[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--THIS PROCUREMENT IS FOR SPECIALIZED SCIENTIFIC SUPPORT
SERVICES TO THE DATA ASSIMIATION OFFICE AND THE SOUNDER RESEARCH
TEAM.
SOL RFP5-12118-254
DUE 020700
POC Dawn M. Fountain, Contract Specialist, Phone (301) 286-3815,
Fax (301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov -
Michele Rook, Contracting Officer, Phone (301)286-4815, Fax
(301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov
DESC: This is a modification to the Request for Proposal entitled
SPECIALIZED SCIENTIFIC SUPPORT SERVICES TO THE DATA ASSIMIATION
OFFICE AND THE SOUNDER RESEARCH TEAM, RFP5-12118-254, which
was posted on December 22, 1999. You are notified that the
following changes are made: the SIC Code is changed to 7371
from 8711. The new SIC Code has a size standard of $18 million.
The due date for receipt of offers is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12118-254
LINKDESC:
EMAILADD: Dawn.M.Fountain.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-004 SN413107)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SPACE TECHNOLOGY RESEARCH
AND DEVELOPMENT
SOL BAA-2000/ASD/C3I
POC Point of Contact: Charlie L. Williams, telephone: 703/607-1088;
fax: 703/607-0658
DESC: This modification corrects the initial printed notice,
dated 29 December 1999, to delete "BROAD AGENCY ANNOUNCEMENT"
in the subject and description of the notice. This is not a
Broad Agency Announcement, but a request for information. A
solicitation will not be issued; therefore, technical evaluation
criteria and cost estimates are not applicable.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: williamc2@osd.pentagon.mil
EMAILDESC:
CONTROL, COMMUNICATIONS, AND INTELLIGENCE)(ASD/C3i)
CITE: (W-005 SN413154)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--HBCU/MI BROAD AGENCY ANNOUNCEMENT FOR SCIENCE AND
TECHNOLOGY RESEARCH
SOL NMA202-00-BAA-01
DUE 031000
POC Eileen Frazier, Contract Specialist, (301) 227-7825/Dr. Richard
Berg, (301) 227-7498
DESC: This synopsis is being modified to change the date for
proposal submissions from 1700 hours (EST), 14 January 2000
to 1700 hours (EST), 10 March 2000. All other terms and conditions
remain the same.
CITE: (W-005 SN413217)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY INVIVO SCREENING
ASSAYS
SOL N01-CN-85092-41
DUE 040100
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
DESC: The National Cancer Institute, Division of Cancer Prevention,
Chemoprevention Branch, wishes to award Master Agreement (MA)
contracts for the study entitled, "Evaluation of Chemopreventive
Agents by InVivo Screening Assays." The required services will
be defined by contracts issued during the remaining period
of performance. Pursuant to the Statement of Work the Contractor
shall conduct in vivo screening studies in small rodents using
gavage and other routes of administration to administer the
designated chemopreventive agents in animal models using any
carcinogenic mechanism (that is consistent with the Evaluation
Criteria), such as the administration of carcinogens, promoters,
hormones, irradiation, cells or other carcinogenic agents.
Agents to be tested are potentially hazardous. The animal model
systems also involve the use of carcinogens. Laboratory practices
shall be employed which will keep any element of risk to personnel
at an absolute minimum. Where indicated, tissue and compound
handling must be performed in (at least) Class I laminar flow
agents. It shall be required that the animal facilities be
maintained in accordance with the NIH Guide for the Care and
Use of Laboratory Animals, the Animal Welfare Act as administered
by the USDA, and the U.S. Government Principals for Utilization
and Care of Vertebrate Animals Used for Testing Research and
Training. The contractor shall have all the equipment necessary
to accomplish the studies including but not limited to animal
racks and caging, hazardous chemical storage cabinets and refrigerators,
pathology equipment such as microscopes and microtomes and
miscellaneous laboratory equipment. The laboratory shall have
or have access to appropriate terminal and computer facilities
and equipment for data collection and storage. Since Master
Agreements are unfunded the obligation of funds shall be accomplished
solely through the award of contracts. This research will be
performed under cost reimbursement and/or fixed price contracts.
It is estimated that four (4) to five (5) contracts will be
awarded per year. Any MA awarded as a result of this solicitation
will be in effect from the effective date to February 28, 2003.
This solicitation will be open for the duration of the existing
MA pool with due dates for receipt of proposals ANNUALLY, APRIL
1 (or the next business day) of each year. All responsible
sources meeting these criteria are encouraged to submit a proposal
and a sample requirement to be considered by the NCI. ALL MASTER
AGREEMENT HOLDERS ALREADY IN THE EXISTING MASTER AGREEMENT
POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT [Current MA Holders:
American Health Foundation; IIT Research Institute; Medical
College of Ohio; Ohio State University Research Foundation;
Southern Research Institute; SRI International; University
of Alabama @ Birmingham; University of Illinois @ Chicago;
University of Wisconsin]. The RFP may be accessed through the
Resarch Contracts and Acquisition Branch RFP page by using
the following Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND ANY AMENDMENTS. Point
of contact: Mrs. Susan K. Hoffman, Contracting Officer, NCI,
RCAB PCPSS; 6120 Executive Boulevard, Executive Plaza South;
Suite 635, Rockville, MD 20852; Phone 301-435-3799; Fax 301-402-8579;
Electronic Mail sh191h@nih.gov. All requests should reference
the RFP No. N01-CN-85092-41. NO COLLECT CALLS WILL BE ACCEPTED.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
Request for Proposals
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-005 SN413225)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC APPLICATION/INTEGRATION OF UNIVERSAL PAYLOAD
WEAPONS MOUNT HARDWARE
SOL DAAH01-00-Q-0003
POC Ms. Kellie Craig, Contract Specialist, (256)842-7636; Mrs.
Shirley W. Hill, Contracting Officer, (256) 842-7436
DESC: The Unmanned Ground Vehicle/Systems Joint Project Office
has a requirement for robotic application/integration of universal
payload weapons mount hardware to MATILDA, Counter Sniper and
Technology Test Bed. This action is sole source to Mesa Associates,
Inc., 190 Lime Quarry Raod, Suite 202, Madison, AL 35758. See
Note(s) 22.
CITE: (W-005 SN413249)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL SUPPORT FOR DESIGN/TEST/FABRICATION/ASSEMBLY
OF ELECTRONIC AND MECHANICAL HARDWARE
SOL DAAH01-99-R-R020
DUE 012500
POC Deidra Barnes, Contract Specialist, (256) 876-3139 or Harold
Smith, Contracting Officer, (256) 876-0908
DESC: The purpose of this amendment is to change a previously
scheduled site visit. The site visit has changed from 11 Jan
00 to 13 Jan 00 at Redstone Arsenal, AL (Building 5400). The
site visit will be conducted at Sela Auditorium from 0900-1100
hours. The purpose of the visit is to allow contractors to
tour Government facilities, Government Furnished Property (GFE),
and Government Furnished Equipment (GFE) that will be required
in the performance of this requirement. Attendees must be at
the lobby of Building 5400, south entrance (Sela Wing) not
later than 0845 hour for admittance to the facility for the
site visit. The maximum of two (2) members from each company
will be permitted to attend. Please provide the name of each
member who will be attending by 10 JAN 00 to Deidra Barnes
via e-mail at barnes-dd@redstone.army.mil or by fax at (256)
876-1631. No questions will be answered during the site visit.
All questions concerning the site visit must be submitted in
writing to Deidra Barnes after the visit has been conducted.
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
CITE: (W-005 SN413268)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO COMMERCIALIZE ANTIBODIES TO DNA REPAIR PROTEINS
SOL CBD00-005
DUE 030600
POC Industrial Partnerships and Commercialization (925) 422-6416
DESC: Announcement: Lawrence Livermore National Laboratory (LLNL),
operated by the University of California under contract with
the U.S. Department of Energy (DOE), is seeking one or more
industrial partners to commercialize monoclonal antibodies
to DNA repair proteins. LLNL has developed numerous monoclonal
antibodies to DNA repair proteins XPF, XRCC1, RAD1, POLB, ERCC1,
and EXO1. There are multiple hybridoma cell lines producing
antibodies for each of these DNA repair proteins and some antibodies,
but not all, have been characterized as to epitope, IgG type,
media titer and cross-reactivity. LLNL will license these antibodies
to be sold for R&D purposes only. Note: THIS IS NOT A
PROCUREMENT. Parties interested in commercializing LLNL's
antibodies to DNA repair proteins should provide a written
statement of interest including a commercialization plan and
a description of corporate capabilities relevant to their commercialization.
Written responses should be directed to: Lawrence Livermore
National Laboratory Industrial Partnerships and Commercialization
Office P. O. Box 808, L-795 Livermore, CA 94551 Attention:
CBD00-005 Please provide your written statement within sixty
(60) days from the date this announcement is printed to ensure
consideration of your interest in commercializing these antibodies.
CITE: (W-005 SN413309)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JOINT STRIKE FIGHTER INDUSTRY DAY FOR TURKEY
SOL N00019-97-C-0037
POC Patricia K. Gibson, (703) 601-3920, x 584
DESC: The Joint Strike Fighter Program Office (JSFPO) intends
to issue modifications under Concept Demonstration Program
(CDP) Contracts N00019-97-C-0037 with The Boeing Company and
N00019-97-C-0038 with Lockheed Martin Corporation for the procurement
of technical and programmatic support of Foreign Military Sales
(FMS) industry days with the country of Turkey. Boeing and
Lockheed Martin were both awarded CDP contracts and any modifications
awarded under these contracts will pertain directly to Boeing's
and Lockheed Martin's respective concept demonstration programs
and, as such, they are the only sources with the technical
expertise and data required to meet the Government's needs.
