EXTENDED
TO 5 MAY 2000 AT 1630HRS (4:30pm) ALASKA STANDARD TIME.****
NON-PERSONAL SERVICE-CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS,
ENGINEERING AND EQUIPMENT TO ACCOMPLISH THE FOLLOWING PROJECT:-
EXCAVATION AND REMOVAL OF APPRXIMATELY 2400 LF OF 8" UNDERGROUND
PIPELINE AND SEVEN ASSOCIATED CONCRETE VALVE PITS. CONTRACTOR
WILL THEN BACKFILL, LEVEL, AND SEED ALL EXCAVATED AREAS. PLEASE
SEE ATTACHED STATEMENT OF WORK FOR FULL DESCRIPTION OF WORK.
A WASTE DISPOAL/BASE BORROW PIT PLAN IS AVAILABLE(HARD COPY)
SO PLEASE CALL FOR A COPY(907-377-1242. ALL INTERESTED PARTIES
MUST ATTEND A SITE VISIT WHICH IS SET FOR APRIL 25TH 2000 AT
1400HRS(ALASKA TIME) AND WILL MEET AT BASE CONTRACTING OFFICE,
LOCATED AT AMBER HALL,3112 BROADWAY AVE UNIT 5B.PLEASE CALL
SrA MOSES AT (907)377-1242 TO SECURE A PASS AT THE MAIN GATE.
POINT OF CONTACT FOR SITE VISIT IS TSgt REECE AT (907)377-7066.
aLL INTERESTED PARTIES MUST FILL OUT THE ATTACHED RFQ(REQUEST
FOR QUOTE) AND THE ATTACHED REPS AND CERTS(Representation and
Certification)PACKAGES TO BE CONSIDERED FOR AWARD. PERFORMANCE
PERIOD FOR THIS CONTRACT SHOULD BE 180 DAYS OR LESS. ANY QUESTIONS
OR CONCERNS SHOULD BE FORWARDED TO WILLIAM MOSES AT (907)377-1242.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00T0105&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-096 SN441667)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM AND DVD-ROM
SOL Program C100-S
POC Ron Gladish, (202) 512--0310
DESC: Single award term contract for period 09-01-00 to 08-31-01
for Department of Commerce (Patents and Trademark Office).
CD-ROMs: Anticipate approximately 33 orders. DVD-ROMs: Anticipate
approximately 20 orders. 500 to 3,000 replications per order,
with an occasional order up to 40,000 replications. 4CP printed
self-mailer required on some orders. Operations include making
masters, replication of discs, printing and construction of
self-mailers, insertion, packing and distribution. Furnished
material pickup in Arlington, VA. 5 workday schedule. Quality
level III. Bid opening anticipated during the month of July
2000. Request bid invitation by letter to the address above.
CITE: (W-096 SN441570)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C407-S (formerly C250-S)
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 09-01-00 to 10-31-02
for Social Security Adninistration (SSA). Personalized letter
(1 to 4 leaves), 216 x 279 mm (8-1/2 x 11") and envelope, 105
x 235 mm (4-1/8 x 9-1/4"). Weekly orders for 6,000 to 16,000
copies per order. Operations include imaging, envelope production,
collating, folding, insertion, and mailing. Furnished material
pickup in Baltimore, MD. 3 workday schedule. Quality level
IV. Bid opening anticipated during the month of July 2000.
Request bid invitation by letter to address above.
CITE: (W-096 SN441600)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED WORKBOOKS AND BOOKLETS (WITH LATENT DEVELOPER
MARKERS)
SOL Jacket 552-116
DUE 041800
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Contract
Administrator, (614) 488-4616
DESC: Requirements are for the production of 1,000,050 each of
three items: (1) ASVAB Workbook; 100 pages plus separate cover,
trim size between 8-3/8 x 10-7/8" and 8-1/2 x 11", perfect
bound book printing 4-color process plus a fifth color and
UV coating on the outside covers; (2) Occu-find Booklet; trim
size 8-3/8 x 10-7/8", saddle-stitched pamphlet with one 4-page
signature and one 8-panel signature that folds in, printing
4-color process and a latent "invisible" image that is developed
with a specially matched chemical developer marking pen; (3)
accompanying latent image markers; chemical developer marking
pens used to develop the invisible image on the Occu-find booklet's
fold-in pages. Government to furnish color separated film negatives,
sample workbook, booklet, and sample marker. Operations required
include proofing, printing, binding, packing, and shipping
f.o.b. contractor's city. Subcontracting is allowed for items
(2) and (3). GPO QATAP Level 2 applies. Materials to be available
for pick up by April 24, 2000. Complete shipping required by
June 26, 2000. Telephone/telegraph requests for solicitation
package is not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-096 SN441624)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: U--INSTRUCTIONS OF MISHAP INVESTIGATION NON-AVIATION
COURSES
SOL F2965000T0125
DUE 042000
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 7812/4433, Fax (505)
846 - 8925, Email
DESC: The 377 LG/LGCA, Kirtland AFB, New Mexico, intends to award
a sole source purchase order to Southern California Safety
Institute Inc, Rancho Palos Verdes, CA, 90275. The objective
of this effort will be to teach and administer four Mishap
Investigation Non-Aviation courses. Southern California Safety
Institute is the only known responsible source at this time.
THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated solicitation
date is 4 April 00. Anticipated award date is 3 May 00. SIC
code is 8299, Size Standard: $5 million. Period of performance
is date of award through 30 Sep 00. For assistance interpreting
the CBD announcement, please see the CBD Reader's Guide. Contracting
POCs: Michele Lopez (Contract Specialist) at 505-846-6282 or
Elizabeth Sanchez (Contracting Officer) at 505-846-4877. Statement
of Work is available by faxing request to Michele Lopez at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0125&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-095 SN441253)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--AMENDMENT TO BPA FOR BATTLE GROUP TRAINING,NORFOLK,VA
CBD 437634 23 MAR 00
SOL N61339-00-Q-083R
DUE 041900
POC J.Rolly at (407) 380-8051 or Steve Ograyensek at (407) 380-8093
DESC: Attachment A - Training Course Control Document for Network
Security Vulnerability Technician (NSVT), and Attachment A-1,
Equipment List for NSVT for Battle Group Training (BGT) in
Norfolk Fleet Concentration Area have been revised. These revised
documents are on the NAWCTSD Web Page. See below for the URL.
Proposal submission date remains at 19 April 2000, no other
terms or conditions of the RFQ have been changed.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
to view the revised documents and all other related documents.
EMAILADD: RollyJR@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-096 SN441360)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 170-0042-0
DUE 052400
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901
Ext. #225.
DESC: This is for a Firm Fixed Price Requirements Non-Personal
Service Contract. The Federal Prison Camp in Alderson, West
Virginia seeks a qualified accredited institution of post-secondary
education as recognized by the North Central Association of
Colleges and Schools (NCACS) who is listed in the directory
of Accredited Institution of Post-Secondary Schools to provide
post-secondary education services at FPC Alderson. The contractor
will be required to provide two (2) courses per semester. These
courses must lead to the completion of a certificate program
that does not exceed 15 college hours (5 courses). The contractor
shall provide a curriculum that meets general studies requirements
for a one year certificate program in a vocational area. The
certificate program shall be focused on an employable trade.
The contract will run from date of award for a 12 month period
with the Government's unilateral right to exercise one (1)
Option Year (12 month time period). The estimated availability
of the solicitation will be April 24, 2000, with an estimated
date for receipt of offers is May 24, 2000. Solicitation document
may be obtained upon written request at the Federal Prison
Camp, Attn: Danny Dominick, Supervisory Contract Specialist,
Box B, Glen Ray Road, Alderson, West Virginia 24910-0699, or
by telephone at 304-445-2901, ext. 224, 225, or 228.
CITE: (M-096 SN441622)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--LATIN AMERICA, CARIBBEAN FOOD RETAILING SUPERMARKET
MANAGEMENT
SOL 43-3148-0-5479
POC usda.fsa.msd.amb.rrs 720-5146
DESC: USDA, Foreign Agricultural Services, International Cooperation
and Development intends to awards purchase order to St. Joseph
University, Philidelphia, PA for training and transportation
costs for a team of cochran fellows from Latin America and
the Caribbean for Food Retailing training, Supermarket Management.
All inquiries must be faxed 202/690-1626 or in writing at:
USDA/AMB/RRS, AG Box 0568, Washington, DC 20250.
CITE: (W-096 SN441701)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--TEMPORARY DESSICANT TYPE DEHUMIDIFICATION SYSTEMS(TDD)
SOL n00102-00-R-0931
DUE 042400
POC Kathleen Barry, 207-438-3866, Patricia Vachon, 207-438-3853
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This announcement is issued as N00102-00-R-0931
and incorporates clauses effective through Federal Acquisition
Circular 97-15. This acquisition is not reserved for Small
Business, however, the bidder's size status may affect entitlement
to award. The standard industrial classification (SIC) code
is 7359 and the small business size standard is 500 employees.
Item 0001, 0002 0003- The requirements listed below are for
equipment that will provide dehumidified, air-conditioned,
and eventually heated air during the spring of 2000, to commence
on May 11th, and continue into the winter of 2001 for an approximate
period of eight (8) calendar months. The equipment will be
used in Drydock 2 (DD#2) at Portsmouth Naval Shipyard (PNS).
The equipment must provide the proper conditioned air continuously
without being manned while the diurnal and seasonal ambient
temperatures vary greatly. The equipment will be exposed to
the elements, although, it may be partially protected by a
framed structure (e.g. herculite cover). For reliability,
flexibility, and scheduling concerns, the equipment will be
set-up as two (2) independent and non-collocated systems and
therefore, will not be dependent on one another. Each duplicate
assembly will consist of one (1) dehumidifier with an integral
air handler and one (1) cooling or heating module also with
an integral air handler. Please note that for increased system
reliability and to accommodate temperature conditioning when
transitioning from heating to cooling and vice versa during
the spring and autumn seasons, an integral air-handler in both
the dehumidification units and the separate coil modules is
required. Initially, the module will be a cooling coil type
and eventually be swapped for a heating coil type. The change
over date for switching from cooling to heating modules will
be Nov 10th (Friday) such that the rental period will be six
(6) calendar months for the cooling modules and two (2) calendar
months for the heating modules. A unique feature of Drydock
2 is a central chilled water (CHW) utility line with two (2)
CHW utility stations for hose connections. Hence, a chiller
unit is not required at this particular drydock. For bid comparison
purposes, proposals will be given to Contracting based on a
calendar month for a minimum of four (4) calendar months with
the option to extend on a calendar month basis afterwards.
A calendar month is defined as from the previous month's date
number plus one to the date number minus one for the following
month (e.g. May 11th to June 10th then June 11th to July 10th).
The bid proposal shall list separately the rental fees for
each of the three major pieces of equipment: (1) desiccant
dehumidification unit, (2) cooling module, and (3) heating
module. The proposal will also provide credit for the equipment's
partial usage on the last month based on the number of days
of use divided by thirty (30) and multiplied by its calendar
monthly fee. 1. Each of the two (2) dehumidification units
will be the same and have the following features: a. Each
dehumidifier shall be of the non-cycling sorption type with
a single desiccant rotary structure. Desiccant wheel shall
be either titanium silica gel or lithium chloride. The desiccant
type dehumidifier shall be manufactured as one (1) complete
unit to include all necessary devices such as the desiccant
wheel, desiccant driver, reactivation heater, energy control
system, motors, air-handlers, filters, automatic controller,
and other auxiliary components. The dehumidifier shall be factory
assembled. The dehumidifier shall be functionally tested prior
to shipment. b. Each dehumidifier shall be capable of removing
a nominal 230 pounds of moisture based on ambient conditions
of 75 F and 50% RH assuming an air delivery of 9000 scfm. The
dehumidifier shall be capable of delivering processed air at
52 F dew point or lower when the ambient conditions approach
saturation at the same 75 F. c. The dehumidifier shall be
constructed with an integral air-handler. The supply fan shall
be capable of delivering between 8,000 to 11,000 scfm at 2
inches of T.S.P. in WC. Air shall be pre-filtered. d. The
processed air outlet transition piece shall be sized for or
transitioned to accommodate an 18-inch inside diameter round
flexible ducting. e. Required utility shall be electric: nominal
460 volt AC / 3 phase / 60 hertz. Equivalent dehumidifiers
meeting the above requirements are (1) Munters Model Number
HC-9000 or HCD-9000 EA desiccant dehumidifier unit as manufactured
by the Munters Corporation - Cargocaire Division or (2) Desicair
Model Number DES-9000-152-E as provided by Aggreko. 2. Each
of the two (2) cooling modules will be the same and have the
following features: a. Cooling coil module to be positioned
downstream of the dehumidification unit (i.e. post-cool accessory).
The cooling module shall be compatible with the desiccant dehumidification
unit. b. Each cooling module shall be manufactured as one
(1) complete unit to include all necessary devices such as
the coils, power/switch system, valves, pump, motor, air-handler,
filter, automatic controller, and other auxiliary components.
The cooling module shall be constructed with an integral air-handler.
The cooling module shall be factory assembled. The cooling
module shall be functionally tested prior to shipment. c.
The cooling coil shall be sized to provide a minimum of 40
tons of cooling based on an airflow of 9000 scfm and a temperature
leaving the cooling coil of 50 F dry bulb or lower. The cooling
coil shall be thermostatically adjustable and capable of delivering
processed air from a set temperature of 42 F to 102 F. d.
The cooling module shall have an integral air-handler capable
of delivering between 8,000 to 11,000 scfm at 2 inches of T.S.P.
in WC. e. The module's inlet and outlet transition pieces
shall be sized for or transitioned to accommodate an 18-inch
inside diameter round flexible ducting. f. Required utility
shall be electric: nominal 120 volt AC / single phase / 60
hertz. 3. Each of the two (2) heating modules will be the
same and have the following features: a. Supplemental heat
beyond that provided by the desiccant dehumidification unit
to be via a heating coil module positioned downstream of the
dehumidification unit (i.e. post-heat accessory). The heating
module shall be compatible with the desiccant dehumidifier
unit. b. Each heating module shall be manufactured as one
(1) complete unit to include all necessary devices such as
the coils, power/switch system, valves, pump, motor, air-handler,
filter, automatic controller, and other auxiliary components.
The heating module shall be constructed with an integral air-handler.
The heating module shall be factory assembled. The heating
module shall be functionally tested prior to shipment. c.
The heating coil shall be sized to provide a minimum of 500,000
Btu/Hr (~150 kw) based on an airflow of 9000 scfm. The heating
coil shall be thermostatically adjustable and capable of delivering
processed air from a set temperature of 60 F to 160 F. d.
The heating module shall have an integral air-handler capable
of delivering between 8,000 to 11,000 scfm at 2 inches of T.S.P.
in WC. e. The module's inlet and outlet transition pieces
shall be sized for or transitioned to accommodate an 18-inch
inside diameter round flexible ducting. f. Required utility
shall be electric: nominal 460 volt AC / 3 phase / 60 hertz.
The power switches shall be in at least four (4) stages. 4.
Adjustment shall be manual for the desiccant dehumidification
unit (humidity) and automatic for the coil modules (temperature).
As an option, the Contractor may propose a fully automatic
remote sensing control for the coil modules (temperature) with
a description of its proposed operation. 5. Equipment shall
not include flexible ducting. Even the interconnecting ducting
between the dehumidification unit and the coil modules will
be provided by the Shipyard. There will not be a separate fee
for a power chord/extension nor should extra cable be provided.
The Shipyard will electrically connect the rented equipment
to a power source and, if necessary, the Shipyard will also
furnish a suitable power cable. 6. The equipment shall be
modular in design for compactness, portable for transport,
ruggedly constructed for a marine environment, and rigidly
attached to a sturdy frame with preferably welded lifting points
for hoisting onto a Shipyard drydock floor or elsewhere. The
precise weight of each unit shall be prominently displayed.
7. The Contractor shall be responsible for setting-up, starting-up,
and dismantling the equipment to include training in its operation
and control. 8. Within 24 hours of being notified, the Contractor
shall begin repair of the rental unit(s). The rental unit(s)
shall be replaced within seven (7) calendar days of initial
notification of need for repair if the original defective unit(s)
cannot be made operational within that seven day time frame.
Item 0004, 0005, 0006- Option to extend the rental up to an
additional four months in one month increments (note: options
will be evaluated in the award). Delivery shall be May 11,
2000. Place of Deliver is Portsmouth Naval Shipyard, Portsmouth,
NH. The following clauses/provisions from the Federal Acquisition
Regulation (FAR) and the Defense Federal Acquisition Regulation(DFAR)apply:
52.212-1, Instructions to Offerors --Commercial Items; 52.212-2,
Evaluation--Commercial Items - items will be evaluated on technical
capability and price; 52.212-3, Offeror Representations and
Certifications--Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; (Note: Anyone responding
to this notice must provide Offeror Representations and Certifications,
TIN#, Duns#, etc as listed in the clauses above. These clauses
are available in full text through the world wide web at http://www.arnet.gov/far/)
In addition 52.212-5 and 252.212-7001 are provided below as
full text to implement Statues or Executive Orders: 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 1999) (a) The
Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O.
11755); and (2) 52.233-3, Protest after Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer shall check as appropriate.) _x (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402). ___ (2) 52.219-3,
Notice of HUBZone Small Business Set-Aside (Jan 1999).
___ (3) 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer). ___(4) (i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). ____(ii) Alternate I to 52.219-5.
____(iii) Alternate II to 52.219-5. _x_ (5) 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). ___ (6) 52.219-9, Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)). ___ (7) 52.219-14, Limitations
on Subcontracting (15 U.S.C. 637(a)(14)). ___(8)(i) 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323)
(if the offeror elects to waive the adjustment, it shall so
indicate in its offer. ___(ii) Alternate I of 52.219-23.
Allows the manufacturer of supplies to be a SB instead of
a SDB ___(9) 52.219-25, Small Disadvantaged Business Participation
Program--Disadvantaged Status and Reporting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). ___(10) 52.219-26, Small
Disadvantaged Business Participation Program--Incentive Subcontracting
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). _x
(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
_x_ (12) 52.222-26, Equal Opportunity (E.O. 11246).
_x_ (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). __x (14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). __x (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). ___ (16) 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). ___ (17) 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (41 U.S.C. 10,
19 U.S.C. 2501-2582). ___ (18) [Reserved] _x_ (19)
52.225-18, European Union Sanction for End Products (E.O. 12849).
___ (20) 52.225-19, European Union Sanction for Services
(E.O. 12849). ___ (21)(i) 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program (41 U.S.C 10, Pub. L. 103-187). ____ (ii)
Alternate I of 52.225-21. __x_(22) 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). ___(23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). ____(24) 52.232-36, Payment by
Third Party (31 U.S.C. 3332). ____ (25) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ____ (26) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (c) The Contractor agrees to comply
with the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer check as appropriate.)
___ (1) 52.222-41, Service Contract Act of 1965, As amended
(41 U.S.C. 351, et. seq.). ____ (2) 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et. seq.). ____ (3) 52.222-43, Fair Labor Standards
Act and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). ____ (4) 52.222-44, Fair Labor Standards Act and
Service Contract Act - Price Adjustment (29 U.S.C. 206 and
41 U.S.C. 351, et seq.). ____ (5) 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor
shall make available at its offices at all reasonable times
the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements
of the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 2012(a)); (3)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately-Owned
U.S.- Flag Commercial Vessels (46 U.S.C. 1241)(flow down not
required for subcontracts awarded beginning May 1, 1996).
(End of clause) 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 1999) (a)
The Contractor agrees to comply with the Defense Federal Acquisition
Regulation Supplement (DFARS) clause 252.247-7023, Transportation
of Supplies by Sea, which is included in this contract by reference
to implement 10 U.S.C. 2631. (b) The Contractor agrees to
comply with any clause that is checked on the following list
of DFARS clauses which, if checked, is included in this contract
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components.
____ 252.206-7000 Domestic Source Restriction (10 U.S.C.
2304) ____ 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C. 10a-10d, E.O. 10582). ____ 252.225-7007
Buy American Act--Trade Agreements--Balance of Payments Program
(_____Alternate I) (41 U.S.C.10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note). Use: Over $186K and product is
listed in 225.403-70 _x__ 252.225-7012 Preference for Certain
Domestic Commodities. ____ 252.225-7014 Preference for
Domestic Specialty Metals (10 U.S.C. 2241 note). ____ 252.225-7015
Preference for Domestic Hand or Measuring Tools (10 U.S.C.
2241 note). ____ 252.225-7021 Trade Agreements (____Alternate
I) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note). ____
252.225-7027 Limitation on Sales Commissions and Fees (12 U.S.C.
2779). Use: In contracts for FMS ____ 252.225-7028 Exclusionary
Policies and Practices of Foreign Governments (22 U.S.C. 2755).
____ 252.225-7029 Restriction on Acquisition of Air Circuit
Breakers (10 U.S.C. 2534(a)(3)). _x__ 252.225-7036 Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payment Program (____ Alternate I) (41 U.S.C.
10a-10d
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-096 SN441446)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ R6-21-00-012
DUE 042700
POC Pennie Lindsey (509) 684-7111
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, No. R6-21-00-012, is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This requirement
is a total small business set-aside. The Standard Industrial
Classification Code is 7353. The small business size standard
is $5.0 million. SPECIFICATIONS: Equipment Rental WITHOUT Operator.
The equipment will be utilized in support of work on the Colville
National Forest. Line Item No. 1: Tracked Excavator (JD 490E
or equivalent) with thumb; minimum bucket capacity of cubic
yard with minimum power (flywheel) of 85, maximum 100. Period
of Performance is June 15 (delivery date) through September
30, 2000. Line Item No. 2: Dozer (JD 550G or equivalent) with
minimum power (flywheel) of 80, maximum of 100, and ripper
on back. Period of Performance is May 15 (delivery date) through
October 31, 2000. Line Item No. 3: Dozer (JD 550G or equivalent)
with minimum power (flywheel) of 80, maximum of 100, and ripper
on back. Period of Performance is June 1 (delivery date) through
September 30, 2000. Excavator and dozers must be made in calendar
year 1995 or newer. Inspection and acceptance will be at destination.
The cost included in the quote is based on normal fair wear
and tear of said equipment. When equipment shall become unserviceable
due to breakage, safety, or any other reason the Contractor
shall replace the item with an equal or better piece of equipment.
The replacement response time shall be 24 hours from the time
of notification at no additional cost to the Government. If
a minor repair is required on the equipment, such repairs shall
be accomplished within two (2) calendar days or the equipment
shall be replaced within 24 hours with a comparable piece of
equipment at no additional cost to the Government. Damage to
said equipment, above and beyond fair wear and tear (i.e. equipment
misuse) shall render the Government liable for those specific
repairs to the affected piece of equipment. The following provisions
and clauses are hereby incorporated into this RFQ by reference
and are in effect through Federal Acquisition Circular 97-15:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3, Offerors Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
(in paragraph b check 1, 7, 12, 13, 14, 15, and 23; in paragraph
c check 1) No addenda apply to these provisions and clauses.
Vendors wishing to respond to this solicitation should provide
this office with the following: a price quote on company letterhead
for the requested items showing unit price and extended price,
along with a complete description of the equipment including,
but not limited to make, model, year, serial number, accessories
and current value for each line item. All delivery and removal
cost to the Colville National Forest, 765 South Main, Colville,
WA, shall be included in the quote. The quoter does not have
to quote on all line items; there may be more than one award
from this solicitation. The Government will award contract(s)
to the responsible offeror(s) whose offer conforming to the
solicitation is most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability of the
item offered to meet the Government requirement, (2) past performance
(customer satisfaction, age of machine, business relations,
timeliness of performance), and (3) price. The Government may
reject any or all quotes, issue orders to other than the lowest
quote, and waive minor informalities or irregularities in quotes
received. If necessary, the Government may conduct discussions
with any quoter. Quoters shall provide a listing of major contracts
completed in the last 3 years for similar work (include project
name/identification, contract name and telephone number). Quotes
shall be received by Close of Business, September 27, 2000
at 4:30 p.m. Only written quotes (mail, fax copy or hand carry
quotes) will be accepted. Mail or hand carry quotes to the
following address: USDA Forest Service, Colville National Forest,
765 South Main, Colville, WA 99114. Fax number is (509) 684-7280.
Quoters shall verify Government receipt of fax copy quotes
prior to closing. All quotes should be clearly marked with
the quoter's name and solicitation number, R6-21-00-012.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-096 SN441691)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ R6-21-00-012
DUE 042700
POC Pennie Lindsey (509) 684-7111
DESC: Submission No. 441691 -- Is modified in the Description
block. Pen and Ink change. Change quote due date from September
27, 2000, to April 27, 2000.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-096 SN441707)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN FAYETTEVILLE,
AR SFO
SOL 0AR0016
DUE 050500
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-6171, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-6171, Email
vicki.moore@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing 11,415 net rentable square feet which will produce
9,925 BOMA usable square feet. The space will be occupied by
the Social Security Administration. LEASE TERM: 10 years firm.
UNIQUE REQUIREMENTS: Office and related space must be contiguous
and on one level without being split by a public corridor.
Space should be highly visible and have easy access. Ground
floor space is preferable. Parking for 49 vehicles is required.
If onsite parking is not available, secure employee/visitor
parking facilities must be available within 600 feet (or two
blocks, whichever is less) of the office and must be within
commercial rates. Regularly scheduled (throughout the day)
public transportation (if available) must be within 600 feet
from the building entrance. LOCATION: Offered properties must
be located in an area bounded by the streets shown below. Offered
properties which front the boundary line streets will be considered
to be within the area of consideration. NORTH: Joyce Boulevard
EAST: Old Missouri Road. SOUTH: Appleby Rd. and Harold St.
WEST: Gregg Ave. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE
FOLLOWING: 1) Building name and address 2) One-eighth inch
scale drawing of space offered 3) Square footage offered 4)
Method of measurement used to determine rentable square feet.
5) Name, address, and telephone number of individual to be
contacted 6) Evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offer enter into
negotiations or discussions concerning the space to be leased
with representatives of any Federal Agency other than the officers
and employees of General Services Administration (GSA). FAX
OR MAIL INFORMATION BY May 5, 2000: GSA, Special Services,
7PEL Attn: Vicki Moore, Realty Specialist 819 Taylor Street,
Fort Worth, Texas 76102 Phone: 817/978-8380 FAX: 817/978-6171
E-mail: vicki.moore@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0AR0016&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-095 SN441279)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: OVERLAY RUNWAY 11-29, NAS KEFLAVIK, ICELAND
SOL N62470-00-B-0063
DUE 042400
POC Alexis Kemper (202)482-1512
DESC: The Department of Navy, United States Naval Facilities
Command invites bids for a construction contract to Overlay
Runway 11-29 at NAS Keflavik, Iceland. The work includes application
of a 50mm overlay to the entire length of runway 11-29 with
the exception of the intersection with runway 02-20. Removal
by milling of deteriorated bituminous pavement and micro-surfacing
prior to the new overlay, transition milling and new bituminous
surface course at adjoining airfield pavements is required.
Deteriorated bituminous p[avement at numerous locations throughout
the runway will be milled and replaced with a 50mm thick bituminous
concrete prior to overlaying. The deteriorated surface of both
overrun areas will be milled and resurfaced. The bituminous
mix design will require highly durable aggregate not locally
available. The overlay will raise the centerline and some flush-mounted
sideline lighting using extension collars. On completion of
the overlay and resurfacing the pavements, the entire runway
and both overrun areas will be re-marked, This work will require
coordination with other on-going airfield restoration work.
All applicants must be certified by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 24 April
2000.
CITE: (W-095 SN441252)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--SARDIS LAKE OVERLOOK REHABILITATION
SOL DACW38-00-B-0023
DUE 060800
POC Glen E. Smith, 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing the Sardis Lake Overlook Rehabilitation,
including clearing, demolition, excavation, fill, granular
fill, concrete sidewalk, concrete steps, concrete pavement
with curbs, handrails, pavement markings, signs, precast concrete
parking blocks, sodding, guardrail, and environmental protection.
The estimated value of the work is between $100,000 and $250,000.
Plans and Specifications will be available on the Vicksburg
District Consolidated Office (VCCO) homepage 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, Mississippi 39183-3435. Issue date on or about
08 May 2000. Bid opening date on or about 08 June 2000. This
procurement is 100% set-aside for small businesses.
LINKURL: http:/www.mvk.usace.army.mil/contract
LINKDESC:
Home Page
EMAILADD: glen.e.smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN441363)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Y--CONSTRUCT 607TH FTU TRAINING FACILITIES
SOL F02604-00-R0002
POC Culley Charlesworth, Contract Specialist, Phone 623) 856-7173
x247, Fax (623) 856-3438, Email culley.charlesworth@luke.af.mil
- Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: The following is a summary of work for the upcoming project
NUEX 99-1707, 08, 09, Construct 607th FTU Facilities at Luke
AFB, AZ. The project shall include but is not limited to furnishing
all labor, equipment, materials, transportation, quality control
and supervision necessary to construct three educational facilities
for the 607th Fighter Training Unit, Luke AFB, AZ. Project
shall consist of construction of a 2,800 SF freestanding simulator
facility, a 3,600 SF administration addition to existing Building
1383 and a 4,200 SF classroom addition to existing Building
1384. Buildings shall be of slump block construction with Exterior
Insulation Finish System exterior wall panels and prefabricated
metal trusses with standing-seam metal roofs. The two additions
shall be seamlessly integrated and interface with the existing
buildings' footprints, structures and utilities. 56th Contracting
will conduct a pre-proposal site visit, allowing offerors the
opportunity to verify all existing site conditions and field
dimensions referred to in the project documents, prior to submitting
a proposal or performing any work. All prospective offerors
will meet at the Contracting Office, Building 26, 14100 W.
Eagle St. Luke AFB, AZ. (time and date to be announced via
the EPS website) prior to proceeding to site locations. Performance
period for this work shall be 300 calendar days. The magnitude
of this project is between $1 Mil and $5 Mil. There is a statutory
cost limitation of $500,000 per facility. This requirement
is being solicited on an unrestricted basis. Solicitation packages
will ONLY be issued by electronic means by downloading the
solicitation package from the EPS Homepage at http://www.eps.gov/
Any amendments resulting from this solicitation will also be
posted on the EPS Homepage. Prospective offerors shall be responsible
for checking the homepage periodically for the most current
information pertaining to the solicitation. This solicitation
will be issued on or about 10 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-R0002&LocID=509
LINKDESC:
notice
EMAILADD: culley.charlesworth@luke.af.mil
EMAILDESC:
CITE: (D-096 SN441467)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--AMBULATORY CARE ADDITION
SOL 678-154/0002-AE
DUE 060600
POC Contact: David C. Starkie, Project Manager, (202) 565-6233,
Francis E. Sullivan, Jr., Contracting Officer, (202) 565-5224
DESC: This modification is to correct the telephone number listed
from (520)202-7299 to (520)202-7000. Ambulatory Care Addition,
Tucson, AZ--This project is a new two-story 83,000 gross square
feet ambulatory care design-build addition including primary
care clinics, eye care clinics, medical clinics, outpatient
pharmacy, radiology, specimen collection, vending, women's
health, facility support, administration offices, connecting
corridor to the existing hospital, lobby, site work, utilities
relocation, roads, and parking. Cost Range: $10,000,000 and
$20,000,000--Documents will be available April 27, 2000--Requests
for documents, including $300 refundable deposit, shall be
forwarded to: Kerry Grunkemeyer, ADPMarshall, A Fluor Daniel
Company, 2480 N. Arcadia Avenue, Tucson, AZ, 85712-5700, Phone:
(520) 202-7000--When calling, be prepared to state name, address,
and solicitation number--All responsible sources may submit
an offer which shall be considered by the Department of veterans
Affairs.
CITE: (W-096 SN441468)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT TAXIWAY "M" - MOODY AFB, GA
SOL DACA21-00-R-0022
POC Mr. Dan Beasley, 912-652-5384 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Construct 16,000 square yards of new concrete taxiway with
25-foot wide asphalt shoulders. Install new sub base and base
drainage system and 14 1/2" thick concrete pavement. Install
taxiway lighting, paint taxiway and all other necessary support
at Moody AFB, Georgia. Option is included in the contract.
Offerors are required to submit both price and experience and
technical proposal information as stated in the solicitation.
The following evaluation criteria will be used for selection:
(1) prime contractor's past performance specifically involving
airfield, educational, training and facilities, (2) prime contractor's
effectiveness of management showing understanding and capability
of successfully completing projects with severe time and cost
constraints. The acquisition strategy is a lowest cost technically
acceptable request for proposal. Proposals will be received
and evaluated on a GO/NO-GO basis. Estimated cost range of
this project is $1,000,000.00 to $5,000,000.00. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT APRIL 21, 2000 on the internet
at http://www.sas.usace.army.mil/ebs/ . Amendments to this
solicitation will be posted on the internet at the above address
unless the total amended compressed files are greater than
5 MBYTES in which case a new CD ROM disk will be issued. For
amendments that are only posted on the Internet, SF30, amendment
of solicitation/modification of contract, and a list of revised
specifications and drawings will be mailed to each bidder.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 04/18/00. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31402-0889.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN441579)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX, 165TH AIR WING,
GARDEN CITY, GA
SOL DAHA09-00-B-0002
DUE 051700
POC Buddy Queen/Contract Specialist/404-624-6215/Judy King/Contract
Specialist/404-624-6214
DESC: The following changes are made to the Composite Support
Complex (CSC) SOL DAHA09-00-B-0002. (1) Extend Pre-Bid Site
visit to 3 May 00, at 1:00 p.m. (1300 hrs). (2) Extend Bid
Opening to 17 May 00, at 2:00 p.m. (1400 hrs). (3) Preward
Survey and Local Legal Review before Award, 16-31 May 00. (4)
Contract Award on or before 1-15 Jun 00. (5) The cost for Plans
and Specs are $200.00. Please send a Certified Check, Cashier
Check or Money Order. Please do not send personnal or company
checks. These dates still may vary depending on responses beyond
our control.
CITE: (W-096 SN441607)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
NEW CONSTRUCTION
SOL APHIS 0-008
DUE 050800
POC Crystalynn Rudisaile (301) 734-5343
DESC: USDA-APHIS is soliciting proposals from qualified firms
to act as the Construction Manager/General Prime Contractor
(CM/GPC) for the construction of the new APHIS Miami Facility
at the Miami International Airport (MIA) in Miami, FL. PROJECT
SUMMARY: USDA-APHIS presently operates one of the largest Animal
and Plant Inspection Stations in the country at the MIA. These
facilities are thiry-one years old, are functionally obsolete
and do not meet the new USDA quarantine and health operation
guidelines. Because of USDA'S growth and importance at MIA,
it is necessary to replace the existing facilities with a new
state of the art "one stop" intergrated facility which will
allow USDA-APHIS to expand its inspection programs and implement
its new operational requirements at MIA. The construction of
the new facility will be completed in three phases and take
place while the existing facilities are in operation. Phase
I will consist of the demolition of the animal export barn
and the construction of the new 64,509 SF Animal Import/Export
building, which consists of the Animal Import Center for Quarantine
of animals coming into the United States and an Export Center
for animals leaving the United States. Phase II will consist
of the demolition of the existing animal import barn and construction
of a new 43,180 SF Plant Inspection Station in that location.