Direct contractual questions to Patricia Gibson at gibsonpk@jast.mil,
by FAX at (703) 602-4168, or at (703)601-3920, x584. See Note
22.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: gibsonpk@jast.mil
EMAILDESC:
CITE: (W-005 SN413360)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INTEGRATION SUPPORT FOR MODULE INTEGRATOR RULES-BASED
INTELLIGENT ANALYTICAL DATABASE (MIRIAD) ARCHITECTURE
SOL RFQ3-139558
DUE 011100
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the work of integrating the current MIRIAD architecture with
the International Space Station (ISS) telemetry data stream.
The data stream shall be received via the Information Sharing
Protocol (ISP). This will allow MIRIAD components to make use
of the ISP data stream in support of the Glenn Research Center
Engineering Support Room Operations. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Maxwell Technologies
Systems Division located in San Diego, CA 92123. This procurement
is being sole sourced to Maxwell Technologies because they
are the only company capable of meeting the Government's time
requirements and due to their vast knowledge and involvement
with developing the MIRIAD software architecture, they are
the only company in a proprietary position that has the capability
to modify and extend the MIRIAD technology to allow it to communicate
with ISP. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 1/10/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are 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=22#RFQ3-139558
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-005 SN413364)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--HEALTH AFFAIRS JOURNAL - ANALYSIS OF HEALTH CARE
OVER LAST 2 YEARS
SOL AHRQ-00-0005
POC Darryl Grant, 301-594-7189
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the U.S. Department of Health and Human Services (DHHS) hereby
amends this requirement previously printed in CBDNet on December
16, 1999 to add an Option Year to its sole source contract
with Project Hope in support of a thematic issue of Health
Affairs Journal in 2001. No additional information is available
at this time.
CITE: (W-005 SN413380)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--RANGE SAFETY SCIENTIFIC AND ENGINEERING SUPPORT (RSSES)
SOL F08635-00-R-0034
DUE 012100
POC Richard Ward, Contract Specialist, Phone 850-882-4141x4551,
Fax 850-882-9685, Email ward@eglin.af.mil - Vicky Dawson, Contracting
Officer, Phone (850)882-4141 ext. 4635, Fax (850)882-5757,
Email dawsonv@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a firm fixed
price, two year basic with three one-year option periods, contract
for comprehensive Range Safety Scientific and Engineering Support.
The support provided will include engineering studies and the
development and support of software tools to support the AAC
range safety function. The studies will encompass future range
safety planning to support the testing of complex conventional
weapon systems as well as studies in direct support of establishing
range safety requirements for near-term or current test programs.
In each case the contractor will be tasked to investigate and
analyze weapon and/ or warhead systems including its physical
properties and performance capabilities to generate range safety
criteria. The studies may include development of flight termination
criteria, safety footprint or hazard area determination and
risk level assessments. Technical support will also include
development of specifications for computer algorithms to support
the real-time range safety function in the AAC Central Control
Facility. Software development and support includes design,
coding, and verification of new tools and modification of existing
PC computer tools that support the range safety engineers.
These tools include flight trajectory models, warhead fragmentation
models, risk assessment models, computer based mapping and
flight termination receiver hardware-in-the-loop certification
software. This support requires broad based expertise in the
areas of statistical and probability theory, risk analysis,
trajectory analysis, aerodynamics, dynamics, weapon systems,
computer programming, hazard analysis, and failure and reliability
theory. The contractor will provide necessary services to support
the AAC Range Safety mission and furnish reports and recommendations
based on directed studies under a basic contract. The contractor
must have recent and demonstrable experience in the fields
discussed. The requirement exists for mandatory absence of
conflict of interest that would or could influence the independence
or objectivity of the study results. Firms having and interest,
capability an appropriate background are invited to submit
particulars of qualification and experience. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call the AAC Ombudsman , Dr. Mario J. Caluda at (850) 882-5558.
This synopsis is for information and planning purposes only
and does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the Government.
This acquisition will be 100% small business set-aside under
SIC Code 8711 - $ 20.0M. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0034&LocID=1182
LINKDESC:
notice
EMAILADD: ward@eglin.af.mil
EMAILDESC:
CITE: (D-005 SN413252)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DAAE07-00-R-M035
DUE 010700
POC Rodney Gelhaus(PCO) e-mail: gelhausr@tacom.army.mil (810)
574-7076 and Marcia Czar(Contract Specialist) e-mail: czarm@tacom.army.mil
(810) 574-8043
DESC: TACOM posted requirements in the CBD on Dec 29, 1999 and
Jan 3,2000 for RFP DAAE07-00-R-M035 to procure services under
a GSA Contract, for a Contractor to assist PM Abrams in environmental
engineering managementon the Abrams M1A2 SEP Program. THIS
REQUIREMENT HAS BEEN CANCELLED.
EMAILADD: czarm@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN413162)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Naval Weapons Station, 800 Seal Beach Blvd., Building 230,
Seal Beach, CA 90740-5000
SUBJECT: B--HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE
SERVICES AT THE NAVAL AND MARINE CORPS RESERVE CENTER, ENCINO,
CA
SOL N68711-00-Q-7404
DUE 011900
POC Sandra Craft, Contract Specialist, 562-626-6110, Contracting
Officer - Gwen Lavender, 562-626-7967
DESC: THIS IS AN ELECTRONIC SOLICITATION. WEB ADDRESS: http://esol.navfac.navy.mil.
This is a firm fixed price type contract with the declared
and acknowledged intention and meaning to provide all management,
labor, materials, supplies, equipment, transportation and supervision
necessary to perform heating, ventilation and air conditioning
(HVAC) maintenance, filter replacement, hot water heaters,
preventative maintenance services and operational checks at
the Naval and Marine Corps Reserve Center, Encino, CA. The
solicitation number is N68711-00-Q-7404. THIS IS NOT A PUBLIC
BID OPENING. SERVICES ARE PROCURED UNDER SIMPLIFIED ACQUISITION
PROCEDURES. Performance for the base period will be from the
date of award through 30 September 2000. The total duration
of this contract, including exercise of any options, shall
not exceed five years. Quotations will be considered from all
responsible sources within a 75-mile radius of the Naval and
Marine Corps Reserve Center, Encino, CA. FAX quotes will be
accepted at (562) 626-7961. The Standard Industrial Classification
Code is 7623. The related Small Business Size Standard is $5.0
million. The Specification will be available on 05 January
2000 by Internet access at the above WEB address. No deposit
required. Prospective quoters are advised that there will be
a tour of the job site on 12 January 2000 at 10:00 a.m. local
time. Make reservations by call Bob Sunbury 24 hours in advance
of the site visit at (619) 532-4200 or e-mail sunbury@cnrf.nola.navy.mil.
No contractor will be admitted without a reservation. Close
of quotations is set for 19 January 2000 at 4:00 p.m. local
time.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: http://www.craftsl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-005 SN413245)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--MEDIA SERVICES/TELECONFERENCING CONTRACT
SOL EDNEGP-00-0039
DUE 021600
POC Isadora Binder, 202-708-5141, Contract Specialist
DESC: The Department of Education, The National Education Goals
Panel (NEGP) The following project is set aside for small
businesses. To increase knowledge, awareness, attendance,
favorable news, and editorial coverage of The National Education
Goals Panel's (NEGP or, the Panel) activities, and to communicate
its mission and messages more generally, the U.S. Department
of Education seeks an experienced media relations contractor
to conduct a high volume, high intensity campaign. The Panel
will telecast one or both meetings to ensure that the meetings
are accessible to all education policymakers and to all fifty
States. The telecast will address the role of the national
education goals in the reform of education today and in the
future. This campaign shall begin immediately after the contract
is awarded and continue each year for a five-year period.
The National Education Goals Panel (NEGP or, the Panel)
was established by the July 31, 1990 Joint Statement of the
President and the Nation's Governors. In 1994 it became an
independent Federal agency by an Act of Congress. The Panel
is responsible for determining how to measure and monitor educational
progress toward achieving the National Education Goals, and
for reporting to the Nation on that progress. The contractor
must be adept in media relations and teleconferencing and be
able to direct the high volume of activity and level of effort
needed to conduct media activities. The contractor must have
the ability to commence work immediately upon contract award.
Furthermore, the contractor must be informed of the current
issues related to education and standards-based reform.
The Contractor shall demonstrate that it has the following
Media Relations qualifications: (1) a successful track record
of communicating complex public policy issues and making technical
information highly accessible to the media and the general
public; (2) established, senior-level contacts with media decision-makers
needed to make and shape news and public opinion, (3) and superior
message design, writing, and analytic skills. The Contractor
shall demonstrate that it has the following Teleconferencing
qualifications: (1) a successful track record of directing
satellite teleconferences from the planning stages to completion
and follow up reporting; (2) contacts with education policy
leaders across the nation, who will participate in the meeting,
(3) and superior skills in coordinating the efforts of the
teleconference. The RFP will be available on January 14,
1999. Please contact Isadora Binder by e-mail at Isadora_Binder@ed.gov.
CITE: (W-005 SN413282)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL AND NATURAL RESOURCES,
PUBLIC WORKS, FT. LEWIS, WA
SOL DACA67-00-R-0201
DUE 021600
POC Rose N.S. Porcincula, 206-764-3653
DESC: 17. DESCRIPTION: The subject procurement action, as advertised
in the CBD on November 24, 1999, is hereby modified to clarify
the estimated dollar value of the procurement action: The Estimated
Dollar Value is in the range of $1 million to $5 million total
for one base year and four option years. Each year is NTE $750,000.00.