Phase III will consist of demolition of the existing plant
inspection station and the construction of a new 4,017 SF kennel
for housing the APHIS K-9 unit and facility parking in that
location. The estimated construction dollar magnitude for the
new facility is between $10-$14 million. The new facility is
scheduled to come on line in mid 2003. SCOPE OF WORK: The selected
CM/GPC will be a member of the team consisting of the Government,
Miami-Dade Aviation Division, the CM/GPC, design consultants/cost
control firms of Cannon and Hanscomb Engineering and USDA's
selected design firm of LIVS Associates, as architects and
engineers of record. The CM/GPC will provide design review
and make recommendations of plans and specifications as they
have been and are being developed with emphasis on keeping
the cost of the project within budgetary limitations, assist
in the development of a total project cost estimate, make recommendations
on value engineering type changes, prepare construction schedules,
provide all management, supervision, labor, materials, supplies
and equipment, coordinate and assure effective performance
of all construction to meet the project requirements, bid/negotiate
and award all subcontracts, perform general condition items,
provide quality assurance inspections and assume the responsibility
for completing the project within the Guaranteed Maximum Price
(GMP) and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
The CM/GPC will be competitively chosen using a two phase selection
process. Performance and payment bonds will be required from
the selected contractor prior to issuance of the Notice to
Proceed under phase two. Acutal bonding requirements will be
established when the final GMP is established. Under phase
one, offerors must submit information addressing the phase
one evaluation factors. The Government will evaluate the submissions
and notify the offerors of their potential to be viable competitors
for phase two. A maximum of five viable offerors will be selected
to participate in phase two. Phase two evaluation factors will
include price, project management, approach to the project,
project staffing and qualifications from phase one. For this
contract, the technical factors, when combined, are significantly
more important than cost or price. Prime contractors assembling
a team are cautioned that the evaluation will be based on the
team, not just the prime contractor. The Government reserves
the right to make selections and award without discussions
with the offerors. HOW TO OFFER: Interested offerors must request
the Phase One Request for Proposal package, which contains
the Offeror Qualifications Statement, from the contracting
officer by fax (301) 734-8871 or e-mail at Crystalynn.P.Rudisaile@usda.gov
(no telephone requests will be accepted). The RFP package will
be sent to offerors by mail or overnight delivery (if requesting
overnight delivery service, include your account number) This
package will be the only form of submission accepted. Additional
material will not be evaluated and will not be returned. Interested
offerors shall submit their Offeror Qualifications Statement
to Crystalynn Rudisaile, Contracting Officer, USDA-APHIS, Specialized
Contracting Branch, 4700 River Road, Unit 45, Riverdale, MD
20737. ALL QUALIFICATION STATEMENTS MUST BE RECEIVED no later
than 4:00 p.m.est on Monday May 08, 2000. PHASE ONE EVALUATION
FACTORS: The evaluation factors are listed in descending order
of priority with factors #1 and #2 being of equal value and
#4 and #5 being of equal value. The offeror must demonstrate
its experience and professional ability in the following areas:
(1)CONSTRUCTION MANAGEMENT EXPERIENCE: Experience as a CM/GPC
on projects of similar size and general scope of this project
(quarantine facilities, laboratories, work at major airports,
inspection/cargo facilities; (2)CONSTRUCTION EXPERIENCE: Construction
experience of CM/GPC, including potential subcontractors, on
projects of similar size and general scope of this project;
(3)MANAGEMENT PLAN AND ACCOUNTING EXPERIENCE: Proposed management
plan including cost management ability, accounting system which
will be used, experience in critical path scheduling, automation
systems that will be used; (4)EXPERIENCE OF CM/GPC'S PROFESSIONAL
STAFF ASSIGNED TO THIS PROJECT: The CM'GPC's proposed key personnel
for this project including professional experience, qualifications,
education, training, registration and years with your firm;
(5)PAST PERFORMANCE ON GOVERNMENT PROJECTS: Past performance
on Government projects in terms of cost control, problem resolution,
quality of work, timely completion and customer satisfaction;
(6)ENGINEERING AND ARCHITECTURAL EXPERIENCE: Technical architectural,
engineering, value engineering experience in the design of
quarantine facilities, laboratories and work at major airports.
CITE: (W-096 SN441608)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, RARITAN RIVER TO ARTHUR KILL
CUT-OFF CHANNEL, NEW YORK
SOL DACW51-00-B-0010
DUE 052300
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Removal and satisfactory disposal of all material (approx
112,000 CY) except ledge rock lying above the plane of 20
ft. below mean low water. The dredged material will be disposed
at the historic area remediation site (HARS). The Sic Code
is 1629. This acquisition is UNRESTRICTED. Estimated cost range
of project is $500,000 to $1,000,000. Completion date is 45
calendar days after receipt of Notice to Proceed. Plans and
specifications will be available on or about 21 April 2000.
Bid Opening will be on or about 30 days after issuance on 23
May 200 at 11:OO A.M. The Non-Refundable cost of the plans
and specifications is $30.00 and must be mailed to New York
District, U.S. Army Corps of Engineers,26 Federal Plaza, Contracting
DIvision, Room 1843, New York, N.Y. 10278-0090. Make checks
payable to "FAO USAED, New York" Liquidated damages $930.00
per calendar days of delay until all work under this contract
is accepted. Parties requesting plans and specifications must
do so in writing stating the solicitation number, project name,
complete company name and street address (we will not deliver
to PO Boxes) telephone and facsimile number (including area
codes) Plans and specifications may be examined at this office
or any of the following offices: FW Dodge Company - 1221 Avenue
of the Americas, NYC, Brown's letters - 163 Stuyvesant Avenue,
Lyndhurst, NJ DFARS 252.204.7004 "Required Central Contrctor
Registration" (CCR) applies to this solicitation. To be eligible
for an award contractor is required to register with CCR. For
more information about registering, contact: http://www.ccr.edi.disa.mil;
or http: ww.acq.osd.mil/ec by calling the Electronic Commerce
Information Center at 1-800-334-3414.
CITE: (W-096 SN441615)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--WATERLINE CONSTRUCTION
SOL RFQ 24-08-00
DUE 050800
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work consists of replacing 2,600 L.F. of waterline with
all valves and appurtenances; 10 frostproof hydrants; pressure
reducing valve; pressure wash, patch and seal existing concrete
reservoir and seed disturbed areas. Project is located on the
George Washington and Jefferson National Forests, Clinch Ranger
District, Lee County, Virginia.
CITE: (M-096 SN441625)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CONSTRUCT DRAINAGE STRUCTURES, MUDDY GIBBS ROAD NO.
887
SOL FS-WOC-2000-628
DUE 051800
POC Faye Stewart, 573-341-7456, email fstewart@fs.fed.us, fax
573-364-6844
DESC: Project is located on the Oden Ranger District, Ouachita
National Forest, in Montgomery County, Arkansas and consists
of removal of structures & obstructions, 113 CY crushed aggregate,
30 CY structural concrete, 3710 LB reinforcing steel, 106 CY
concrete, 34 LF 18" polymeric steel pipe, sign and posts. Project
is open to both large and small business concerns.
CITE: (W-096 SN441689)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF WAREHOUSE-TYPE MODULAR STORAGE BUILDING
SOL EMV-2000-RP-0026
POC Debi Foster, Contract Specialist, 540/542-2687
DESC: The Federal Emergency Management Agency is seeking prospective
offers for the following project: Construction of Warehouse-Type
Modular Storage Building at the Mt. Weather Emergency Assistance
Center, located at 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. Contractor shall provide all the necessary
materials, equipment and personnel required for the construction
of the modular storage building. The construction will consist
of the following: Contractor shall provide and erect one
warehouse-type modular storage building, to include site preparation,
concrete slab, interior electrical and fire detection system,
exterior power and communications lines, and one in-plant
communications equipment room. Contractor must possess a Virginia
Class A License. Period of performance shall be 200 calendar
days. This will be a Firm-Fixed Price Contract. Offerors will
be required to submit a technical and cost proposal as stated
in the solicitation. Estimated construction is between $100,000
and $250,000 dollars. Proposals will be evaluated on the basis
of technical and cost using source selection procedures that
will result in an award of a firm-fixed price contract as
specified in the solicitation. The Government reserves the
right to evaluate proposals and award without discussions.
EMV-2000-RP-0026 will be issued O/A 04/20/2000 with a due
date of 30 calendar days thereafter for proposals. The dates
as stated are estimated and will be finalized in the RFP.
Pre-posals conference and site visit will be scheduled with
specific date/time to be provided in RFP. Solicitation No.
EMV-2000-RP-0026 with specifications and drawings will be
available upon receipt of a written request to the above
address, ATTN: Debi Foster, and $25.00 deposit (non-refundable)
for each set with checks to be made payable to the US Treasurer.
This solicitation is 100% small business set-aside. The SIC
is 1541, size standard is $17 Million. Solicitation will be
available for inspection free of charge at various plan holder
rooms for construction projects, such as the Dodge Reports,
Construction Market Data, Inc., F. W. Dodge, the Builders
Exchange Association of Virginia and Valley Construction News-Harrisonburg.
Firms interested in receiving a copy of the RFP should respond
in writing within 15 calendar days from the date of this
publication. See Numbered Note 1.
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-096 SN441704)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL WY PFH 76-1(1)
DUE 052500
POC A and D DRAFT AID, (303) 573-5757
DESC: This project will consist of grading, drainage, and asphalt
surfacing on 10.020 kilometers (largest schedule) of roadway
for Grand Targhee Road, Targhee National Forest, Teton County,
Wyoming. Estimated price range is between $3 and $8 million.
The major work items include: lump sum contractor testing;
20 hectares clearing and grubbing; 49,750 m3 roadway excavation;
8,200 m3 subexcavation; 240 m2 mechanically stabilized earth
wall; 37,250 metric tons aggregate base; 1,300 metric tons
asphalt cement; 21,650 metric tons superpave asphalt concrete
pavement; 1320 meters pipe culvert (various); 43 each inlet
(various); 2,600 meters underdrain system; 5,900 meters Portland
cement concrete curbing; 1,450 meters guardrail system; 48,840
m2 erosion control mat; 9,700 m3 topsoil placement; 8,000 hours
flagging plus miscellaneous surveying and staking; fencing;
seeding; mulching and traffic control. PLANS AND SPECS
WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid
forms, bid bonds, and other documents required for the bid
submittal shall be submitted to FHWA in paper format. Electronic
format for the bid submittal documents will not be allowed.
Amendments to this solicitation will be issued in paper format
to all plan holders and will be posted on the website listed
in line 18 of this submittal. FOR PRICING INFORMATION ON PLANS
AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO
A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL
A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015 OR (303) 716-2017. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-096 SN441718)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY TELEPHONE AND LOCAL AREA NETWORK
CABLE INSTALLATION AT THE MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-00-R-8063
DUE 053100
POC Valerie Crane, Contract Specialist, (760) 725-8222
DESC: The contractor is to provide all labor, approved materials,
equipment, supervision and incidental related work necessary
to install telephone and local area network (LAN) cable. The
work includes outside cable plant installation (both aerial
and underground) and internal premise wiring (including copper
and fiber optic cable). SIC Code 1623; Size Standard: $17,000,000.00.
The contract minimum is $5,000.00 with an estimated range of
more than $10,000,000.00. Contract term is for a base with
four options, and a provision for the option to extend services.
The contract will be awarded to the responsible offeror who
submits the proposal considered most advantageous to the Government
considering Price and Technical evaluation factors. The following
evaluation criteria have been established: Factor 1, Specialized
Experience, Past Performance and Subcontracting; Factor 2,
Project Management; Factor 3, Quality Control; and Factor 4,
Price. Factors 1, 2, and 3, when combined, are approximately
equal in importance to Factor 4. Factors 1, 2, and 3 are approximately
equal to each other in importance. This requirement is being
solicited as unrestricted and there will be no provisions for
small disadvantaged preference. Offerors will be required to
submit a subcontracting plan as part of their proposal. Award
of this contract is under FAR 52.216-27, SINGLE OR MULTIPLE
AWARDS (OCT 1995), which means that the Government may elect
to award a single contract or multiple contracts. In accordance
with FAR 5.102(a)(7), availability of this solicitation will
be limited to the electronic medium; the solicitation will
be available for viewing and downloading, free of charge, via
http://esol.navfac.navy.mil . All prospective offerors and
planrooms are required to register as planholders on this web-site.
HARD COPIES (PAPER-SETS) OR CD-ROM OF THE SOLICITATION OR THE
PLANHOLDER'S LIST WILL NOT BE PROVIDED BY THE GOVERNMENT. ALL
CONTRACTUAL AND TECHNICAL QUESTIONS MUST BE SUBMITTED IN WRITING
AND MAY BE FAXED TO (760) 725-3222. NO TELEPHONE OR E-MAIL
QUESTIONS WILL BE ACCEPTED. Notification of any postponements
and any amendments to the solicitation will only be posted
on this web-site. It is the sole responsibility of the offeror
to continually view this web-site for any amendments made to
the solicitation. In accordance with DFARS 252.204-7004, "
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)", prospective
offerors must be registered in the Central Contractor Registration
(CCR) database prior to award. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at www.ccr2000.com. Tentative date that this solicitation will
be available for viewing and downloading is on or about 25
April 2000 with a tentative closing date of 31 May 2000. This
will not be a public bid opening. A pre-proposal conference
is tentatively scheduled for 11 May 2000 at Building 22101.
EMAILADD: cranevl@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-095 SN441257)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DUST ABATEMENT
SOL RFQ RMAST-00-037
DUE 050900
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Project entails the furnishing and applying of Magnesium
Chloride (MgCl2) and water on existing road surfaces located
throught the San Juan National Forest, LaPlata and Arachuleta
Counties, Co. Contract time is 21 calendar days. Estimated
bid range is between $26,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-095 SN441261)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR A-76 STUDY AT MARINE
CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA
SOL N68711-99-R-6669
POC Sonnya Crook at (619)532-2993 or Lisa Young at (619)532-1181
DESC: This is the Pre-Solicitation Notice for an OMB Circular
A-76 Cost Comparison Study to provide Real Property Maintenance
and Repair (Facilities Maintenance), Base Supply, and Transportation
Support for the Installation and Logistics Department at the
Marine Corps Logistics Base in Barstow, California. There are
approximately 343 positions affected by this study. The required
services include, but are not limited to, pest control management,
refuse collection, hazardous waste handling, recycling, maintenance
and repair of real property to include facilities, production
equipment, electrical, heating, cooling, air conditioning,
structures, grounds and surfaces, operation and maintenance
of utility plants and systems to include water, waste water
(domestic and industrial), natural gas and electrical distribution,
mapping and charting, and technical support services, motor
vehicle and rail transportation operations and maintenance,
traffic management office (TMO), Base property control. The
expected term of the contract consists of a two month phase-in,
a one year award and three one year options. There is an opportunity
to earn up to three additional one year options based on the
Award Term provisions. The contract type will be a performance-based
combination Firm Fixed Price, Indefinite Quantity, with Award
Term provisions. In accordance with OMB Circular A-76, the
offer determined to represent the best value to the Government,
price and other factors considered, will be compared to the
Government's proposal to perform said services. A contract
will not be awarded unless the costs of contracting are lower
than the costs of continued Government performance by a factor
equal to or greater than ten percent of the Government's personnel
costs. Government personnel adversely affected by conversion
of Government performed services to contract have Right of
First Refusal for jobs for which they are qualified. In accordance
with FAR 15.1, Engineering Field Division Southwest determined
it is in the Marine Corps' and Industry's best interest to
streamline the acquisition process by utilizing a Three-Step
source selection process. Please refer to sections L & M of
the RFP for details. All potential offerors are reminded, in
accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998), lack of registration in the CCR database
will make an offeror ineligible for award. The Standard Industrial
Code is 8744. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download via the NAVFAC
website at http://esol.navfac.navy.mil. The official plan holders
list will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will only
be available from the website. Registering offerors and plan
rooms must provide a complete name, complete mailing address
and area code and phone number, offeror type (prime contractor,
sub contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the website
for any posted changes. The RFP will be available on the NAVFAC
website on 21 April 2000 with a closing date for Step I proposals
on 25 May 2000. A Step I pre-proposal conference is tentatively
scheduled for 02 May 2000 at MCLB Barstow. Interested parties
should e-mail Sonnya Crook at crooksg@efdsw.navfac.navy.mil
by 28 April 2000 to reserve a seat at the conference. Additional
details regarding the Pre-proposal conference will follow under
separate CBD announcement.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Logistics Base, Barstow, California
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN441280)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--REPLACE GENERATOR, BLDG. 654 (FIRE STATION), FORT
RICHARDSON, ALASKA
SOL DAPC49-00-B-0003
DUE 051900
POC Patricia Hanson or Shirley Lucas, (907) 384-7105 or facsimile
(907) 384-7112
DESC: The contractor shall provide all labor, supervision, equipment,
materials, supplies, and do all things necessary to furnish
and install an emergency generator system as indicated by the
specifications and drawings furnished with this solicitation.
The project includes, but is not limited to, the following
work: Demo existing emergency generator, fuel system and associated
appurtenances. Patch duct and pipe wall penetrations. Demo
concrete panels covering basement access above generator. Relocate
piping that penetrates concrete panels. Install new, removable,
weather-proof concrete panels on basement access, as specified.
Provide and install new basement exhaust system, including
new duct, duct fittings, fan, dampers, wiring, controls,etc.
for a complete exhaust system. Exhaust fan shall be energized
when temperature in the basement goes above 70 degrees F, or
when the shower light is on. Provide and install concrete pad
and foundation for generator and enclosure, and building walkway
according to plans and specs. Provide and install thermal insulation
and vapor barriers at walls, roof, ceiling and foundation.
Provide and install 50KW generator system with 120 gallon subbase
day tank fuel system with transfer pump, controls,and associated
equipment. Provide and install 500 gallon fuel storage tank
and associated piping and controls to integrate with new generator
and fuel system. Relocate existing compressor station located
in the fire extinguisher maintenance bay to the new location
inside the generator enclosure. Reroute the compressor piping
system to provide service equal to existing. Insulate compressor
piping passing between enclosure and fire extinguisher bay
wall and provide pipe support as specified. Provide and install
single enclosure for the generator system, the fuel storage
tank and the compressor station. The generator, fuel storage
tank, and compressor station shall each be located in separate
rooms within the single enclosure. The generator room shall
have walls and ceiling with a minimum 1 hour fire rating. Each
room shall be accessible from the outside through doors provided
in accordance with the plans and specs. The compressor room
shall be heated with 3KW wall-mounted units w/adjustable thermostats
and integral blowers to maintain a minimum temperature of 50
degrees F. Replace existing Master Distribution Panel, as specified.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
and "Print" .
EMAILADD: patricia.hanson@richardson.army.mil or shirley.lucas@richardson.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-095 SN441284)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPAIR OF ROOFING
SOL 401810Q049
DUE 051700
POC Point of Contact - Wanda Purdy, Contracting Officer
DESC: Provide labor and material in accordance with FWS specs
and drawing. Work will be performed at the Refuge Headquarters
Building in St. Marks Wildlife Refuge, 1255 Lighthouse Road,
St. Marks, FL. This is not a small business set-aside in accordance
with the FAR, Subpart 19.10, Small Business Competitiveness
Demonstration Program. The estimated price range is between
$25,000 and $100,000. All responsible sources may submit a
quotation which will be considered by FWS. Anticipated award
date is 6/05/00. A firm fixed-price purchase order will be
issued with a performance period of 120 days from date of receipt
of notice to proceed. Request for RFQs may be faxed to (404)
679-4057 or e-mailed to berta_hollenberger@fws.gov. Be prepared
to state RFQ No. 40180Q049, complete company name, point of
contact, address, area code and telephone number, facsimile
number and/or e-mail address. Telephone requests will not be
accepted. (AC0404-02)
CITE: (I-096 SN441316)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--ROOF INSPECTIONS AND REPAIRS
SOL DAAD16-00-R-0018
DUE 051700
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judi Uthoff
DESC: U.S. Army Materiel Command Acquisition Center, Natick Contracting
Division intends to competitively acquire services to perform
routine roof inspections, maintenance, emergency repairs and
routine repairs to roofs at the U.S. Army Soldier Systems Center,
U.S. Army Soldier & Biological Chemical Command (SSBCOM), Natick,
MA. The contractor shall supply all labor, materials, equipment,
and accessories necessary to inspect, maintain and repair roofs
on 21 selected buildings. The contractor shall be an approved
applicator of the following roofing systems: JPS Elastometrics,
Stevens Roofing Systems, Firestone, Owens Corning, Genflex,
Carlisle Syn Tec, Versico, and Futura. An indefinite delivery
indefinite quantity type contract with firm fixed price and
time and material provisions encompassing one twelve-month
base period and four twelve month options is planned. All deliveries
shall be F.O.B. Destination to the U.S. Army Soldier Systems
Center, Natick, MA. Services will commence upon date of award.
A best value source selection will be based on the offeror's
past performance and proposed price in that order of importance.
This acquisition is 100% set aside for small business. The
Standard Industrial Classification is 1761 and the size standard
is $7 million in annual receipts. The Solicitation and applicable
technical documentation will be posted on the Acquisition Center's
web site: http://www3.natick.army.mil on or about 18 April
2000. If offerors wish to receive amendments to this RFP, they
should contact Mitchell L. Robinson by e-mail at Mitchell.Robinson@natick.army.mil,
or data fax (508) 233-5286. Proposals may be uploaded to our
web site at: www3.army.mil; or sent by regular or express mail
to Mr. Robinson at the address listed on page 1 of the solicitation.
Firms will not be reimbursed for any costs associated with
proposal preparation. See Notes 1 and 26.
LINKURL: www3.natick.army.mil
LINKDESC:
technical documents.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-096 SN441347)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR NON-COMPLIANT WATER MAINS, PHASE 1
SOL F31610-00-R0012
DUE 042400
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair Non-Compliance Water Mains, Phase 1
at Seymour Johnson AFB NC. The work involved includes, but
is not limited to, installing new water mains, new water valves
and new fire hydrants. All work shall be in strict compliance
with the specifications and drawings. This will be a firm fixed
price construction contract with 170 days construction performance
time. The proposed contract listed here is unrestricted and
open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) codes for this acquisition is 1623 with a three-year
average annual small business size standard of $17 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 24 April 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to Deborah
Scott via FAX at 919-722-5404 or by e-mail at deborah .scott@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0012&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-096 SN441368)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--CHILLED WATER PLANT UPGRADE AT THE SOCIAL SECURITY
ADMINISTRATION COMPLEX, 6401 SECURITY BOULEVARD, WOODLAWN MARYLAND
21235
SOL GS-03P-00-DXC-0011
DUE 052600
POC Alicia Farrell, Contracting Officer, Phone (215) 656-6134,
Fax (215) 656-5838, Email alicia.farrell@gsa.gov
DESC: The requirement of this project is for the procurement
of a construction firm to provide all labor, material, equipment,
and supervision necessary for upgrades to the central chilled
water plant at the Social Security Administration Complex in
Woodlawn, MD. The central chilled water plant at Woodlawn provides
chilled water to the Altmeyer, East High Rise, East Low Rise,
and Operations Buildings continually throughout the year. The
project work includes all work necessary for HVAC and Electrical
Upgrades as described below. The central chilled water plant
will be reconfigured to provide primary and secondary chilled
water loops. As well, the following HVAC upgrades include:
1) the existing 2800KW (800-ton) chiller will be replaced with
a new 4400KW (1250-ton) -134a centrifugal chiller (w/ variable
frequency drive), 2) the existing 2800KW (800-ton) cooling
tower will be replaced with a new 4400KW (1250-ton) tower (w/
variable frequency drives and winterized), 3) four new primary
chilled water pumps, and 4) three new secondary chilled water
pumps (packaged and skid-mounted). The piping arrangement to
accommodate the primary/secondary pumping system will be configured
in a manner which will allow for a hot-plant phased construction
which keeps a minimum cooling capacity (staged from 3750 to
1250-tons on line at all times). The electrical system upgrades
included: 1) a new double-ended unit substation will be installed
with a main-tie-main configuration to serve the primary and
secondary chilled water pumps, 2) a new 480 volt substation
will be installed to serve the new chiller and the temporary
chiller set-up, and 3) modifications to the existing motor
starters will accommodate the removal of Chiller No. 4 and
the existing chilled water pumps, the increase of Chiller No.
4 condenser pump, and the inclusion of new variable frequency
drives for Cooling Towers. WORK OPTIONS include terminal chilled
water valve addition/replacement, modifications to existing
cooling towers and chillers, and upgrades to the DDC control
system. This is a metric project; drawings and specifications
are prepared using metric units, all shop drawings and project
communications will be required in metric as well. The estimated
cost range for this project, including all options is between
$1 - $5 million. The approximate duration of the contract will
be 365 calendar days. Since chilled water plant has year-round
cooling requirements, hot-plant replacement is required. The
contract will be a firm fixed price contract. The procurement
method for the project will be a competitive negotiated Request
for Proposal (RFP). Source Selection Procedures as identified
in FAR PART 15.3 will be utilized in the selection of a firm
offering the best value to the Government in terms of price
and technical merit and whose performance is expected to best
meet stated Government requirements. The acquisition process
shall consist include the following: 1.) receipt of technical
offers and price proposals, (2) evaluation of technical offers
(3) evaluation of price proposals and 4.) upon completion of
negotiations (if necessary), receipt and evaluation of final
proposal revisions. The technical proposals will be evaluated
to determine technical acceptability. The technical evaluation
factors for the evaluation process are: Past Performance and
Key Personnel Qualifications, and Organization Structure. Demonstrated
quality construction workmanship in projects comparable in
size, dollar value, complexity, team structure, and purpose,
as well as the quality of the proposed overall project team
and key personnel have been determined to be integral components
of this project. After technical proposals are evaluated using
the technical factors, price proposals will be evaluated. GSA
reserves the right to make award without discussions (negotiations).
However, if discussions (negotiations) are to be conducted,
the contracting officer will determine the competitive range.
GSA will conduct negotiations with firms who fall within the
competitive range. Upon completion of negotiations, offerors
in the competitive range will be requested to submit final
proposal revisions. Upon receipt and evaluation of all technical
and price proposals, a formal selection of a firm will be made
that offers the greatest value to the Government based on a
combination of technical evaluation and price factors. For
this procurement, technical evaluation factors are more important
than cost or price. The SIC code for this procurement is SIC
code 1542. This procurement is being conducted on an unrestricted
basis in accordance with the Small Business Competitiveness
Demonstration Program. Copies of the Solicitation Number GS-03P-00-DXC-0011
will be available through the World Wide Web only on approximately
April 26, 2000 (www.eps.gov). Copies of drawings will be available
at Reproduction Secialities, 222 N. Howard St., Baltimore,
MD 21218 on approximately April 26, 2000. All orders shall
be placed directly with the Printer by mail, email, or fax.
When requesting copies please reference Solicitation Number
GS-03P-00-DXC-0011. The fax number is (410) 685-1108. The phone
number is (410) 685-2881. The first set of drawings will be
free of charge. Additional copies of drawings will be at offerors
expense. Reproduction espenses are nonrefundable. Any amendments
to Solicitation Number GS-03P-00-DXC-0011 will also be available
through the World Wide Web (www.eps.gov). A Pre-Proposal Conference
will be held on 5/8/00 at 10: 45 a.m. in Room 6A & 6B at the
East Low -Rise Building at the Social Security Administration
Complex, 6401 Security Boulevard, Woodlawn, Maryland. NOTIFICATION
of attendance to this conference is needed due to building
security, please provide your Company Name and Attendees full
names to Alicia Farrell (215)656-6134 no later than
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXC-0011&LocID=55
LINKDESC:
notice
EMAILADD: alicia.farrell@gsa.gov
EMAILDESC:
CITE: (D-096 SN441434)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Oklahoma City District, 215 Dean A. McGee Ave., Rm.
707, Oklahoma City, OK, 73102
SUBJECT: Z--LAN CABLING ALTERATIONS
SOL GS07P00UDM0043
DUE 042100
POC Kathy Brady, Contracting Officer, Phone 405-231-4706, Fax
405-231-4574, Email kathy.brady@gsa.gov - Kathy Brady, Contracting
Officer, Phone 405-231-4706, Fax 405-231-4574, Email kathy.brady@gsa.gov
DESC: Provide all supervision, materials, equipment, and labor
necessary to install LAN cabling alterations in accordance
with contract documents and drawings at Social Security Administration,
6128 E 38th Street, Tulsa, Oklahoma. This procurement is set
aside for small business under the small business competitiveness
program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS07P00UDM0043&LocID=2932
LINKDESC:
notice
EMAILADD: kathy.brady@gsa.gov
EMAILDESC:
CITE: (D-096 SN441440)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--TUNI GAP SEGMENT II - CLEARING AND GRUBBING, EXCAVATION,
INSTALLALTION OF CSP, HAULING & PLACEMENT OF ABC STONE & CLASS
II RIP RAP, SEEDING & MULCHING
SOL EAZ-33-00-50
DUE 052200
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: Reconstruction of Tuni Gap Road (Segment II) including
clearing & grubbing, excavation, installation of CSP, hauling
and placement of ABC stone and Class II rip rap, and seeding
and mulching. Project is located in Clay County, North Carolina,
Tusquitee Ranger District. Estimated price range is $100,000-$250,000.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Sue Domina at the address shown in Block 7.
CITE: (W-096 SN441455)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RAMP & AIR INTAKE PIT REPAIRS & INSTALLATION OF SECURITY
POP-UP
SOL GS05P00GAC0142
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax (312) 353-0240, Email belinda.arthur@gsa.gov
DESC: Ramp & Air Intake Pit Repairs & Installation of Security
Pop-Up Barriers, Kluczynski, Dirksen and Loop P.O. Buildings,
Chicago, IL. Scope of work includes but is not limited to the
following items of work: Provide all labor, materials, equipment
and supervision required to repair the Clark Street ramps,
beams and slabs in the air-intake vaults and provide security
barriers at the Clark Street ramps and the Dirksen Building
ramp. Remove the asphalt wearing surface, the concrete topping
and the electrical snow melting mats and associated wiring.
Repair the structural concrete ramps by patching all spalls
and replace all corroded steel reinforcement and epoxy inject
all cracks. Install new glycol snow melting system and concrete
topping. Apply waterproof traffic bearing membrane. Install
two hydraulic vehicular barriers, license plate and drive CCTV
cameras and card readers for the Clark Street ramps. Install
hydraulic barrier for the Dirksen Building ramp with CCTV operation
and use of keycard/intercoms for after hours. This procurement
is totally set-aside for SMALL BUSINESS CONCERNS ONLY. The
Standard Industrial Classification Code (SIC) is 1542 with
a size standard of $17 million. The cost range is estimated
between $500,000 and $1,000,000. GSA is issuing this Request
for Proposal (RFP) and drawings electronically only. Interested
parties may excess the RFP and drawings via the Electronic
Posting System (EPS) on the Internet at: http://www.eps.gov.
The site provides instructions for downloading the RFP and
drawings. Potential offerors will be responsible for downloading
the RFP and drawings. It is the offerors responsibility to
monitor the site for possible amendments and/or additional
information. The RFP will be posted on the EPS on or about
April 18, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0142&LocID=130
LINKDESC:
notice
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (D-096 SN441461)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--INSTALL POND LINERS, GAVINS POINT NFH
SOL 601810B342
DUE 042500
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--This pre-solicitation notice is being issued for sources
to furnish all labor, materials, and equipment necessary to
install FG-PVC liners in existing fish rearing ponds, including
all earthwork, riprap, and gravel. The project site is at the
Gavins Point National Fish Hatchery, Yankton, South Dakota.
The contract period of performance is 105 days from contractor's
receipt of the notice to proceed. The estimated price range
is between $100,000 - $250,000. This solicitation will be open
to both small and large businesses. The solicitation may be
requested via faxogram at 303-236-4791. Please include name,
address, and telephone number and the solicitation number on
your request. Response time for this pre-solicitation notice
is April 25, 2000.
CITE: (W-096 SN441567)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE ROOF
SOL 538-20-00
DUE 052500
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: Contractor shall completely prepare site for building operations,
including furnishing labor, materials and equipment necessary
to remove existing fiberglass blanket insulation, built-up
roofing, asphalt shingles, gravel stop flashing, valley flashing
and wood rafters and sheathing and install new wood rafters,
plywood decking, E.P.D.M. roof system, asphalt shingles and
copper flashing at the DVA Medical Center, Chillicothe, Ohio
as specified. Estimated cost range is between $100,000.00 and
$250,000.00. Solicitation package will be available o/a 4/24/00.
A pre-bid conference and site visit will be held 5/11/00 at
10:00 am local time, all potential contrctors, subcontractors
and suppliers are encouraged to attend. All requests for solicitation
documents must be in writing and may be faxed to the Contracting
Officer at 740-772-7008. Telephone requests will not be accepted.
SIC 1761
CITE: (W-096 SN441612)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING HOUSTON SHIP CHANNEL, SIMS BAYOU TO MAIN
TURNING BASIN AND LIGHT DRAFT CHANNEL
SOL DACW64-00-B-0019
DUE 053000
POC Dan Sherrel, CS - 409-766-3100 or Tom Benero, KO - 409-766-3850
DESC: Removal of approximately 287,000 cubic yards of dredged
material comprised of maintenance material from 17,955 feet
of project channel with variable widths of 50 to 932 feet to
varied required depths of 10 feet to 40 feet (below mean low
tide) and varying allowable over-depths of 1-2 feet. The material
will be deposited in House-Stimson Tract contained placement
area and material from the Light Draft Channel will be placed
in a temporary placement area to be designated inside the Main
Turning Basin of Houston Ship Channel before being placed in
House-Stimson Tract placement area. Work to be performed in
Harris County, TX. Magnitude of this project is between $500,000
and $1,000,000. Subcontracting goals for the Galveston District
are 61.4% Small Business; 9.1% Small Disadvantaged Business;
and 5.0% Woman-owned Business; 1.5% HubZone Small Business;
9.4% Historically Black Colleges and Universities (HBCU) and
Minority Institutions. Plans and specification will be available
only in electronic format on compact disc at no cost. Requests
for CDs should be submitted via FAX# 409-766-3010 or via email
to sherrel@swg02.usace.army.mil
LINKURL: http://www.swg,usace.army.mil/ct/solicit.htm
LINKDESC:
District.
EMAILADD: sherrel@swg02.usace.army.mil
EMAILDESC:
via e-mail
CITE: (W-096 SN441616)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CENTRAL LEWIS COUNTY EWP PROJECT, LEWIS COUNTY, KENTUCKY
SOL NRCS-14-KY-00
DUE 052200
POC Connie E. McKinney, Contracting Officer, (859) 224-7395 or
Linda Rhinehimer (859) 224-7351
DESC: Central Lewis County EWP Project, Lewis County, Kentucky.
Project consist of stabilizing road bank / channel bottom toe
and restoring channels to before flood conditions at two sites
of the Kinniconnick Creek in Lewis County. Any disturbed areas
will be reseeded and mulched. Gabions and rock riprap will
be used to stabilize sites. Items of work include: Channel
clearing and shaping, Site K1 (1 JOB); Channel clearing and
shaping, Site K2 (1 JOB); Mobilization and Demobilization (1
JOB); Rock Riprap (160 TON); Concrete Grout (27 TON); Wire
Gabions (360 CY). Prospective bidders, suppliers, and subcontractors
may assemble for a pre-bid conference and group showing of
the site on Monday, May 8, 2000, at 10:00 (EST) at the Lewis
County NRCS office, Esham Building, Office 5, 316 Main Street,
Vanceburg, Kentucky (606-796-3831 for directions only). Estimated
price range is between $25,000.00 and $100,000.00. Bid security
will be required if offer is $100,000.00 or greater. If offer
is less than $100,000.00 no bid security will be required,
however alternative payment security must be provided by the
successful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 859-224-7393 OR BY MAIL TO THE ADDRESS SHOWN ABOVE.