The anticipated issue date and proposal due date of this solication
are hereby extended to O/A 14 January 2000 and O/A 15 February
2000, respectively. All other information as published in the
24 November 1999 advertisement remains unchanged.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-005 SN413322)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL AND ENGINEERING SERVICES,
PUBLIC WORKS, FT. LEWIS, WA
SOL DACA67-00-R-0202
DUE 021600
POC Rose N.S. Porcincula, 206-764-3653
DESC: The subject procurement action, as advertised in the CBD
on November 24, 1999, is hereby modified to clarify the estimated
dollar value of the procurement action: The Estimated Dollar
Value is in the range of $1 million to $5 million total for
one base year and four option years. Each year is NTE $750,000.00.
The anticipated issue date and proposal due date of this solication
are hereby extended to O/A 14 January 2000 and O/A 15 February
2000, respectively. All other information as published in the
24 November 1999 advertisement remains unchanged.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.m.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-005 SN413339)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--CIRCULAR ALU. BIRD BANDS
SOL 00HQQQ0049
DUE 011500
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0049 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 product, 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 3351. Quotes are due at (4:30)
(15 Jan 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-005 SN413412)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--DEVELOPMENT OF AN AGENT DATABASE
SOL EMW-2000-RQ-0008
POC William M. Roberson, Contracting Officer (202)646-3622
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed work. It is anticipated
the Contractor will be required to develop methodologies, perform
necessary quality control and data verification and demonstrate
the integration of FEMA flood risk data with tax assessor and
other data to create an indexable database containing all flood
risk and structure information required for fully automated
rating of NFIP policies. For properties within Special Flood
Hazard Areas these data will include Lowest Adjacent Grade
and Lowest Floor Elevations. The contract effort will be fully
documented and include the methodologies, database creation,
test and verification results and recommendations. The system
is to be demonstrated at the National Flood Conference, Austin,
TX, May 8-10, 2000. For potential sources to be considered
capable of performing the work, minimum capabilities must include
documented evidence of experience and expertise in all of the
following areas: (1) Demonstrated knowledge of the risk assessment
and insurance components of the National Flood Insurance Program
(NFIP) and the application of LIDAR or similar topographic
data acquisition technology to the FEMA flood study and mapping
processes so as to create comprehensive and accurate databases
for use in the rating of NFIP policies; (2) The ability to
rapidly develop or compile the requisite database including
address and/or real estate parcel, and/or tax record and other
information to provide convenient agent access linked with
NFIP map information, including zone and base flood elevation
data, so as to provide all of the elements required to rate
a flood policy; and (3) Staff resources encompassing a range
of scientists and engineers and others required to support
the demonstration of the linked LIDAR mapping application,
geographic information systems application, flood zone determination
application and flood insurance rating systems. Firms with
these capabilities are invited to submit complete information
to the procuring office identified in this notice in three
(3) copies within fifteen (15) calendar days from the date
of this notice. Information furnished should include: (1) the
number and professional qualifications of scientists, engineers,
technical and other appropriate personnel; (2) company experiences
related to the proposed project; (3) a description of general
and special facilities; (4) a current financial statement;
and (5) other literature which demonstrates minimum capabilities
listed above. This synopsis is for information and planning
purposes and the Government will not pay or otherwise reimburse
respondents for information submitted. Based upon responses
received, the Government reserves the right to set aside any
and all procurements that may result hereunder for small or
minority-owned businesses. If the evaluation of responses received
concludes that none of the responding firms have the necessary
capabilities, negotiations may be conducted with TerraPoint,
LLC on a noncompetitive basis.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-005 SN413160)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, OPEN ENDED
SOL 620-00-1-127-0017
DUE 012700
POC Maryann Donohue 718-584-9000 extension 4356
DESC: This CBD notice originally published on January 4, 2000
is modified as follows: total amount of each contract awarded
including option years shall not exceed "1,500,000" and Individual
task/delivery orders shall not exceed "$100,000."
CITE: (W-005 SN413196)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--THIS IS A CORRECTION FOR CONTRACT NO. DACW43-00-D-0502
- THE DESCRIPTION IS WRONG. IT SHOULD READ MISC ENGINEERING
AND PLANNING WORK FOR AREAS SELECTED IN THE ST. LOUIS DISTRICT
AND NOT READ LUMP SUM A-E ENGINEERING DESIGN CONTRACT FOR CONCRETE
REHAB AT CLARKSVILLE, MO
SOL DACW43-99-R-0711
POC Deborah A. Krems at 314-331-8515
DESC: This is a correction award notice as stated above
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-005 SN413277)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR CIVIL ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-00-D-3648
DUE 020900
POC Marsha Temple, Contract Specialist, (252) 466-4751
DESC: This solicitation is for civil engineering design services
for various projects at MCAS, Cherry Point, North Carolina.
The design services are required for upgrades, repairs and
new construction of airfield pavement projects. This is NOT
a request for proposals. THIS PROPOSED CONTRACT IS BEING SOLICITED
ON AN UNRESTRICTED BASIS, therefore, replies to this notice
are requested from all business concerns. The small business
size standard classification is SIC 8711 ($4,000,000). Firms
responding to this advertisement are requested to submit only
one copy of qualification statements. Late responses will be
handled in accordance with FAR 52.215-10. FACSIMILE RESPONSES
WILL NOT BE ACCEPTED. Inquiries shall refer to contract number
and title. The contract shall have an initial term of one year
and may be renewed for one additional year at the option of
the Government. The maximum total fee (subject to necessary
changes) shall not exceed $500,000.00, including the option
year. Initial project design is for Project CP0102M, Repair
Runways at MCOLF Oak Grove, estimated construction cost $13,364,000.00.
Task orders anticipated include design of rigid and flexible
pavements for vehicle roadways, taxiways, aircraft parking
aprons/ramps, runways and runway overruns. Task orders may
also include supporting utilities such as storm drainage; design
of aircraft refueling systems built into the respective pavement.
Designs for wetlands mitigation may also be a part of the given
task order. Designs may consist of providing comprehensive
planning and site investigations; soils analyses and topographic
surveys (as required) to determine construction control criteria;
concept, preliminary, and final design drawings, analysis and
cost estimate(s). Construction phase services may also be included
in the areas of shop drawing review, site visits during construction,
preparation of Operation and Maintenance manuals. For design
of some project incidental services may be required for environmental
permitting (including the sampling, analysis and reports to
support permit applications); and preparation of contract documents
for removal and disposal of contaminated materials. A working
knowledge of destructive and non-destructive material sampling
and testing techniques is required. Firms are required to prepare
cost estimates utilizing the computerized CES format. Specifications
are to be developed using the SpecsIntact system format. Design
contract drawings are to be in AutoCAD compatible format. Firms
that meet the requirements described in this announcement are
required to submit one copy each of completed SF-254 and SF-255
forms. Copies of SF-254 forms are also required for proposed
subconsultants and copies of SF-255 forms are encouraged for
proposed subconsultants who are expected to contribute significantly
to the contract. The AE must demonstrate his and each key subconsultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
and (2) are of equal and greatest importance; factors (6),
(7) and (8) are of lesser importance than factors (1) through
(5). Pertinent statements relative to the evaluation factors
shall be included in Part 10 of SF-255. Specific evaluation
factors include: (1) Professional qualifications of the firm's
proposed personnel and its subconsultants (if proposed), necessary
for satisfactory performance of required services. Furnish
resumes for key persons expected to perform work under this
contract. Do not exceed eight resumes for civil engineers or
two each for all other disciplines. At a minimum the information
provided will identify each person's anticipated contract role,
indicate office address(es), list specific training and certificate,
and highlight applicable work experience. (2) Specialized experience
and technical competence of the firm and subconsultants in
design during the past seven years. Provide information on
projects that included (a) design of heavy airfield pavements
and associated utilities, preferably for the U. S. military;
(b) geotechnical designs for major projects and (c) illustrate
your firm's ability to engineer airfield projects in an Eastern
North Carolina coastal environment. Cite prior work relationships
with proposed subconsultants/associates by listing up to ten
civil engineering design or evaluation projects in Part 8 of
SF-255. At a minimum project information will include brief
scope description with completion date and point of contact
with telephone number, and all project participants from the
resume section with a description of their role in the project.
Provide evidence that your firm is permitted by law to practice
the profession of engineering in the state of residence, i.e.
state registration number. (3) Capacity to accomplish the work
in the required time. In a maximum of one page provide a narrative
with a graph outlining your anticipated workload for the next
twelve months for all personnel proposed for execution of this
contract. Specifically identify pending projects or organizational
changes that may have a negative impact on the ability to dedicate
personnel and resources to this contract. Describe in one page,
office automation support and systems and other supporting
equipment, i.e. AutoCAD, SpecsIntact, etc. utilized by you
and your subconsultants. (4) Past performance on contracts
with Government agencies and private industry in terms of demonstrated
compliance with performance schedules and evidence of demonstrated
long term business relationships and repeat business with Government
and private customers. Submit letter of commendation that apply
to projects listed in Part 8 of SF-255. (5) Quality and Cost
Control. In a maximum of one page, explain how your firm establishes
and executes internal quality control and cost control plans.
Include plan implementation and for all work carried out by
satellite offices and subconsultants. Provide an example of
your quality control program in action. Address cost control
in two areas: your firm's ability to be efficient as an engineering
consulting firm and your firm's construction cost estimately
proficiency. Provide unbiased evidence of the construction
cost estimating proficiency of your firm, i.e. state the percentage
of all construction cost estimates that were outside of the
+/- 10% range when compared to bids received over the past
six months or the last ten projects. (6) Demonstrate success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Relate
to personnel proposed and example projects listed as applicable.