Please provide your complete mailing address (including physical
address) and telephone and facsimile numbers. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this project is NOT a small business set-aside.
CITE: (W-096 SN441631)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR/UPGRADE "A" STREET TELECOMMUNICATION TRUNK
RACEWAYS/LINES, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
SOL N62470-98-B-6277
DUE 051600
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes new raceways, cable tray, and manhole
for new telephone raceway system, and incidental related work.
The work also includes repair and renovation of existing communication
manholes and handholes. Estimated Cost Range: Between $500,000
and $1,000,000. There is a $25.00 non-refundable charge per
set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 13 April 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN441633)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, National Park Service, San
Antonio Missions NHP, 2202 Roosevelt Ave., San Antonio, TX
78210-4919
SUBJECT: Z--THIS PROJECT IS INTENDED TO BRING THE CURRENT GRAVEL
PATHWAY AT MISSION ESPADA INTO COMPLIANCE WITH THE AMERICANS
WITH DISABILITIES ACT.
SOL 1443RQ760000002
DUE 051900
POC James Oliver, Landscape Architect at 210/534-8875 ext. 247
DESC: The work of this project is intended to bring the current
gravel pathway at Mission Espada into compliance with the
Americans with Disabilities Act. This work is required because
the current walkway is in poor condition. The project will
require the replacement of the existing walkway with a sand
finished, buff colored concrete walkway system with irregular
edges. The new walkway system will be installed in phases
to allow visitors access to the site during construction.
When completed, the entire visitor route through Mission Espada
will be completely accessible, approximately 13,000 square
feet of walks will be completed. Mission Espada is located
at San Antonio Missions National Historical Park in San Antonio,
Texas. Estimated cost range for this project is $50,000 to
$100,000. This is unrestricted full and open competition. For
copies of this solicitation fax your request to San Antonio
Missions National Historical Park, fax number 210/534-1106
attention Wayne Owens.
EMAILADD: wayne_owens@nps.gov
EMAILDESC:
CITE: (W-096 SN441662)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--REVITALIZE WING HEADQUARTERS BUILDING
SOL DAHA2000R0013
DUE 051500
POC James Dadswell, (810) 307-4882
DESC: The subject synopsis for Project VGLZ 94-0027, "Revitalize
Wing Headquarters", at Selfridge ANG Base, Michigan has been
cancelled as it has now been set-aside for local Section 8(a)
concerns.
EMAILADD: james.dadswell@miself.ang.af.mil
EMAILDESC:
CITE: (W-096 SN441682)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REMOVE WALL COATING, USP LEAVENWORTH
SOL IFB40020-0006
DUE 061200
POC Thomas Young, 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to remove
a coating from a perimeter wall of the United States Penitentiary,
located at Leavenworth, Kansas. The coating has been determined
to contain asbestos and lead. The magnitude of construction
is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) applicable to this notice is 1799. Contract
duration will be 630 calendar days from notice to proceed.
Bid, performance and payment bonds will be required. Solicitation
packages will be available on or after May 12, 2000. All requests
for this solicitation should be mailed to Federal Bureau of
Prisons, North Central Regional Contracting Office, 400 State,
Gateway Tower II, Eighth Floor, Kansas City, Kansas 66101-2492,
Attention: Thomas Young, Contracting Officer. You may also
fax your request to 913-551-1074. You may also e-mail your
request as indicated below. This acquisition is set-aside for
small business. See numbered note 1.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-096 SN441688)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL JETTISON, MINE DISPENSOR
SOL SP074000R3794
DUE 053000
POC Ruth A Smith (614) 692-4749
DESC: NSN 1095-01-259-9116, YPC00073001129, Control Jettison,
Mine Dispenser, Interface. Used with M139 Mine Dispenser. Purchased
in accordance with U.S. Army Drawing Nr. 9396028. Copies of
this solicitation are available at the address above (attn:
PBAB) or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will be available 15 days after publication in the CBD.
Requests should include company name, address, and solicitation
number (SP0740--). Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http;://abiweb.disc.dla.mil; via facsimile at (614)692-2998;
via telephone at (614)692-2344; via e-mail drawings@dscc.dla.mil
; or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number (SP0740--) , closing date, NSN, PR number (YPC/FPC___),
buyers name and your complete name and address. Deliver 6 EA,
FOB destination to New Cumberland, PA; in 150 days ADA. Notes
9 and 26 applies. Procurement contains 100% option for increased
quantities. The small business size standard is 750 employees.
Solicitation is 100% set aside for small business.
CITE: (W-096 SN441650)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH
SOL NONE AT THIS TIME
DUE 041000
POC Carol Rivard/(309) 782-3272
DESC: MARKET RESEARCH: This publication is a sources sought synopsis,
which will be utilized as a market research tool. The Government
may have a need to purchase four (4) spares in support of the
M1A2 Eyesafe Laser Rangefinder (ELRF). The ELRF supports the
U.S. Army's M1A2 tank fleet. These spares are based on erbium:glass
(Er:Glass) technology. The ELRF requires an operating wavelength
of 1.54 um. A general description of the spares follows: Cover,
Access, NSN: 5340-01-448-8898, P/N: 39103952, Logic Control
Circuit Cards, NSN: 5998-01-447-5647, P/N: 39205025, Power
Supply Circuit Card, NSN: 5998-01-447-5648, P/N: 39104006,
and Housing, Electronic, NSN: 5999-01-448-1843, P/N: 39103951.
The purpose of this notice is to identify and establish initial
interest and points of contact from private industry. This
information may be used to prepare a bidders mailing list and
design acquisition strategy to include socioeconomic program
support. It may also help to identify/establish commercial
practices available to the Government. Any responses to this
notice should include the following: Company Name, Point of
Contact, Address, Telephone and Fax Numbers, E-Mail address,
Brief Description of Company/Capabilities, Experience Areas,
Size, History, Duns Number, Cage Code and/or Tax ID Number,
and Large/Small Business Category. Provide any supporting information
such as commercial literature, catalogues, manuals, etc. No
solicitation will be issued at this time. Participation in
this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase all or part of the
items described above, and is providing this information as
"general" information only. The U.S. Government will in no
way be bound to this information if any solicitation is issued.
Notice to Contractors: All contractors who provide goods or
services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). To register in
CCR via the Internet, go to http://ccr.edi.disa.mil, or contact
the CCR Registration Assistance Center at 1-888-227-2423. If
you have any questions please contact Carol Rivard at (309)
782-3272, or e-mail Crivard@ria.army.mil All information should
be provided in writing or published form, and submitted to:
TACOM-RI, ATTN: AMSTA-LC-CAC-A/Carol Rivard, Rock Island,
Illinois 61299-7630.
CITE: (W-096 SN441376)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--ROLL RESOLVER ASSEMBLY
SOL SP047500R1517
DUE 052400
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1280-01-199-5020/YPG00013000263
Part #: 245305-2 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 EA. 160
DARO. Unrestricted. Proposed procurement contains a 100% option
for increased quantities. (See Note 22). Intended source is
Lockheed Martin. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-096 SN441619)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--BLOWER ASSEMBLY
SOL SP047500R2010
DUE 053000
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1280-01-251-7190/YPG00053000395
Part#: 245300 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 48 EA. 143 DARO. Unrestricted.
Intended sources are Lockheed Martin and Shiloh Industries.
(See Note 22). The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-096 SN441649)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--UPDATE TO TECHNICAL PUBLICATIONS
SOL DAAH01-00-R-0295
DUE 052400
POC Mr. Greg Armstrong, (256) 842-6044, email: armstrong-gl@redstone.army.mil
DESC: 17. One Lot - Update to Foreign Military Sales technical
publications for the Army Tactical Missile System. Interactive
Electronic Technical Publications shall be prepared in accordance
with government-furnished Document Type Definition and MIL-STD-40051,
MIL-PRF-87268, and MIL-STD-2361. This acquisition is restricted
to Lockheed Martin Missiles and Fire Control-Dallas (LMMFC-D)
because LMMFC-D has developed, prepared, and maintained the
basic technical publications to be upgraded, and it has been
determined that LMMFC-D is the only source with adequate knowledge
of the hardware modifications and publications necessary to
perform the updates. Period of performance will be from date
of award through 31 Oct 2000. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. However, any request for a copy of the Request
for Proposal from a foreign firm must be submitted through
the country's embassy in Washington, DC. Any foreign firm interested
in subcontracting opportunities must coordinate directly with
the prime contractor. See notes 9, 22, 26.*****
CITE: (W-096 SN441569)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MONITORING UNIT
SOL DAAH01-00-T-0199
DUE 042700
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRONS: D1084636, NSN: 1430-01-092-0580, NOUN: Monitoring
Unit, 9 each, Army Part Number: 11449270. Destinations to be
furnished. Delivery Schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to Howden Fluid Systems, Inc., 72 Santa Felicia
Drive, Santa Barbara, CA 93117-2804. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AB (FAX # 256-842-6302). The most recent
representative unit price and quantity relative to this acquisition
to NSN: 1430-01-092-0580, Award Date: 06/08/99, Qty: 4 each,
Unit Price: $3,382.26. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-096 SN441647)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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 N0038300QN304
DUE 050900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-465-2541-LU, Ref Nr 65170-11125-043, Qty
60 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441331)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--DOOR ASSEMBLY,SEPAR
SOL N0038300RN306
DUE 051500
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-129-8325-LU, SPEC NR TDP VER 005, Ref Nr
65316-12047-041, Qty 156 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441332)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--COUPLING, FLEXIBLE
SOL SPO470-00-R-0993
DUE 051000
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal for NSN: 1560-00-628-0158/YPG99197000852,
The Boeing Company (Cage 81205/Part Number 10-2429-2 REV 'N'),
SMR Technologies (Cage 0ACH0/Part Number 5A1014) and Senior
Flexonics, Inc., SSP Division, (Cage 98769/Part Number 1209925-101).
Tech Data Availability: DSCR does not currently have an
approved technical data package available for this NSN.
PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA! The RFP (Request
for Proposal) Opening Date: 10 April 2000 The RFP (Request
for Proposal) Closing Date: 10 May 2000 (2:00 P.M. EDT)
To request a copy of the RFP please call the BID DESK at (804)
279-3350. When calling the Bid Desk, please speak slowly and
clearly, so the Bid Officer can record your company name and
address.
CITE: (W-096 SN441353)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--BUNGEE ASSEMBLY
SOL SP0470-00-R-2333
DUE 052500
POC Bonnie McGarr@DSCR: 804-279-3709
DESC: 1560-00-107-9006, Bungee Assembly, Grumman P/N 123C12213-501;
YPG99319000356. Quantity required: 20 each; no options. Delivery:
300 DARO. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax-(804) 279-4165. Notes 9, and 26 apply.
LINKURL: dscr.dla.mil.
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN441373)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK, SLAT ASSEMBLY
SOL SP0475-00-R-2098
DUE 053000
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055, Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1560-00-243-4383, Northrop Grumman Corp., Cage 26512,
P/N 1128CSM46500-11, First Article Testing Applies, Sample
size 2 units. Estimated annual demand quantity of 21 each.
Solicitation may result in an indefinite quantity contract
(IQC) for a base year plus 4 option years. FOB origin, with
inspection and acceptance at origin. Critical non-commercial
item for use on the EA-6B Aircraft. Unrestricted, other than
full & open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 360 days ARO with FAT and 180 days
ARO without FAT. Plans or Drawings Relating to the Procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 30 JUN 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-096 SN441563)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--FLOOR, AIRCRAFT
SOL SP0470-00-R-2265
DUE 052500
POC Buyer: Anthony Anders, 804 279-3920; Contracting Officer:
Patrick Finegan, 804 279-6659
DESC: Purchase Request Number: YPG99299000276, NSN: 1560-00-484-2005,
Floor, Aircraft, Lockheed Martin Corp., Cage: 98897, P/N: 4F11003-295B,
REV P. Delivery Schedule: 180 DARO. Procurement is unrestricted.
Quantity: 16 each. A 100% Quantity Option applies. Government
First Article Testing applies 2 each. DSCR does not currently
have an approved technical data package available for this
NSN . Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact Cynthia Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-096 SN441610)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--FAIRING ASSEMBLY, AFT
SOL SP047500R2224
DUE 060700
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-265-2262/NPG00045001161
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 47 EA. 268 DARO. Unrestricted.
Proposed procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-096 SN441627)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--TURBINE,AIRCRAFT CO
SOL N0038300QJ164
DUE 051500
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-232-9009-GF, Ref Nr 581890-4-2, Qty 31 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Torrance CA facility; there are no
drawings available. 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-096 SN441333)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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 ASSEMBLY,A
SOL N0038300QN303
DUE 050900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-459-1079-LU, Ref Nr 65126-11300-050, Qty
40 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441334)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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 ADAPTER ASSE
SOL N0038300QN305
DUE 050900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-317-4524-NU, Ref Nr 65130-07162-043, Qty
27 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441335)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, RING
SOL SP0740-00-R-3795
DUE 051700
POC ANITA L. LUICH, telephone, 614-692-3277
DESC: 1. NSN 3020-01-032-5185 solicitation is for a firm fixed
price contract with a 100% option which may or may not be exercised
at the discretion of the government. quantity of 14 ea to Stockton,
Ca with a delivery of 350 days after the date of order. all
responsible sources may submit and offer/quote which shall
be considerd 2. item description: gear, ring 3. approved sources
63005 p/n 6859217 4. the following notes are included by reference:
note 26. 5. the small business size standard is 500 employees.
6. specifications or drawings are not available. 7. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources 63005.
8. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-096 SN441354)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, CHECK
SOL SP0740-00-R-3796
DUE 051800
POC ANITA L. LUICH, telephone 614-692-3277
DESC: 1. NSN 4820-00-006-5087 this solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantity
of 28 ea to New Cumberland, PA and 42 ea to Stockton, CA to
be delivered within 300 days after the date of the order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: valve, check 3. approved sources
45153 p/n 27241301; 79318 p/n 27241301 4. the following notes
are included by reference: note 26 5. the small business size
standard is 500 employees. 6. specifications or drawings are
not available 7. this acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data, therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). approved sources are 45153 and 79318 8. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evalution factors as described
in the solicitation.
CITE: (W-096 SN441459)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINER, HUB, ROTARY WING
SOL DAAH23-00-Q-1135
DUE 050522
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1135;
PRON: AX0F0135AX; NSN: 1615-01-095-7361; Quantity: 1780 each;
Part Number: 70103-08003-108; Sole Source to Sikorsky Aircraft
Corp.; Noun: Liner, Hub, Rotary Wing; SIC Code: 3728; Closing
Date: 2000 May 22; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
James Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Sikorsky Aircraft Corp. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. All responsible sources may submit an
offer which will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-096 SN441560)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2309
DUE 052600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00089000310, NSN 1560004502676, Panel Assembly, Fuse,
P/N 205-031-324-7, DWG 205-031-324 Rev "M" Dated 1/12/74. Note
26 applies. Delivery is 200 DARO. 100% Set-Aside for Small
Business. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 4 years.
CITE: (W-096 SN441586)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2310
DUE 052600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00089000327, NSN 1560009990307, Window Panel, Aircraft,
C, P/N 205-030-673 Rev "K". Note 26 applies. Delivery is 275
DARO. This is an IQC base plus four option years. 100% Set-Aside
for Small Business. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 4 years.
CITE: (W-096 SN441587)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL SP047500R2155
DUE 060100
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-116-8553/YPG00066002557
Part#: 4202025-5 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 126 EA. 113
DARO. Unrestricted. Intended source is Ozone Industries. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-096 SN441632)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT FAIRING
SOL F09603-00-Q-35165
DUE 051400
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1560-00-008-6306UC P/N: 4F75003-112A (98897)
Item to be procured is a Aircraft Fairing, applicable to C-5
aircraft. NSN 1560-00-008-6306UC, P/N: 4F75003-112A, 1 Ea.
SIZE: 100" X 6" X 45" MATERIAL: Predominant material is aluminum.
FORM/FIT/FUNCTION: Forward Section Mldg Fairing. 1 EA Applicable
to: C-5 Destn: Robins Air Force Base 31098-1646 Delivery: 31
July 00. The approximate issue/response date will be 15 April
2000. This solicitation may be viewed at the following web
site address: http://pkec.robins.af.mil. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note(s) 23.
LINKURL: http: pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-096 SN441634)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL BOX, BLEED
SOL SP047500R2223
DUE 060600
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-223-8123/YPG00059001207
Part#: 5944-02 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 16 EA. 90 DARO. Unrestricted.
Intended source is Meggitt Safety Systems Inc. (See Note 22).
Proposed procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-096 SN441635)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--STATOR ASSEMBLY
SOL SP047500R2066
DUE 052600
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-320-6510/YPG00014000888
Part#: 2610302 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 1514 EA. 155 DARO. Unrestricted.
Intended source is Allied Signal. (See Note 22). Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-096 SN441637)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP047500R2153
DUE 053000
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-467-2148/YPG00070000408
Part#: 7-43676-21 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 842 EA. 107
DARO. Unrestricted. Intended source is Triumph Controls. (See
Note 22). Proposed procurement contains a 100% option for increased
quantities. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-096 SN441641)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP047500R2154
DUE 053100
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-312-3139/YPG00066001293
Part#: 41003553 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 101 EA. 100
DARO. Unrestricted. Intended source is HR Textron. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-096 SN441643)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAD, PISTON
SOL SP047500R1903
DUE 060900
POC Sabrina Spratley/BV510/JUPA/(804)279-3438). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-245-8552/YPG99356000327
Part#: 74A410853-2003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 333 EA. 173
DARO. Unrestricted. Intended sources are Israel Aircraft(S5495),
Coltec Menasco(17576), Messier Dowty(35962), Heroux Inc(36164),
All Tools Inc(32168), and Castle Precision(9K006). (See Note
22). First Article Testing Required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-096 SN441656)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT NLG
SOL F42630-00-Q-61790
DUE 051500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-477-7670 P/N: 4G53471-101A, ITEM
GOES ON TH C5A NLG DRAG BRACE TRUNNION AY. DIM: 4" X 5" DIA.
MADE OF STEEL APPROX 2 LBS. 26EA. Applicable to: C-5a Acft
Nlg. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jul 2001 26 ea Item 0002 data, 1 lot The approximate issue/response
date will be 25 APR 2000. The anticipated award date will be
15 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-096 SN441671)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKID TUBE, TITLE
SOL DAAH2300R0076
DUE 052200
POC Lisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX0Q0090AX; Request for Proposal (RFR) Number: AAH23-00-R-0076;
NSN: 1620-01-297-1038; Quantity: 40 each; Part Number: 406-052-001-115;
Sole Source to Bell Helicopter Textron.; Noun: SKID TUBE, TITLE;
SIC Code: 3728; Closing Date: 2000 May 22; Applicable to the
OH-58D Air Frame Unit. Deliveries are F.O.B. Origin to Texarkana,
TX. Point of Contact: Lisa Boyer, Telefax: (256) 955-9220.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/ RFQ number. Only approved
source is Bell Helicopter Textron, Inc. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23, and 26.
CITE: (W-096 SN441709)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2311
DUE 052600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00089000896, NSN 165011435640, Fitting Retention Strap,
P/N 204-012-103-5 Rev "E", DWG AMCOM PP204-012-103 REV "F".
Note 26 applies. Delivery is 120 DARO. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-096 SN441711)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENTAL LANDING SYSTEM (ILS) MODIFICATION KIT
SOL N66001-00-R-5061
DUE 041500
POC Bonnie Sears (619)553-6334 or Charmaine Joworski (619)553-4536
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, "Acquisition of Commercial Items" This announcement
constitutes the only solicitation, a written solicitation will
not be issued. This solicitation number, N66001-00-R-5061,
is issued as a request for proposal (RFP). The Space and Naval
Warfare Systems Center San Diego intends to procure on a sole
source basis a modification kit for the modification of previously
purchased AIRSYS ATM Inc. Mark 1F 8 element LPD localizer (Part
Number MK20ALOC-4) from AIRSYS ATM Inc. of Shawnee KS. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The SIC Code for this action is 3663. CLIN 0001 will be one
lot as follows: One Each MK20ALOC-4 Modified Localizer SEDF
with 20/10, Localizer Electronics Subsystem, six each LPD Antenna
Element, Antenna Installation Kit, CCA, Transient Suppressor,
LOC Antenna Shelter Kit, LOC DUCU, Single Equipment LOC/GS
Battery Kit, Mark 20A ILS Instruction Manual, Mark 20A LOC
Instruction Manual, Localizer/GS RMM Sensor Kit, Portable Computer
Kit. Delivery will be four months after receipt of order. FOB
Destination. The provisions of 52.212-1 Instruction to Offerors
- Commercial applies to this acquisition. Offeror must include
a completed copy of the provision at FAR 52.212-3 with their
offer. FAR clause 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Status
or Execute Orders - Commercial Items, applies to this acquisition.
The standard commercial warranty applies. This is not a rated
contract. The closing date for receipt of offerors is 11 April
2000. See numbered note 22.
LINKURL: htt://e-commerce.spawar.navy.mil/
LINKDESC:
Home Page
EMAILADD: bonnies@spawar.navy.mil
EMAILDESC:
Home Page
CITE: (W-096 SN441469)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, . 96319-5201
SUBJECT: 19--HOVERCRAFT W/ RESCUE PACKAGE
SOL F62509-00-Q0155
DUE 040400
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Satoshi
Nogawa, Buyer, Phone 226-2175, Fax 226-3752, Email Satoshi.Nogawa@misawa.af.mil
DESC: Please Download Solicitation or send your request for a
copy via fax or e-mail Elizabeth.Anton@misawa.af.mil Fax: 011-81-176-52-4793
Thank You.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-Q0155&LocID=643
LINKDESC:
CITE: (A-095 SN441270)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 20--ANTENNA GROUP OE-120 ()/UPX
SOL N00019-99-R-1663
POC Contact Joni Hagen, (301) 757-5915, or Robert Wolfe, Contracting
Officer, at (301) 757-5916
DESC: This is a modification to a previously advertised synopsis,
Synopsis No. 361223 dated 30 Jul 99. The Naval Air Systems
Command intends to award a fixed price contract to Sanders,
a Lockheed Martin Company, of Nashua NH, in order to procure
the Antenna Group OE-120 ( ) /UPX, associated spares, installation
and checkout kits for FY 00, FY 01 and FY 02. Sanders, a Lockheed
Martin Company, is the sole designer, developer, and producer
of the Antenna Group OE-120 ( ) /UPX and is the only known
source possessing the requisite experience, technical data,
and technical expertise needed to meet Government requirements
pursuant to 10 U.S.C. 2304 (c)(1). See Note 22.
CITE: (W-096 SN441595)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 20--STEEL RIVER BUOYS
SOL DTCG23-00-B-TCB021
DUE 053000
POC Iris Hall, Contract Specialist, Phone 202-267-0605, Fax 202-267-4025,
Email ihall@comdt.uscg.mil - Scott Palmer, Contracting Officer,
Phone (202) 267-2489, Fax (202) 267-4019, Email
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The Coast Guard
has a requirement for Unlighted Foam-filled Steel River Buoys
used in the coastal and inland navigable waters of the United
States. These Aids-to-Navigation (AtoN) steel river buoys shall
be fabricated in accordance with USCG Specifications and are
characterized as follows: 1) Unlighted; 2) Radar-reflective
or Tall type; 3) 4th or 6th Class; 4) Nun or Can upper body
shaped; 5) Red or Green in color; and 6) Polyurethane foam
filled.. First article testing and approval will be required.
A preaward survey may be performed to ascertain manufacturing
capability. Estimated annual requirements are from 6,200 to
7,150 buoys. It is anticipated an Invitation for Bid (IFB)
will be issued late April 2000 with sealed bids due 30 days
after issuance of the IFB. The resulting contract will be a
Firm-Fixed-Price Requirements-type contract with a base year
and four option years. To receive a solicitation, interested
SMALL BUSINESSES must submit a written request to the above
address or fax request to (202) 267-4019. Telephone requests
will not be honored. The SIC Code for this acquisition is 3443
(500 employees), under Industry Group 344: Fabricated Structural
Metal Products, 3443 Fabricated Plate Work (Boiler Shops),
including _Buoys-Metal_. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-B-TCB021&LocID=14
LINKDESC:
notice
EMAILADD: ihall@comdt.uscg.mil
EMAILDESC:
CITE: (D-096 SN441690)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 01234-xxxx
DUE 042000
POC Ruth Porter, Contracting Office, telefax number is 202-776-8775
DESC: The INL Bureau has requested offers for a Utility van with
a cutaway chassis. This procurement is a small business setaside.
The procurement was advertised under CBD submission #440197.
This notice is published today to correct the telefax number
of the Contracting Officer. Vendors may fax their offers to
telefax number 202-776-8775. All other terms and conditions
remain the same. All responsible offers will be considered
for award*****
CITE: (W-096 SN441677)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 24--TRACTOR AND CHIPPER - SHREDDER (SEVERE DUTY) HEAD.
SOL DADA10-00-T-0119
DUE 042100
POC POC Sandra Nasif, 210-221-3176
DESC: TRACTOR AND CHIPPER SHREDDER (SEVERE DUTY) HEAD, SOL DADA10-00-T-0119,
DUE 21 APR 00, POC Sandra Nasif, (210)221-3176. This is a COMBINED
SYNOPSIS/SOLICITATION for a commercial item prepared in accordance
with the information in FAR 12.6 and FAR 13.5 supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number is DADA10-00-T-0119 is being issued as
a Request for Quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The solicitation document
incorporates the following clauses by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation
Commercial Items; FAR 52-212-3, Offeror Representations And
Certifications Commercial Items; FAR 52.212-4, Contract Terms
and Conditions Commercial Items; and FAR 52.212-5 (Dev), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Deviation). This procurement is 100%
Small Business Set-Aside. The SIC Code is 4520. The Government
seeks to award a Firm Fixed Price contract. This requirement
is for One (1) Tractor and Chipper Shredder (Severe Duty) Head,
or Equivalent. Specifications are as follows: a. TRACTOR SPECIFICATIONS
(Minimum): 1- Minimum 215 HP, 6 cylinder, Diesel Engine; 2-
All Wheel Drive; 3- Hydrostatic Transmission; 4- Hydrostatic
driven head; 5- Pilot operated joystick control for lift arm
functions; 6- 28L x 26 12-ply logger type tires; 7- Reinforced
25 x 26 wheels; 8- 80 gallon fuel tank; 9- AM/FM cassette radio;
10 FOPS & ROPS cab with Lexan windows, tinted; 11- Heat and
Air Conditioned Cab; 12- Variable displacement pressure pump
(hydraulic) Minimal rating of 52 GPM @ 5000 psi; 13- Minimum
75 gallon hydraulic reservoir; 14- Terrain Control or similar
feature which allows cutter head to follow contour of ground
independent of the tractor. This is essential feature required
for Camp Bullis terrain; 15- Operating gauges, volt meter,
hydraulic oil temperature, engine oil pressure, engine water
temperature, hour meter, fuel level, start/stop key, audiovisual
warning system for engine temperature, oil pressure, low hydraulic
oil level, park brake, differential lock engaged and drive
filter service; 16- Dual 31 Series batteries. b. Severe Duty
(Heavy Duty) Cutter/Shredder Head (Minimum): 1- Minimal cutter
head with 8 feet cut width; 2-Minimum of 50 hammers (cutters)
with 5 control/attachment rods; 3- Minimum 6 inch diameter
tree continuous cutting/shredding capability; 4 Capacity to
cut/shred/grind 12 inch diameter tree overall; 5 Hydraulic
hoses, couplings and connection for tractor hydraulics; 6 Hydraulic
cylinders for lift and control of chipper head, as required;
7 Connectors, pins, links, couplings, etc., required to attach
chipper head to tractor. c. All safety features and 36 month,
4000 hours full machine warranty required. Quotes are due back
no later than 4:00 p.m. CST on 21 Apr 2000. Quotes may be either
faxed to (210) 221-4430 or e-mail to Sandra.Nasif@cen.amedd.army.mil.
Please include your TIN number, Dun & Bradstreet Number and
Cage Code on your quote. You also need to inform us if you
are registered with the Central Contractors Registration. All
awards have to be issued to a vendor who is registered with
the Central Contractors Registration. Their website is www.ccr2000.com.
See note 1
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: sandra.nasif@cen.amedd.army.mil
EMAILDESC:
CITE: (W-095 SN441233)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE - LOCKHEED MARTIN, NSN: 6150-01-308-8495PR,
P/N:
SOL F3460100Q49725
DUE 051900
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29-MAR-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 61--W A CABLE SOL F34601-00-Q-49725 DUE
051900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/Lpdpb/[405]739-4439 Item
0001 NSN 6150-01-308-8495PR P/N: 7156M50G02, The W A Electrical
Cable Is A Colorcoded Blue. The cable has 4 extending branches
and 6 connectos. Mat: 22 stranded cord, wire gauge 20 A.W.G.
Dim: overall length of cable is approx 4 to 6 ft, extending
branches are approx 1 to 2 1/2 ft. Func: is to supply electrical
power, electrical governing functions/feedback signals for
certain accessory components. 15ea. Applicable to: F110-100/129
Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 APR 2001 5 ea 31 MAY 2001 5 ea 29 JUN 2001 5 e Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 APR 2000. The anticipated award
date will be 19 JUN 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Fort Wayne In
46802 4605. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q49725&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-095 SN441251)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, SHAFT, RADIAL GENERAL ELECTRIC CO.
SOL SP0480-00-Q-7999
DUE 051900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD317 NSN 2840-00-065-1216, shield, shaft,
radial mfr: General Electric Co, P/N 4001T63P01 Rev "C" DTD
25 Nov 75. Intended sources: armis MFG Inc (33439), Sierra
tech (9U283), Whitcraft Corp (32543), B-C-D Metal Products
Inc (04602). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 1 -EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 100 with A guaranteed
minimum quantity of 50 each. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Commercial notice (note 26). Written solicitation. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipa Ted award date is 2000
AUG 15. All responsible sources may submit an offer which will
be considered.
CITE: (I-095 SN441299)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATION GENERAL ELECTRIC CO.
SOL SP0480-00-Q-KA03
DUE 051900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521-FAX: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD318 NSN 2840-00-110-6015, arm, vane actuation
mfr: General Electric Co P/N 9633M14G21 Rev "V" intended sources:
General Electric Co (99207), General Electric (07482), Kratz-Wilde
Machine Co (0JT44). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 1 -EA del to (call
contracting office) del 60 days stock. Solicitation is for
an indefinite purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 1904 with A guaranteed
minimum quantity of 952 each. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. Written solicitation. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. Anticipated award date is 2000 AUG 15. All responsible
sources may submit an offer which will be considered.
CITE: (I-095 SN441300)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, ROTOR GENERAL ELECTRIC CO. CAGE 07482
SOL SP0480-00-Q-KA04
DUE 051800
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD319 NSN 2840-00-110-8890, ring segment,
rotor full and open competition apply. Mfr: General Electric
Co CAGE 07482 P/N 9678M43G01 Rev "C" DTD 12 Apr 86. Intended
sources: adk Machine (0TFG3 (0TFG3), Enginetics Corp (60168).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Solicitation is for an indefinite purchase order with four
optional one year periods, or until the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 60 with A guaranteed minimum quantity of
30 each. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
100% set-aside for small business (note 1). Commercial notice
(note 26). Written solicitation. The final contract award decision
may be based upon A combination of price, past performance
and other evaluat ion factors as described in the solicitation.
Anticipat Ed award date is 2000 AUG 20. All responsible sources
may submit an offer which will be considered.
CITE: (I-095 SN441301)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, GAS TURBINE ENGINE UNITED TECHNOLOGIES
CORP.
SOL SP0480-00-Q-KA06
DUE 051900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD320 NSN 2840-00-119-5786, seal air, Gas
Turbine eng mfr: United Technologies (77445) P/N 565732 Rev
"A" intended sources: electro-methods (33617), United Technologies
(77445), pure carbon (80894), carbon tech (1DA37), SPS tech
(56878), turbo power (11449), ucar carbon (42451). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 140 with A guaranteed minimum quantity of 70 each. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. Commercial notice
(note 26). The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Written solicitation.
Anticipated award date is 2000 AUG 20. All responsible sources
may submit an offer which will be considered.
CITE: (I-096 SN441314)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, GAS TURBINE ENGINE UNITED TECHNOLOGIES
CORP.
SOL SP0480-00-Q-KA06
DUE 051900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD320 NSN 2840-00-119-5786, seal air, Gas
Turbine eng mfr: United Technologies (77445) P/N 565732 Rev
"A" intended sources: electro-methods (33617), United Technologies
(77445), pure carbon (80894), carbon tech (1DA37), SPS tech
(56878), turbo power (11449), ucar carbon (42451). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 140 with A guaranteed minimum quantity of 70 each. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. Commercial notice
(note 26). The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Written solicitation.
Anticipated award date is 2000 AUG 20. All responsible sources
may submit an offer which will be considered.
CITE: (I-096 SN441329)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE - GENERAL ELECTRIC, RING AFT EXHAUST
LINER
SOL F3460100Q49730
DUE 052200
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Email
DESC: 28--RING,AFT EXHAUST LINER SOL F34601-00-Q-49730 DUE 052200
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Paula Maggard/Lpdpb/[405]734-8098 Item 0001 NSN 2840-01-435-0192JF
P/N: 1796M81G01, The Ring Consists Of A Metal Ring With 24
Hangers Around Its Circumference. Function is to attach the
exhaust liner inside the exhaust duct via the hangers. Dim:
Overall diameter 44.995 inches minimum and 45.000 inches maximum
Material is nickel alloy. 16EA. Applicable to: F101. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug 2001
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 APR 2000. The anticipated award date will be 21 Jul 2000.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q49730&LocID=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN441463)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, GEAR BOX LOWER
SOL SP0480-00-R-2132
DUE 053000
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: YPG00059000638, NSN 2840-00-682-5026, Shaft, gearbox drive,
lower. Pratt & Whitney part nr. 505833. Acceptable sources:
Caratron cage 11371, Arrow Gear, cage 28596, Aero Gear Cage
67309, and ACR Industries CAge 57152. Configuration control.
First Article testing required. Small business set aside. Other
than full and open competition. Not a commercial item, see
note 26. The Government does not have drawings. Fob origin,
inspection;acceptance at origin, Qap QE03. Delivery requested
is 240 days aro inclusive of first article test.
CITE: (W-096 SN441547)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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, AIRCRAFT G
SOL SP0480 00 R 0960
DUE 053100
POC Roslyn H. Klein - written requests only - fax: 804 279 3123
DESC: NSN 2840-01-060-2048, General Electric (99207) P/N 37D401302P103
REV."AB"; item is a FLIGHT SAFETY CRITICAL AIRCRAFT PART. Other
than full & open applies; buyer can only award to technically-approved
manufacturer; DSCR does not have drawings/specs - all offerors
not already technically approved, must submit a complete technical
data package for evaluation. Current solicitation # SP0480-00-R-0960
is to establish an IQC with a guaranteed minimum of 15 each/per
annum and a maximum ceiling of 68 each/per annum; minimum quantity
per delivery order is expected to be 7 each for stock orders
and 1 each for DVD orders. Soliciting FOB Origin with inspection
and acceptance at ORIGIN. All requests and/or offers must be
written; faxed offers will be accepted at 804-279-5201/5587.