(7) Geographical office locations of the firm (including subconsultants)
that will be involved in the contract. State anticipated mode
of transportation to be used from each office and estimate
mileage and response time. Application of this criterion is
contingent upon receiving an appropriate number of qualified
firms. (8) The volume of work previously awarded the firm by
the Department of Defense (DOD) shall be considered in order
to achieve an equitable distribution of DOD architect-engineer
contracts amoung qualified architect-engineer firms
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-005 SN413447)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE PREPARATION
AND PROCUREMENT SUPPORT FOR FACILITY RELATED CONSTRUCTION PROJECTS
AT THE NATIONAL ENERGY TECHNOLOGY LABORATORY
SOL DE-RP26-00NT40761
DUE 021000
POC John R. Owen, Contract Specialist, 412-386-4879 - Randolph
R. Cooper, Contracting Officer, 304-285-4160
DESC: Professional Architect/Engineering (A/E) services for the
preparation and procurement support for facility related construction
projects at the National Energy Technology Labortory (NETL),located
in Morgantown, West Virginia and Pittsburgh, Pennsylvania.
An indefinite delivery order type of contract is contemplated
with a 36-month base period and two twelve-month option periods.
Performance will include various types of A/E tasks related
to construction projects and renovation or modification of
existing facilities. The tasks shall include: (a) Title I -
preliminary design services such as conceptual design, material
and cost estimates, and feasibility studies; (b) Title II -
detailed design services such as preparation of specifications
and drawings; (c) Title III - construction and fabrication
inspection services; (d) in-house energy management activities;
(e) computer aided drafting and design support services; (f)
value engineering activities; (g) facility condition assessment;
and (h) other technical support services. The selected firm,
its subsidiaries and affiliates, will be barred from award
of any construction projects that the firm designed. Additional
information (the Statement of Work) shall be made available
to interested firms on the NETL home page (NETL.doe.gov). The
contracts will guarantee a minimum dollar amount of task agreements.
The total contract base period is estimated between $750,000
and $1,200,000 inclusive of fees, the twelve month options
are estimated between $250,000 and $400,000 each inclusive
of fees. It is anticipated that there will be one award resulting
from this procurement. However, the Government reserves the
right to make no award, if it is considered to be in the Government's
best interest to do so. As a result of provisions of the Small
Business Competitive Demonstration Program, Title VII of Public
Law 100-656, The Department of Energy (DOE) National Energy
Technology Labortory (NETL) reserves the right to award contracts
with a value under $50,000 for work in SIC Codes 8711 and 8712
to small business firms. Only firms within a 50 mile radius
of the NETL sites, with some or all of the following in-house
disciplines, architectural, electrical, civil, mechanical,
HVAC, environmental, safety, and health capabilities, as a
minimum, will be considered. Expressions of interest will be
accepted from joint ventures and other combinations, but DOE
will contract with only a single business entity. In the case
of joint ventures and other combinations, the combined experience
and resources of all participants will be viewed for purposes
of evaluation. The evaluation criteria to be used in the selection
are: (A) General Qualifications and (B) Personnel and Organization.
Personnel and Organization is more important than General Qualifications.
Under (A) General Qualifications, the evaluation factors in
descending order of importance are: (1) Experience and technical
competence of the firm in comparable work, such as work in
facility design, construction, inspection, HVAC, energy management,
technical standards development, value engineering, and environmental,
safety, and health (2) Adequacy of central or branch office
facilities for the proposed work including facilities for any
special services that may be required (number of CAD systems,
types of CAD software, etc.) (3) Past record in performing
work for DOE, other Government agencies, and private industry,
including projects or contracts implemented with, and/or without
overruns, performance from the standpoint of cost including
cost overruns (last 5 years), the nature, extent, and effectiveness
of contractor's cost reduction program, quality of work, and
ability to meet schedules including schedule over-runs (last
5 years) (where applicable) (4) Geographic location of the
home office and familiarity with the localities in which NETL
is located (5) Reputation and standing of the firm and its
principal members (6) Volume of past and present workloads
and type of workload (7) Interest of company management in
the project and expected participation and contributions of
top officials. Under (B) Personnel and Organization, the evaluation
factors in descending order of importance are: (1) Specific
experience and qualifications of personnel proposed for assignment
to the project, including as required for various phases of
the work (a) Technical skills and abilities (types of discipline,
number of architects, electrical, mechanical, civil, HVAC engineers,
etc.) (b) Abilities of key personnel in overall project coordination,
planning, organizing, executing, controlling, and management
(c) Experience in working together as a team (2) Proposed project
organization, delegations of responsibility, and assignment
of authority (3) Past experience of the Project Manager in
handling numerous multi-phase projects, accelerated deadlines
and fluctuating budgets (4) Availability of additional competent,
regular employees for support of the project, and depth and
size of the organization so that any necessary expansion or
acceleration could be handled adequately (5) Ability to assign
adequate qualified personnel from the proposed organization
(firm's own organization, joint venture organizations, consulting
firms, etc.) including key personnel and a competent supervisory
representative (6) Experience and qualifications of proposed
consultants and subcontractors. The selection of the most qualified
contractor for negotiation of a contract will be based on the
above evaluation criteria and judgement of the selection official.
Those firms who meet the requirements described in this announcement
and wish to be considered for selection should submit copies
of SF 254 and SF 255 to the address above. In addition to a
specific response to the evaluation criteria in the order listed,
the following supplemental data is required: a list of key
personnel, with resumes, who would be committed to the project;
proposed organization chart which reflects designing, scheduling,
and monitoring, including key personnel and consultants; tabulation
matrix showing the key personnel's experience working together;
narrative description of the proposed project management and
cost/schedule control system; discussion of experience and
performance record on project planning, scheduling, and cost
estimating; description of facilities and tools for performing
the work; references for the firm's work on similar projects
and references for proposed key personnel, including names,
telephone numbers, and addresses; and a list of states and
categories in which your organization is legally qualified
to do business, including registration or license numbers.
Those firms wishing to be considered shall submit an original
and six (6) copies of the appropriate data within 30 days of
this publication. Responding firms are required to state whether
they are small business, small disadvantaged business and/or
woman-owned business in Block 5 of SF 255. Responses to the
announcement shall not exceed one hundred (100) pages, excluding
resumes. A request for proposal (RFP) will not be issued; therefore
responses to the announcement should be complete. The point
of contact is to the above address, to the attention of John
R. Owen, MS 921-107, (412) 386-4879, E-mail at: owen@netl.doe.gov
A copy of the solicitation including the Statement of Work
can be downloaded from the NETL website at: http://www.netl.doe.gov/business/solicit.html.
LINKURL: http://www.netl.doe.gov/business/solicit.html
LINKDESC:
EMAILADD: owen@netl.doe.gov
EMAILDESC:
CITE: (W-005 SN413269)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--CONSTRUCTION PHASE SERVICES FOR 2 HIGHWAY RESURFACING
PROJECTS, OAHU, HAWAII
SOL DACW83-00-R-0010
POC Mr. Aaron Tashiro, (808) 438-9773
DESC: C--Architect-Engineer Services. Construction Phase Services,
Oahu, Hawaii. 1. CONTRACT INFORMATION: Architect-Engineer (A-E)
services, procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for two projects located
on Oahu, Hawaii. THIS ANNOUNCEMENT IS SET-ASIDE FOR SMALL BUSINESS.
A firm-fixed price contract will be negotiated. The contract
is anticipated to be awarded in February, 2000. The Government
intends to utilize a short selection process for contracts
not expected to exceed the simplified acquisition threshold,
$100,000.00 (FAR 36-602-5). 2. PROJECT INFORMATION: Work includes
A-E engineering services support during construction of the
following projects: (a) H-1 Freeway Resurfacing, Kunia Interchange
to Waikele Stream Bridge, Oahu, Hawaii, and (b) H-1 Freeway
Resurfacing, AC and PPC Punchbowl Street to Kapiolani Interchange,
Oahu, Hawaii. Work items may include submittal reviews, attending
public meetings, evaluating requests for information, and preparation
of final record as-built drawings. 3. SELECTION CRITERIA: See
Note 24 for general selection process. The PRIMARY selection
criteria in descending order of importance are: (a) professional
qualifications of the firm's staff/consultants to be assigned
to the project; (b) specialized experience of the firm in highway
resurfacing and engineering support during construction for
highway resurfacing projects; (c) the firm's past performance
on DoD and private sector contracts; (d) capacity of the firm
to accomplish work in the required time (size of firm, workload,
etc.); and (e) knowledge of the locality of the projects. The
SECONDARY selection criteria in descending order of importance
are: (a) location of the firm; (b) participation of small business,
small disadvantaged business, historically black colleges and
universities, and minority institutions in the firm(s); and
(c) volume of recent DoD work. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U. S. ARMY ENGINEER
DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provision
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. For
further information regarding this proposed acquisition, telephone
(808) 438-9773. Request for Proposal No. DACW83-00-R-0010 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-005 SN413382)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MODIFICATION OF CBD ANNOUNCEMENTS 396832,391637 AND
361844. ACQUISITION OF OPERATIONS, SOFTWARE AND TECHNICAL SUPPORT
FOR THE UNITED STATES MISSION CONTROL CENTER (USMCC) AND THE
GOES DATA COLLECTION SYSTEM (DCS) OF THE NATIONAL ENVIRONMENTAL
SATELLITE, DATA AND INFORMATION SERVICE (NESDIS)/NOAA
SOL 52-DDNE-0-90001
DUE 013100
POC Aileen B. Redding, Contract Specialist (301) 713-0839, extension
127
DESC: D--This Announcement is a modification of earlier CBD Announcements
396832, 391637 and 361844. The approximate issue date for the
solicitation 52-DDNE-0-90001 is extended from 11/30/99 to 01/31/00.