Item is not commercial (Note 26).
CITE: (W-096 SN441609)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--TRANSUDCER
SOL SP0480-00-R-2271
DUE 053000
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NPG00068000487, NSN 2915-00-550-7351, transducer, special,
united technologies corp, hamilton sundstrand div, cage 73030,
part nr. ED42424. Origin inspection required, Fob orgin. Qty
is 106 each,. other than full and open competition, not a small
business set aside. Not a commercial item, see note 26. The
Government does not have drawings. Delivery requested is 180
days aro.
CITE: (W-096 SN441706)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--COUPLING, INNER RING
SOL SP0480-00-R-2000
DUE 052200
POC Velma Ponder/BL670/(804)279-6183; Contracting Officer - Heidi
Bradbury/(804) 279-5372
DESC: This is a modification to the synposis issued VIA CBDNET
on March 21, 2000. Purpose is to change the issuing and closing
dates. They are 4/7/00 and 5/22/00, respectively.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-096 SN441715)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--ENGINES, TURBINES AND COMPONENTS
SOL SP0480-00-R-2021
DUE 060600
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804) 279-5372
DESC: This is a modification to the synposis issued VIA CBDNET
on March 9, 2000. Purpose is to change the issuing and closing
dates. The new dates are 4/18/00 and 6/6/00, respectively.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-096 SN441717)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--BLADE, TURBINE
SOL DAAE07-00-R-N089
POC Veronica Jaroma (810) 574-8079
DESC: Blade, 2nd Stage Turbine Engine. NSN 2835-01-098-5161.
Quantity 7,422 each. Separately priced option 7,422 each. FOB
Destination. The offer due date is on or about 26 May 00. (See
Solicitation for actual offer due date). To view more of TACOM's
Acquisitions and Awards visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-096 SN441359)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--MOUNTI
SOL TA89875C018
DUE 041900
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'MOUNTI, 1 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, = Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-096 SN441645)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,INPUT ACCESSOR
SOL N0038300QN309
DUE 050900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-00-159-8327-QH, Ref Nr 65356-04048-102, Qty
8 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441336)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00164-00-Q-0142
DUE 041900
POC Ms. Brenda Wood, Code 1164E1, telephone 812-854-3853, fax
812-854-3465, e-mail wood_bk@crane.navy.mil
DESC: Solicitation number N00164-00-Q-0142 is extended to 18
Apr 2000 and the Total Small Business Set-Aside is hereby dissolved
in accordance with FAR 13.105. Large business(es) and/or foreign
sources will be solicited and the award for this requirement
shall be made on an unrestricted basis.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's homepage
CITE: (W-096 SN441601)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY
SOL sp074000r3789
DUE 052400
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: NPC00007000692,NSN 3020-00-909-5569,Gear assembly,(77272)P/N
107D2085-10,(81205)P/N 107D2085-10.Deliver 182 ea to Cherry
Point NC 28533-5001.All responsible sources may submit an offer/quote
which shall be considered.Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD.Requests should include
the company name,address and solicitation number(s).Specifications,plans
or drawings are not available.Proposed procurement contains
a 50% option for increased quantities.This is an unrestricted
acquisition.It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-096 SN441663)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 35--LAUNDRY TEXTILE CARE PROCESSING EQUIPMENT
SOL RFP 101-12-00
POC Mrs. Angela Barnes
DESC: The Department of Veterans Affairs (VA) has a requirement
for the purchase, delivery, and installation of new laundry
equipment for the VA Medical Center, Augusta, GA. This equipment
consists of a quantity of five 450-Lb. Production & Conditioning
Tumblers, two 75-Lb. Non-production Stack Dryer Systems, three
125-Lb. Non-production Washer/Extractors, and two Tunnel, Garment
Finisher, Steam. The above capacities are stated at a minimum
and additional requirements and specifications for the new
equipment will be stated in the solicitation. A SITE VISIT
by Offerors is necessary to assess installation circumstances
for the new equipment and the trade-in value of the existing
equipment. Delivery and installation of the equipment shall
be completed within 60-days after receipt of notice to proceed.
This procurement shall be 100% set-aside for small business.
The Standard Industrial Classification Code (SIC) 3582. All
requests for a copy of this solicitation shall be made in writing
via US Mail or fax (202) 273-7448, referencing the solicitation
number RFP 101-12-00, contact persons name, company name, address,
e-mail address, telephone number and fax number. Verbal requests
will not be honored. The solicitation will be released on or
about the week of April 10, 2000. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov
EMAILDESC:
CITE: (W-096 SN441638)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 35--500GB RAID STORAGE UNIT
SOL N62306-00-Q-3169
DUE 041000
POC R.J. Mayeux, phone: (228)-689-8378
DESC: One (1) RAID mass storage system to be connected to a Silicon
Graphic's workstation. The complete system must include all
hardware and software to setup, operate, maintain and diagnose
errors on the RAID. Specifications Operational Requirements
The RAID system must have the following features: - The
RAID system, including GUI interface, must be compatible with
SGI 02 workstations running IRIX 6.5 or newer. - Minimum
storage capacity of 500 GB. - System must support RAID levels
0, 3, and 5. - Feature dual controllers in failover support
with battery backup units. - Two (2) 400w hot-swappable redundant
power supplies and fans. - Must have a cabinet enclosure that
is equipped with an uninterruptible power sypply (UPS) that
will protect disks against power surges and power failures.
- Drives must be hot-swappable. - System must include at
least one hot-spare drive. - System must include software
for managing the system and the software must have a GUI interface.
Documentation Operation and maintenance manuals: Standard
commercial documentation The documentation must include
all installation instructions, operating methods, error codes,
and maintenance procedures. This requirement is 100 percent
setaside for small business. The purchase order type will be
firm fixed price. All responsible sources may submit a quotation
and all quotations received by the closing date specified herein
shall be considered by the agency. To be considered, the quotations
must meet the agency's requirements as specified the the specifications.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail mayeuxr@navo.navy.mil
CITE: (W-096 SN441639)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 36--PORTABLE X-RAY CART
SOL F09650-00-T-2475
DUE 041400
POC Terri Frye, (912)926-2418,(912)926-1229
DESC: Description: Portable X-Ray Cart, with suspension system
and fixed tow hook which housed various parts and equipment.
Operator station with seat, 4 cable reels, tool boxes , x-ray
turb storage case, system interlock control boxes with locking
enclosure, power cable lights. Color: Gray Size: 5'x8'x5' MFR
Part Number: TRX-250-02-01 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-1229. The approx. issue/response date is 14 APR
2000. The anticipated award will be 17 APR 2000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-095 SN441256)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36-REPAIR PART
SOL RFQ-28-050
DUE 041000
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The purpose of this modification is to add quantity 24
(EA). Drawings are available upon vendors request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-050&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-096 SN441559)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36-REPAIR PART
SOL RFQ-28-050
DUE 041000
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: There are no drawings available for this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-050&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-096 SN441665)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36-REPAIR PART
SOL RFQ-28-050
DUE 041000
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: There are no drawings available for this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-050&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-096 SN441666)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 37--DRILLING/MUD CLEANING SYSTEM FOR WELL RIG
SOL F24604-00-T0147
DUE 041900
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: Mud Cleaning System Quantity: 1 ea -Rig Elevating Frame,
Provides gravity feed of drill slurry to mud tanks. Consists
of (6) sections, 92_ OAW x 162_ OAL, structural steel frames.
Each section with fork pockets and eyes for dragging. Includes
fold up catwalks with safety barriers on all non-inclining
sections. Traction surface provided for rig tires. Primed one
coat plus finish coat of water reducible tan paint. Model Number
AFSRA-01, sections A, B, C, D, E, F or equal. Manufactured
by Global Drilling Suppliers, Inc. -Mud System, Contains drill
slurry, reduce fluid consumption, reduce hazards. Mud tanks
(4) telescoping 2000 gallons each. One tank framed for shale
shaker, primed one coat plus one coat tan water reducible paint.
Including following buy-out items, (1) Modified shale shaker
with hydraulic motor-power source, not included and a bank
of (4) 5_ mini-sander cones. Model Number AFTMP-01 or equal.
Manufactured by Global Drilling Suppliers, Inc. **********
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) THIS
CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH
THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT.
UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR FULL
TEXT AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE MAY BE ACCESSED
ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/*****
1. 52.212-1, 52.212-3, 52.212-4, AND 52.212-5. 2. 52.213-4,
TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION 4. 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER (MAY 1999)***** IDENTIFY THE ORDER
NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE.
PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180
OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0147&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-095 SN441259)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--ENVIRONMENTAL EQUIPMENT
SOL SP0500-00-R-JM01
DUE 062800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00248005100 NSN 3895-00-002-9001, 1 -EA del to
(call contracting office) del by 02 Jan 03. All responsible
sources may submit an offer which will be considered.
CITE: (I-096 SN441537)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 41--TRANE COMPRESSOR/380 TON
SOL F08650-00-T1264
DUE 040700
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Joy Christie, Contract
Specialist, Phone 321-494-9958, Fax 321-494-5136, Email
DESC: The purpose of this modification is to make the following
change to the combined/synopsis/solicitation currently posted
in the Commerce Business Daily: Joy Christie, Contracting Officer,
Phone: 321-494-9958, fax: 321-494-5136, Email: joy.christie@patrick.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T1264&LocID=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-096 SN441382)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 41--PURCHASE SIX AIR HANDLING UNITS WITH CHILLED WATER
AND HOT WATER COILS, RANGING FROM 6,000 TO 12,000 CFM IN SIZE.
SOL RFQ9-WSRE-W11-0-37Q
DUE 041900
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC plans to acquire six (6) air handling units with
chilled water and hot water coils, ranging from 6,000 to 12,000
CFM in size. Four (4) units are for indoor installation, with
one (1) of those being a multizone unit, and two (2) units
are for outdoor rooftop installation. Additionally, the indoor
units are to replace existing air handlers and must meet certain
size constraints. See attached Specifications and Appendix
A and B for more details. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than 4-12-00. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-37Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-096 SN441471)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HELMET, WELDER'S
SOL SP0100-00-R-4062
DUE 052400
POC Steve Green (PHONE: 215-737-3214; FAX: 215-737-5655)
DESC: NSN: 4240-01-417-3583 Helmet, Welder's NOTICE NUMBER
440572, SUBMITTED APRIL 3, 2000, IS MODIFIED AS FOLLOWS:
DELETE "Part Number 492-ADF-V" and SUBSTITUTE "Part Number
592-ADF-V (Moresafe #0800-175)." ALL OTHER DATA PREVIOUSLY
SUBMITTED REAMINS UNCHANGED.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN441585)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--TRUCKS, FIRE FIGHTING, VARIOUS
SOL SP0500-00-R-BH01
DUE 052600
POC ROBERT j. HUTKOWSKI
DESC: 1. Amendment 0001 has been issued against solicitation
SP0500-00-R-BH01. 2. Access to this amendment is available
through the DLA Procurement Gateway. 3. The following WEB
Site is the preferred method of accessing the amendment. All
interested parties can acquire a copy in the following manner.
4. The WEB Site is: http://progate.daps.mil/home OR http://12.3.216.20/home.
From the Gateway homepage, select "Search RFPs" from the right-hand
sidebar. The amendment will be directly above or below the
solicitation. 5. As with the solicitation, the amendment is
in portable document format (pdf). In order to download and
view these documents you will need Adode Acrobat Reader. This
software is available free at http://www.adode.com. 6. For
those without computer access a hard copy is available at Defense
Supply Center Philadelphia, fax number 215-737-7269. 7. A
formal hard copy mailing will not be done. 8. All response
must be made either by mail or hand carried as with the solicitation.
LINKURL: http://progate.daps.mil/home OR http://12.3.216.20/home
LINKDESC:
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN441651)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta,Georgia 30345
SUBJECT: 43--SUPPLY AND DELIVER ONE (1) MOBILE HYDRAULICALLY
DRIVEN = WATER PUMP STATION
SOL 401810Q096
DUE 041900
POC Point of Contact - Rickie Bowens, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12; Acquisition of Commercial Items and an award will
be made in accordance = with FAR Part 13, Simplified Acquisition
procedures. The U.S. Fish and = Wildlife Service intends to
issue a Request For Quotations (RFQ) to deliver one = (1) Mobile,
Hydraulically Driven Water Pump Station, to Pee Dee National
Wildlife Refuge, Wadesboro, NC. The proposed contract is 100%
set-a-side = for Small Business concerns with a Size Standard
of 500 employees . The SIC = code is 3561. RFQ issue date is
4/12/00. RFQ closing date is 4/19/00. A firm-fixed price purchase
order will be issued, with a delivery date of 8/4/00. Anticipated
award date will be on or about 05/2/00. Contractor registration
is required in electronic commerce at website: http://ideasec.nbc.gov.
After = registration, all contractors will be able to view
posted solicitations and awards, = and submit quotes on-line.
This will be your only means of obtaining the solicitation/award
data. Contract ors with an e-mail address and access = to the
Internet can receive electronic notification of awards. No
= telephone, mail or fax requests will be accepted. (ACAC0404-01)
CITE: (I-096 SN441562)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-00-R-6444
DUE 052200
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-287-9129 PR:YPC00038001812 PRLI:000100 MFG:WARREN
PUMPS INC. (63857) P/N:725Z0066 QUANTITY:7 EA. DELIVER TO:SW3108,
NEW CUMBERLAND, PA. 17070-5002 DELIVERY WITHIN 210 DAYS AFTER
DATE OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-096 SN441602)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-00-R-6444
DUE 052200
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-287-9129 PR:YPC00038001812 PRLI:000100 MFG:WARREN
PUMPS INC. (63857) P/N:725Z0066 QUANTITY:7 EA. DELIVER TO:SW3108,
NEW CUMBERLAND, PA. 17070-5002 DELIVERY WITHIN 210 DAYS AFTER
DATE OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-096 SN441603)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 43--DIVER'S BREATHING AIR SYSTEM
SOL F62321-00-QS-065
DUE 041900
POC Kazuko Kamiya, Contract Specialist, Phone 634-4794, Fax 634-4795,
Email kazuko.kamiya@kadena.af.mil - Choji Nakamoto, Contract
Specialist, Phone 634-4713, Fax 634-5828, Email choji.nakamoto@kadena.af.mil
DESC: DIVER'S BREATHING AIR SYSTEM MANUFACTUER-COMPARE MAKO MODEL:
BAM09H INTERCONNECTING VALVING, TOOLING, WELDED STEEL FRAMING,
ELECTRICAL COMPONENTS, CO MONITOR, CARTRIDGE MONITOR SYSTEM,
AUDIBLE ALARM SHUTDOWN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS-065&LocID=642
LINKDESC:
notice
EMAILADD: kazuko.kamiya@kadena.af.mil
EMAILDESC:
CITE: (D-095 SN441281)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--POTABLE HOT WATER HEATERS
SOL N00406-00-R-5146
DUE 052600
POC Julie Peterson, (360) 476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) is
soliciting for Potable Water Hot Water Heaters in accordance
with MIL-H-22881E and additional technical specifications for
shipboard use on CVN-68 Class Navy Aircraft Carriers. Estimate
the following output ratings and quantities per year: A) 6
each at 17 GPM; B) 8 each at 29 GPM; C) 14 each at 40 GPM;
and D) 3 each at 35 GPM. Technical Manuals and Engineering
Drawings also required. Specific delivery destination(s) will
be identified on each delivery order; however, all deliveries
will be within the Puget Sound Area of WA. Inspect/Accept and
FOB at Destination. Contract Base-Year period of performance
is anticipated to be 25 Jul 00 through 24 Jul 01, with two
one-year option periods. A firm fixed price indefinite delivery
indefinite quantity supply type contract is anticipated. The
acquisition will be made in accordance with FAR Part 15, utilizing
best value evaluation. This procurement is unrestricted. All
responsible sources may submit an offer which, if timely received,
shall be considered by FISCPS. The solicitation will be posted
at www.neco.navy.mil and http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 26 Apr 00. Telephone requests will not be honored.
Fax requests will be accepted at (360) 476-8701. Notes 9 and
26 apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
Page
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-096 SN441683)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE,AIR DUCT
SOL sp074000r3787
POC C.Offenburger 614-692-4744 Fax 614 693-1603
DESC: Ypc00073001390,NSN 4720-01-435-0282,(98891)P/N 10H09-30,Hose,air
duct.Deliver 170 ea to Stockton Ca 95296-0130.Deliver 152 ea
to New Cumberland Pa 17070-5002.Deliver by 170 days after award.All
responsible sources may submit an offer/quote which shall be
considered.Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD.Requests should include the company name,address
and solicitation number(s).Specifications,plans or drawings
are not available.Proposed procurement contains a 100% option
for increased quantities.This is an unrestricted acquistion.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-096 SN441623)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARWARE & ABRASIVES
SOL SP044000QL496
DUE 042800
POC Rodger Young 804-279-4223 E-mail ryoung@dscr.dla.mil
DESC: The NSN for this procurement is: 5342-01-219-7448 Item
Name: Mount Resilient 4 Mounting Holes(QPL Applies) Manufacture
IAW TDPL 012197448 IAW USN DWG 803-1385709 Rev P basic June
01 1987. This is a critical application Shipping Point Tracy
CA Defense Distribution San Joaquin. Total quantity: 76 each
Delivery: 155 days A written solicatations will be issued
the anticipated award date is May 12,2000. A responsible sources
will submit a bid, proposal, or quotation which shall be considered
by the agency. Request for solicatation can be obtained by
faxing a request to Rodger Young AX606 804-279-6303 or Via
internet at ryoung@dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN441355)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--ABRASIVE BLAST MEDIA (BLACK BEAUTY)
SOL N46450-00-R-0007
DUE 052300
POC Contact Paul Ison, Contract Specialist, 912-673-3809, Facsimile
Machine 912-673-3776
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA. requires an estimated 1000 tons of Abrasive Blast Media,
1240 Black Beauty over a period of one year, and another estimated
1000 tons over a subsequent option year. The 1240 grit Black
Beauty, (NSN 5350-01-352-6592) shall meet all requirements
specified in Mil-A-22262B(SH) and QPL-22262-21. Bulk delivery
in 25-ton lot is required. Request for solicitation must be
in writing and cite the solicitation number. Request via facsimile
machine will be honored. See note 9.
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-096 SN441378)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 53--PAD LOCK, PAD LOCK, PROGRAMMING SOFTWARE, SERVICE
AND INSTALLATION
SOL F41650-00-T-3740
DUE 041400
POC The Point of Contact is Josie Villarreal, Telephone: (210)925-7917,
E-Mail: jvillarr@kelly.af.mil
DESC: 0001 Stand alone electronic key pad lock. Mfg. Best Access
Systems P/N 35HV7E15-626-KP-LH 32 EA, 0002 Stand alone electronic
key pad lock MFG Best Access Systems P/N 35HV7EV15-626-KP-LHR
13 EA, 0003 Intelligent programming Software-Windows TM (This
includes hardware) Mfg Best Access Systems P/N VPD-IPD-WIN
1 EA, 0004 Service and Installation on the above items. 1 LO
. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-37400001.html
LINKDESC:
EMAILADD: jvillarr@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441556)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIN ASSEMBLY
SOL F42630-00-Q-61772
DUE 051500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5315-01-073-7477LE P/N: 2006666-103, Downlock
pivot pin assy 4140 steel 1.100 lg x. 4988 od 870ea. Applicable
to: F16 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 2002 870 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 25 APR 2000. The
anticipated award date will be 15 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Sp
Aerospace & Vehicle Systems B.V., Geldrop Nl. To: All Tools
Inc, Cleveland Oh 44144-1105. To: Special Projects MF, Fort
Worth TX. To: heroux inc, Longqueil Quebec Can. To:, . First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-096 SN441670)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 56--REQUIREMENTS TYPE CONTRACT FOR READY MIX CONCRETE
FOR DELIVERY TO FORT KNOX, KENTUCKY DURING THE PERIOD 1MAY
2000 THROUGH 30 APRIL 2001.
SOL DABT23-00-Q-01011
DUE 042800
POC Contract Specialist Paul Avery (502) 624-8069
DESC: Requirements type contract for ready mix concrete, delivery
to Fort Knox, Kentucky during the period 1 May 2000 through
30 April 2001. Estimated annual quantity: 600 cubic yards.
See Numbered Notes 1. All responsible sources may submit an
offer which will be considered. No telephone requests for solicitation
accepted. You may fax your request to 502/624-5869. Anticipated
opening date of 28 April 2000.
CITE: (W-095 SN441238)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONTROL BLANKET
SOL DAAH23-00-Q-0772
DUE 053100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 5640-01-325-1805, PN: AV145E4021-31, Solicitation
Number: DAAH23-00-Q-0772, Pron: AX0C0118AX, Quantity: 54 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Boeing Helicopter,
and Fabritech Inc. Required delivery schedule with First Article
Testing is 27 each, 423 Days After Contract Award(DACA), and
27 each per month therafter until contract completion. First
Article Test Report is due 258 DACA. Required delivery without
First Article Testing is 27 each, 270 DACA, and 27 per month
thereafter until contract completion. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current versions
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer,on FAX numbers 256-955-8582,842-7277,or
955-8683. NOTES: 23 and 26
CITE: (W-096 SN441571)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--LASER PHASE DOPLER VELOCIMETER SYSTEM
SOL RFO3-146831
DUE 041100
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@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 procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. This notice
is being issued as a Request for Offer (RFO) for: One 3-D Laser
Doppler Anemometer System, documentation, installation, and
training in accordance with the following requirements: The
Contractor shall furnish a velocity measurement system capable
of measuring three components of velocity using one probe head
that is capable of operating in backscatter mode. This requirement
means that the probe head serves as both a transmitter and
a receiver. The system shall use fiber optics to transmit laser
light from the laser into the test region. The system shall
be based on laser Doppler anemometry theory. In addition, it
shall have the ability to measure spray drop sizes when appropriate.
For this capability, the system shall have an additional receiver
that will allow NASA to make off-axis-forward-scatter measurements.
For NASA's application, expect maximum flow velocities of about
150-m/s and drop sizes up to about 150-mm. The following specifications,
Dantec or equal, are for the components necessary to make single-probe
laser-Doppler-velocity measurements, plus the necessary equipment
to make drop size measurements in addition to three-dimensional
velocity. The system shall be compatible with existing Government-owned
equipment listed below. The major components consist of transmitting
and receiving optics, real-time signal processors, computer
system, and data acquisition and analysis software. Installation
and training shall be provided. A. Transmitting and receiving
optics 1. Laser beam color separator, containing appropriate
optics to separate the Government-owned Argon-ion laser into
three colors: 2 beams @ 476.5 nm, 2 beams @ 488.0 nm, and 2
beams @ 514.5 nm. One beam of each color to be shifted in frequency
using a 40MHz driver. Minimum coupling efficiency to fiber
of 80%. Dantec 60 X 41, or equal. 2. 5-beam fiber optic probe,
which takes the beams from the color separator via single-mode,
polarization-preserving optical fibers which have a minimum
length of 20 meters to the experiment location. The probe also
is to contain a multimode receiving-fiber that transmits the
scattered light to the detectors/receiver module. The probe
should be sealed to prevent contamination to the fibers. Dantec
5402-01, or equal. 3. Focusing lens for probe, focal length
of 500 nm, nominal. 4. Focusing lens for probe, focal length
of 300 nm, nominal. 5. Receiver for phase Doppler measurements
(needed to make drop size measurements) a. Receiving probe,
60mm diameter, with 20 meter optical cable. Dantec 57 X 40,
or equal. b. Detector unit to include optics and photomultipliers
to enable measurement of three velocity components and drop
size. c. Lens for receiving probe, focal length of 400 nm,
nominal. B. Signal processor The signal processor should have
the following minimum requirements, Dantec BSA F70, or equal:
- 160 MHz maximum input frequency - 120 MHz bandwidth - 8 bandwidths
- 16-bit velocity over selected bandwidth - 8-bit sampling
of Doppler burst - user-selectable burst validation level -
FFT signal processing - Burst detection based on signal-to-noise
ratio and amplitude - Integrated frequency shift - Photomultiplier
power and amplifiers included - Ethernet interface to computer
C. Software Data acquisition and analysis software, 32-bit,
that runs under the MS Windows NT operating system. The software
must be capable of fully controlling the measurement and hardware
setup configuration. The software shall allow the user to be
able to set up and control a Government-owned traverse system
based on the Unidex 500 controller, manufactured by Aerotech.
The software shall be able to provide "real-time" analysis
and display. It shall provide on-line displays to monitor for
example, data rates, data validation, velocity, drop size,
and to view the Doppler signals as with an oscilloscope. The
software shall provide the user the ability to make 2D plots
in typical plotting formats: line, scatter, vector, histogram,
etc. The software shall also provide the capability of performing
interpolations on the data, performing fast-Fourier-transforms,
and auto- and cross- correlation routines. Dantec 62N30, 57S11,
and 57S12, or equal. D. Computer Pentium-based computer having
the following minimum requirements: - 450 MHz processor - 128
MB RAM - 10 GB hard disk - 1.44 MB floppy disk drive - CD-ROM
drive - 17" color VGA monitor - Windows NT operating system
- One additional ISA slot E. Ancillary equipment Provide laser
power meter and alignment tools to make setup and optimization
of the overall system. F. Installation, Documentation and Training
The Contractor shall install the system at the NASA Glenn Research
Center, Cleveland, Ohio within 30 days from delivery. Actual
dates and time for installation shall be via mutual agreement
between NASA and the Contractor and shall be Monday-Friday
8a.m. to 4:30p.m. The Contractor shall furnish 1 set of operations
manuals with the system which, as a minimum describe the proper
operation of the system. The Contractor shall train NASA personnel
in the safe operation of the system upon completion of its
installation. The training shall demonstrate that the system
performs the functions for which it is being obtained to perform.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. The SIC code and the small business size standard
for this procurement are 3829 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by April 11, 2000, 4:30p.m. GRC local time and may be mailed
or faxed to NASA Glenn Research Center, 21000 Brookpark Road,
MS 500-306, Cleveland, OH 44135, (216) 433-5489 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, description of items offered
per 52.212-1, 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. NASA is not responsible for non-receipt
of faxed offerors due to mechanical malfunctions or other reasons.
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.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. 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/
Select the choice that reads: cirepcertover25k.doc FAR 52.212-4
is applicable. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-- Commercial Items
is applicable. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Feb 2000) (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755).
(2) 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s
12722, 12724, 13059, and 13067). (3) 52.233-3, Protest after
Award (31 U.S.C. 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of Total HUBZone Small Business
Set-Aside (Jan 1999). _X__ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). ___ (ii) Alternate I to 52.219-5.
___ (iii) Alternate II to 52.219-5. _X__ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)). _X__ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). _X__ (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii)___ Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). _X__ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) _X__ (12) 52.222-26, Equal
Opportunity (E.O. 11246). _X__ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). _X__ (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793). ___ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). ___ (16) 52.225-1, Buy American
Act--Balance of Payments Program--Supplies (41 U.S.C. 10a -
10d). _X__ (17)(i) 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). ___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate
II of 52.225-3. ___ (18) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). _X__ (19) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). ___ (20)
52.225-16, Sanctioned European Union Country Services (E.O.
12849). ___ (21) [Reserved] _X__ (22) 52.232-33, Payment by
Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). ___ (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). ___ (24) 52.232-36, Payment by Third Party
(31 U.S.C. 3332). ___ (25) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). ___ (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
NONE The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price, and past performance.
Other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Other critical
requirements considered for this soliciation: None An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.htmlgenesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-146831
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-095 SN441235)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELEMENT
SOL SP0920-00-R-A211
DUE 052500
POC Robert Slitor , Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE99330000332. NSN: 5865-00-155-9260. Item description:
Heat exchanger, element. Approved sources: Northrop Grumman
Corp (97942) P/N 578R727H12, Centroid Inc (21856) P/N 578R727H12.
Increments solicited: 10-14, 15-19, 20-24, 25-29, 30-49 and
50-74. Required delivery schedule. 30 units within 300 days.
Set-Aside: Unrestricted. A Request For Proposal (RFP) with
50% option will be solicited. All responsible sources may
submit an offer/quote which shall be considered. Requests
for hard copies of this RFP should be submitted to: Industrial
Coordination Office (PBAB), Phone (614) 692-1775, FAX (614)692-2262.
Specifications, plans or drawings are not available.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-095 SN441255)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MOTOR,CAPSTAN AND T
SOL N0038300RJ165
DUE 051500
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5835-01-072-5638-FP, SPEC NR TDP VER 004, IAW Ref
Nr 14929-3, Qty 12 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Defense Distribtion Depot San Diego San Diego CA --Only
known approved sources are (54089) DRS Precision Echo Inc,
Santa Clara Ca and (16858) Sequential Information Systems Inc,
Elmsford NY; there are no drawings available. 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-096 SN441337)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADAR SET CONTROL
SOL N0038399YT343
DUE 052600
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5841-01-406-1579-GR, Ref Nr 5061900-10, Qty 93 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 is a requirement
for establishment of a BOA (Basic Ordsering Agreement ) for
repair of various repairable assemblies installed in A-6/EA-6B,
AV-8, C-2, E-2, F-14, F-18, H-1/H-46, H-3/H-53, P-3, S-3 ,GSE,
and common avionics. Due to limited data, only Raytheon Technical
Services Company, Indianapolis, Indiana, is the only commercial
source able to accomplish the requisite repairs. The BOA will
be in place for a three year period. The ordering agreement
will provide coverage for 492 items of which some of the higher
dollar value items include 27 each Antenna, NSN 7R5985-01-407-0157
GR, P/N 481033-150, 60 each Conveter Control, NSN 7R5821-01-413-6092
GR, P/N 5030084-35, 30 each Flutter Dampener, NSN 7R1650-00-970-6672
LA, P/N 25-015,an d 16 each Recorder-Processor, NSN 7R6625-01-213-2074
EE, P/N 1272AS300., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441338)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
SOL F0960700T0158
DUE 042800
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: Mod 2: The SIC is hereby changed from 4822 to 4813, Telephone
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0960700T0158&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-096 SN441362)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
SOL F0960700T0158
DUE 042800
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: Mod 2: The SIC code is changed from 4822 to SIC 4813,
Telephone communication for this project. Mod 1: Correct POC
fax number for this project is 912-257-2738. VOICE MAIL SYSTEM,
Moody Air Force Base GA: The contractor shall provide all labor,
material, equipment , and transportation necessary to install
a Voice Mail System which will interface with a Nortel Meridian
SL-100 type switch. Contractor to provide installation, programming
and on site training. The solicitation number for this procurement
is F09607-00-T0158 and will be issued as an Request For Quote
(RFQ). The Standard Industrial Classification (SIC) code is
4822. This is a Small Business Set-Aside. The solicitation
(RFQ) will be issued on-or-about 18 April 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0960700T0158&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-096 SN441364)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 58--VIDEO GATEWAY
SOL RFQ00Q0050
DUE 040500
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: MODIFICATION: THIS REQUIREMENT IS HEREBY CANCELLED AND
WILL BE READVERTISED TO CLARIFY SPECIFICATIONS. A NEW RESPONSE
DATE WILL BE ESTABLISHED AT TIME OF READVERTISEMENT. This is
a combined solicitation/synopsis for a commercial item prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number RFQ00Q0050 is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This action is a small business set-aside. The SIC code is
3663, and the small business size standard is 750 employees
The U. S. Secret Service has a requirement to provide for the
purchase, installation and training on the following video
conferencing equipment. CLIN NO. 001, Radvision H.323 Gateway
(L2W-323/4E/P/8X LAN/WAN PRI 323 Gateway, Nortel Product Number
DUM00094, Qty. 1, EACH CLIN NO. 002, Radvision Gatekeeper Software
Nortel, Product Number DUM00073, Qty. 1, EACH CLIN NO. 003,
Setup, installation, and testing of the videoconferencing hardware
and software, Qty. 1, EACH CLIN NO. 004, Training, Qty. 1 ,
EACH CLIN No. 001 and 002 The Radvision H.323 Gateway (L2W-323)
and Gatekeeper software is a fully self-contained "standalong"
gateway that translates between H.323 and H.320 protocols,
and converts multimedia information from circuit switch to
H.323 IP packets. On the PSTN side it supports voice-only calls,
as well as H.320 videoconferencing sessions. The L2W-323 enables
users to exchange audio, video and data in real time. The Gatekeeper
software provides the functionality of a multimedia Private
Branch Exchange (PBX) allowing internet work calls, Direct
Inward Dialing (DID), call forward and transfer, and custom
call control via IVR and DTMF signaling. Radvision is the recognized
technology leader in the multimedia communications industry.
Their core enabling H.323 software and hardware technologies
for multimedia conferencing allows complete interoperability
with other H.323 devices on the market. Radvision participates
in the ITU-T Experts Group, playing a key role in the formulation
of the H.323 standard. CLIN No. 003 The contractor shall setup,
test, and install the video gateway on the U. S. Secret Service
network located at 950 H Street, N. W., Washington, DC (HEADQUARTER,
(HQ)). The HQ vertical backbone is ATM with 10/100 Mbps Ethernet
(IEEE 802.2) horizontally to the desktop. The installation
and testing shall be done in coordination with Secret Service
Technicians from the Network Management Branch. The contractor
project manager shall provide documentation to the COTR certifying
the setup and successful testing of the video gateway. The
contractor shall successfully conduct a simulated videoconference
with 5-10 people and multi-point calling using government-furnished
teleconferencing units (4 Polycom Viewstations) at USSS HQ.
CLIN No. 004 The contractor shall conduct informal training
sessions with no more than 15 Secret Service employees at USSS
HQ. This training shall cover the setup, management, and troubleshooting
associated with video teleconferencing. Training logistics
shall be coordinated with USSS personnel. Delivery is FOB Destination
with all freight included in the delivered price to Washington,
DC. Delivery of CLIN No. 001, 002, 003 shall be within 60 days
from date of award. Training date for CLIN 004 shall be coordinated
with USSS. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial (June
1999); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999);
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Oct 1999); FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (May 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May 1999); (additional clauses cited
in 52.212-5 that apply to this acquisition are: 1,8,9,11,12,13,14,15,22).
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at GSA's web page
at www.arnet.gov/far. The contract specialist will not accept
telephone call requests for copies of the FAR provisions. EVALUATION
PROCEDURES-In accordance with FAR Clause 52.212-2, the following
factors are added to paragraph (a): Offerors price and past
performance shall be evaluated. Past performance and cost shall
be evaluated in accordance with the procedures in FAR Part
15.305. Award shall be made to the offer that is most advantageous
to the Government based on price and past performance. The
Government intends to award a firm-fixed price contract to
the responsible offeror whose proposal, conforming to the items
listed herein, will be the most price advantageous to the Government.
Award will be on an all-or-none basis with respect to the listed
items. All offers, which shall include a include past performance,
a price proposal, and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 950 H Street, NW, Suite 6700, Washington,
DC 20001 Attn: Renea Morton, for receipt not later than 3:00
p.m. March 31, 2000. Award is anticipated within thirty (30)
days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ00Q0050&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-096 SN441379)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 58--RETROFIT AND UPGRADE OF ASTRO SABER RADIOS
SOL 0-IRM-388
DUE 040500
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: MODIFICATION NO. 1: THIS REQUIREMENT IS HEREBY CANCELLED.