The deadline for requests to be placed on the solicitation
mailing list is extended through 01/31/00. There are no other
changes to the previous announcements.
LINKURL: http://www.rdc.noaa.gov/amd/index.html
LINKDESC:
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-005 SN413213)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: D--MICROSOFT PREMIER TECHNICAL SUPPORT
SOL F0860200T0223
DUE 011500
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: HQ USSOCOM has a requirement for a Microsoft Premier Support
Package to include one Half Dedicated Technical Account Manager
(TAM) and three TAM Site Visits. This is a sole source procurement
with Microsoft Corporation as authorized by 10 U.S.C. 2304(c)(1).
Performance Period: 12 months. FOB: Destination. SIC 7379.
Size Standard $18.0. This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. FAR provision
52.212-1, 52.212-2 applies to this acquisition, offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses: 52,212-4, 52.212-5, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.212-7001, 252.225-7001. Offerors
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with the offer (Reps & Certs are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick, 6 CONS/LGCB,
fax 813 828-7792 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 15 Jan 2000. All responsible sources may submit a quotation
which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T0223&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-005 SN413242)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: D--DATABASE ACCESS
SOL N/A
DUE 012400
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The United States Environmental Protection Agency under
the Simplified Acquisition Procedures of FAR Part 13 intends
to issue a sole source purchase order to Lexis-Nexis. The EPA
is FACNET certified. The SIC Code for this requirement is 7375.
The Contractor shall provide the following: 1. Access to the
Public Records, News, and Company database for seven (7) information
specialists for a period of nine (9) months. 2. Access to the
Environment Database for seventeen (17) users in the Office
of Grants and Debarment for a period of (3) months. 3. Access
to the entire Lexis-Nexis Database for the OGC Law Librarian
for a period of nine (9) months. NO SOLICITATION IS AVAILABLE.
All questions should be directed VIA E-MAIL to the Contract
Specialist. PHONE CALLS WILL NOT BE ACCEPTED.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-005 SN413307)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: D--REPLACE/UPGRADE HORIZONTAL CABLE RUNS FOR LOCAL AREA
NETWORK (LAN)
SOL DACW27-00-R-0009
POC Contract Specialist - Denise Gill (502) 625-7654; Technical
POC - Greg Gerding (502) 582-5487
DESC: Correction: This action originally publicized in CBDNet
on December 28, 1999 will be available via the INTERNET ONLY.
Access our homepage at http://www.lrl.usace.army.mil. From
our homepage click on Construction/Environmental solicitations,
then select project by solicitation number. Follow the procedures
to be placed on planholder's list and to download files. Package
will be available o/a 18 January 2000. All previous responses
will need to follow the above procedure in order to receive
package. No telephone, fax or email requests will be honored.
CITE: (W-005 SN413311)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--A-76 COST STUDY FOR TELEPHONE SWITCHBOARD SERVICES
AT ROBINS AFB GA
SOL F09650-00-R-0188
POC Doris W. Adams
DESC: The pre-solicitation conference scheduled for 13 Jan 00
has been postponed. The revised date for the pre-solicitation
conference will appear in the draft solicitation which will
be issued approximately 17 Jan 00. Interested contractors who
request to be placed on the source list should register at
the following website, http://pkec.robins.af.mil. The draft
solicitation will be posted electronically at the same website.
No paper copies will be mailed. Questions concerning the requirement
shall be in writing and should be sent to the point of contact
for this requirement no later than 04 Feb 00. The point of
contact is WR-ALC/PKOS/Doris W. Adams, 235 Byron Street, Robins
AFB GA 31098-1611, Phone: 912-926-3135, FAX 912-926-3590.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Doris.Adams@robins.af.mil
EMAILDESC:
CITE: (W-005 SN413325)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-00-T-4014
DUE 011000
POC Contract Specialist, Purnell Drew, 703-607-6897
DESC: Anticipated Issue Date: 01/11/2000. 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. Delivery addresses
will be identified in the award document. Delivery will be
in the Washington metropolitan area. The contractor's standard
commercial warranty is applicable. Offers are to be forwarded
to the following address by no later than 2:00pm EST, 10 January
2000, HQs DISA, DITCO-NCR, 701 South Court House Road, Arlington,
VA 22204-2199. Offerors must submit their proposal; based on
the information presented herein. The specific line item required
as follows: Line 0001- Site license for MOREplus software with
13 concurrent server installations and one year of maintenance.
All responsible sources may submit a proposal which shall be
considered. See Numbered Note(s) 22.
CITE: (W-005 SN413361)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: D--STRUCTURED WIRING SYSTEM
SOL 412735-00-A-0103
DUE 021800
POC Denise VanDyke 215-931-5174
DESC: The United States Postal Service, 475 L'Enfant Plaza SW,
Washington DC requires a structured wiring system (LAN). There
will be a mandatory site survey of the facility on Tuesday,
Jan 18th at 10AM at the aforementioned address. Requests for
a solicitation package and/or information should be faxed to
D. VanDyke at 215-931-5154 no later than Jan 13th.
EMAILADD: dvandyke@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-005 SN413409)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--SOFTWARE MAINTENANCE SERVICES
SOL Q0QJ81F2A01
DUE 011200
POC Derrick Heard, Contract Specialist, Phone 202-283-1171, Fax
202-283-0610, Email derrick.heard@ccmail.irs.gov - Margaret
Hunt, Contracting Officer, Phone 202-283-1296, Fax 202-283-0610,
Email
DESC: The Internal Revenue Service (IRS) intends to award a purchase
order to NETfusion, Inc., 352 Hungerford Drive, Rockville,
MD 20850, for maintenance of the following Athene software:
Acquire Agent (qty. 13), Control Center (qty. 2), Sentinel
(qty. 2), Explorer (qty. 5), Analyst (qty.5) and Planner (qty.
5). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation for this requirement; a written
solicitation will not be issued. No solicitation document exists
and requests for same will be considered non-responsive. This
solicitation is issued as a Request for Quotes (RFQ) and the
solicitation number is Q0QJ81F2A01. The SIC code is 7379 and
the average annual receipts are $18 million. Delivery terms
are FOB Destination. PROPOSAL PREPARATION: Offerors shall prepare
quotes in accordance with FAR provision 52.212-01, Instructions
to Offerors-Commercial Items, and shall include the following
information with the technical portion: (1) Two "PAST PERFORMANCE"
references that include names and phone numbers (2) A completed
copy of the provision 52.212-03, Offeror Representations and
Certifications-Commercial. Responses that do not contain this
information will be considered non-responsive. EVALUATION:
Offers will be evaluated in accordance with FAR Provision 52.212-2
with the following significant evaluation factors: (i) technical
capability (the ability of the Offeror to meet the Government's
requirement); (ii) price; and (iii) past performance. The contractor
will be required to comply with FAR clause no. 52.212-04, Contract
Terms and Conditions--Commercial Items, in its entirety. Under
FAR clause 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR Clauses: 52.203-06, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-33. Proposals shall
be submitted by 2:00 p.m., January 12, 2000, to the following
address: Internal Revenue Service, A/C Procurement, 6009 Oxon
Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Derrick Heard,
M:P:I:E. Offerors may submit facsimile responses to this solicitation.
These responses must arrive at the place and by the time specified
in this solicitation. These responses must contain required
signatures. Facsimile bids that fail to furnish required representations
or information or that reject any of the terms, conditions,
and provisions of the solicitation may be excluded from consideration.
The Government will not be responsible for any failure attributable
to the transmission or receipt of any facsimile bid. Offerors
wishing to submit facsimile bids should call to obtain fax
numbers. E-mail responses will not be accepted. Questions regarding
this solicitation should be referred to Derrick Heard at (202)
283-1171 or Margaret Hunt at (202) 283-1296.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Q0QJ81F2A01&LocID=1764
LINKDESC:
notice
EMAILADD: derrick.heard@ccmail.irs.gov
EMAILDESC:
CITE: (D-005 SN413442)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 ext 236
DESC: DESC: New sources sought: During the calendar quarter ending
December 1999, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 463 services were awarded. The
average monthly recurring charge per award was $437.00. Based
on an average life of 60 months the average life cycle cost
of each award was $26,208.00. DITCO-PAC desires to expand
its current list of available sources having the experience
and resources necessary to successfully compete for and perform
under new contracts for delivery of these types of services.
If your company is interested in competing for DISA-DITCO
awarded contracts, please visit the DISA-DITCO website at
http://www.ditco.disa.mil, click on "Contracting Opportunities."
For administrative assistance in downloading inquiries and/or
establishing userids and vendor mailboxes, contact Marv Meng
at (618) 229-9263. For technical questions, contact Kevin
Mehlan at (618) 229-9334. If your company is interested in
doing business with the Department of Defense, your company
must be registered in the "Central Contractor Registration
(CCR) database". For registration, visit website http://ccr.edi.disa.mil.