SERVICES SHALL BE OBTAINED THROUGH AN EXISTING CONTRACT. (THIS
REQUIREMENT WAS INITIALLY POSTED MAR 13, 2000 ON EPS AND CBNET).
The U. S. Secret Service intends to negotiate, on a sole source
basis, with Motorola, Inc. 7230 Parkway Drive, Hanover, MD
21076, for the retrofit and upgrading of 300 Astro Saber radio's
to the IMBE platform using government-furnished parts. The
Astro Saber Radio is proprietary to Motorola. Labor shall include
the reading of Radio/Save and Archive file. Installation of
government-furnished parts. RX (Baker/Oscar) fix, add capacitor,
realignment of radio (Tx/Rx) Relead "Saved Archive" file. ITEM
NO. 0001 - Retrofit and Upgrade of Astro Saber Radio's, Qty.
300, EACH, Delivery: March 1, 2000 F.O.B. Destination. Inspection
and acceptance shall be at destination. Solicitation package
is not available. This is a notice of intent to sole source
and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within seven
(7) calendar days of the date of this notice. The Government
will not be responsible for any costs in the preparation of
responses to this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0-IRM-388&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-096 SN441389)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--RADIO SETS
SOL N00164-00-Q-0121
DUE 041000
POC Ms. Patty Cox, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0121 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Change Notice 20000316. The standard industrial code is 4812
and the business size standard is 1500 employees or less. The
requirement is for Line 0001: QTY 6 each AN/PRC-112 Radio Sets,
P/N 01-P21261J004. Line 0002: QTY 6 each Lithium Batteries,
P/N BA-5112/U. Per FAR 6.302-1, this requirement is issued
on a sole source basis to Motorola, Tactical Electronics Div,
8201 E. McDowell Rd, Scottsdale AZ 85252-1417. Only Motorola's
products will be considered for the following reasons: The
O.E.M. (Motorola) does not have distributors or resellers for
this product. No other known source can meet the performance
requirements. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. Delivery is required F.O.B.
Belcamp MD on or before 14 Apr 00 with final inspection and
acceptance at destination. All responsible sources may submit
a quote, which will be considered by the Agency. This procurement
is not reserved for Small Business concerns. The following
provisions apply: 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
DFARS 252.212-7001 Contract Terms & Conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (APR 1998); 252.225-7012 Preference
for Certain Domestic Commodities; 252.227-7015 Technical Data--Commercial
Items. The contractor shall extend to the Government the full
coverage of commercial sale warranty, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items, and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Registration (CCR) as a condition
for receipt of contract award. Offerors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet http://www.CCR2000.com
. If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received in this office on or
before 10 Apr 2000 at 12:00 PM (Noon) Eastern Standard Time.
Mailing address is NSWC Crane, Bldg. 64, Code 1164E3, 300 Hwy
361, Crane, IN 47522-5001 or fax to Ms. Patty Cox at 812-854-3229
or email cox_p@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-096 SN441618)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--CONTROL OSCILLATOR UPGRADE
SOL F09603-00-R-50011
DUE 052400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Item 0001 NSN 5998-01-411-8102EW P/N: 150-034747-001, Dim:
5" W x 8" L; Matl: Multi layered phenolic material with components;
Func: Provides dual modulation for the control oscillator.
This PR is initiated to procure the Dual MU upgrade of ALQ-135
Control Oscillator for the USAF F-15 TEWS 11EA. Opt 01 30 EA
Applicable to: Alq-135. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 Dec 2000 11 ea Alternate delivery quantities: Alt
A Item 0002 NSN 6130-01-353-6592EW Power Supply P/N: 150-031797-008,
5EA. Opt 01 10 EA Applicable to: F-15 Acft. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:29 Dec 2000 5 ea Alternate
delivery quantities: Alt A Fax Nr (912) 926-7214 Classified
The approximate issue/response date will be 24 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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. 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) Note 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.Af.Mil
EMAILDESC:
CITE: (I-096 SN441344)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--GIMBAL SHROUD ASSY, APPL. AN/AAQ-14, LANTIRN
SOL F09603-00-R-82602
DUE 061500
POC Larry Johnson - 912-926-7053
DESC: This is a fixed-price contract for the acquisition of 1
each Gimbal Shroud Assy, applicable to the AN/AAQ-14, NSN 1270-01-363-7110,
P/N 717512000-159. Delivery: 30 Sep 00. The approximate issue
date will be 01 May 00 with the appropriate response date of
01 June 00. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax
912-926-7545, e-mail: Larry.Johnson1@robins.af.mil. Only written
or faxed request received directed from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to Lockheed Martin, Cage: 04939. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of the proposal or in
the source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
guide. See Note(s) 22 and 26.
CITE: (W-096 SN441388)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,THERMOSTATIC
SOL SP0930-00--R-X235
DUE 042800
POC Jewell Michaels/DSCC-CDAC/614-692-5397
DESC: 5930-00-683-5167 Switch,Thermostatic This is a one year
indefinite quantity type requirement with two, 365 day options.
The estimated 3 year quantity is 982 each. The approved sources
are PSG (18509) p/n 5-01002-1; Hamilton Standard (45153) p/n
25423200-02 all items are in accordance with Lockheed (98897)
dwg. 695479 rev. J dtd 12-3-76. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until approximately 23 days after
this notice is published. The small business size is 500
employees. Written requests for drawings are to be submitted
to DSCC, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000
or by fax at 614-692-2998 or call 614-692-2344. Requests should
include th RFP number, opinin/closing date, NSN, and your
complete name and address. Complete data is not available
for this nsn. The estimated delivery is 77 each in 120 days.
CITE: (W-096 SN441445)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--MICROPHONE ELEMENT; NSN 5965-00-933-6896 IAW DWG
80063 SM-C-544246
SOL SP0920-00-R-A212
DUE 052200
POC Jim Jarvis at (614) 692-7656 or FAX (614) 692-6911
DESC: YPE00087000507; NSN: 5965-00-933-6896, Microphone Element
IAW DWG NR 80063 SM-C-544246; procurement is for 19,610 each.
This is a Foreign Military Sales (FMS) procurement, ONLY
quotes of FOB Origin and Gov. Source Inspection (GSI) will
be accepted. Drawings are NOT available. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does NOT apply for award. The proposed contract is 100%
set aside for small business concerns. The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. One or more of the items under
this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. All offers shall be in the
English language and in U.S. dollars. All interested suppliers
may submit an offer. All responsible sources may submit
an offer/quote which shall be considered. RFP will be available
after April 24, 2000. If offerors require paper copies of the
solicitation, contact the DSCC Industry Coordination Office
at (614) 692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-096 SN441454)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--CIRCUIT BOARD ASSEMBLY
SOL N00244-00-T-0551
DUE 041100
POC of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This announcement, originally published in the CBDNet on
2/22/00, is hereby amended to extend the deadline for quotes
and to remove the Total Small Business Set-Aside; action is
now unrestricted - all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-00-T-0551
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 3672 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one (1) line item as follows. Line Item 0001: Circuit
Board Assembly, CAGE 35918, Coltec Industries/Lewis Engineering,
part number 162-646W (NOTE: blueprints/drawings for this part
number are NOT available from the agency publishing this notice).
Local Stock Number 5998-LL-L98-0242. Quantity of 33 each. Also
soliciting quotes for the following stepladder quantities:
34 50 each; and 51 100 each. All items are to be delivered
to: Receiving Officer, Code 160D, Bldg 94, Naval Aviation Depot,
NAS North Island, San Diego, CA 92135. Mark for: Stock. Special
Instructions: Resulting order, including any future amendment/s,
will require that the contractor label each item herein with
the national stock number or local stock number (NSN/LSN) indicated
for each item, in accordance with the current revision of MIL-STD-129
"Marking, Shipment, and Storage". Each unit, intermediate pack,
and/or unpacked items must be marked, except in cases where
the unit of issue is too small to accommodate labeling. In
addition, contractor should ensure that all packages include,
at a minimum, the contract/purchase order number and delivery
order number, if any. Failure to comply with the above requirement
will result in rejection of material at the time of receipt
and return to the sender at the contractor's expense. Any charges
for this special labeling requirements must be included in
your quote. Inspection/acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - 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. Addendum provisions FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.211-5, Material
Requirements. The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration.
In addition FAR 52.222-22, Previous Contracts and Compliance
Reports, and FAR 52.222-25, Affirmative Action Compliance apply.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. In addition, the
following provisions/clauses apply: DFARS 252.225-7000, Buy
American Act--Balance of Payments Program Certificate; DFARS
252.225-7001, Buy American Act and Balance of Payments Program;
and FAR 52.225-11, Restrictions on Certain Foreign Purchases.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than 5:00 PM, local time, 04/11/00,
and will be accepted via NECO, fax (619-532-2347), or e-mail
(gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-096 SN441457)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-0023
POC Debbie Moss/BG632/804-279-6118
DESC: PR NPG99172000946; NSN 5995-00-544-2530; Cable Assembly,
Spec.; Unison Industries Inc., Cage 59501, P/N 10-395170-1;
General Electric Co., Aircraft Engine Business Group., Cage
99207, P/N 5020T08P01. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted, with 100 % option.
Critical Application Applies, Line item 0001, qty of 127 ea.
ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 10/8/99, and will close
on 10/29/99. For copies of the RFQ solicitation contact the
Contract Specialist, Fay Brock/BG431/804-279-5058, Fax 804-279-6095;
KO: Lynn McCormick 804-279-4230. THIS SOLICITATION HAS BEEN
CANCELLED.
CITE: (W-096 SN441473)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--FUSE, CARTRIDGE
SOL SP0920-00-R-A210
DUE 051900
POC Contact: namediane Jackson *** see info below *** PHONE-(
614)692-7631 FAX NUMBER-(614)693-1616
DESC: PR-NO: YPE00090000380 NSN 5920-01-447-8643, CAGE 58417
part No 964C723-6 Sundstrand Corp. CAGE 81755 part No C4920-4
Lockheed Martin @ITEM namefuse, cartridge @CONTINUOUS current
rating in AMPS0.500 @MAXIMUM voltage rating in VOLTS200.0 AC
No data avail to eval alt offers - see RFP clauses. 175 -EA
del to (call transportation office) FMS rqm. Del by 30 Jun
00 and/or best possible. note 26 applies. Unrestricted. RFP
approx issue date 19 Apr 00 and approx close date 19 May 00
(MOD to synopsis if dates change). Qty: 175 EA, price breaks
for 150 EA thru 299 EA req. Inspection/acceptance/FOB origin.
for copy of RFP FAX req to DSCC-PBAB FAX No (614)692-2262 after
issue date. Please note that RFP is not available until issue
date. All responsible sources may submit an offer which will
be considered.
CITE: (I-096 SN441492)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP096000RA227
DUE 062600
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer/quote which shall be considered. NSN 5960-00-812-9980,
Electron Tube, Items to be i/a/w Military Specification MIL-PRF-1L
dtd 3/29/96, Amendment 1 dtd 7/1/97, Spec/MS Sheet MIL-E-1/665E
dtd 7/16/99, Type No. 6410A. Approved Source: Litton Systems
(89146). Offerors must be qualifed to the QPL at time of award.
See Note 9 for information on obtaining Military Specifications.
Nineteen (19) each to be delivered to a Foreign Military Customer
in Taiwan within 150 days after date of contract. This solicitation
includes an option quantity. See Note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
CITE: (W-096 SN441544)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AMPLIFIER, VIDEO
SOL DAAH-23-00-Q-1153
DUE 051900
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1153;
PRON: AX0C9055AX; NSN: 5963-01-305-6953; Quantity: 289 each;
Part Number: 13080427-009, STDP Revision B; Noun: Amplifier,
Video; SIC Code: 3674; Restricted to Lockheed Martin and Symetrics
Industries Inc. Closing Date: 2000 May 12; Applicable to the
AH-64 Aircraft. Deliveries are F.O.B. Destination to Orlando,
FL. Required delivery with First Article Testing (FAT) is 100
each 198 Days After Contract Award (DACA). First Article Test
Report (FATR) is due 108 DACA and 100 each per month thereafter
until delivery complete. Required delivery without FAT is 100
each 120 DACA and 100 each per month thereafter until delivery
complete. Point of Contact: Elisa Boyer, Telefax: (256) 955-9220;
Office: AMSAM-AC-AL-A. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. 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 sources require
acquisition of the part from the approved sources. The approved
sources 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. Item Number 0001AA requires two bids, (1) Bid
A, with First Article Test Report (FATR), and (2) Bid B, No
FATR required. See Number Notes 23 and 26.
CITE: (W-096 SN441545)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, SUPPRESSION
SOL DAAH23-00-Q-1134
DUE 050522
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1134;
PRON: AX0F0156AX; NSN: 5915-01-267-5670; Quantity: 207 each;
Part Number: AS3180; Sole Source to Simmonds Precision, BF
Goodrich; Noun: Filter, Suppression; SIC Code: 3679; Closing
Date: 2000 May 22; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
James Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Simmonds Precision, BF Goodrich. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. All responsible sources may submit an
offer which will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-096 SN441558)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00253-00-Q-0096
POC Judith Walls, Fax, 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
50 cable assemblies to Navy Drawings 5185414-2 Rev D, 90 cable
assemblies to Navy Drawing 5185413-1 Rev D, and 50 cable assemblies
to Navy Drawing 5185413-3 Rev D. Quote request will be issued
on or about 24 April 2000. Award will be made on or about 10
May 2000. Phone requests for the solicitation package will
not be accepted. Simplified acquisition procedures will be
used. See numbered notes 1 and 13.*****
CITE: (W-096 SN441573)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--SEMICONDUCTOR DEVICE, DIODE
SOL Sp096000rx323
DUE 060800
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested parties may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 00 947 9408 Semiconductor Device, Diode Approved
Sources: Micrometrics (OEFF4) p/n UX5221C GTE Government Systems
(94151) p/n D5221C All responsible sources may submit an
offer/proposal which shall be considered Quantity Variance:
1-4, 5-9, 10-24, 25-49, 50-99, 100-249 No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation.
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-096 SN441590)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CONNECTOR AND FILTER ASSEMBLY
SOL DAAB07-00-Q-D120
DUE 051800
POC Margaret Vecchione, Contract Specialist, (732)532-4295, Edward
Schindel, (732) 532-1532
DESC: Connector and Filter Assembly, NSN: 5935-00-042-5546, CECOM
Drawing Number SM-C-763670, P/O AM-4316A/GRC-103V, Quantity
of 32 . Delivery of the quantity is 100% to Stockton, CA. This
proposed procurement is 100% Small Business Set-Aside. Contractors
may request CD-ROM drawings via letter, email or by fax (732)532-1600.
All requests must include (1) Company Name (2) Point of Contact,
Name(s) and Title, (3) Return Address and (4) Telephone Number/EMail
Address. Solicitation will be issued on or about 18 April 2000.
All parties interested in doing busines with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil)
See Numbered Note: 1
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-096 SN441620)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X052
DUE 052200
POC Charlene Nesbitt-Strickland/614-692-1263
DESC: FSC's 5915,5930,5945,5950,5961,5998 and 5999. Solicitation
number has been changed from SP0900-00-R-0206 to SP0900-00-R-X052.
The closing date has been extended to May 22, 2000. All other
solicitation requirements remain the same.
CITE: (W-096 SN441630)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--SPECTRUM ANALYZER/NSN 6625-01-333-7542DQ/PN 71000T-E09
SOL F41608-00-R-31675
POC Herschel Jeter/LDKAA/(210)925-7661 FAX (210)925-1054
DESC: ITEM: Spectrum Analyzer-NSN6625-01-333-7542DQ/ P/N 71000T-E09
FORM,FIT,FUNCTION- This item provides the necessary means to
calibrate, off station, ythe F15 Avionics Intermediate Shop(AIS)
Intermediate Frequency Signal Source, and Microwave Generator
PREDOMINANT MATERIAL: Electronics SIZE: 13"W X15"H X 21"D APPLICATION:
F15 ESS TISS Support Equipment SOURCE: Agilent Technologies
Commercial-Code 22
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441546)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--IR FIBERS
SOL N00173-00-Q-0060
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Industrial Sales and Services Company on other than open
and competitive basis to purchase the following items. 1 each
Low SH (<1 dB/m) and low scattering loss (<0.2 dB/m) multimode
sulphide fiber with length 66 meters, and 1 each Multicore,
multimode optical fiber bundle with square fiber cross-section
and length 5 meters. "See Note(s) 22"
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN441385)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 61--2 EACH, TRANSFORMER, 13.2KV DELTA
SOL F08650-00-T-1531
DUE 041800
POC SrA Charles Miller, Contracting Officer, Phone 321-494-9514,
Fax 321-494-5136, Email charles.miller@patrick.af.mil - Joy
Christie, Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: The purpose of this modification is to make the following
changes to the combined synopsis/solicitation currently posted
in the Commerce Business Daily: 1) POC will be changed to read:
SRA Charles Miller, Contract Specialist, Phone: 321-494-9514,
fax: 321-494-2706, Email: charles.miller@patrick.af.mil - Joy
Christie, Contracting Officer, Phone: 321-494-9958, fax: 321-494-5136,
Email: joy.christie@patrick.af.mil. 2) The following additional
information is added regarding the Transformer Specifications:
a) Stainless steel cabinet, base, and tank b) Standard manufacturer
warranty c) Watt hour meter is not required d) Gauges: 1) Dial
type thermometer 2) Liquid level gauge e) Copper winding f)
Standard taps (2-2 1/2% above and below normal) g) Dead front;
loop feed h) 65 degrees temperature rise required i) Lightning
arrestors: Yes j) Fuses: Yes (Bannet 7200 per phase, 13200
phase to phase) 3) The closing date is changed from: no later
than 4:00 PM EST 18 APR 00 to: no later than 4:00 PM EST 21
APR 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T-1531&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-096 SN441372)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-00-T-0189
DUE 042700
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: PRON: D1084556 , NSN: 6130-01-388-7034 NOUN: Power Supply
Subassembly, 28 each, Army Part Number A31U29280-103. Destinations
to be furnished. Delivery Schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Elgar Corporation, Sorensen Division, 9250
Brown Deer Road, San Diego, CA 92121-2267. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-SB (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN 6130-01-388-7034, Award Date: 04/06/99,
Qty: 19 each, Unit Price: $2,952.48. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through the internet. See Number
Note 22*****
CITE: (W-096 SN441636)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--CABLE TELEPHONE
SOL DAAB07-00-B-D123
DUE 051900
POC Gloria Hanson Contr Spec 732-532-2205 Edward Schindel Contr
officer 732-532-1532
DESC: U.S. Army intends to issue a Request for Bid to procure
Cable Telephone 1,674 RL, IAW Dwg. SC-D29838, WD-1A/TT 1KM
IN MX-306. Delivery will be to New Cumberland, Pa, Texarkana,
Tx and Stockton, CA. The only past history available is from
1987 Dec 23 for 36,804 RL at $83.83 RL. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations, which may be drawn
from this data. This data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. See Numbered Note(s)1. The U.S. Army Communication
Electronics Command has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Request
for Proposals (RFPs) Invitation for Bids (IFBs) and Request
for Quotation (RFQs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the (BOP) at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "quest" for the login ID and password. Registration
for a used ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. For CD-ROM drawings or ther technical data contact the
identified Contract Specialist or Contracting Officer via their
E-Mail.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-096 SN441644)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--PANEL, INDICATING
SOL F09603-00-Q-50014
DUE 052500
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 6220-00-477-5946EW P/N: 235485-000, MAT:
Plastic, DIM: 6"x 4 1/2"x 1/4" deep. FUN: Identifies functions
of LRU. 141ea. Applicable to: An/Alr-56a/C. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:29 Jun 2001 141 ea Fax No.
912 926-7214 RFQ will be posted to the WEB at http://pkec.robins.af.mil
NO DATA AVAILABLE. The approximate issue/response date will
be 25 APR 2000. The anticipated award date will be 03 Jul 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Corporation, Yonkers Ny 10710-5598.
To: Eaton Corp, Costa Mesa Ca 92627-0000. 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. 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 concerns. See Note (s) 22, 23, & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-096 SN441343)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: 65--SOURCES SOUGHT FOR THE PURCHASE OF VARIOUS TYPES
OF CATHETERS FOR USE IN THE PATIENT CARE AREAS OF THE CLINICAL
CENTER
SOL CC-263-00-Q-M4-0
DUE 042100
POC Clifford B. Ross, Procurement Analyst, 301-402-0608
DESC: 17. The National Institutes of Health, Clinical Center,
located in Bethesda, Maryland, is currently searching for sources
able to supply the Clinical Center with the following brand
name or equal medical supplies: Cardiology Catheters. Cordis
Webster, Inc., NOGA-STAR Diagnostic Deflectable Tip Electrode
Catheters. The following item numbers and sizes are needed:
#1207-05-S, 115CM, IN length, 7FR., with B-curve-tip, 2MM Dome
Tip; #1207-06-S, 115CM, IN length, 7FR., with C-curve-tip,
2MM Dome Tip; #1207-07-S, 115CM, IN length, 7FR., with D-curve-tip,
2MM Dome Tip; and #1207-08-S, 115CM, IN length, 7FR., with
F-curve-tip, 2MM Dome Tip. Requests for quotations should be
forwarded to the contact person identified in this notice.
Any firm that believes it has the ability to meet the Government
requirements is invited to respond to this notice in writing
by mail, E-Mail, or Fax to 301-435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-095 SN441245)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: 65--SOURCES SOUGHT FOR THE PURCHASE OF VARIOUS TYPES
OF CATHETERS FOR USE IN THE PATIENT CARE AREAS OF THE CLINICAL
CENTER
SOL CC-263-00-Q-M4-0081
DUE 042100
POC Clifford B. Ross, Procurement Analyst, 301-402-0608
DESC: 17. The National Institutes of Health, Clinical Center,
located in Bethesda, Maryland, is currently searching for sources
able to supply the Clinical Center with the following brand
name or equal medical supplies: Cardiology Catheters. Cordis
Webster, Inc., NOGA-STAR Diagnostic Deflectable Tip Electrode
Catheters. The following item numbers and sizes are needed:
#1207-05-S, 115CM, IN length, 7FR., with B-curve-tip, 2MM Dome
Tip; #1207-06-S, 115CM, IN length, 7FR., with C-curve-tip,
2MM Dome Tip; #1207-07-S, 115CM, IN length, 7FR., with D-curve-tip,
2MM Dome Tip; and #1207-08-S, 115CM, IN length, 7FR., with
F-curve-tip, 2MM Dome Tip. Requests for quotations should be
forwarded to the contact person identified in this notice.
Any firm that believes it has the ability to meet the Government
requirements is invited to respond to this notice in writing
by mail, E-Mail, or Fax to 301-435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-095 SN441248)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: 65--SOURCES SOUGHT FOR THE PURCHASE OF VARIOUS TYPES
OF EXAMINATIONI GLOVES FOR USE IN THE PATIENT CARE AREAS OF
THE CLINICAL CENTER.
SOL CC-263-00-Q-M4-0080
DUE 042100
POC Clifford B. Ross, Procurement Analyst, 301-402-0608
DESC: Examination Gloves. Safe-Skin, Satin Plus, Powder-Free
Satin-Finish, Latex Hypoallergenic, Disposable, Non-Sterile,
Color Tan, 100 per box. The following item numbers and sizes
are needed: #SP2110, Extra Small; #SP2220, Small; #SP2440,
Large; #SP2550 Extra Large; and #SP2330, medium. Requests for
quotations should be forwarded to the contact person identified
in this notice. Any firm that believes it has the ability to
meet the Government requirements is invited to respond to this
notice in writing by mail, E-Mail, or Fax to 301-435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-095 SN441249)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-47-00
DUE 041900
POC Eddie M. Crump, Contract Specialist, (214)857-0039
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and is being issued as a Request For
Quotation (RFQ) and a written solicitation will not be issued.
The solicitation number is 549-00-RFQ-47. The solicitation
document,incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15 and Veterans Affairs
Acquisition Regulation (VAAR), VA Acquisition Circular 97-7.
The Contracting Activity located at the VA North Texas Health
Care System (VANTHCS), 4500 South Lancaster Rd., Dallas, TX
75216 requires an IMAGING TABLE SYSTEM. Minimum specific requirements
are as follows: Vertical Movement, Lateral Tilt+/-20 degrees,
20 degrees vertical/15 degree Trendelenberg Movement, an offset
base that allows for C-Arm Fluoroscopy, Patient Table Pad,
Patient Arm Boards, Patient Restraint Bands, Carbon Fiber Table
Top. This solicitation incorporates by reference FAR Clauses
and Provisions, FAR 52.212-1,52-212-3,52.212-4,and addenda
(52.214-21,52.227-19,52.233-2,52.233-3,852.233-70 and 852.270-4).
These clauses and provisions are available on the Internet
Web at the following URL: http://www.arnet.gov/far. For efficiency
and cost effectiveness, it is the VA's intent to award a single
PO to the one responsive and responsible, whose offer is nost
advantageous to the government price and other factors considered.
For interested parties who are able to provide the requested
item(s), are encouraged to submit sealed quotation on Company
Letterhead, along with completed FAR Provision 52.212-3, "Offeror
Representations and Certifications", and descriptive literature.
Offers must be received on or before 3:00 PM, Dallas,TX, local
time, on 04/19/2000. Offers must reference the solicitation
number and sent to the attention of the Contracting Officer.
Any amendments thereto may be obtained FREE at the following
Internet Web URL: http://www.va.gov/oa&mm/busopp/sols.htm.
It is the responsibility of the interested parties to obtain
all amendments from the same URL. Hardcopies of applicable
clauses, provisions and amendments may be obtained by written
request for a cost of $5.00. Request must be made in writing
to: Eddie M. Crump, Contracting Specialist at VANTHCS(90C),4500
South Lancaster Rd., Dallas, TX 75216. Request must be accompanied
by a check made out to the Department of Veterans Affairs.
CITE: (W-096 SN441437)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 642-09-00
DUE 051800
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: 65--Radiopharmaceutical Supplies to be delivered during
normal working hours Monday through Friday, (8:00 am to 4:40
pm). Bidders must be able to provide all items listed within
the solicitation, and emergency delivery service of (stat studies,
Monday through Sunday and legal holidays (4:10 pm to 8:00 am).
Contract period will be from June 1, 2000 through May 31, 2001
with two one-year options. All request must be submitted to
this Medical Center in writing.
CITE: (W-096 SN441646)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T" SHAPED,
10 YEAR, 5S
SOL SP0200-00Q4088
DUE 060200
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN: 6515-01-283-5192. DESC: Intrauterine Device, Contraceptive,
"T" Shaped, 10 Year Effective, 5s, Includes Copper Bound Stem
and Sleeve. SPECIFICATION: Shall be in accordance with CID
A-A-54403 Dated 22 MAY 91. QUANTITY: 134. UNIT OF ISSUE: Package.
PLACES OF DELIVERY: 55 PG to Defense Depot Mechanicsburg, 79
PG to Defense Depot Tracy. Required Delivery Date: 18 JUL 00.
This is an unrestricted acquisition. The successful quoter
shall furnish all materials. THE AGENCY SHALL CONSIDER ALL
RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION ISSUANCE:
3 MAY 00. THE SOLICITATION WILL BE MAILED THROUGH USPS, IT
IS NOT AVAILABLE VIA THE WEB OR E-MAIL. PLEASE INCLUDE THE
SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN441659)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 65--ISOKINETIC TESTING AND REHABILITATION SYSTEM
SOL DTCG81-00-Q-3BL048
DUE 041900
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. This solicitation (DTCG81-00Q-3BL048) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. FAR clauses and
provisions are available via internet address: http://www.arnet.gov/far/.
This acquisition is 100% set-aside for small business concern.
The Standard Industrial Classification Code (SIC) is 5047/100
employees (information available via internet address http://www.osha.gov/oshstats/sicser.html.
Item descriptions for Brand or equal are as follows: Quantity
1 ea. Cybex NORM 2000; Quantity 1 ea. Johnson Anti Shear-NORM;
Quantity 1 ea. Eccentric Torque Limit; installation required
so please list Installation Charge as a separate line item.
If your quoting an equal, all RFQ's shall be accompanied by
descriptive literature that meets the specifications of equipment
being quoted. No consideration will be given to offers lacking
this and any other information set forth in the solicitation.
This is a Firm-Fixed Price Contract. Acceptance: Destination.
F.O.B: Destination. Delivery to: USCG Academy Health Svc. Div.,
15 Mohegan Ave., New London, CT 06320. Federal Acquisition
Regulation (FAR) provision(s) that applies to this RFQ: 52.212-1,
Instructions to Offerors-Commercial Items (Nov 1999), 52.212-2,
Evaluation-Commercial Items (Jan 1999). Government will award
a contract resulting from this RFQ to the responsive, responsible
offeror. Price, Best Value, Past Performance (please provide
points of contact, telephone numbers, and type of supplies
of which contracts have been satisfactorily completed of at
least 2 current references) will be used to evaluate offers.
52.212-3, Offerors Representations and Certifications-Commercial
Items (Feb 2000) shall be completed and returned with RFQs,
and 52.214-21, Descriptive Liturature (Apr 1984). Federal Acquisiton
Regulation (FAR) clauses that applies to this RFQ: 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1999),
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (Feb 2000) applies
as follows: paragraph (b)(5),(7),(11),(12),(13),(14),(15),(18),
and (23). In compliance with the said clause, the following
additional FAR clause 52.252-2, Clauses Incorporated by Reference
(Feb 1998) as part of and apply to this RFQ: 52.219-6, Notice
of Total Small Business Set-Aside (Jul 1996), 52.232-8, Discount
for Prompt Payment (May 1997), 52.246-1, Contractor Inspection
Requirements (Apr 1984), 52.246-2, Inspection of Supplies-Fixed
Price (Aug 1996), 52.246-4, Inspection of Services-Fixed-Price
(Aug 1996). Please provide all information required in FAR
provisions 52.212-1 and a complete copy of 52.212-3 so as not
to leave out any pertinent information from your RFQ. RFQ's
are due no later than 19 Apr. 00.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-096 SN441698)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--BIT ERROR RATE TEST SET (TRANSMITTER AND RECEIVER)
SOL RFQ3-146373
DUE 041200
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@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 solicitation is issued as a request for
quotation (RFQ) for a Bit Error Rate Test Set (Transmitter
and Receiver) with the following features: 1. Handles Serial
and Parallel (8-bit) Input/Output (I/O). 2. Operates at Rates
up to 3.6 Gbit/sec. 3. I/O offers Amplitude, Offset, and Delay
Adjustments: Compatible with Transistor Logic (TTL), Emitter
Coupled Logic (ECL), Positive Emitter Coupled Logic (PECL)
Levels. 4. Transmitter Contains Built-in Pseudo-Random Patterns.
5. Transmitter Is Programmable - Accepts User-Defined Patterns.
6. Keyboard and ethernet card. 7. Error location analyzer.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP), FAR Part 13. The Government intends
to acquire a commercial item using FAR Part 12. The SIC code
and the small business size standard for this procurement are
3826 and 500 employees, respectively. "Number of employees"
is a measure of the average employment of a business concern
and means its average employment, including the employees of
its domestic and foreign affiliates, based on the number of
persons employed on a full-time, part-time, temporary, or other
basis during each of the pay periods of the preceding 12 months.
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 GRC is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Two copies of the quotations for the items(s) described
above are due by Wednesday, April 12, 2000, at 1:00 p.m. local
time and may be mailed or faxed (one copy is sufficient if
faxed) to: NASA John H. Glenn Research Center at Lewis Field
ATTN: Teresa Monaco, RFQ3-146373 Code 0613, M/S 500-306 21000
Brookpark Road Cleveland, OH 44135 Telephone: (216) 433-8293
FAX: (216) 433-2480 E-mail: teresa.monaco@grc.nasa.gov 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. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. It 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:
FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-26,
Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.222-36, Affirmative
Action for Workers with Disabilities. FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-1, Buy American Act-Balance of Payments Program-Supplies
(41 U.S.c. 10a-10d). FAR 52.225-3, Buy American Act-North American
Free Trade Agreement-Israeli Trade Act--Balance of Payments
Program. FAR 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act-Balance of Payments Program-Supplies,"
the quoter shall so state and shall list the country of origin.
The following provision are incorporated in full text in this
solicitation: Compliance with Veterans' Employment Reporting
Requirements (February 1999) By submission of its offer, the
offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 38 U.S.C. 4212(d). (End of provision) Questions regarding
this acquisition must be submitted in writing no later than
Friday, April 7, 2000 at 1:00 p.m. local time. An ombudsman
has been appointed - See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
It is the quoter's responsibility to monitor the Internet site
for the release of the amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
These documents will be in Microsoft Office Suite (Word 97,
Excel 97, or PowerPoint 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/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-146373
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-095 SN441250)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MICROEARTHQUAKE (MEQ) NETWORK UPGRADE
SOL N68936-00-T-0112
POC Linda Sapp, Contract Specialist, (760) 939-4280, Theodore
W Fiske, Contracting Officer, (760) 939-8182
DESC: CBD Announcement originally published on 03 April 2000
for Request For Quote N68936-00-T-0112 is modified as follows:
Change to read: "The Request For Quotation (RFQ) will be released
on or about 14 April 2000 and close 10 days thereafter" and
Delete Note:22. All other information publicized in the original
synopsis is correct
CITE: (W-095 SN441262)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--ULTRASONIC BATH
SOL F08650-00-T1317
DUE 040700
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Joy Christie, Contract
Specialist, Phone 321-494-9958, Fax 321-494-5136, Email
DESC: The purpose of this modification is to make the following
change to the combined synopsis/solicitation currently posted
in the Commerce Business Daily: Joy Christie, Contracting Officer,
Phone: 321-494-9958, fax: 321-494-5136, Email: joy.christie@patrick.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T1317&LocID=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-096 SN441431)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--AUTOMATED EXTRACTOR SYSTEM
SOL RFQ-00017-JR
DUE 041900
POC John Robb, Contracting Officer, 215-814-5468
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice the annoncement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The request for quote RFQ-00017-JR and incorporated
provisions and clauses are those in effect through FAC 97-16.
The SIC Code is 3826, 500. This is a 100% Small Business Set-Aside.
The U.S. Environmental Protection Agency intends to purchase
the following on a brand name or equivalent basis: Automated
Extractor System, SPE-DEX 4770, Horizon Technology P/N: 100-30000
or equivalent, 8 each; SPE-DEX 4770 Controller, P/N: 110-1000-03,
1 each; Liquid Handling Kit - 4770, P/N: 120-5000-03, 1 each;
Solvent Delivery Manifold Assy (1-2 extractors), P/N: 120-4000-02,
1 each; solvent Delivery Manifold Assy (7-8 extractors), P/N:
120-4000-08, 1 each; 19/22 Adapter for 40 ml VOA Vessels, P/N:
160-0001, 8 each; 89 x 400 Bottle Adapter for 1L Jar, P/N:
150-0006, 8 each; 40ml VOA Vials (72/case), P/N: 160-0008,
1 each; 5 Gallon Water Recovery Bottle-Safety Coated, P/N:
180-0005-01, 1 each; Gas Vacuum Pump, P/N: 190-0001, 1 each;
and Installation and Training. This equipment shall be used
for solid phase extraction applications, from environmental
aqueous samples and other analytical samples, such as drinking
water, wastewater, food, explosives, pesticides and pharmaceutical
manufacturing effluents. Delivery shall be 14 days ARO, FOB
Destination, Fort Meade, MD. The following FAR provisions apply:
52.212-1, 52.212-4, 52.212-5. Prospective vendors shall submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications, Commerical Items, with their quote. Award
will be made to the lowest priced technically acceptable offer.