All company's providing information technology shall be Year
2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-004 SN413114)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DOC, CAMS Support Center, NOAA/Systems Acquisitions Office
(SAO), 209 Perry Parkway, Suite 5, Gaithersburg, MD 20877
SUBJECT: D--COTS SCHEDULING SOFTWARE
SOL N/A
DUE 012500
POC Carol Silverman, Contract Specialist/Gary Rice, Contracting
Officer/301-258-4505
DESC: The Department of Commerce, Commerce Administrative Management
System (CAMS) Support Center, is seeking sources interested
in providing commercial-off-the-shelf (COTS) scheduling software.
This is not a request for competitive proposals. The purpose
of this notice is to develop a list of qualified firms that
can provide the required software. The scheduling software
must allow the user to submit batch jobs with little or no
human intervention. (Example: A user submits three batch jobs.
The first and second jobs can run independently, but the third
job should not be processed until the first two jobs are complete.
The scheduling software must permit the user to submit all
three jobs simultaneously and process the third job when the
first two jobs have been successfully completed or hold the
third job if either of the first two jobs fail.) This scheduling
software must be able to support multiple operating systems
(IBM AIX, DEC UNIX 4.OE or higher, Solaris 2.6 or higher, Sun
OS, and Windows NT 4.0 SP5 or higher); support Oracle versions
7.3.4.X, 8.X, 8.0i or higher; support TCP/IP and SQL*Net; be
capable of initiating batch jobs by time of day, successful
completion of prior steps, the presence of run on-demand values
contained within specific fields, the arrival of new ASCII
files or Oracle tables; provide the capability to support static
time-of-day constraints as well as specific values placed in
an Oracle table, and/or job success and stop completion logic;
support variable job streaming; support static and dynamic
parameters or arguments; support routing of job results and
error messages; have the capability to minimally monitor and
control jobs on a real-time basis from one or more administrative
nodes on a network (a graphical user interface (GUI) is required);
support auto restart and recovery; have the capability to support
access control for specific users; and be Year 2000 (Y2K) compliant.
Interested firms should submit a letter of interest and a description
of their product to the Contract Specialist indicated above
at the address indicated above or sent via facsimile transmission
to 301-258-4525. Responses will be accepted until 1/25/2000.
Firms responding to this announcement are not guaranteed to
be included on any resulting source list for future Requests
for Proposals (RFPs) related to this requirement.
CITE: (W-005 SN413224)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: F--INTERTIDAL SURVEY OF NATURAL RESOURCES IN THE COPPER
RIVER DELTA, ALASKA
SOL BAAPEFY00-00
DUE 013100
POC Walter Cox, Technology Coordinator (907) 424-5800
DESC: Request for Proposals Predictive Ecology Program of
the Prince William Sound Oil Spill Recovery Institute
Deadline for receipt of applications: January 31,
2000 Request for Proposals Biological Monitoring (Intertidal
Resources at Risk to Oil Spills) The Oil Spill Recovery
Institute (OSRI) is seeking proposals to conduct surveys of
unique, dominant and/or previously undescribed, intertidal
resources at risk to oil spills in Prince William Sound (PWS)
and the Copper River Delta (CRD). OSRI anticipates surveys
staging out of Cordova, Alaska. Professional services sought
through this RFP include the survey prelogistics (design, equipment
preparation, etc.), data acquisition, data analysis (including
preparing a GIS of the data), and reporting of results. Data
acquisition and analysis will require coordination with the
OSRI personnel who are responsible for maintaining the database.
The maximum amount of funding for this contract is $75,000.
The selected contractor will provide and operate all scientific
equipment. All sampling shall be conducted synoptic with GPS
measurements, ensuring the acquisition of data that is both
temporally and geographically encoded. Contractor will provide
and operate all necessary computer equipment and software to
acquire and process data. Contractor will cooperate with other
teams of researchers and technologists that OSRI might employ
to advance the ability to monitor intertidal or adjacent areas
that are at risk to oil spills. The selected contractor
shall prepare a preliminary report detailing the survey methods,
the analysis of measurements and the anticipated results one
month after the end of the field season. The contractor is
responsible for providing an electronic copy of the 2d survey
in ARCINFO file format with the final report. The final report
and data file is due on December 31, 2000. The survey design
will utilize all available aerial, vessel and historical information
on the distribution of resource or its habitat to reduce size
of the survey to a reasonable area. Where large patches of
organisms are found, repeated surveys will be conducted to
estimate precision. On each survey as many samples will be
conducted as possible to satisfy statistical requirements.
Quasi-continuous sampling with optical measurement is preferred
over discrete sampling and non-quantitative sampling is discouraged.
Prospective contractors interested in submitting proposals
should direct technical questions and project proposals to
the OSRI staff (Gary Thomas, Walter Cox or Nancy Bird) at P.O.
Box 705, Cordova AK 99574, (907) 424-5800. Proposals should
contain the name and address of the firm; name, address, phone
and fax numbers of the contact person for the proposal; a comprehensive
description of the equipment and procedures to be used; as
well as a brief description of the qualification of the firm
and key personnel. Experience of key personnel is critical.
The deadline for proposals is January 31, 2000 and proposals
must be received by the deadline to be considered. Contractors
wishing to submit a proposal are advised that qualification
and capabilities will be considered in the evaluation process.
Specific criteria that will be used to evaluate proposals include:
The capabilities, related experience, facilities, equipment,
techniques and methods of the proposing organization. The
capabilities, qualifications and experience of the proposing
organization's key personnel involved in actively performing
the data acquisition, analysis and reporting. The organization's
record of past performance with similar types of projects.
Applicants should include references to aid in evaluation of
performance criteria. The organization's estimated cost to
perform the required professional services. Intertidal
survey schedule: December 28, 1999 Solicitations issued
January 31, 2000 Final Day for Submission of Proposals
February 15, 2000 Award Contract Preliminary report due
one month after end of field season November 1, 2000 Draft
final report and data file due January 31, 2000 Final report
as a manuscript submitted for publication Application
Process Interested candidates must submit an OSRI grant
application package. This application may be obtained as a
downloadable file from the OSRI web page (http://www.pwssc.gen.ak.us/osri)
or from the OSRI by calling (907) 424-5800. The original
and three copies of the proposal, including the copy bearing
the signed cover page, should be mailed to: Prince William
Sound Oil Spill Recovery Institute P.O. Box 705 Cordova,
AK 99574 Proposals must be submitted in hard copy form.
Proposals will not be accepted by FAX or electronically and
must be postmarked by the due date. Proposal Evaluation
The OSRI director, OSRI technology coordinator, individual
peer reviewers and/or a review panel will evaluate proposals.
The Scientific and Technical Committee will also review all
large proposals. The evaluation criteria differ based on the
type of project. In general, the proposals will be evaluated
by how well they meet the needs of the RFP, and fill existing
research or technology gaps. Experience of the team members
will also be looked at. For more information, refer to the
OSRI Grant Policy Manual, Section 4.4.1, which can be found
on the OSRI web page. Awards Proposals, due by
December January 31, 2000, will be evaluated by the method
described above, and the awards will be made by February 15,
2000. Awards made as a result of this competition will be administered
in accordance with the terms and conditions of the OSRI Grant
Policy Manual. Additional Information OSRI provides
awards for research in the sciences, engineering and technology
as well as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. OSRI, therefore, does not assume
responsibility for the research findings, their interpretation
or implementation of programs. OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations, and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Further administrative questions may
be addressed to OSRI by e-mail (frontdes@pwssc.gen.ak.us) or
by contacting Nancy Bird at (907) 424-5800. Date this
BAA was posted: December 28, 1999
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: cox@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-004 SN413122)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: H--INSPECTION OF FIRE DETECTION AND SUPPRESSION SYSTEMS
SOL F23606-00-R0003
DUE 010600
POC Robert Schroeder, Contract Specialist, Phone (660)687-4291,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This solicitation is cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-00-R0003&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-005 SN413232)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--QUALITY ASSURANCE TECHNICAL SUPPORT
SOL N/A
POC Kelley Brown, Contract Specialist, (919)541-2125/Sue Ellen
Davis, Contracting Officer, (919)541-2125
DESC: The Environmental Protection Agency (EPA) has a current
contract, number 68D70008, with Eastern Research Group, Inc.
(ERG). This level of effort, cost-plus-fixed-fee contract is
in its final option period and requires the contractor to provide
for operation of the Stationary Source Compliance Audit Program
(SSCAP). The SSCAP provides the EPA, State Agencies, and local
Agencies a means to assess the proficiency of source testers
who are conducting emissions test to determine compliance with
air emissions limits. The current contract expires on February
6, 2000. However, services are required to continue to operate
the SSCAP in accordance with the current Statement of Work
(SOW). Only an extension of the present contract can provide
uninterrupted, critical support to supply the necessary audit
samples so that Regulatory Agencies will have the required
assistance in evaluating the quality of compliance test data.
Therefore, the Government intends to extend the period of performance
of this contract for a period of 8 months from February 7,
2000 through September 30, 2000, for a total period of performance
of 44 months for the contract. This extension will provide
an additional 2,214 labor hours to Option III, for a total
of 4,207 labor hours in Option III. Only the incumbent contractor
has the knowledge and "know-how" to continue working with the
on-going work without an extensive training and start-up period.
It may not be practicable for the Government to substitute
a replacement contractor(s) during the extended period of work
due to the limited time support is needed and the expense and
disruption of multiple transitions. The work to be completed
during this time period requires the same expertise and qualifications
as is currently required to perform the work under the contract.
In order to provide these services, the contractor must have,
as a minimum, the in-depth knowledge of this program. It may
not be possible to have another firm pick up the tasks and
complete them because of the loss of efficiency and unnecessary
duplication of costs. Any other firm would require extensive
training and familiarization with the on-going program. The
incumbent contractor has a qualified/trained contract acclimated
staff in place which matches the unique immediate needs of
the Agency. Interested parties who believe they can provide
the required services are invited to submit, in writing, an
affirmative response demonstrating an ability to immediately
assume the on-going projects without disruption to the current
operations and demonstrating a cost benefit to the Government
in view of the short period of performance. Any written response
must be received no later than 15 days after publication of
this synopsis. In order to be responsive, the correspondence
must be accompanied by a written narrative statement of capability,
including detailed technical information sufficient to permit
agency analysis in order to determine a bonafide capability
to meet the Government's requirements. Responses without the
required documentation will be considered non-responsive. This
is NOT a formal notice of solicitation. No telephone and fax
requests will not be honored. See Numbered Notes 22 and 26.*****
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
E-mail.
CITE: (W-005 SN413259)
[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--TEST, EVALUATION, OVERHAUL AND REPAIR (TEO&R) SERVICES
FOR THE HEADING ATTITUDE REFERENCE SYSTEM (HARS)
SOL DAAB07-00-R-B206
DUE 011200
POC Evelyn Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is to obtain test, evaluation, overhaul
and repair (TEO&R) services for the Heading Attitude Reference
System (HARS) AN/ASN-143 NSN 6605-01-161-3919. A non-competitive
negotiation is proposed with Litton Systems, Inc. (Litton),
Guidance and Control Systems Division, Woodland Hills, CA for
one base year with two one-year options. Litton is the only
contractor with facilities and qualified personnel to fulfill
the TEO&R requirements for the HARS. Government sources cannot
fulfill these services, because the Army does not have the
necessary Depot Maintenance Work Requirements (DMWR), repair
parts and special test equipment to perform depot repairs.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) web site to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "quest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawing or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-003 SN412476)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--MOBIL MICROWAVE LANDING SYSTEM SUPPLEMENTAL SERVICE
AGREEMENT
SOL N/A
DUE 011900
POC Ms. Barbara Cook, 781-377-3769
DESC: This synopsis is a follw up to a previous synopsis issued
07/29/99, record number 2398PRJ0004, entitled "Mobile Microwave
Landing System Supplemental Service Agreement." This notice
provides additional information on this effort. The period
of performance for the repair services of MMLS is a basic one
(1) year effort, valued at $800K per year. Depending on funds
availability there are four (4) option years for additional
services, valued at $900K for each year. Additional options(to
be exercised at any time during the five year period, if at
all)will include installing a real time monitoring capability,
updating engineering drawings, developing test requirements
documents, ets. Total contract value, including options, is
less than $10M. The Government will provide a limited reprocurement
data package; however, the Government is not providing a test
range and will not fund the development/purchase of test equipment,
diagnostics equipment/data, etc. Additional information in
the form of DRAFT SOO, TRDs, CLIN Structure can be found at
Http://www.herbb.hanscom.af.mil. All questions and comments
are encouraged and will be addressed by either the Program
Manager and/or the Contracting Office. All contractors interested
in actually submitting a proposal for this effort, are requested
to e-mail Barbara Cook concerning their intent to bid. Any
contractor interested in receiving an RFP for INFORMATIONAL
PURPOSES ONLY send e-mail requesting copy for information.
Response to this synopsis will close on 19 January 2000. See
Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
Landing System
EMAILADD: barbara.cook@hanscom.af.mil
EMAILDESC:
CITE: (D-005 SN413215)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PREVENTIVE MAINTENANCE ON GENERATORS
SOL SP3100-00-R-0006
DUE 022400
POC Connie Febus, Contract Specialist, 717-770-5410, fax 717-770-5689
DESC: The Defense Distribution Depot San Joaquin (DDJC) has a
requirement for a contractor to perform preventive maintenance,
inspections and on-call remedial maintenance services, as needed,
on government owned emergency power equipment (generators and
transfer switches), located at various buildings throughout
the DDJC complex located at Sharpe Facility, Lathrop, CA and
Tracy Facility, Tracy, CA. Service shall be in accordance with
the statement of work provided with RFP. Generators and trasnfer
switches are manufactured by Volvo Penta, Models TID21LG and
VF7334; Detroit Diesel, Models 4A220399 and 8VF157334; Cummins,
Models K2A38G2 and VTA38G2; Generac Corporation, Models 95A-05066S
and 96A-049153; King Knight; Libby, Models MEP007B, MEP005A
and MEP004A; Kohler, Model 80RZ272; Hollingsworth, Model MEP004A
and Caterpillar, Model 3208T. Generators range from 15KW to
750KW. Contract period is anticipated to be from March 1, 2000
through February 28, 2001 with four (4) option year periods.
The Standard Industrial Code (SIC) for this project is 7629
and the size standard is 5.0 million. To receive awards resulting
from solicitation issued after May 31, 1998, your company must
be registered in the DoD Central Contractor Registration (CCR)
Database. Contractor requirements by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. All responsible
small business concerns request for the solicitation package
may be faxed to Connie Febus, Contract Specialist at 717-770-5689.
Only written requests for the proposal will be accepted. Package
should be mailed out on or about 21 Feb 2000. Requests should
include the following information: (1) Company name and mailing
address, (2) telephone and facsimile number, and (3) company's
point of contact. All proposals must be received in this office
by 3:00 PM (EST) on Feb 24, 2000 to be considered.
CITE: (W-005 SN413216)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--NCTS-A AND SNAP III TECHNICAL AND ENGINEERING SERVICES
SOL N/A
POC Contract Specialist: Steve Bolger, 619-553-7204/Contracting
Officer: Maria Soto Papet, 619-553-3385
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for a period of six (6) months from 13 February
2000 through 12 August 2000 on a sole source basis under the
authority of FAR 6.302 to Contract N66001-96-D-0068 with Allied
Technology Group, Inc., 1803 Research Blvd. Suite 601, Rockville,
MD. This action is based on the incumbent's requisite combination
of corporate resources, highly specialized experience, engineering
capabilities and fundamental understanding of the current systems
and required end-products.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Home Page.
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
E-mail
CITE: (W-005 SN413233)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF FLOW CYTOMETER
SOL DAAD13-00-R-0019
DUE 012100
POC Ms. Josephine Barker (Contracting Officer) 410-436-2541 or
Mr. George Hunt (Contract Specialist) 410-436-4192
DESC: The AMC Acquisition Center is seeking qualified sources
for a contract to support the Biological Integrated Detection
System's (BIDS's) Flow Cytometer (Epics XL) manufactured by
Beckman Coulter Corporation of Miami, FL. Only one contract
will be awarded for this effort. This will be a one year contract
with options for two additional years. The contract will contain
Firm Fixed Price (FFP) and Time and Materials (T&M) contract
line item numbers (CLINs). The contract will consist of a FFP
CLIN for a 24-hour technical support service via telephone,
a FFP CLIN for a quantity of 51 each Preventive Maintenance
Installation (PMI) Kits (Beckman Coulter Corporation part number
6913241), and a T&M CLIN for repair parts and limited on-call
maintenance conducted at the contractor's facility or a Government
site. Based on repair history of the Flow Cytometer, it is
anticipated that the following parts will be required for maintenance.
Part numbers are defined by Beckman Coulter Corporation, Miami,
FL. Sheath Filter (part number 69129421), Lower Pneumatics
Drawer (part number 70003741), Compressor Assembly (part number
70003716), Fan Filter (part number 26030102), Sheath Tank Sensor
(part number 6028526), Vacuum Chamber Sensor (part number 60285993),
Flow Cell (part number 68591562), Opto-Trans Processor (part
number 67053559), Fiber-Optic Cable (part number 60283711),
Cytometer, 12 Cable (part number 60283044), Sample Pressure
Regulator (part number 70001926), Sample Head, Manual (part
number 70003511), Sensor Card (part number 67052170), Sample
Probe, Normal (part number 68581745), Fan Filter Cover (part
number 26030099), Cytometer Transputer Card (part number 67053184),
System Interface Card (part number 6705340-1), Transdata Acquisition
Card (part number 67053141), Amp/Signal Conditioner Card (part
number 67053214), Kit, Sample Intro Line (part number 69129412),
Filter, Air and Vacuum (part number 82325615), Flow Check (part
number 6605359), Laser Assembly (part number 70003589), 15v
Power Supply, FRU (part number 70003554), 5v Power Supply (part
number 70003562), 24v Power Supply (part number 70003571),
Floppy Drive (part number 20164549), Coupling Hose 1/8" Internal
(part number 62324694), Coupling Hose 1/8" External (part number
62324686), Elbow Shutoff Valve (part number 62324724), and
Sheath Tank (part number 7000378-3) It is estimated that
solicitation number DAAD13-00-R-0019 will be released on or
before 31 Mar 2000. Telephone requests for the solicitation
will not be accepted, however, interested parties may submit
a request for the solicitation by fax at (410) 436-7128 (ATTN:
George Hunt), e-mail at george.hunt@sbccom.apgea.army.mil,
or by mail to: AMC Acquisition Center, APG Contracting Division,
Edgewood Branch, 5183 Blackhawk Road, APGEA, MD, 21010-5423,
ATTN: AMSSB-AAC-ER/Hunt. Requests for this solicitation
must be received by 21 Jan 2000.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
include announcement information in request)
CITE: (W-005 SN413248)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CURTS (FFG-38), SRA
SOL N62791-00-R-0043
DUE 022200
POC Dan Wilmoth, Code 431A, Phone (619) 556-0267
DESC: Selected Restricted Availability. Work to be performed
at contractor's facility, San Diego. Contract dates 05 APR
00 through 07 JUN 00. All San Diego Area sources who currently
hold, or are qualified for and willing to enter into a Master
Agreement for Repair and Alteration of vessels (DFAR 217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship
Repair Agreement/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230. See Note 9.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-005 SN413314)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC COURAGEOUS OVERHAUL AND WEIGHT TEST ALLIED
CRANE DAVIT
SOL DTCG80-00-Q-3FA774
DUE 011200
POC Duncan Whiteside, Purchasing Agent, Phone 757--628-4662,
Fax 757-628-4677, Email dwhiteside@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: The following clauses will apply to Request for quotation
(RFQ) number DTCG80-00-Q-3FA774: FAR 52.219-6 Notice of Total
Small Business Set-Aside. This proposed contract will not be
awarded as part of the Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FA774&LocID=497
LINKDESC:
notice
EMAILADD: dwhiteside@mlca.uscg.mil
EMAILDESC:
CITE: (D-005 SN413374)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--PROVIDE LAND MOBILE RADIO MAINTENANCE (LMR) FOR EGLIN
AFB FL
SOL F08651-00-Q-0117
DUE 011400
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The purpose of this amendment is to extend the date of
receipt of offer to 14 Jan 2000, include FAR Clauses previously
omitted, and make corrections to solicitation and Statement
of Work. This is a paperless acquisition. Paper copies of the
amendment will not be issued, but will be available on the
Federal Government's Electronic Posting System (www.eps.gov).