Offerors submitting a quote on an equivalent product must submit
technical literature for evaluation purposes. SEE NUMBERED
NOTE 1. Quotes are due NLT 4:30 p.m. (EST) on April 20, 2000.
Faxed quotes will be accepted at 215-814-5211. POC is John
Robb, @ 215-814-5468.
CITE: (W-096 SN441561)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--CENTRIFUGE, LABORATORY, 115 V, 50-60 HZ
SOL SP0200-00-R-8031
DUE 060600
POC stella hazlett, contract specialist, (215)737-7866, Donna
Raday, Contracting Officer, (215) 737-7885
DESC: NSN: 6640-01-119-7870, Specifications: CID-A-A-51420
dated April 17, 1986. Quantity to be purchased: 30 ea. An
additional option quantity of 100% is available under this
acquisition. Ship to: 2 each to DD New Cumberland, PA and
28 each to DD San Jouquin, Ca. Scheduled delivery period will
be 120 days after date of award. This is an unrestricted acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Anticipated solicitation issuance date
is May 05, 2000. See numbered note 9. Fax requests will be
accepted - Attention: Stella Hazlett, (215) 737-4113 or (215)737-2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: shazlett@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN441598)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL SP0920-00-R-X411
DUE 052600
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00089000001. NSN:6625-00-198-4736. Noun:Indicator,
Digital Display. Various Increments Solicited:50-99,100-249,250-499,500-1000.
Destination(s):CONUS depot locations. Delivery Schedule:225
each in 90 days with the remaining balance at the rate of 225
each every 30 days. All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: Note 1, 26 applies. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262 and will not be available until at least 15
days after this notice is published in the CBD. The Small
Business size standard is _500_____ employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed _two_____ years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are:Industrial Electronic
Engineers (05464) P/N 01002-01 IAW (05869) 716953-1 and Orbit
(11263) P/N 62000 IAW (05869) 716953-1. Contracting Officer
is Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-096 SN441642)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR PARTS KITS
SOL DAAH01-00-T-0473
DUE 041800
POC POC: Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T,
(256) 842-7331; Shirley Hill, Contracting Officer, (256) 842-7436
DESC: This requirement is for five (5) sets of Repair Parts Kits,
RPK 004 to support the Anritsu/Wiltron Model 68369NV Sweep
Generator (Microwave Synthesized Sweep Generator). Procurement
is restricted to Anritsu Wiltron Company, 685 Jarvis Drive,
Morgan Hill, CA 95037, the manufacturer with sole source patented
design with proprietary rights. See Note 22.
CITE: (W-096 SN441660)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SPECTRUM ANALYZER
SOL DAAH0100B0002
DUE 051700
POC BETTY CARDEN, 256-842-7223 or SHIRLEY HILL, 256-842-7436
DESC: This notice is to amend the solicitation as follows: Due
Date for receipt of proposals is extended from 17 April 2000
to 17 May 2000, time and place are unchanged. NOTE: Bid samples
MAY be submitted earlier than the revised due date.
CITE: (W-096 SN441679)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--NOTICE OF INTENT TO AWARD SOLE SOURCE FOR OPTOMECHANICAL
STATES AND RELATED HARDWARE
SOL F2965000T0087
DUE 042100
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 7812/4433, Fax (505)
846 - 8925, Email
DESC: The 377th LG/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase to SCT Sales, Englewood CO, 80121.
The objective of this effort will be the delivery of Optomechanical
States and related hardware. SCT Sales is the only known responsible
source at this time. THIS IS NOT A REQUEST FOR QUOTATIONS.
Anticipated award date is 4 May 00. Packaging is standard commercial
packaging. SIC 3674 Size Standard: 500. Delivery date is 30
days after receipt of order, FOB Origin. For assistance interpreting
the CBD announcement, please see the CBD Reader's Guide. POCs:
Michele Lopez (Contract Specialist) at 505-846-6282, or Elizabeth
Sanchez (Contracting Officer) at 505-846-4877. A list of equipment
is available by faxing your request to Michele Lopez at 505-846-8925
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0087&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-096 SN441694)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--BIT ERROR RATE TEST SET (TRANSMITTER AND RECEIVER)
SOL RFQ3-146373
DUE 041200
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR BIT ERROR RATE TEST SET (TRANSMITTER AND RECEIVER).
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 revise Item #3 in the specifications:
3. Serial I/O: Amplitude, Offset, and Delay Adjustments. Parallel
I/O: ECL level. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on April
4, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 97,
Excel 97, or PowerPoint 97) 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/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-146373
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-096 SN441703)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--METHYL ETHYL KETONE, TECHNICAL
SOL SP0450-00-R-1435
DUE 051500
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation No. SP0450-00-R-1435, ARG99356054600, NSN
6810-00-281-2762, Methyl Ethyl Ketohe, Technical, D.O. T. Class:3
Shipping Name: Methyl Ethyl Ketone UN 1193. Unit Can/Pail Contains
5 Gallons Net. I/A/W VOL STD ASTM D 740-94, Basic Dtd 1994
MAR 15 Type Number Type I, FREQ: 300, ARQ: 16. Inspection/Acceptance
Point: Origin. Total Quantity of Cans is 5000. Total Quantity
of Drums is 460, Total Quantity of GL's is 13,000. This is
a Critical Application Item. Container Shall Conform to a U.N.
Certified 1A1 Five Gallon Metal Pail Mark IAW U.N. & MIL-STD
129. ARO 15 days after receipt of Order. RFP is solicited on
an unrestricted basis. Specifications Available, Trade Agreements
Act and Commercial Notice. The proposed procuremet contains
an option to extend the contract period one or more times at
the discretion the Government. The total extension shall not
exceed 60 months. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be issued on April 20, 2000 with a closing dated of May
15, 2000. To obtain copies of Solicitation, Contact DSCR-JJC
at 804-279-3350 or FAX 804-279-4165.
CITE: (W-096 SN441433)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 68--CHEMICALS, BIOLOGICAL CONTROL AGENTS
SOL A00-1278
DUE 050800
POC Ken Locke (605) 226-7426 or Ed Schuh (605) 867-1303
DESC: The Bureau of indian Affairs requies the purchase of biological
control agents. The agency has determined the presence of Leafy
Spurge, Canada thistle, Field bindweed, Russian Knapweed, Hoary
cress, Musk thistle and Diffuse knapweed on the Pine Ridge
Reservation. The total infestation of the weeds is estimated
to be 60,000 to 70,000 acres. Approximately 2,000 of these
biological control agencts will provide for a measure of control
in environmentally sensitive areas. FOB Destination deliveries
to BIA-Pine Ridge Agency, Branch of Land Operation, P.O. Box
1203, Pine Ridge, SD 57770. Request for Quotation (SF-18) will
be available upon request. Quotations are to be furnish to
the issuing office on or before close of business 05-08-00,
(Open Market).
CITE: (W-096 SN441697)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND 58705-5027
SUBJECT: 70--AV EQUIPMENT
SOL F32604-00-Q0142
DUE 040700
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email lynette.parson@minot.af.mil
DESC: Integrated training system in Space Wing HQ_s Pre-Departure
Room, Minot AFB ND. Specifications can be found at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0142&LocID=1007
LINKDESC:
CITE: (A-095 SN441271)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 70--DIGITAL TRANSFER UNIT-REPAIR
SOL F09603-99-R-60124 01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: This modification is issued to include Item 0002 NSN 7025-01-462-
9622SO P/N: 65000-01; Item 0003 NSN 4920-01-463-8574S0 P/N:
60900 and 4 annual option years. Note 22 still applies. Authority
10 U.S.C. 2304 (C)(1)still applies The contractor is TECSTAR
Demo Systems Division MOORPARK Ca 93021
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ldumas@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN441345)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--ADPE EQUIPMENT
SOL F01600-00-T0385
DUE 040500
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: SOLICITATION F01600-00-T0385 IS CANCELLED DUE TO INCOMPLETE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0385&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-096 SN441375)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--ELECTRONIC DESIGN AUTOMATION SOFTWARE & MAINTENANCE
SOL RU1510
DUE 042000
POC Andy Eiermann, Contract Specialist, 256-876-8278 or Judy
Lundy, Contracting Officer, 256-876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER:RU1510, NOUN: Electronic Design Automation (EDA) Software,
Media, Manuals and Software Maintenance, CLOSING DATE: 20 APR
2000, SIC Code 7372, email eiermann-an@redstone.army.mil.
This combined synopsis/solicitation for commercial items
is prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is: RU1510, the
solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. The associated standard industrial classification
code is 7372 and small business size standard is $18M.
The contract line item number(s) and item descriptions, quantities
and units of measure are: CLIN 0001 - Product E8930A, HFSS
Designer Pro Software with option K05, 1 each. CLIN 0002 (Not
priced) - Monthly Software Maintenance for CLIN 0001. SLIN
0002AA - Product E8900AS, Support Design Environment, 12 Months.
SLIN 0002AB - Product E8901AS, Support Data Display, 12 Months.
SLIN 0002AC - Product E8881AS, Support Linear Simulator, 12
Months. SLIN 0002AD - Product E8902AS, Support Layout, 12 Months.
SLIN 0002AE - Product E8921AS, Support Momentum Simulation
Engine, 12 Months. SLIN 0002AF - Product E8904AS, Support GDSII
Translator, 12 Months. SLIN 0002AG - Product E8930AS, Support
HFSS Designer Pro, 12 Months. SLIN 0002AH - Product E8925AS,
Support Momentum Optimization, 12 Months. SLIN 0002AJ - Product
E8922AS, Support Momentum Visualization, 12 Months. CLIN 0003
- Product E8900K, Hardware Key For CLIN 0001, 1 each. CLIN
0004 - Product E8912A, Microwave Circuit Designer Premier,
1 each. CLIN 0005 - Product E8900K, Hardware Key for CLIN 0004,
1 each. CLIN 0006 - Product E8912AS, Monthly Software Maintenance
for CLIN 0004, 12 Months. Because of compatibility issues the
Agilent Technologies Advanced Design System Communication System
Designer Premier and the above software is the only software
for antenna design and microwave circuit design that meets
the user requirements and is compatible with presently used
software. Performance - 12 months for maintenance, 1 month
for software delivery. Place of performance/delivery is Redstone
Arsenal, AL. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition. The
provision at 52.212-2, Evaluation--Commercial Items is applicable,
the specific evaluation Criteria to be included in paragraph
(a) are: technical capability, technical compatibilty and price.
The evaluation factors technical capability and technical compatibility
are significantly more important than price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The additional FAR clauses cited at paragraph (b) in the clause
and applicable to this acquisition are: clause (5), (11), (12),
(13) (14) and (15). The date, time and place offers are
due: Offers are due via e-mail, fax or mail by, 20 APR 2000,
4:30 PM, in the contracting office, building 5400, Room B139
Redstone arsenal, AL. The name and telephone number of
the individual to contact for information regarding this solicitation
is Mr. Andy Eiermann (256)876-8278; fax (256)876-1631; e-mail
eiermann-an@redstone.army.mil..
CITE: (W-096 SN441460)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DEC (COMPAQ) EQUIPMENT
SOL N00178-00-R-2019
DUE 041400
POC Connie Bible, Code SD128, (540)653-7942, FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a sole source basis from
the manufacturer, DEC (Compaq), or it's authorized resellers.
Offerors must provide verification of their authorized reseller
status. These components shall be used to upgrade the existing
AEGIS Combat System Interface Simulator (ACSIS) AEGIS VAX 6410
systems at the AEGIS Training and Readiness Center (ATRC),
Dahlgren, VA (Items 0001 through 0018 below) and the Surface
Combat System Center (SCSC), Wallops Island, VA (Items 0019
through 0036 below). The existing ACSIS applications have been
developed around the DEC (Compaq) platform. This acquisition
must be sole source based on the requirement to maintain compatibility
(equipment and application) with the developers and the AEGIS
fleet to ensure the SCSC and ATRC can support their respective
mission. Refurbished items that are warranted as new are acceptable.
The proposal must clearly identify whether offered items are
new or refurbished. Item 0001 - 9 each - KFMSA-BA, ADAPTER
XMI TO 2 DSSI BUSES; Item 0002 - 9 each - Maintenance of the
KFMSA-BA, ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item 0003
- 9 each - CK-KFMSA-RB, 5 FOOT CABLE FOR KFMSA; Item 0004 -
9 each - Maintenance for the CK-KFMS-LB, ONE YEAR ON-SITE 5x9
NEXT DAY RESPONSE; Item 0005 - 18 each - HSD10-AF, HSD10 32MB
CONTROLLER; Item 0006 - 18 each - Maintenance for the HSD10-AF,
ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item 0007 - 9 each
- BA35R-SF, FRONT RM BA356 & BA35X-MG & POWER; Item 0008 -
9 each - Maintenance for BA35R-SF, ONE YEAR ON-SITE 5X9 NEXT
DAY RESPONSE; Item 0009 - 9 each - BA35R-SR, REAR RM BA356
& BA35X-MG & POWER ; Item 0010 - 9 each - Maintenance for BA35R-SR,
ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item 0011 - 9 each
- TZ88N-VA, 20/40GB SCSI TAPE SBB; Item 0012 - 9 each - Maintenance
for TZ88N-VA, ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item
0013 - 27 each - DS-RZ29L-VA, 4.3GB SCSI NARROW HDD IN SBB;
Item 0014 - 27 each - Maintenance for DS-RZ29L-VA, ONE YEAR
ON-SITE 5X9 NEXT DAY RESPONSE; Item 0015 - 9 each - RWZ53-VA,
STORAGEWORKS 2.4/2.6GB OPTICAL DRIVE; Item 0016 - 9 each -
Maintenance for RWZ53-VA, ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE;
Item 0017 - 18 each - RWX6K-01, 512 BYTE/SECTOR OPTICAL MEDIA;
Item 0018 - 1 Lot - Installation of Items 0001 - 0017 at the
AEGIS Training and Readiness Center, BLDG 1520, Dahlgren, VA
22448; Item 0019 - 6 each - KFMSA-BA, ADAPTER-XMI TO 2 DSSI
BUSES; Item 0020, 6 each, Maintenance for QT 15 OF THE KFMSA-BA,
ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item 0021 - 6 each
- CK-KFMSA-RB, 5 FOOT CABLE FOR KFMSA; Item 0022 - 6 each -
Maintenance for the CK-KFMSA-LB, ONE YEAR ON-SITE 5x9 NEXT
DAY RESPONSE; Item 0023 - 12 each - HSD10-AF, HSD10 32MB CONTROLLER;
Item 0024 - 12 each -MAINTENANCE FOR THE HSD10-AF, ONE YEAR
ON-SITE 5X9 NEXT DAY RESPONSE; Item 0025 - 6 each - BA35R-SF,
FRONT RM BA356 & BA35X-MG & POWER; Item 0026 - 6 each - Maintenance
for BA35R-SF, ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item
0027 - 6 each - BA35R-SR, REAR RM BA356 & BA35X-MG & POWER;
Item 0028 - 6 each - Maintenance for BA35R-SR, ONE YEAR ON-SITE
5X9 NEXT DAY RESPONSE; Item 0029 - 6 each - TZ88N-VA, 20/40GB
SCSI TAPE SBB; Item 0030 - 6 each - Maintenance for TZ88N-VA,
ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item 0031 - 18 each
- DS-RZ29L-VA, 4.3GB SCSI NARROW HDD IN SBB; Item 0032 - 18
each - Maintenance for DS-RZ29L-VA, ONE YEAR ON-SITE 5X9 NEXT
DAY RESPONSE; Item 0033 - 6 each - RWZ53-VA, STORAGEWORKS 2.4/2.6GB
OPTICAL DRIVE; Item 0034 - 6 each - Maintenance for RWZ53-VA,
ONE YEAR ON-SITE 5X9 NEXT DAY RESPONSE; Item 0035 - 12 each
- RWX6K0-01, 512 BYTE/SECTOR OPTICAL MEDIA; Item 0036 - 1 Lot
- Installation of Items 0019 - 0035 at the Surface Combat Systems
Center, Wallops Island, VA 23337. Delivery to the respective
sites is required 30 days after contract award. Delivery is
assumed to be FOB Destination, unless otherwise stated. If
delivery is other than FOB Destination, then state delivery
cost in offer. Standard Commercial Warranty is Required. Offerors
shall include a description of the Commercial Warranty with
their offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only written notice; proposals
are being requested and a written solicitation will not be
issued. Simplified Acquisition Procedures will be used in accordance
with FAR 13.5. The closing date is 2 PM 14 April 2000. Proposals
may be provided via fax to (540) 653-4089, Attn: SD128 or via
email to SD12@nswc.navy.mil. The anticipated award date is
21 April 2000. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16 and DFARS Change Notice dated 16 March 2000.
The Standard Industrial Classification code is 3577, with a
size standard of 1,000. The applicable DPAS rating is DO-A7.
This procurement will be awarded on an all or none basis. Far
52.212-1, Instructions to Offerors Commercial Items applies
to this solicitation and is hereby incorporated by reference.
In accordance with FAR 52.212-2, Evaluation-Commercial Items,
the Government will award a contract from this solicitation
to the responsible offeror whose offer conforms to the solicitation,
meets all the specifications for each CLIN at the overall lowest
delivered cost, has a satisfactory past performance history
for providing the same or similar items, and is registered
in the Central Contractor Registration (CCR) database. The
offeror shall provide with its offer a list of previous sales
(at least three) of the same or similar items with a description
of the item, quantity, contract number, name of organization,
point of contact, and telephone number. Offerors shall include
a completed copy of the provision at FAR 52.212-3 and DFAR
252.212-7000, Offeror Representations and Certifications -
Commercial Items, with their offer. The following FAR and DFAR
clauses apply to this acquisition and are incorporated by reference.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items, subparagraphs
(a), (b) 1, 5, 11, 12, 13, 14, 15, 16, 22 (d), and (e); DFARS
252.212-7001 - Contract Terms and conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisition
of Commercial Items, subparagraphs (a) 252.225-7001, 252.225-7012,
252.227-7015, 252-243-7002, and (b). Clause entitled "Year
2000 Warranty - Information Technology (Sep 1998)" identifying
Year 2000 Warranty provisions shall be incorporated at contract
award. The Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren VA 22448-5100 has implemented
Electronic Commerce (EC) in the acquisition area, therefore
the synopsis/solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil.supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD website to ensure they have downloaded any
and all amendments. Numbered Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-096 SN441472)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
SOL DAHA25-00-Q-0029
DUE 041700
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0029 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-16. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: Mainboards.
Mainboards need to be BX cel Set, Baby AT (AT Form Factor),
slot 1 for Pentium III Processors at 100 MHz host bus frequency.
Socket 370, PC100 compliant. 2 serial, 1 parallel port, 1 PS/2
mouse port, 1 AT type keyboard port. USB support, Floppy disk
must support LS120/3 mode FDD. AT and ATX power input plugs.
Maximum dimensions are 22 x 25 cm. 3 PCI slots 1 each ISA Slots.
Must be Windows NT 4.0 compatible and have onboard 16 bit sound
card support. Quantity 300 each. Do not call Sandy Leach at
(402) 471-7243 for technical information, please call (402)
471-7302 for all technical information. Delivery to Lincoln,
Nebraska, CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery
14 DARO. The following FARS are applicable and can be found
at website www.arnet.gov/far. Vendor need not send copies back
to us. The FARS are: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evalution-Commercial Items (meets all specification
and best value to government); 52.212-3, Offeror Representations
& Certifications-Commercial Items; 52.212-4, Contract Terms
& Conditions-Commercial Items; and 52.212-5, Contract Terms
& Conditions Required to Implement Statutes of Executive Orders-Commercial
Items. All quotes are due no later than 4:00 p.m. Central Daylight
Time on April 17, 2000. Quotes may either be faxed to Sandy
Leach at (402) 471-7106 or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
No special form is needed to submit a quote, however the following
information must be in your quote in ordered to be considered
responsive: Duns & Bradstreet Number, Cage Code, TIN Number,
and RFQ Number. These are a must. The vendor also has to be
registered with the Central Contractor's Registration in order
to receive the award. This website is www.ccr2000.com. Notification
of the award will be done exactly as the request for quotes
was done on CBDNet. This is the only type of notification that
will be done.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-096 SN441538)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--70- - UPGRADE NETWORK
SOL Reference-Number-F01600-00-AIS-B803
DUE 041000
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: THIS SOLICITATION IS BEING ISSUED CONTINGENT ON AVAILABILITY
OF FUNDS. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. We wish to acquire these items on an ALL OR
NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME REQUIRED.
Offerors are required to provide the unit and extended prices
for the following items: 0001, CAT 4000 CHASSIS 6 SLOT WITH
SUP II & AC POWER SUPPLIES, FANS, CISCO # WS-C4006-S2, QTY:
1 EA. 0002, FE BASE MODULE, 32-10/100 (RJ-45) + MODULAR UPLINKS,
CISCO # WS-X4232-RJ-XX, QTY: 1 EA. 0003, CATALYST 4000 10/100
AUTO MODULE, 48-PORTS (RJ-45) CISCO # WS-X4148-RJ, QTY: 6 EA.
0004, 1000 BASE-SX SHORT WAVELENGTH GBIC MULTIMODE ONLY, CISCO
# WS-G5484, QTY: 6 EA 0005, CAT 4000 CHASSIS (3 SLOT), SUPERVISOR,
1 AC PS, FAN TRAY, CISCO # WS-C4003-S1, QTY: 2 EA. 0006, CATALYST
4000 E/FE/GE MODULE, 2-GE (GBIC), 32-10/100 (RJ-45), CISCO
# WS-X4232-GB-RJ. QTY: 2 EA. 0007, CATALYST 4000 DUAL AC POWER
SUPPLY OPTION, CISCO # WS-X4008/2, QTY: 2 EA 0008, 36 PORT
10/100 SWITCH MODULE, CISCO # WS-X5239-RJ21, QTY: 3 EA. 0009,
24 PORT 10/100 TX SWITCH MODULE, CISCO # WS-X5234-RJ45, QTY:
1 EA. 0010, CATEGORY 5 TELCO (RJ-21X) TO (12) RJ45 CABLE, 5
FT, CISCO # CAB-5-M120HYD-5=, QTY: 9 EA. THIS REQUIREMENT MUST
INCLUDE A 48 MONTH WARRANTY This purchase is being made using
simplified acquisition procedures for commercial items and
is reserved exclusively for small business participation. This
solicitation and any resultant open market purchase order will
include the clauses below. You will be required to complete
and submit the information required by FAR 52.212-3 Offeror
Representations and Certifications with your proposal. The
Contract Specialist will fax or E-Mail the forms on request.
Additionally, you are required to submit your DUNS number,
your Taxpayer Identification Number (TIN), and your cage code
when you submit your offer. The DFARS clause 252.204-7004 mandates
awards only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET DELIVERY OF:
--------- 24 May 2000. QUOTES MAY BE FAXED OR SENT VIA E-MAIL.
The Standard Industrial Classification (SIC) for this acquisition
is 3577, 1000 employees. *FOB Destination is required **Firms
are required to be CCR registered 52.212-4 -- Contract Terms
and Conditions -- Commercial Items. As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) 52.211-6 - Brand Name or Equal As prescribed in
11.107(a), insert the following provision: Brand Name or Equal
(Aug 1999) 52.219-6 -- Notice of Total Small Business Set-Aside.
As prescribed in 19.508(c), insert the following clause: Notice
of Total Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) QUOTES ARE DUE NO LATER THAN 4:00 PM CST ON 10 APR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F01600-00-AIS-B803&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-096 SN441568)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 70--CANCEL SOLICITATION RQ682000A67
SOL RQ682000A67
POC Judy Wendt or Lois Fogelberg 218-283-9821
DESC: This notice is to cancel the solicitation notice RQ682000A67
in its entirety for the copy/printer.
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-096 SN441577)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 70--POWERMAC G4 WITH ACCESORIES
SOL SP0103-00-T0033
DUE 042000
POC Vanessa Deans 215-737-7091, Contracting Officer: Frank Holder,
215-737-2257
DESC: The Defense Supply Center Philadelphia has a requirement
for a PowerMac G4 computer equipment. Fax requests to Vanessa
Deans 215-737-7942.
CITE: (W-096 SN441628)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 70--PORTABLE MULTITECHNOLOGY PROTOCOL ANALYZER SINGLE
BOX WITH EXPANDABLE CAPABILITIES.
SOL N60169-00-Q-B003
DUE 060200
POC Betty Singleton, at (843)228-7917
DESC: 1. Portable Multitechnology Protocol Analyzer single
box with expandable cabilities. To test and analyze fast ethernet
OC-3 single mode, and OC-12 single mode within the same box.
Able to perform ATM (Asynchronous Transfer Mode) and Fast
Ethernet used to trouble-shoot a local area network cabable
of data transfer speeds up to 600 megabits per seconds the
core backbone MBPS to the desktop. 2. To include the following
items: Chassis, CPU board, 16MBPS memory board. Basis analysis
and simulation software (line status, capture, statistics &
frame simulation includes cell simulation and analysis if
ATM equipped). Decoding and Analysis software for encapsulated
protocols, ATM signaling, ATM lan emulation, Auto visual protocols
over ATM frame relay, and SNA. 3. "See Note 1" and Note
23". 4. Additional specs will be faxed or mailed to contractor
upon request. Only a written or faxed request received directly
from requester are acceptable, commercial #843-228-7917, Fax#
843-228-7268. 5. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this
agency.
EMAILADD: singletonb@beaufort.usmc.mil
EMAILDESC:
CITE: (W-096 SN441648)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--TELECOMMUNICATIONS EQUIPMENT
SOL 6TSA-00-JMT-0077
DUE 041000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0077 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1, 8 Port Digital Card, Item Code: TN754B,
Pec Code 63114, QTY 26. CLIN 2, DSI Interface Card, Item Code:
TN767CV23, Pec Code 63156, QTY 2. CLIN 3, 16 Port Analog Card,
Item Code: TN746B, Pec Code 63136, QTY 3. CLIN 4, Tone Detector,
Item Code: TN748DV7, Pec Code 63123, QTY 3. CLIN 5, ISDN BRI
U Interface, Item Code TN2198: Pec Code 65552, QTY 1. CLIN
6, DS1 Interface, Item Code: TN767E, Pec Code 63156, QTY 3.
CLIN 7, ISDN PRI Pack, Item Code: TN555, Pec Code 65513, QTY
3. CLIN 8, Display phone, Item Code 8410D: Pec Code 3235-05B,
QTY 137. Please include all requirements on quotations. No
partial quotes. No substitutions. The delivery point is to
be Ft. Belvor, VA. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business April 10, 2000, and can be submitted by fax to
816-823-3322 Attn: June Thomas. Inquiries regarding the solicitation
will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0077&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-096 SN441655)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--3)APPLE POWERMAC G4, (1) OS-X SERVER
SOL MDA410-00-Q-0107
DUE 041400
POC David Taybron, (703)696-3845, ext. 1412
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and NO WRITTEN SOLICITATION
WILL BE ISSUED. The Solicitation Number is MDA410-00-Q-0107.
The Department of Defense Education Activity (DoDEA) is an
education activity and qualifies for academic/educational pricing.
DoDEA is looking to procure three (3) PowerMac G4 500 and one
(1) OS-X Server. CLIN 0001 - System 1 - PowerMac G4 500Mhz,
512 MB RAM, 2 x 18 GB Ultra2 SCSI Hard Drives, Internal 100
MB Zip Drive, DVD-RAM Drive, Ultra SCSI PCI Card, No Modem,
1 RAGE 128 PRO Graphics Card, Apple 22" CINEMA DISPLAY, and
three (3) year AppleCare Protection Plan. Quantity: two (2)
each. CLIN 0002 - System 2 - PowerMac G4 500 Mhz, 512MB RAM,
2 x 18 GB Ultra2 SCSI PCI Card, No Modem, 1 RAGE 128 PRO Graphics
Card, Apple 21" Studio Display, includes built-in 4 port USB
hub, and three (3) year AppleCare Protection Plan. Quantity:
one (1) each. CLIN 0003 - System 3 - PowerMac G4 500 Mhz, 512MB
RAM, 2 x 18 GB Ultra2 SCSI Hard Drives, Internal 100 MB Zip
Drive, DVD-RAM Drive, Ultra SCSI PCI Card, No Modem, 2 RAGE
128 PRO Graphics Cards, Apple 15" Studio Display, includes
built-in 4 port USB hub, and 3-year AppleCare Protection Plan.
Quantity: one (1) each. CLIN 0004 - OS-X Server Software. Quantity:
one (1) each. Delivery is should be made within 30 days to
4040 N. Fairfax Drive, 4th Floor Supply Room, Arlington, VA
22203-1635. The following clauses/provisions apply to this
solicitation and are in effect through FAC 97-16: FAR 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Award will be made to the lowest priced, technically
acceptable offeror. The following clauses/provisions are incorporated
by reference: 52.212-3, Offerors Representations and Certifications-Commercial
Items, which MUST accompany the offeror's bid/quote; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following DFAR provisions are hereby
incorporated by reference: 252.204-7004, Required Central Contractor
Registration and 252.232-7009, Payment by Electronic Funds
Transfer (CCR). The SIC code is 5734. Quotes are due to this
office no later than 4:00 p.m., 14 April 2000. All contractors
must be registered in the DOD Central Contractor Registry in
order to receive the award. Contractors are also required to
provide Tax Identification Number, DUNS Number and CAGE Code.
Fax proposals will be accepted at 703-696-4871. For additional
information, contact David Taybron, (703) 696-3852, x1412.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-096 SN441664)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 74--ADDITIONAL 31 DICTATE STATIONS FOR THE LANIER NT
DIGITAL DICTATION SYSTEM
SOL RFP 521-053-00
DUE 041400
POC Joanna Belcher (205) 933-4492
DESC: The VAMC, Birmingham, AL intends to negotiate with Lanier
Worldwide on a sole source basis for the purchase and installation
of all equipment and supplies required to add 31 dictate stations
for the existing Lanier Digital Dictation System (Voicewriter
64 NT voice server). Any offeror purporting to be able to furnish
this equipment may submit a written response demonstrating
such capability, including references, by April 14, 2000. Note
number 22 applies.
CITE: (W-096 SN441465)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 80--PAINTS AND ASSOCIATED MATERIALS
SOL M00681-00-R-0006
DUE 042000
POC John Cavadias @ FAX: (760) 725-8445, PHONE: (760) 725-3235
DESC: This proposed procurement is for a Requirements Contract
to furnish a continuous supply of paint, acetone, denatured
alcohol, varnish, stain, thinner, turpentine and wood preservative
& sealer to the Direct Support Supply Center at Marine Corps
Base, Camp Pendleton, California through a consignment-like
inventory for one base year plus four option years, commencing
before fiscal year-end 2000. All items will be specifically
identified in the Solicitation. The ability of the contractor
to meet the Government's "Just-in-Time" inventory method Delivery
Orders under this contract will be made on an "as required"
basis. Solicitation to be issued on or about April 21, 2000.
Request for solicitation must be in writing via fax or mail.
This acquisition is an unrestricted procurement.
EMAILADD: CavadiasJ@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-095 SN441254)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RM234
DUE 051500
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-405-0640-EN, SPEC NR TDP VER 004, Ref Nr
P45594, Qty 26 EA, Delivery FOB Origin--Notice of Total HubZone
Set-Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441339)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SLING, FLAG STAFF
SOL SP0100-00-Q-4233
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8345-00-250-0919 Sling, Flagstaff, olive
drab, shade No. 7, Class 1. Made in accordance with Military
Specification MIL-S-40046D, 30 September 1984, drawing 5-1-338,
Rev. 6. Quantity 1,675 each. Two destinations, Tracy CA and
New Cumberland, Pa. Delivery to begin 150 days after receipt
of award for both destinations. Two first article samples will
be required 60 days after award and will be examined visual,
shade,and dimensional. First article not to be seperately priced.
Past procurement history - Carvajal Fabricating Jan 21, 1999
- 1,500 ea @ $55.00. Quotation package will be mailed to all
interested bidders on or about 20 April 2000. All request for
package to be received by April 17. Request to be made by mail
to Victoria Smith, DSCP-COEH, 700 Robbins Avenue, Building
#6D, Philadelphia, Pa. 19111-5092, by fax (215-737-5655) or
e-mail (vesmith@dscp.dla.mil). Telephone request will no be
honored. All materials to be furnished by contractor. Contractor
must supply DUNN'S NUMBER, CAGE code and be CCR registered.
Call 1-888-227-2423 regarding CCR registraction or via internet
at http://ccr.edi.disa.mil.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN441572)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--SCHLIEREN WINDOWS
SOL RFQ2-37026-NCV
DUE 042000
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov - Mark
E. Lefler, Contracting Officer, Phone (650) 604-3038, Fax (650)
604-4984, Email mlefler@mail.arc.nasa.gov
DESC: Note one (1) found on drawing 327C-5116-M15, Rev A is hereby
deleted in it's entirety. Surface flatness shall be determined
by the requirements listed under "Summary of Window Specifications"
as noted on the drawing. Please note that the due date for
receipt of offers is changed from April 13th to close of business
April 20th, 2000. All other requirements remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37026-NCV
LINKDESC:
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-095 SN441269)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--COUNTERFEIT DETERRENT FEATURES
SOL Reference-Number-ACD-Features
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau is interested in obtaining, testing, and evaluating
any technologies or materials with potential application as
a counterfeit deterrent feature in U.S. currency. Any technologies
or materials submitted for consideration will be evaluated
for inherent and relative effectiveness as a security feature,
compatibility with design and production factors, durability,
environmental acceptability and processing requirements. Other
appropriate representatives from the Treasury and/or Federal
Reserve may also review any technologies or materials submitted
to the Bureau. The Bureau may also submit offered technologies
to other technical experts under government contracts for their
evaluation. The Bureau is interested in reviewing all types
of products, to address all types of counterfeiting (whether
using traditional or new technology) and for all types of usage
(visual, visually-impaired, blind, vending and fare-card, machine
sorting, etc.). All types of products are of interest, including
but not limited to inks (intaglio, typographic and off-set)
and ink additives, alternate and traditional substrates, substrate
additives, design elements or techniques, diffractive or reflective
materials, laminated or hot-stamped materials. Current versions
of currency paper, currency and COPE inks, and security thread
specifications are available upon request. For initial screening
purposes, interested parties are requested to submit preliminary
samples and/or brief technical descriptions (1-2 paragraphs)
plus cost information for the purchase of larger test quantities
to the BEP, Office of Procurement, Attn: Cindy Duncan, 14th
and C Sts, S.W. Washington, D.C. 20228. Larger quantities of
samples may be procured through simplified acquisition (small
purchase) for further evaluation. Previously submitted materials
or technologies need not resubmit. If you have any questions
please contact Cindy Duncan on (202) 874-2539 or E-Mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ACD-Features&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-096 SN441381)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--WETLAND MITIGATION
SOL ML-00-SB-2534-ET
DUE 052300
POC Ellen Towe, 314/982-1400 ext. 1351
DESC: INVITATION FOR BID(S) WANTED The Bi-State Development
Agency Requests Bids for: Invitation for Bids (IFB) ML-00-SB-2534-ET
St. Clair County MetroLink Extension Wetland Mitigation
Sealed Bids are requested for the wetland mitigation work
which consists of the construction of two (2) wetlands compensation
sites with a total area of 23.85 acres. Both parcels are located
at the intersection of IL Rte. 163 and IL Rte. 13. More specifically,
this work will include site clearing; earthwork and grading;
storm culverts; and planting of trees, shrubs, and ground cover.
A wetland-monitoring program is also included with this component
of work and will be implemented upon completion of the wetlands
compensation site construction. PRE-BID CONFERENCE Wednesday,
April 26, 2000 6th Floor Board Room 9:00 a.m. BID(S) DUE:
PUBLIC OPENING Tuesday, May 23, 2000 6th Floor Board Room
2:00 p.m. Bids will be received in the Contracts & Procurement
Office of the Bi-State Development, 707 North First Street,
St. Louis, MO 63102. Any bid received after the date(s) and
time(s) referred to above will not be considered and will be
returned to the sender upopened. DISADVANTAGED BUSINESS
ENTERPRISE (DBE) GOAL DBE Vendors are invited to propose
directly or with another firm. The Agency is committed to
maximizing Disadvantaged Business (DBE) participation. In connection
with the performance of this contract, a twenty-five (25%)
percent DBE goal has been established. All bidders are strongly
encouraged to afford these firms the maximum opportunity to
participate as partners. All DBE firms are invited to fully
participate in this procurement as a primary bidder or as a
partner with another firm. All technical questions must
be submitted to the attention of Ms. Ellen Towe, in writing
via facsimile at (314) 982-1558. Copies of the IFB may be
obtained by appointment only beginning April 17, 2000, Monday-Friday
between the hours of 8 a.m. 12 p.m. and 1 p.m. 5 p.m. at the
MetroLink Document Control Department by calling Ms. Marquita
Hayes-Martin (314) 982-1400 ext. 1740. The cost for a set of
plans and contract documents is $50.00. This cost is nonrefundable.
Each request must be accompanied with by either a certified
check, money order, or cashiers check payable to the Bi-State
Development Agency. Written requests including arrangements
for pick up of plans and documents should be addressed to Ms.
Marquita Hayes-Martin, MetroLink Second Floor, 707 North First
Street, St. Louis, MO 63102. Shipping costs are the responsibility
of the requestor. Therefore, all requestors desiring to have
a set(s) of plans and documents mailed are required to provide
Ms. Hayes-Martin with a Federal Express, UPS, etc. account
number. Mailed in requests will be returned if this information
is not provided. For IDOT funded projects, the following
clauses are required: The right is reserved to accept any
bid or any part or parts thereof or to reject any ad all bids.
Acceptance of any bid is subject to concurrence by the Illinois
Department of Transportation. Any contract resulting from
these bids is subject to financial assistance contracts between
the Bi-State Development Agency and the Illinois Department
of Transportation. Contractor will be required to comply
with all applicable Equal Employment Opportunity laws and regulations.
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS
METROPOLITAN DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL
OPPORTUNITY EMPLOYER M/F
CITE: (W-095 SN441247)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
SOL SP0200-00Q4089
DUE 060200
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN: 9930-00-823-9805. DESC: Case, Transfer, Human Remains,
Aluminum, 7.354 FT long, 2.354 FT wide, 1.630 FT high, Stainless
Steel Handle (spring loaded). SPECIFICATION: Shall be in accordance
with Military Specification MIL-C-43179C dated 30 JUN 89. QUANTITY:
34. UNIT OF ISSUE: Each. PLACES OF DELIVERY: 34 EA to Defense
Depot Mechanicsburg. Required Delivery Date: 26 SEP 00. This
is a small business set aside. The successful quoter shall
furnish all materials. THE AGENCY SHALL CONSIDER ALL RESPONSIBLE
SOURCE QUOTATIONS. ANTICIPATED SOLICITATION ISSUANCE: 03 MAY
00. THE SOLICITATION WILL BE MAILED THROUGH USPS, IT IS NOT
AVAILABLE VIA THE WEB OR E-MAIL. PLEASE INCLUDE THE SOLICITATION
NUMBER IN ALL INQUIRIES
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN441449)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--UNDERWATER SALVAGE, AIRCRAFT
SOL N0038300Y0000
DUE 050500
POC Contact Point, Stephen Van Note, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
DESC: , Qty 2 EA, Delivery FOB Origin, RFQ N0038300Y0000, Approx
Due Date O/A May 05 00--The Navy is seeking to locate and identify
two (2) Navy owned, fresh water submerged aircraft in Lake
Michigan. The two (2) aircraft are the F4U-1 Corsair and F6F-3
Hellcat and both are World War II vintage aircraft. The proposal
submitted to the Navy shall be for the salvage and recovery
of both aircraft, including delivery to the Navy at a destination
they deem appropriate. Compensation will ne negotiated between
the Navy contracting representative and the pursuing contractor.
Interested parties should contact NAVICP's representative Stephen
Van Note, NAVICP code 0224.02 at phone (215)-697-5998 or fax
(215)-697-2262.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441541)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--40 HOURS OF LEAR 30 SERIES AIR SUPPORT
SOL F05604-00-T-0025
DUE 041200
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a request for quotes (RFQ). The 21st Contracting
Squadron requires the acquisition of 40 hours of Lear 30 Series
Air Support to meet a flight requirement for NORAD. The quantity
of hours is estimated due to the nature of the mission. To
accomplish this mission they require several Lear Jets to act
as electronic targets in an electronic warfare environment.
The Lear 30s are noted for their economy, electronic war-fighting
capabilities, ability to carry pods and tow reels, and have
the legs (ability to stay on station without refueling) to
support long duration testing/training environments. The NORAD
requirement includes two (2) Lear 30 series based out of MacDill
no later than 14 Apr 00. In addition, one (1) Lear 30 series
aircraft to be based out of Langley AFB, for approximately
14 hours, starting around the 14th of April. Total flight time
for all aircraft is estimated to be 40 hours or less. We are
only acquiring flight time on this purchase order. Other Lear
series will not be considered for this requirement. This award
will be based on the following best value criteria: past performance,
technical capabilities, period of performance and cost. All
quotes shall contain payment terms and discounts. This is 100%
set-aside for small business. RFQ's are due no later then 12:00
PM (MST) 12 April 00. SIC code is 8299. Electronic submission
via fax or e-mail will be accepted. Submit RFQ_s to Karen Davis,
Contract Specialist or Rick Myers, Contracting Officer, via
FAX at (719) 556-8469 or E-mail to karen.davis@peterson.af.mil
or richard.myer1@peterson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0025&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-096 SN441550)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--CONTRABAND DETECTOR
SOL SOPRAQ-00-QN-0006
DUE 041200
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is seeking sources for the following
item of equipment: 2. Description: 3 each Hand-Held Contraband
Detectors, using 10 Microcurie source, for detection of Drugs,
Explosives, Weapons and secret compartments. Detects the difference
in density between contraband and the object in which the contraband
is hidden. Complete in carrying holster, with scanning alarm,
handset, back-lit display, comprehensive manuals, polyurethane
reusable storage and transportation container, pocket pencil
inspection probe and supplied with video training tape. SAS
Research and Development Services, Inc. Model SAS Buster K-910B,
or equal. 3. Please provide your bid offer via FAX to 202-776-8775
to the attention of Albert W. Carpenter. Proposal should include
complete description of equipment offered with unit and quantity
3 pricing, and equipment brochures. 4. Faxed offers are due
by the close of business on April 12, 2000. Delivery of equipment
is required by July 5, 2000. Prices are to be quoted FOB, Department
of State, Washington, D.C. 20520.
CITE: (W-096 SN441580)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--MODEL E-2C (HAWKEYE) AIRCRAFT MULTISOURCE INTEGRATION
STUDY
POC Glynis Fisher ONR Code 251, (703) 696-2602
CNT N0001498C0327/P00005
AMT (NO RFP) $48,872.00
DTD 040400
TO Northrop Grumman Corporation, South Oyster Bay Road, Sethpage,
NY 11714
CITE: (W-096 SN441348)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--MODELING THE ELECTRO-OPTICAL IDENTIFICATION (EOID)
SENSOR IN GLM, EXPANSION TO
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001499C0187
AMT (Cost Plus Fixed Fee Contract) in the amount of $55,623.00
DTD 040500
TO Planning Systems Inc., 7923 Jones Branch Drive, McLean, VA
22102
CITE: (W-096 SN441366)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F404, T58, T64 - GE ENGINE COMPONENT IMPROVEMENT
PROGRAM (CIP) SERVICES
POC Contact, Roderic W. Collins, Phone (301) 757-7097
CNT N00019-99-C-1427
AMT $56,116,018
LINE N/A
DTD 033000
TO GE Aircraft Engines, General Electric Company 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: collinsrw@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN441439)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--CC2 INTEGRATION AND EXPERIMENTATION
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil
CNT F30602-00-C-0057
AMT $5,153,647.00
LINE N/A
DTD 040300
TO Teknowledge Corporation 1810 Embarcadero Road Palo Alto CA
94303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0057&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-096 SN441443)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-00-0008, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (IMSOM)
POC O. Wayne Koger, Contract Specialist, SMDC-CM-AK, (256) 955-3001,
Donald C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-95-C-0077, P00023
AMT $362,483
LINE CLINs 0013 & 0015
DTD 040400
TO Automated Sciences Group, Inc., 1100 N Glebe Rd, Arlington,
VA 22201(S)
CITE: (W-096 SN441444)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-00-0009, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (IMSOM)
POC O. Wayne Koger, Contract Specialist, SMDC-CM-AK, (256) 955-3001,
Donald C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-95-C-0077, P00024
AMT $454,213
LINE CLIN 0015
DTD 033000
TO Automated Sciences Group, Inc., 1100 N Glebe Rd, Arlington,
VA 22201(S)
CITE: (W-096 SN441452)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--ELECTROMAGNETIC FIELDS PRODUCED BY OCEAN POTENTIAL
FLOW DISTURBANCES
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400C0096
AMT $246,647.00
DTD 040500
TO TRW Inc., One Space PArk, Redondo Beach, CA 90278
CITE: (W-096 SN441462)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: A--LEASE
POC Patti Comstock - (816)926-5156
CNT GS-06P-00007
AMT $94,900
DTD 032400
TO E. W. Thompson, Inc., P.O. Box 1546, Sedalia, Missouri 65302-1546
CITE: (W-096 SN441584)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: A--LEASE
POC Stephen M. Stanberry - (816)926-1108
CNT GS-06P-00011
AMT $67,471.20
DTD 031700
TO John Q. Hammons,dba Tower Associates, 300 John Q. Hammons
Pkwy., #900, Springfield, MO 65806
CITE: (W-096 SN441593)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--THEORETICAL STUDIES AND ENGINEERING RESEARCH
POC Margaret Carrillo, (505) 678-5455
CNT DAAD07-00-C-0210
AMT $2,420,454.36
LINE 0001through 0006
DTD 040400
TO New Mexico State University, DBA Physical Science Laboratory,
Box 30002, Las Cruces, NM 88003-8002
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (W-096 SN441652)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--PROGRAM DEFINITION AND RISK REDUCTION EFFORT TO DESIGN,
FABRICATE AND TEST THE JOINT SERVICE GENERAL PURPOSE MASK
POC Thomas Dickson, Contract Specialist, (410) 436-8621, Diane
Street, Contracting Officer,(410) 436-2428
CNT DAAD13-00-C-0021
AMT $9,190,260
LINE 0001
DTD 033000
TO Avon Rubber & Plastics, Inc., 805 West Thirteenth Street,
Cadillac, Michigan 49601-9282
EMAILADD: thomas.dickson@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-096 SN441680)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--99-CHANNEL RADIO FREQUENCY SONOBUOY RECEIVER
POC Ms. Mary Brewer, Code 1164, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT N00164-00-D-0015
AMT Minimum $503,191; Maximum $9,347,917
LINE 0001
DTD 040400
TO Neptune Sciences, Inc.n 40201 Highway 190 East, Slidell, LA
70461
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's homepage
CITE: (W-096 SN441685)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECTURAL/ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS IN THE NORTHEASTERN REGION
POC Mrs. Cheryl P. Allen, Contract Specialist, at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, at (757) 852-3449
CNT DTCG47-99-D-3EFK07
AMT AMT NTE $3,000,000
LINE N/A
DTD 040500
TO Waller, Todd and Sadler Architects, Inc., 1909 Cypress Avenue,
Virginia Beach, VA 23451
CITE: (W-096 SN441699)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECTURAL/ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS IN THE SOUTHEASTERN REGION
POC Mrs. Cheryl P. Allen, Contract Specialist, at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, at (757) 852-3449
CNT DTCG47-99-D-3EFK16
AMT NTE $3,000,000.00
LINE N/A
DTD 040500
TO Gee & Jenson Engineers-Architects-Planners, Inc., One Harvard
Circle, West Palm Beach, FL 33409
CITE: (W-096 SN441708)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--USPS ELECTRONIC TRAVEL VOUCHER SYSTEM
POC Mark L. Hopkins, Contracting Officer, 202/268-6132
CNT 102591-00-Z-1523
AMT $1,983,531
DTD 040500
TO Concur Technologies Inc., 6222 185th Ave. NE, Redmond, WA
98052
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-096 SN441661)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--AERIAL INSECT AND DISEASE DETECTION SURVEY
POC Procurement and Property Management, 503/808-2644
CNT 55-04H1-0-0040
AMT $62,736.00
DTD 033000
TO Eagle Flight Center, Inc., 3355 NE Cornell Road, Hillsboro,
OR 97124
CITE: (W-096 SN441540)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THREE DISTRICTS ON THE BOISE
NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer 208 373-4150
CNT 52-0261-0-03
AMT $160851.00
LINE 1
DTD 032300
TO Forest Management, Inc. - PO Box 190510; Boise, ID 83719
CITE: (W-096 SN441589)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THREE DISTRICTS ON THE BOISE
NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer 208 373-4150
CNT 52-0261-0-07
AMT $186319.54
LINE 2
DTD 032400
TO Summitt Forests, Inc. - 1257 Siskiyou Blvd; Ashland, OR 97520
CITE: (W-096 SN441592)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--ADULT HALFWAY HOUSE
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0455
AMT $28,000.00
LINE 1
DTD 040500
TO Fresno Halfway House, 1040 N. Pleasant, Fresno, CA 93728
CITE: (W-096 SN441594)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--USS SQUALL (PC-7), RAV, SSP-251-00
POC Barbara A. Brown, Code 431B, Phone (619) 556-2311
CNT N62791-00-C-0072
AMT $42,515
LINE 0001
DTD 040400
TO Pacific Defense Systems, 1411 Harding Avenue National City,
CA 91950
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-096 SN441582)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE DAVID L. CARRASCO JOB CORPS CENTER
POC Donald Winston, 214/767-2578
CNT JC-9-48-00022
AMT $15,036,800
LINE NA
DTD 032400
TO Texas Educational Foundation. POB 1108, San Marcos, TX 78667
LINKURL: NA
LINKDESC:
EMAILADD: dwinston@doleta.gov
EMAILDESC:
CITE: (W-096 SN441705)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMPORARY MRI TECHNOLOGIST
POC Linda J. Talbot, 650 493-5000, 65827
CNT V261P-0429
AMT $82,560.00
LINE 1
DTD 040500
TO Comphealth Medical Staffing, 2000 W. Commercial Blvd. Suite
117, Fort Lauderdale, FL 33309
CITE: (W-096 SN441714)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0173K
AMT $1,500,000
LINE 874-1,2,3,4,5
DTD 033100
TO Federal Management Systems, Inc., 4303 Iowa Avenue NW, Washington,
DC 20011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0173K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-095 SN441272)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0167K
AMT $7,770,000
LINE 874-1,2,3,6
DTD 033100
TO Resource Management Concepts, Inc., 46970 Bradley Blvd., Suite
B, Lexington Park, MD 20653
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0167K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-095 SN441273)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Thilis) Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street Sheraton Metechi Palace Hotel 5th Floor Thili
38003 Georgia
SUBJECT: R--INTEGRATED PROGRAM SUPPORT FOR MICRO-SMALL-MEDIUM
ENTERPRISES IN GEORGIA
POC Carlton M. Bennett, Regional Contracts Officer, USAID/Caucasus(Tbilisi)
Department of State, Washington, D 20521-7060, International
Address: 20 Telavi Street, Sheraton Metechi Hotel 5th Fl. Tbilisi
38003 Georgia, International Fax: (995-32) 00-10-13. E-mail:
cbennett@usaid.gov
CNT 114-C-00-00-00045-00
AMT $9,996,612.00
LINE Clin #1 - Program Management and Coordination, $1,799,649,
CLIN#2 - Legal/Regulatory Reform $1,091,284, CLIN #3 - Capaacity
Building/Technology Transfer, $2,796,413, CLIN #4 - Credit
Component/Revolving Fund, 3,360,933,CLIN #5 - Public Education,
485,713
DTD 021500
TO Sibley International, 2121 K Street, N.W., Ssuite 210, Washington,
D.C. 20037
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cbennett@usaid.gov
EMAILDESC:
CITE: (W-096 SN441361)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--QUALITY ASSURANCE SERVICES FOR THE COBRA TRAINING
FACILITY IN ANNISTON, ALABAMA
POC Terence Haynes, Contracting Officer, (202) 305-9845
CNT OJP-2000-C-004
AMT $1,857,545
LINE N/A
DTD 033000
TO Southern Research Institute, 2000 Ninth Avenue South, Birmingham,
Alabama 35255-5305
CITE: (W-096 SN441555)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0174K
AMT $2,675,000
LINE 874-1,2,3,4,5
DTD 033100
TO Southwest Training & Independent Research, Inc., P.O. Box
925, Hwy 177 at 99th Street, Perkins, OK 74059
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0174K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-096 SN441581)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--FINANCIAL ACQUISITION SUPPORT SERVICES (FASS)
POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey.dedrick@losangeles.af.mil - Scott Burns, Capt, Phone
(310) 363-2411, Email scott.burns@losangeles.af.mil
CNT F04701-00-A-8021
AMT $0.00
DTD 033100
TO For Contract Award Numbers F04701-00-A-8021 through -8026:
Advanced Concepts and Technologies International, LLC; EER
Systems Inc., MCR Inc., Mevatech, Systex, and Tecolote Research
Inc.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-00-A-8021&LocID=901
LINKDESC:
notice
EMAILADD: jeffrey.dedrick@losangeles.af.mil
EMAILDESC:
CITE: (D-096 SN441599)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000003 (USDA/NRCS-1-00)
AMT $670,257.84
LINE Item 1
DTD 040400
TO Keystone Aerial Surveys, Inc., P.O. Box 21059, Philadelphia,
PA 19114
CITE: (W-095 SN441263)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000004 (USDA/NRCS-1-00)
AMT $573,515.76
LINE Item 2
DTD 040400
TO Midwest Aerial Photography, 6530 Singletree Drive, Columbus,
Ohio 43229
CITE: (W-095 SN441264)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000005 (USDA/NRCS-1-00)
AMT $150,550.99
LINE Item 3
DTD 040400
TO Surdex Corporation, 520 Spirit of St. Louis Blvd., Chesterfield,
MO 63005
CITE: (W-095 SN441265)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500,
Ext. 207
CNT 538447000006 (USDA/NRCS-1-00)
AMT $68,555.52
LINE Item 4
DTD 040400
TO Park Aerial Surveys, Division of James W. Sewall Co., 5514
Poplar Parks Blvd., Louisville, KY 40228
CITE: (W-095 SN441267)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ELBERT CO 80106-9998 -
MAIN OFFICE
POC Greg Eymann, Real Estate Specialist (303) 220-6571, or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
CNT 072976-00-A-0007
AMT $79,800.00
DTD 040300
TO D&L Constructors, Inc., 1500 North Park Street, Castle Rock
CO 80104-1595
CITE: (W-096 SN441617)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE OF REAL PROPERTY
POC Valerie L. Grant, Contracting Officer, 312-886-3316
CNT GS-05B-16664
AMT $18,000.00
DTD 032800
TO Benstein Associates Limited Partnership, c/o McKinley Commercial
Inc., 32 North Main Street, Ann Arbor, MI 48106
LINKURL: na
LINKDESC:
EMAILADD: valerie.grant@gsa.gov
EMAILDESC:
e-mail
CITE: (W-096 SN441695)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE OF REAL PROPERTY
POC Valerie L. Grant, Contracting Officer, 312-886-3316
CNT GS-05B-16220
AMT $37,500.00
DTD 032900
TO Terry M. Orlich, 1901 West Ridge Street, Marquette, MI 49855
LINKURL: na
LINKDESC:
EMAILADD: valerie.grant@gsa.gov
EMAILDESC:
e-mail
CITE: (W-096 SN441700)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--JACKRABBIT MOUNTAIN CAMPGROUND WATER & WASTE SYSTEM
IMPROVEMENTS
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-0-9120
AMT $40,400.00
DTD 040500
TO Parker Excavating Inc., 62 Parker Farm Rd, Cullowhee NC 28723
CITE: (W-096 SN441352)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
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--LOCAL FLOOD PROTECTION PROJECT, FOX RIVER PNEUMATIC
CREST GATES, ALGONQUIN & STRATTON DAMS, ILLINOIS
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Tim Kelleher, (312) 353-6400 X3012
CNT DACW27-00-C-0011
AMT $2,205,752.00
DTD 033000
TO Kovilic Construction Co., Inc., PO Box 939, 3721 N. Carnation
St., Franklin Park, IL 60131-0939
CITE: (W-096 SN441543)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Y--CONSTRUCT RESF BLDGS. 4830C, 4830D, & 4830E
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Richard
M. Swanson, Contracting Officer, Phone (661) 258-7473, Fax
(661) 258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
CNT IFB4-00028
AMT $952200
DTD 040400
TO Allright Diversified Services, Inc. 4460 W. Shaw Ave., Suite
#102 Fresno, CA 93722 (559)225-5713
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#IFB4-00028
LINKDESC:
of Contract Awards Page
CITE: (D-096 SN441613)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 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--LOCAL FLOOD PROTECTION, LOVES PARK CREEK, STAGE IA,
LOVES PARK, ILLINOIS
POC PROCUREMENT TECHNICIAN, MURILENE KNIGHT, 309-794-5613, OR
CONTRACT SPECIALIST, THOMAS BALES, 309-794-5661
CNT DACW25-00-C-0008
AMT $897,625.00
DTD 040300
TO Cooling Landscape Contractors, LLC., 4400 Wheeler Rd., Cherry
Valley, Illinois 61016
CITE: (W-095 SN441240)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Z--PAINTING OF HOLC STAIRWELLS
POC Donna Harris, (202) 307-3223
CNT J1COc-007
AMT $27,711.00
LINE ALL
DTD 030200
TO All American Painting, 11 E Broad Street, Richmond, VA 23219
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN441350)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 44 MOD 2 GUIDED MISSILE ROUND PACKS (GMRPS) AND
MK-20 MOD 2 ACTIVE OPTICAL TARGET DETECTORS (AOTDS) IN SUPPORT
OF THE ROLLING AIRFRAME MISSILE (RAM)!!
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
54
CNT N00024-00-C-5487
AMT $36,187,024.00
LINE N/A
DTD 030600
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
CITE: (W-096 SN441346)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HOSE ASSEMBLY
POC Contract Specialist Irene Mawson (309) 782-3810; PCO Cindy
Peterman (309) 782-4634
CNT DAAE20-00-P-0218
AMT $26,442.00
DTD 040400
TO J G B Enterprises Inc., 115 Metropolitan Dr., Liverpool NY
13088-5335
CITE: (W-096 SN441475)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PARTS KIT, SEAL REPLACEMENT
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-00-P-0199
AMT $57,600.00
DTD 040400
TO Ridge Instrument Co., Inc., 7220 Governors West, Huntsville,
AL 35806
CITE: (W-096 SN441476)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PIN, FIRING.
SOL SP0750-00-Q-A066
CNT SP0750-00-M-J473
AMT $47,040.00
LINE 0001
DTD 040500
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-096 SN441497)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M213 HAND GRENADE FUZE
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0998C0068/P00008
AMT $1,475,700.00
LINE N/A
DTD 040500
TO Martin Electronics Incorporated, 10625 Puckett Road, Perry,
Fl 32347-9751
CITE: (W-096 SN441692)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FILTER, RADAR
CNT SP0920-00-M-3346
AMT $26,791.52
LINE 0001 THROUGH 0002
DTD 040300
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-096 SN441479)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ERECTOR, LAUNCHER
CNT SP0920-00-M-3433
AMT $42,185.00
LINE 0001 THROUGH 0002
DTD 040500
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-096 SN441484)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, PYLON
SOL SP0470-00-Q-R171
CNT SP0470-00-M-LB90
AMT $79,104.00
LINE 0001
DTD 040400
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-095 SN441295)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PULLEY ASSY, CONDITION CONTROL, LOWER
SOL SP0470-99-Q-P573
CNT SP0470-00-M-LB97
AMT $53,917.50
LINE 0001
DTD 040400
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-096 SN441308)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PULLEY ASSY, CONDITION CONTROL, LOWER
SOL SP0470-99-Q-P573
CNT SP0470-00-M-LB97
AMT $53,917.50
LINE 0001
DTD 040400
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-096 SN441323)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--SERVICES FOR BIRD IMPACT TEST ON T-38 WINDSHIELDS--RE:F41608-OO-Q-56544
POC Karen M. Kelly/LFK [210] 925-6861
CNT F41608-00-M-0580
AMT $35,850.00
LINE 0001AA,1AB,1AC,1AD,1AE, & 0002
DTD 032000
TO PPG INDUSTRIES, INC., 1719 HWY, 72 E., HUNTSVILLE, AL 35804
EMAILADD: karen.kelly@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441477)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STABILIZER VERTICAL
POC Roberta B. Bodine, Contract Specialist AMSAM-AC-ML-SB 256
842-6113 Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256
842-6116
CNT DAAH01-00-P-0282
AMT $43,674.70
DTD 040400
TO Coast Metal Craft, Inc. 18518 Susana Road Rancho Dominguez,
CA 90221-5697
CITE: (W-096 SN441549)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, PIVOT
CNT SP0475-00-M-V726
AMT $27,388.00
LINE 0001
DTD 040400
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-095 SN441286)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0470-00-X-S524
CNT SP0700-99-G-0010-TYRG
AMT $35,510.00
LINE 0001AA THROUGH 0001AC
DTD 040400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-095 SN441287)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, RH UPPER CREW
SOL SP0470-00-X-S623
CNT F09603-98-G-0001-TYKN
AMT $75,067.00
LINE 0001 THROUGH 0002
DTD 040400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-096 SN441305)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY.
SOL SP0460-00-Q-2354
CNT F09603-96-G-0009-TYK5
AMT $36,944.18
LINE 0001 THROUGH 0002
DTD 040400
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-096 SN441306)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, MAIN LANDING GEAR
SOL SP0470-00-Q-R538
CNT SP0470-00-M-LC03
AMT $35,112.00
LINE 0001
DTD 040400
TO Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove
NY 11542-2515
CITE: (I-096 SN441309)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, RH UPPER CREW
SOL SP0470-00-X-S623
CNT F09603-98-G-0001-TYKN
AMT $75,067.00
LINE 0001 THROUGH 0002
DTD 040400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-096 SN441320)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY.
SOL SP0460-00-Q-2354
CNT F09603-96-G-0009-TYK5
AMT $36,944.18
LINE 0001 THROUGH 0002
DTD 040400
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-096 SN441321)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, MAIN LANDING GEAR
SOL SP0470-00-Q-R538
CNT SP0470-00-M-LC03
AMT $35,112.00
LINE 0001
DTD 040400
TO Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove
NY 11542-2515
CITE: (I-096 SN441324)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--P3C FOAM FUEL KITS
POC Kay Eichholz, Code ACL.KE, (904) 542-1063, fax (904) 542-1098
CNT N68836-00-C-0003
AMT $559,640.00
LINE Line Item 0001
DTD 033100
TO Middle Georgia Easter Seal Society Inc., 604 Kellam Road,
P.O. Box 847, Dublin, GA 31040-0847
CITE: (W-096 SN441387)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--CABIN TEMP CONTROLLER --1660012409042
CNT F34601-00-M-0358, FD2030-00-0-6265
AMT $46,080
DTD 040400
TO Barber-Colman Co, Aircraft Products Div, Po Box 2940, Loves
Park Il 61132-2940
CITE: (I-096 SN441674)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--TWIST-LOCK ASSEMBLY
SOL SP0490-00-Q-Q469
CNT SP0490-00-M-HC18
AMT $53,256.95
LINE 0001
DTD 040400
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-095 SN441296)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--HYDROPHONE REPLACEMENT ON 688 CLASS SUBMARINE
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T24
AMT $385,000
DTD 040300
TO Newport News Shipbuilding & Dry Dock Co. 4101 Washington Ave.,
Newport News, VA 23607
CITE: (W-095 SN441236)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASHVILLE (LPD-13), SSP 204-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0112
AMT $139,196.00
LINE 0001, 0002, 0003
DTD 040500
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: weasewc@supship.navy.mil
EMAILDESC:
CITE: (W-096 SN441557)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--10-YEAR DIESEL BUSES AND SUPPORT EQUIPMENT
POC Glendscene Williams, 314-982-1563
CNT 99-RFP-2411-GW
AMT $11,278,139.00
LINE N/A
DTD 120699
TO Gillig Corporation, 25800 Clawiter Road, Hayward, CA 94545
CITE: (W-096 SN441575)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL AND GEAR.
SOL SP0750-00-Q-A373
CNT SP0750-00-M-0479
AMT $75,378.00
LINE 0001
DTD 040500
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-096 SN441429)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PAD ASSEMBLY, INSTRUMENT PANEL.
SOL SP0750-00-Q-A119
CNT SP0750-00-M-4838
AMT $68,448.12
LINE 0001 THROUGH 0002
DTD 040500
TO Quality Packaging Systems of Warren 24260 Mound Rd Warren
MI 48091-2047
CITE: (I-096 SN441498)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 26--TUBE, INNER, AIRCRAFT
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-P-0397
AMT $37,395.99
LINE 0001AA
DTD 040400
TO Desser Tire and Rubber Comapny, 6900 Acco Street, Montebello,
CA 90640
CITE: (W-095 SN441239)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER-COMPRESSOR ROTOR
SOL SP0480-00-Q-6411
CNT SP0480-00-M-8584
AMT $78,435.00
LINE 0001
DTD 040400
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-096 SN441302)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE
SOL SP0480-00-Q-8714
CNT SP0480-00-M-A661
AMT $32,676.00
LINE 0001 THROUGH 0002
DTD 040400
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-096 SN441311)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER-COMPRESSOR ROTOR
SOL SP0480-00-Q-6411
CNT SP0480-00-M-8584
AMT $78,435.00
LINE 0001
DTD 040400
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-096 SN441317)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE
SOL SP0480-00-Q-8714
CNT SP0480-00-M-A661
AMT $32,676.00
LINE 0001 THROUGH 0002
DTD 040400
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-096 SN441326)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL.
SOL SP0750-00-Q-A468
CNT SP0750-00-M-C372
AMT $27,650.00
LINE 0001 THROUGH 0002
DTD 033100
TO United Machine Shop Services 9448 17TH Ave SW Seattle WA 98106-2709
CITE: (I-096 SN441493)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, RECTIFIER
SOL SP0480-00-Q-6872
CNT SP0480-00-M-8587
AMT $30,174.00
LINE 0001AA THROUGH 0002AB
DTD 040400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-095 SN441290)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG
SOL SP0480-00-Q-8641
CNT SP0480-00-M-A648
AMT $48,712.50
LINE 0001 THROUGH 0002
DTD 040400
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-095 SN441293)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0480-00-Q-8233
CNT SP0480-00-M-A655
AMT $42,840.00
LINE 0001
DTD 040400
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-096 SN441307)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0480-00-Q-8233
CNT SP0480-00-M-A655
AMT $42,840.00
LINE 0001
DTD 040400
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-096 SN441322)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHROUD, AIR NOZZLE--RE:F41608-00-R-45166
POC LAURA K.SANTANA/LPKAH/(210) 925-6385
CNT F41608-00-C-0116
AMT $149,695.00
LINE 0001
DTD 032400
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND MI 49464-1320
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441464)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT. ON 15KW TACTICAL
SOL SP0750-00-Q-A038
CNT SP0750-00-M-4868
AMT $37,808.00
LINE 0001 THROUGH 0002
DTD 040400
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-096 SN441494)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.USED ON T64 ENGINE.
SOL 99TCU8-32-P-0700
CNT F34601-97-G-0002-UZ6Z
AMT $32,500.50
LINE 0001 THROUGH 0003
DTD 040500
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-096 SN441416)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. ON B-52 AIRCRAFT.
SOL 00TY12-22-P-0700
CNT F41608-98-G-0009-UB5G
AMT $52,736.58
LINE 0001
DTD 040400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-096 SN441417)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPIDER, DIFFERENTIAL
SOL SP0740-99-Q-C866
CNT SP0740-00-M-HD27
AMT $28,350.00
LINE 0001
DTD 040500
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-096 SN441423)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL 00TU44-92-P-0700
CNT SP0740-00-M-HD45
AMT $56,588.54
LINE 0001 THROUGH 0002
DTD 040500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-096 SN441424)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK--RE:F41608-00-Q-45145
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F41608-00-Q-45145
AMT $25,537.28
LINE 0001
DTD 033100
TO DEAN MACHINE PRODUCTS INC. 102 COLONIAL RD MACHESTER CT 06040-2356
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441430)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK--RE:F41608-00-Q-45145
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F41608-00-C-0159
AMT $25,537.28
LINE 0001
DTD 033100
TO DEAN MACHINE PRODUCTS INC. 102 COLONIAL RD MACHESTER, CT 06040-2356
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441458)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-D658
CNT F34601-98-G-0008-UBL2
AMT $71,528.60
LINE 0001 THROUGH 0002
DTD 040500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-096 SN441496)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0750-00-Q-A185
CNT SP0750-00-M-4844
AMT $50,625.00
LINE 0001 THROUGH 0002
DTD 040500
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-096 SN441500)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-LV67
CNT SP0441-00-M-Y876
AMT $26,985.00
LINE 0001 THROUGH 0002
DTD 040400
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-095 SN441291)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-00-Q-X561
CNT SP0441-00-M-Z769
AMT $45,728.10
LINE 0001 THROUGH 0002
DTD 040400
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-095 SN441292)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0441-00-R-0041
CNT SP0441-00-C-5505
AMT $200,688.20
LINE 0001
DTD 040400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-096 SN441303)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UD39
CNT SP0441-00-M-FD22
AMT $25,830.00
LINE 0001 THROUGH 0002
DTD 040400
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-096 SN441310)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--SPACER, SHAFT, TURBINE
SOL SP0441-00-Q-Y231
CNT SP0441-00-M-Z739
AMT $30,726.00
LINE 0001
DTD 040400
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-096 SN441312)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0441-00-R-0041
CNT SP0441-00-C-5505
AMT $200,688.20
LINE 0001
DTD 040400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-096 SN441318)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UD39
CNT SP0441-00-M-FD22
AMT $25,830.00
LINE 0001 THROUGH 0002
DTD 040400
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-096 SN441325)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--SPACER, SHAFT, TURBINE
SOL SP0441-00-Q-Y231
CNT SP0441-00-M-Z739
AMT $30,726.00
LINE 0001
DTD 040400
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-096 SN441327)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD FUELING
SOL SP0560-00-Q-2506
CNT SP0560-00-C-W002
AMT $280,447.20
LINE 0001 THROUGH 0003
DTD 033100
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-096 SN441534)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 39--WINCH FOR HEAVY WEATHER MOORING
POC Larry J. Claridge, (361) 961-2345, Lino Vera, Contracting
Officer, (361) 961-2400, Facimile (361) 961-2394
CNT N68836-00-M-C090
AMT $61,759.00
LINE 0001 thru 0002
DTD 040400
TO Interocean Systems Inc, 3540 Aero Court, San Diego, CA 92123
CITE: (W-096 SN441436)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIEDOWN ASSEMBLY
CNT SP0560-00-M-F420
AMT $87,500.00
LINE 0001 THROUGH 0002
DTD 033100
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-096 SN441530)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0560-00-Q-6241
CNT SP0560-00-M-F260
AMT $29,247.90
LINE 0001 THROUGH 0002
DTD 033100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-096 SN441520)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-Q926
CNT SP0560-00-M-F671
AMT $58,350.00
LINE 0001
DTD 040300
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-096 SN441513)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-4186
CNT SP0560-00-M-F783
AMT $40,621.50
LINE 0001 THROUGH 0002
DTD 040500
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-096 SN441525)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER
CNT SP0560-00-M-F824
AMT $48,205.02
LINE 0001 THROUGH 0006
DTD 040400
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-096 SN441527)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 45--TOILET ASSEMBLY
POC Mary Hart 904-270-5699 X150
CNT N68836-00-P-0702
AMT $30301
LINE 0001
DTD 032100
TO Monogram Sanitation, 800 West Artesia Blvd, Compton, CA 90220-5104
EMAILADD: mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-095 SN441246)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0700-00-Q-0585
CNT SP0700-00-M-B091
AMT $35,616.00
LINE 0001
DTD 040500
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-096 SN441420)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE.
SOL 00TE63-42-P-0700
CNT SP0740-00-M-KQ46
AMT $50,640.00
LINE 0001 THROUGH 0004
DTD 040300
TO B and E Mfg Co 7562 Orangewood Ave Stanton CA 90680
CITE: (I-096 SN441425)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CAP, LUBRICATION FITTING PROTECTIVE. MIL. SPEC.
SOL SP0740-00-Q-E833
CNT SP0740-00-M-PJ85
AMT $68,437.20
LINE 0001
DTD 033000
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-096 SN441426)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
CNT SP0740-00-M-3783
AMT $72,256.00
LINE 0001
DTD 040300
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-096 SN441428)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE ASSY--RE:F41608-00-R-44092
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F41608-00-M-0597
AMT $37,950.00
LINE 0001
DTD 033100
TO TUBE BENDS INC. 206 NEWINGTON AVE NEW BRITAIN CT, 06051-2130
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441450)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. EXCEPT MAGNETIC PERMEABILITY
SOL SP0760-99-Q-8513
CNT SP0700-99-G-0002-0135
AMT $128,032.00
LINE 0001
DTD 040500
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-096 SN441499)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PBD70, NIIN 011012979
AMT $43,000
LINE 0001
DTD 041000
TO Copes-vulcan Inc , Lake City ,PA 16423-0577
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN441283)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSY/P/N: 4067086--RE:F41608-00-Q-84515
POC MARY L. REYES LPKAH KELLY AFB, TX 78241
CNT F34601-98-G-0005-SAyj
AMT $84,819.60
LINE 0001
DTD 032800
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P.O. BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: MARY.REYES@2.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN441377)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY. ON MH53J HELICOPTER.
SOL 99TFP6-02-P-0700
CNT N00383-97-G-012N-UBPD
AMT $43,126.10
LINE 0001
DTD 040300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-096 SN441418)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 00TK85-92-P-0700
CNT N00383-98-G-007A-UB97
AMT $72,413.88
LINE 0001
DTD 040500
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-096 SN441419)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
CNT SP0740-00-C-3189
AMT $269,892.00
LINE 0001 THROUGH 5002
DTD 040500
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-096 SN441421)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-99-R-3389
CNT SP0740-00-C-4229
AMT $210,594.30
LINE 0001AA THROUGH 0002AB
DTD 040500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-096 SN441422)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-00-Q-E866
CNT SP0740-00-M-0725
AMT $29,910.00
LINE 0001
DTD 040300
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-096 SN441427)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LEAK DETECTOR, REFRIGERANT.
SOL SP0700-00-U-1063
CNT SP0760-00-M-Q872
AMT $43,177.86
LINE 0001
DTD 040400
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-096 SN441495)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
POC Linda Mohrman, Contract Specialist, 912-673-2001 EXT 9308,
Facsimile Machine (912) 673-3776
CNT N46450-00-C-0010
AMT $563,400.00
DTD 040400
TO The Entwistle Company, Bigelow ST, Hudson MA 01749-2697
EMAILADD: Linda_L_Mohrman@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-096 SN441554)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-99-Q-SJ79
CNT SP0450-00-M-AL96
AMT $29,249.00
LINE 0001
DTD 040400
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-095 SN441288)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, HYDRAULIC SUCTION HOSE
SOL SP0440-00-Q-L499
CNT SP0440-00-M-CD04
AMT $57,120.00
LINE 0001
DTD 040400
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-095 SN441294)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KD91
CNT SP0440-00-M-CD01
AMT $33,893.75
LINE 0001 THROUGH 0002
DTD 040400
TO Vibration isolation products Inc DBA Pacific molded technologies
11275 San Fernando Rd San Fernando CA 91340-3422
CITE: (I-096 SN441304)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-00-Q-L857
CNT SP0440-00-M-CD14
AMT $96,366.60
LINE 0001
DTD 040400
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4000
CITE: (I-096 SN441313)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KD91
CNT SP0440-00-M-CD01
AMT $33,893.75
LINE 0001 THROUGH 0002
DTD 040400
TO Vibration isolation products Inc DBA Pacific molded technologies
11275 San Fernando Rd San Fernando CA 91340-3422
CITE: (I-096 SN441319)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-00-Q-L857
CNT SP0440-00-M-CD14
AMT $96,366.60
LINE 0001
DTD 040400
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4000
CITE: (I-096 SN441328)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-00-Q-7493
CNT F34601-97-G-0002-TZU5
AMT $99,442.20
LINE 0001AA THROUGH 0004AJ
DTD 040500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-096 SN441501)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-A562
CNT F41608-98-G-0009-TZ36
AMT $99,670.50
LINE 0001
DTD 040500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-096 SN441502)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
CNT N00383-97-G-014M-TZZ8
AMT $33,640.00
LINE 0001AA THROUGH 0001AB
DTD 033100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-096 SN441503)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0540-00-Q-A797
CNT SP0540-00-M-K020
AMT $98,890.00
LINE 0001
DTD 040400
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-096 SN441504)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-A643
CNT SP0540-00-M-K042
AMT $25,298.00
LINE 0001
DTD 040500
TO Dbr industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-096 SN441505)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-C429
CNT SP0540-00-M-K049
AMT $31,000.00
LINE 0001
DTD 040400
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-096 SN441506)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL 00TK56-62-P-0500
CNT SP0540-00-M-K197
AMT $30,780.00
LINE 0001 THROUGH 0002
DTD 040500
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-096 SN441507)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-00-Q-C985
CNT SP0540-00-M-K221
AMT $36,810.00
LINE 0001
DTD 040500
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-096 SN441508)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-B900
CNT SP0540-00-M-K227
AMT $35,492.68
LINE 0001 THROUGH 0005
DTD 040500
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-096 SN441509)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-00-M-U632
AMT $38,760.03
LINE 0001 THROUGH 0003
DTD 033100
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-096 SN441510)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, FLUSH
CNT SP0560-00-M-F584
AMT $50,741.60
LINE 0001 THROUGH 0002
DTD 040200
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-096 SN441512)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-J828
AMT $99,172.00
LINE 0001
DTD 040100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-096 SN441515)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-00-Q-A632
CNT SP0540-00-M-J730
AMT $49,303.80
LINE 0001 THROUGH 0004
DTD 040300
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-096 SN441516)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-J503
AMT $36,798.54
LINE 0001
DTD 033100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-096 SN441517)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP0540-00-Q-8384
CNT SP0540-00-M-J813
AMT $48,016.50
LINE 0001
DTD 033100
TO Greene tweed and Co Inc 2075 Detwiler Rd P.O.Box 305 Kulpsville
PA 19443-0305
CITE: (I-096 SN441519)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
CNT SP0540-00-M-J650
AMT $94,452.00
LINE 0001 THROUGH 0002AB
DTD 033100
TO Beta Engineering Inc 602 E South Street Arlington TX 76010
CITE: (I-096 SN441521)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-J634
AMT $99,375.00
LINE 0001
DTD 033100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-096 SN441523)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-9140
CNT SP0560-00-M-F838
AMT $39,390.24
LINE 0001
DTD 040500
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-096 SN441528)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-J675
AMT $67,150.00
LINE 0001
DTD 033100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-096 SN441531)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0540-99-Q-U339
CNT SP0560-00-M-D517
AMT $37,094.72
LINE 0001
DTD 040100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-096 SN441532)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-J502
AMT $38,950.00
LINE 0001
DTD 033100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-096 SN441535)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-J461
AMT $45,225.00
LINE 0001
DTD 033100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-096 SN441536)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--DOOR ASSY, SHELTER
SOL SP0560-00-Q-8742
CNT SP0560-00-M-E759
AMT $27,030.00
LINE 0001
DTD 040400
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-096 SN441511)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
SOL SP0560-00-Q-8825
CNT SP0560-00-M-F422
AMT $39,300.00
LINE 0001
DTD 033100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-096 SN441514)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
SOL SP0920-00-Q-5281
CNT SP0920-00-M-3225
AMT $36,375.90
LINE 0001
DTD 040100
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-096 SN441405)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL SP0920-00-Q-5428
CNT SP0920-00-M-3227
AMT $43,899.00
LINE 0001
DTD 040100
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-096 SN441408)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--POWER CONTROL
SOL SP0920-00-Q-5331
CNT SP0920-00-M-3368
AMT $29,845.00
LINE 0001 THROUGH 0003
DTD 040300
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-096 SN441488)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-00-Q-8751
CNT SP0560-00-M-F821
AMT $32,580.00
LINE 0001
DTD 040400
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-096 SN441526)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
POC SANDRA INGRAM CONTRACT SPECIALIST 760-725-9189
CNT M68909-00-C-1051
AMT $135,082.00
DTD 033100
TO REDCOM Laboratories, Inc., One Redcom Center, Victor, NY 14564-0995
CITE: (W-096 SN441712)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--PROTECTION CIRCUIT CARD, FILTER CIRCUIT CARD AND
ECP DRAWING CHANGES
POC Mark J. Hendrickson, (360) 396-5672
CNT N00253-00-C-0006
AMT $122,165.00
DTD 033000
TO Northrop Grumman Copr., ESSS Power/Control Systems - MS 8910,
7301 Sykesville Road, Sykesville, MD 21784-5101
EMAILADD: www.mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-095 SN441276)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 59--RECONSTRUCT A 12.5KV DISTRIBUTION POWER LINE
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
CNT 1450CMH000004
AMT $594,191.00
LINE 0001
DTD 040400
TO Sturgeon Electric Co., Inc. 3 South Roosevelt Chandler, Arizona
85226
CITE: (W-095 SN441278)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHASSIS, ELECTRICAL-
SOL SP0430-00-X-G072
CNT SP0430-00-M-KC30
AMT $35,423.50
LINE 0001
DTD 040400
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-095 SN441297)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
CNT DAAH23-99-G-0014-UB74
AMT $72,712.24
LINE 0001 THROUGH 0002
DTD 040500
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-096 SN441390)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TS21-92-P-0900
CNT N00383-98-G-004A-UB70
AMT $25,767.32
LINE 0001
DTD 040400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-096 SN441391)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
SOL SP0900-00-Q-0695
CNT N00383-98-G-007A-UB1D
AMT $28,540.80
LINE 0001AA THROUGH 0004
DTD 040300
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-096 SN441392)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
CNT SP0920-00-M-3036
AMT $66,320.00
LINE 0001
DTD 040300
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-1506
CITE: (I-096 SN441394)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X318
CNT SP0920-00-M-3306
AMT $89,875.00
LINE 0001AA THROUGH 0002AB
DTD 033000
TO Rockwell Collins Inc air transport Div 400 Collins Rd NE Cedar
Rapids IA 52498-0001
CITE: (I-096 SN441395)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 00TA80-52-P-0900
CNT SP0920-00-M-3442
AMT $29,400.00
LINE 0001
DTD 040400
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-096 SN441396)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0900-99-U-5856
CNT SP0960-00-M-3425
AMT $26,421.28
LINE 0001
DTD 040300
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45401-0119
CITE: (I-096 SN441397)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-00-Q-3869
CNT SP0930-00-M-2577
AMT $70,983.30
LINE 7001
DTD 040300
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-096 SN441399)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T147-82-P-0900
CNT SP0700-99-G-0010-0538
AMT $45,076.00
LINE 0001 THROUGH 0002
DTD 033100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-096 SN441400)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F631
CNT F34601-98-G-0002-UB70
AMT $42,849.00
LINE 0001
DTD 033100
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-096 SN441401)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ISOLATOR, RADIO FREQUENCY REFLECTION
SOL 00TC81-12-P-0900
CNT SP0920-00-M-3386
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 033100
TO Passive microwave Technology Inc DBA Pamtech 4053 Calle Tesoro
Unit A Camarillo CA 93012
CITE: (I-096 SN441402)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-X-H218
CNT SP0905-00-M-2523
AMT $44,793.00
LINE 0001
DTD 040300
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-096 SN441403)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5472
CNT SP0920-00-M-3332
AMT $30,310.50
LINE 0001 THROUGH 0003
DTD 033100
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-096 SN441406)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, SENICONDUCTOR DEVICE, UNITIZED
CNT SP0960-00-M-3179
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 033100
TO Microsemi Corp 580 Pleasant St Watertown MA 02172-2408
CITE: (I-096 SN441407)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, HYBRID
SOL 00TE48-02-P-0900
CNT SP0930-00-M-M030
AMT $58,614.08
LINE 0001 THROUGH 7002
DTD 033100
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-096 SN441409)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, RADIO FREQUENC
SOL SP0900-00-U-0185
CNT N00383-99-G-016H-UBK3
AMT $25,044.50
LINE 0001 THROUGH 7003
DTD 040400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-096 SN441410)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MATRIX ASSEMBLY, FLI
SOL SP0930-00-Q-4001
CNT SP0930-00-M-M139
AMT $30,750.00
LINE 0001
DTD 033100
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-096 SN441411)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK
SOL 00T835-62-P-0900
CNT SP0905-00-M-2509
AMT $99,580.00
LINE 7001
DTD 033100
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-096 SN441412)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EARPHONE: LIFE SUPPORT EQUIPMENT.
CNT SP0920-00-M-3318
AMT $57,870.56
LINE 0001 THROUGH 0002
DTD 033100
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-096 SN441413)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL 00TB66-82-P-0900
CNT SP0930-00-M-M002
AMT $84,168.00
LINE 0001 THROUGH 7001
DTD 033100
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-096 SN441414)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR NPN POWER DARLINGTON
SOL SP0960-00-X-F706
CNT SP0960-00-M-3380
AMT $28,420.00
LINE 0001 THROUGH 0002
DTD 040400
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-096 SN441415)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 99TP18-92-P-0900
CNT SP0920-00-M-3363
AMT $27,920.00
LINE 0001
DTD 040300
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris Plain, NJ 07950-2442
CITE: (I-096 SN441480)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-3441
AMT $44,532.00
LINE 0001 THROUGH 0002
DTD 040400
TO BAE Systems mission solutions Inc 16550 W Bernardo Dr San
Diego CA 92127-1806
CITE: (I-096 SN441481)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0900-00-M-D047
AMT $91,038.00
LINE 0001 THROUGH 0002
DTD 033100
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-096 SN441482)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SHIELDING GASKET, EL
SOL 00T160-02-P-0900
CNT SP0905-00-M-2463
AMT $41,925.25
LINE 0001
DTD 033100
TO New England die cutting Inc 415 River St Haverhill MA 01832
CITE: (I-096 SN441483)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-Q-4327
CNT SP0905-00-M-2518
AMT $63,042.00
LINE 0001
DTD 040300
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-096 SN441485)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-F670
CNT SP0960-00-M-3384
AMT $26,640.00
LINE 0001 THROUGH 0002
DTD 033100
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-096 SN441486)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-00-Q-3772
CNT SP0930-00-M-2491
AMT $25,600.00
LINE 0001
DTD 040400
TO C and H hydraulics and engineering acme-divac industries Div
1585 Monrovia Ave Newport Beach CA 92663
CITE: (I-096 SN441487)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0900-00-U-3210
CNT SP0960-00-M-3344
AMT $75,705.00
LINE 0001
DTD 040300
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-096 SN441489)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL 00T321-62-P-0900
CNT SP0930-00-M-2494
AMT $28,500.00
LINE 0001
DTD 040400
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-096 SN441490)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4137
CNT SP0960-00-C-0060
AMT $586,560.00
LINE 0001
DTD 033100
TO Allied-Signal Inc DBA Allied-Signal Aerospace Co Microelectronics
Center 9140 old Annapolis Rd MD/108 Columbia MD 21045-1998
CITE: (I-096 SN441491)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
POC Roberta Bodine, Contract Specialist AMSAM-AC-ML-SB 256 842-6113
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-00-P-0289
AMT $37,760.00
DTD 040500
TO Ridge Instrument Co., Inc. 7220 Goverenors West Huntsville,
Al 35806
CITE: (W-096 SN441719)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, SPECIAL
SOL 99TE62-12-P-0400
CNT SP0430-00-M-MA52
AMT $26,700.00
LINE 0001
DTD 040400
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-095 SN441298)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
CNT SP0900-00-M-4372
AMT $54,132.00
LINE 0001
DTD 040300
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-096 SN441393)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0930-00-Q-4115
CNT SP0930-00-M-M099
AMT $49,263.60
LINE 0001 THROUGH 0002
DTD 040500
TO OMNI Cable Corp 905 Airport Road, Suite C West Chester, PA
19380
CITE: (I-096 SN441398)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
CNT SP0930-00-M-M111
AMT $48,600.00
LINE 0001 THROUGH 0003
DTD 040500
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-096 SN441404)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-6561
CNT SP0560-00-M-F453
AMT $58,500.00
LINE 0001
DTD 040300
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-096 SN441518)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP0560-00-Q-9063
CNT SP0560-00-M-G010
AMT $99,975.00
LINE 0001 THROUGH 0002
DTD 040200
TO Fulton industries, Inc. 135 E. linfoot Street Fulton County
wauseon, Ohio 43567-0377
CITE: (I-096 SN441529)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--INDICATOR, DIGITAL D
SOL 00T209-32-P-0500
CNT SP0560-00-M-A539
AMT $59,743.75
LINE 0001 THROUGH 0002
DTD 033100
TO Shelly Associates Inc 14811 Myford road Tustin CA 92680-7253
CITE: (I-096 SN441533)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-00-Q-3492
CNT SP0451-00-M-5835
AMT $32,190.00
LINE 0001AA THROUGH 0002AB
DTD 040400
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-095 SN441289)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-00-C-8016
AMT $61,468.68
LINE 0001AA THROUGH 0001AD
DTD 040400
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-096 SN441315)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 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--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-00-C-8016
AMT $61,468.68
LINE 0001AA THROUGH 0001AD
DTD 040400
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-096 SN441330)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0247K
AMT $125,000
LINE 375-220
DTD 050100
TO United Textile, Inc. 2225 Grant Avenue San Lorenzo, CA 94580
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0247K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-096 SN441386)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SHIPPING & STORAGE
CNT SP0560-00-M-F541
AMT $42,470.44
LINE 0001 THROUGH 0002
DTD 033100
TO Hardigg industries Inc DBA Hardigg Cases 147 N Main St South
Deerfield MA 01373
CITE: (I-096 SN441522)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES: MEN'S AND WOMEN'S, ANTI-CONTACT
CNT SP0100-00-M-EC83
AMT $86,184.00
LINE 0001AA
DTD 040400
TO Durite MFG Inc 900 Ontario Rd green bay WI 54311
CITE: (I-095 SN441285)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, VARIOUS SIZES AND QUANTITIES, BLUE DENIM,
STANDARD AND BOILER INSPECTION TYPES.
POC Victoria Cook, Contracting Officer @ 207-438-3881
CNT N00102-00-M-2073
AMT $13080.00
LINE All
DTD 040500
TO Uniforms Mfg., Inc., P.O. Box 12716, Scottsdale, AZ 85267-2716
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-096 SN441432)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-8790
CNT SP0560-00-M-F686
AMT $48,200.00
LINE 0001 THROUGH 0003
DTD 040300
TO Trident Plastics Inc 1009 Pulinski Rd Warminster PA 18974
CITE: (I-096 SN441524)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 96--CRUSHED ROCK DELIVERED TO FORT MCCOY, WI
POC Amanda J Johnson, Contract Specialist, 608-388-2400 or Brenda
E Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-00-D-0013
AMT $373,350.00
LINE 0001-0007
DTD 040400
TO Erickson Quarries, Incorporated, P O Box 74, Elroy, WI 53929
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-096 SN441369)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 99--ASBESTOS AND LEAD BASED PAINT ABATEMENT
POC Steven Russell 907-384-7105
CNT DAPC49-00-D-0015
AMT $195,618
DTD 040100
TO DEL SAN ENVIRONMENTAL, INC., 2626 Tomic Place, Bath, PA 18014
EMAILADD: steve.russell@richardson.army.mil
EMAILDESC:
of Contracting, Fort Richardson, Alaska
CITE: (W-095 SN441268)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: 20--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT
EXTENSION WITH SHEPARD-PATTERSON & ASSOC., INC. FOR RRF SPARE
PARTS PROCUREMENT
DESC: The Maritime Administration (MARAD) intends to negotiate
and award a sole source 5-year contract extension (5-1 year
option periods) to Shepard-Patterson & Associates, Inc. of
Broomall, Pennsylvania under contract DTMA91-97-C-00005, currently
expiring July 27, 2000. This extension is required to continue
the current Ready Reserve Fleet (RRF) Spare Parts Procurement
contract concurrently with MARAD_s Logistics Support Contract.
Shepard-Patterson is also MARAD_s current contractor for Logistics
Support for the RRF program. The Logistics Support contract
has a current expiration date of March 27, 2001 with 4 additional
1-year option periods to be exercised. MARAD_s Division of
Logistics Support has begun a multi-year system modernization
program that involves upgrading the agency_s logistics management
information system into modern technology and programs in the
Window_s environment. Due to the interdependent nature of the
logistics data, introducing another logistics system into the
overall logistics process in the middle of this effort would
jeopardize successful progress in the modernization program
and introduce an unacceptable risk adversely impacting the
readiness of RRF ships. Authority for this sole source extension
is 41 U.S.C. 253(c)(3), Industrial mobilization, engineering,
developmental, or research capability; or expert services.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals and no solicitation
is available. However, all proposals received within forty-five
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-9700005-4-8&LocID=29
LINKDESC:
notice
EMAILADD: erica.williams@marad.dot.gov
EMAILDESC:
CITE: (D-095 SN441266)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: CANCELLATION OF CLEARWATER CREEK WAYSIDE SANITARY IMPROVEMENTS,
DENALI HIGHWAY NEAR PAXSON, ALASKA LAQ002000
DESC: This is a notice of cancellation of Clearwater Creek Wayside
Sanitary Improvements, LAQ002009. I will keep all requests
for bid packets on file for future use in our Bidder's List
Data base.
CITE: (W-095 SN441274)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 53--VALVE PACKING GLAND SEALING ASSEMBLY FOR NAVY FOSSIL
FUEL POWERED SHIP APPLICATION, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing A-A-XX183,
Valve Packing Gland Sealing Assembly for Navy Fossil Fuel Powered
Ship Application. NAVSEA intends to draft specifications and
standards to accommodate a variety of design solutions and
processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (A-A-XX183) and title, and an email
address to receive the document when it is circulated. Ruth
Butler, (703) 602-7748 x104.
CITE: (W-096 SN441340)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective May 5, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of January, 2000 for the CBD Printing Fee.
GPO341008 USDA, ARS, FMOD, BA, CONTRACTING SECTION, BLDG. 003,
RM. 329, 10300 BALTIMORE AVE., BELTSVILLE, MARYLAND 20705-2350
GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBB,
BLDG. 6-1-D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
GPO361121 BASILE BAUMANN PROST & ASSOCIATES, INC., NICHOLS
CENTER, SUITE 10, 177 DEFENSE HIGHWAY, ANNAPOLIS, MD 21401-7006
GPO371004 DEPARTMENT OF ARMY, NEW ENGLAND DISTRICT, CORPS OF
ENGINEERS, 696 VIRGINIA ROAD, CONCORD, MASSACHUSETTS 01742-2751
GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX
889, SAVANNAH, GEORGIA 31402-0889
GPO371111 COMMANDER, PINE BLUFF ARSENAL, 10020 KABRICH CIRCLE
(SIOPB-PO), BLDG. 17-120, PINE BLUFF, AR 71602-9500
GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, CONTRACTS DEPARTMENT, BLDG. 57, CODE 024, PEARL
HARBOR, HAWAII 96860-7300
GPO381237 FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS
AVE, BLDG 2B, PHILADELPHIA, PA 19111-5083
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381400 CONTRACTING OFFICE, P.O. BOX 1609, OCEANSIDE, CA
92051-1609
GPO381410 NAVAL COMPUTER AND TELECOMMUNICATION STATION, 1325
PENDELLTON AVE. SE, BLDG 196-3, WASHINGTON NAVY YARD, WASHINGTON,
DC 20374-5069
GPO381423 THE CENTER FOR NAVAL ANALYSES, 4401 FORD AVENUE,
ALEXANDRIA, VIRGINIA 22302-0268
GPO381510 REGIONAL OFFICER IN CHARGE OF CONTRACT , PEARL HARBOR,
NAVFACENGCOM (R110), 4262 RADFORD DRIVE, HONOLULU, HI 96818-3296
GPO391361 DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND,
AFRL&MDASH;WRIGHT RESEARCH SITE, DET 1 AFRL/PK, BLDG 167,
AREA B, 2310 8TH STREET, WRIGHT-PATTERSON AFB, OH, 45433-7801
GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST,
4212 NORTH 16TH STREET, PHOENIX, AZ 85016
GPO416856 NATIONAL INSTITUTES OF ENVIRONMENTAL HEALTH SCIENCES,
RESEARCH CONTRACTS BRANCH, DERT, P.O. BOX 12874, BUILDING
4401, RESEARCH COMMONS, 79 T.W. ALEXANDER DRIVE, RESEARCH
TRIANGLE PARK, NC 27709
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431204 LAKE MEREDITH NATIONAL RECREATIONAL AREA, P.O. BOX
1460, FRITCH, TX 79036
GPO431247 USDI, BUREAU OF LAND MANAGEMENT, P.O. BOX 12000,
RENO, NV 89520-0006
GPO491125 DEPARTMENT OF TRANSPORTATION, UNITED STATES COAST
GUARD (USCG), COMMANDING OFFICER, U.S. COAST GUARD HEADQUARTERS
SUPPORT COMMAND (A-3), 2100 SECOND STREET, SW, ROOM B411,
WASHINGTON, DC, 20593-0001
GPO645060 HEMISPHERIC CENTER FOR ENVIRONMENT TECHNOLOGY, FLORIDA
INTERNATIONAL UNIVERSITY, SUITE 2100, CENTER FOR ENGINEERING
AND APPLIED SCIENCES, 10555 WEST FLAGER STREET, MIAMI, FL
33174
GPO645103 DYNCORP TRI-CITIES SERVICES, INC, P.O. BOX 1400,
MS: G3-24, RICHLAND, WA 99352
GPO682165 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), FEDERAL COMPUTER ACQUISITION CENTER (TFF-1),
5203, LEESBURG PIKE, SUITE 1100, FALLS CHURCH, VA, 22041
GPO682212 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), ENERGY CENTER OF EXPERTISE (PNE), 1800 F STREET,
N.W., ROOM 2301, WASHINGTON, DC, 20405
GPO682229 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), OFFICE OF INFORMATION SECURITY (TI), 7TH &
D STREETS, S.W., ROOM 5060, WASHINGTON, DC, 20407
GPO823003 U.S. INFORMATION AGENCY, INTERNATIONAL BROADCASTING
BUREAU, CONTRACTS AND PROCUREMENT DIVISION, B/PA/AC, ROOM
2517, 330 C ST, SW, WASHINGTON, DC 20547
GPOLAB001 PRINCETON UNIVERSITY, PLASMA PHYSICS LABORATORY,
P.O. BOX CN-17, JAMES FORRESTAL CAMPUS, PRINCETON, NJ 08543
GPOMSC413 SAN DIEGO TRANSIT CORPORATION, 100 16TH STREET, SAN
DIEGO, CA 92101
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-096 SN441384)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 95--NICKEL-COPPER-ALUMINUM ALLOY, WROUGHT (UNS NO5500),
NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing QQ-N-286G,
Nickel-Copper-Aluminum Alloy, Wrought (UNS N05500). NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(QQ-N-286G) and title, and an email address to receive the
document when it is circulated. Ruth Butler, (703) 602-7748
x104.
CITE: (W-096 SN441341)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: BALLISTIC MISSILE DEFENSE ORGANIZATION (BMDO) "MISSILE
DEFENSE - A TRUE JOINT EFFORT" -- A BMDO INDUSTRY INTERCHANGE
DESC: National Defense Industrial Association, 2111 Wilson Boulevard,
Suite 400, Arlington, VA 22201 SUBJECT: BMDO-Industry Interchange
DESC: The National Defense Industrial Association (NDIA) and
the Ballistic Missile Defense Organization (BMDO) present "Missile
Defense - A True Joint Effort" -- A BMDO-Industry Interchange
May 10, 2000 at the Sheraton Premier, Tysons Corner, VA. The
priorities and goals of the Ballistic Missile Defense Organization
(BMDO) and its partnership with industry will provide the focus
and vector for this timely conference. With the BMDO reorganization
in place, industry and government program management partners
will critically examine the BMDO major defense acquisition
programs (MDAPs) as they jointly develop missile defense systems
for defense of our nation, our deployed forces, and our friends
and allies. This one-day, unclassified conference will feature
series of panel discussions to facilitate a significant exchange
of information between senior government and industry decision-makers
and managers. The program will highlight the following major
tenants of the Director, BMDO's reorganization effort. Deliver
What You Promise Reduce Cycle Time Foster Interoperability
and Integration Foster Technical Advances Conference fees
are: $190 for U.S. Government employees and academia; $315
for NDIA members and $370 for non members of NDIA. The Government
rate is being offered to a limited number of invited small
businesses on a first come-first served basis. Please visit
the NDIA web site at www.ndia.org and click on "Meetings and
Events" for further program information and on-line registration.
You may also contact the National Defense Industrial Association
at 703-522-1820 or by fax at 703-522-1885 or kdouglass@ndia.org.
LINKURL: http://www.ndia.org
LINKDESC:
Meeting
EMAILADD: kdouglass@ndia.org
EMAILDESC:
CITE: (W-096 SN441470)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: REQUEST FOR COMMENTS ON REQUEST FOR AGREEMENT
DESC: The United States Patent and Trademark Office (USPTO) is
preparing to offer the opportunity for partnerships with industry
to stimulate electronic filing and correspondence in regard
to patent and/or trademark application filing with the release
of PTO's first Request for Agreements (RFA). The USPTO would
like to receive advance comments on the draft RFA from Industry.
The RFA will be posted on the USPTO Internet Site at http://www.uspto.gov.
Comments may be submitted to the USPTO through e-mail at the
following address: Request for Agreement@uspto.gov.. Written
comments should be mailed to U.S. Patent and Trademark Office,
Information Technology Contracts Office, Box 14, 2011 Crystal
Drive, Suite 804, Washington, DC 20231, Att.: Anice Ogden
LINKURL: http://www.uspto.gov
LINKDESC:
EMAILADD: Request for Agreement@uspto.gov
EMAILDESC:
CITE: (W-096 SN441574)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)-SHAW AFB, SC-PROJECT NO: VLSB 01-0015
DESC: This is a request for information notice for interested
8(a) contractors to review the draft Simplified Acquisition
of Base Engineering Requirements (SABER) Statement of Work
(SOW). Draft Statement of Work is located on internet web site
http://eps.gov. This project has been set-aside for NATIONAL
8(a) competition only. Therefore, comments will only be considered
from certified 8(a) offerors. The Government would like to
know of any and all comments or suggestions pertaining to the
SOW. This is for information purposes only and will be used
to identify areas that need to be revised or clarified prior
to issuance of an upcoming Request for Proposal (RFP) for the
SABER contract at Shaw AFB, SC. This does not constitute a
Request for Proposal (RFP) and does not obligate the Government
in any way. NOTE: THIS PROJECT WAS PREVIOUSLY POSTED AS A SOURCES
SOUGHT PRESOLICITATION NOTICE IN SEP 99 UNDER RFP F38601-99-R0022.
PLEASE NOTE NEW SOLICITATION NUMBER F38601-00-R0011. All comments
can be submitted in writing to SSgt Trina Woolf via e-mail
to trina.woolf@shaw.af.mil, or Mr. Paul Marrette via e-mail
to paul.marrette@shaw.af.mil. Faxes are also accepted at (803)
895-6018. Please reference the solicitation number F38601-00-R0011
and project number VLSB 01-0015 on all correspondence. Comments
are due no later than Wednesday, 26 April 2000 at 1630 hrs
EST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F38601-00-R0011&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-096 SN441626)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--NEW TACOM-WARREN CONTRACTING WEB SITE
DESC: Notice for all TACOM-Warren Vendors: There is a new contracting
web site at http://contracting.tacom.army.mil. Effective immediately,
this site replaces http://www.tacom.army.mil/acqcen for all
of TACOM-Warren contracting & business opportunities information.
This includes new solicitations, closed solicitations, award
information, etc. The server at www.tacom.army.mil will still
be used to host the Command web site. Please alert any interested
parties of this change. If you have any questions, problems
or concerns please contact the Electronic Contracting Team
via telephone at (810) 574-7626, (810) 574-7059 or send an
email to acqcenweb@tacom.army.mil. To visit the TACOM-Warren
business opportunities page go to http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
web site
CITE: (W-096 SN441640)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN JIM MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: www.house.gov/moran
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-096 SN441658)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0018 HAZARDOUS MATERIAL/ CHEMICAL PRODUCTS
DUE 050300
POC Bruce Butters, Sales Contracting Officer, 1-616-9615438
DESC: Sale 31-0018. This sale includes:Hydrochloric acid, Adhesives,
Alcohol, Antifreeze, Leade Acid Batteries, Automotive Brake
Fluid, Grease, Hydraulic Fluid, Misc. Lubricants, Oils, Paint
and Related Material,Toner and Much More.
LINKURL: http://www.drms.com/catalog/pdf/31-0018.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-096 SN441342)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 7, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0324 AIRCRAFT AND AIRCRAFT PARTS & COMPONENTS
DUE 042500
POC Becky Bellinger, Sales Contracting Officer; 1-616-961-7079
DESC: Sale 31-0324 - Aircraft and Aircraft Parts & Components
LINKURL: http://www.drms.com/catalog/pdf/31-0324.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-096 SN441448)