The solicitation number is F08651-00-Q-0117. If there are any
questions please contact Alice Buckley, Contract Specialist,
at 850-882-4802 ext. 5261 or e-mail buckleya@eglin.af.mil or
Lincoln Hochmuth, Contracting Officer at 850-882-4802 ext.
5163 or e-mail hochmutl@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0117&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-005 SN413384)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAPC50-00-R-0016
DUE 022900
POC Contract Specialist S. Rapp (808)438-6535 X 196 FAX (808)438-6563
DESC: Furnish all personnel, supervision, material, transportation,
tools and equipment to maintain and replace all equipment and
transmission pipelines utilized to treat and transport wastewater
from the Helemano Military Reservations (HMR) to the Schofield
Barracks Wastewater Treatment Plant (SBWTP), Island of Oahu,
Hawaii. Period of performance is 1 June 2000 through 31 May
2001 with 1 prepriced option period. This procurement is set-aside
100% for small business. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5.09 million. SIC 7699 Repair Shops
& Related Services Not Elsewhere Classified. Issue date is
on or about 01/21/00. Telephone requests will not be honored.
Solicitation charge is $7.00 each. Payment by check or money
order shall be made payable to DFAS, HONOLULU, OPLOC. Checks
and money orders must be sent to the Directorate of Contracting,
ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance
is not refundable. This is a recurring requirement. The current
contractor is Hawaii Waters Technology, Ltd., 98-027 Hekaha
Street #40, Aiea, Hawaii 96701. The current annual contract
price is $152,225.60. There were 3 offers received under previous
solicitation. Total offers (for base year plus 3 option years)
were Hawaii Waters Technology, Ltd. $688,946.40 (awardee);
Aqua Engineers, Inc. $791,540.80; and IC One Environmental,
Inc. $837,200.00. Note: Current solicitation may contain changes
to items/descriptions and quantities.
CITE: (W-005 SN413415)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTAIN AND REPAIR ALL EQUPIMENT AND TRANSMISSION
PIPELINES
SOL DAPC50-00-R-0016
DUE 022900
POC Contract Specialist S. Rapp (808)438-6535 X196 FAX (808)438-6563
DESC: Furnish all personnel, supervision, material, transportation,
tools and equipment to maintain and replace all equipment
and transmission pipelines utilized to treat and transport
wastewater from the Helemano Military Reservations (HMR) to
the Schofield Barracks Wastewater Treatment Plant (SBWTP),
Island of Oahu, Hawaii. Period of performance is 1 June 2000
through 31 May 2001 with 1 prepriced option period. This procurement
is set-aside 100% for small business. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $5.09 million. SIC
7699 Repair Shops & Related Services Not Elsewhere Classified.
Issue date is on or about 01/21/00. Telephone requests will
not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contractor is Hawaii Waters Technology, Ltd.,
98-027 Hekaha Street #40, Aiea, Hawaii 96701. The current
annual contract price is $152,225.60. There were 3 offers
received under previous solicitation. Total offers (for base
year plus 3 option years) were Hawaii Waters Technology, Ltd.
$688,946.40 (awardee); Aqua Engineers, Inc. $791,540.80; and
IC One Environmental, Inc. $837,200.00. Note: Current solicitation
may contain changes to items/descriptions and quantities.
CITE: (W-005 SN413450)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--49 SOURCES SOUGHT FOR HEAVY DUTY TIRE CHANGER (FIXED
BASED TIRE CHANGER)
SOL N/A
POC Ms. Blondean Irving, Logistician/Procurement Analyst, (810)
574-8369
DESC: This Sources Sought Market Survey is seeking to identify
potential suppliers for a Heavy Duty Tire Changer (Fixed Based
Tire Changer) for the US Marine Corps, Family of Light Armored
Vehicles. Estimated quantity is 14 and is subject to change
as we are only in the planning stages. Responses to this Market
Survey are due February 07, 2000. This market survey is for
information and planning purposes only,and does not constitute
a request for proposals and is not to be construed as a commitment
by TACOM-Warren. The Heavy Duty Tire changer shall at least
meet the following requirement characteristics and capabilities:
Capabilities: a. Tire type: Manufacturer, Michelin,
model XL, radial tubeless, steel-belted, size: 11" x 16" (capable
to change tube-type or tubeless tires ) b. Tire Inserts: Manufacturer,
Hutchinson; model ,VPPV-1(TLMO); type: puncture proof liner
c. Tire load maximum capacity: 4400 4520.0 pounds d. Max
Inflation Pressure: 80.0 e. Maximum tire diameter: 83"
f. Service Type and thread design: Off the road dozer traction
g. Tire strength: 10 ply rating h. Material: Rubber, natural
i. Min/Max wheel diameter: With rim diameters from 15" up
to 44" and up to 40" wide j. Wheels: Manufacturer, Michelin;
model, FR; type ,three piece; Rim Size, 16" x 6.50" Characteristics:
k. Must have a portable ramp that enables the operator to
easily maneuver even the largest tires on the four-position
tool carriage. l. Must require no lifting by the operator
m. Rotational torque of approximately 4,400 ft. lbs. n. No
expensive electronics required Responses should provide
detailed information about the Heavy Duty Tire Changer, including
a detailed technical description, NSNs/PNs, estimated costs,
etc. The responses should indentify any previous contract(s)
(contract number, dollar amount, POC's, program description,
etc). All interested firms, regardless of the size are encouraged
to respond. However, companies must indicate business size
with their responses. Responses should be as short and concise
as possible, and should be sent via email to: irvingb@tacom.army.mil,
Attn: Ms. Blondean Irving, AMSTA-LC-AL-M, Warren, MI 48397-5000
To see more of TACOM's Acquisitions and awards, visit TACOM's
web site at http://www.tacom.army.mil//acqcen/opportunity.htm
EMAILADD: irvngb@tacom.army.mil
EMAILDESC:
Blondean Irving)
CITE: (W-005 SN413410)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: K--MODIFICATION TO EXISTING 48' EXPANDABLE EXHIBIT TRAILER
SOL DTRS57-00-R-20009
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: This is Amendment No. 1 to Solicitation No. DTRS57-00-R-20009
titled MODIFICATION TO EXISTING 48 EXPANDABLE EXHIBIT TRAILER.
The solicitation was published on December 27, 1999. This is
to notify prospective offerors of the site location of the
trailer for inspection. The trailer will only be available
for inspection, as described within the solicitation, on Monday,
January 10, 2000 between the hours of Noon and 2:00 PM, local
time. The trailer is located at: Mid South Gear Specialist,
1903 Rosewood Road, Knoxville, TN 37924. From Knoxville's McGhee
Tyson Airport Turn LEFT onto ALCOA HWY (129 North, towards
Knoxville). Take the I-40 EAST ramp towards ASHEVILLE/LEXINGTON(I-275).
Merge onto I-40 E. Take the US-11W/RUTLEDGE PIKE exit (North),
exit number 392. Merge onto RUTLEDGE PIKE. Turn RIGHT onto
ROSEWOOD RD. (Trailer is on the left, visible from Rutledge
Hwy) Total Distance: 12.9 miles Total Estimated Time: 22 minutes
Do not contact Mid South Gear Specialists about this solicitation.
Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
ATTN: Elia Dell Anno, DTS-852, 3:00 PM, Local Time, January
18, 2000. For information about this solicitation, you may
contact Elia Dell Anno via e-mail (dellanno@volpe.dot.gov)
or via fax at 617/494-3024. NO TELEPHONE CALLS WILL BE ACCEPTED.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-005 SN413310)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: K--MODIFICATION TO HC-130P AIRCRAFT
SOL F0960300R30055
DUE 022800
POC Steven Esmond, Contract Specialist, Phone (912)926-7342,
Fax (912)9267338, Email Steven.Esmond@robins.af.mil
DESC: Installation of Night Vision Imaging System compatible
windshield, fabrication and installation of Forward Looking
Infrared Radar Group A, and installation of ARP/GCAS kit on
C-130 aircraft 65-0976 currently undergoing modification by
Boeing Aircraft Modification Center, Shreveport, LA. Current
delivery schedule is 8 June 2000. See Note(s): 22 (This is
a noncompetitive contract action per 10 USC 2304(c)(1), Only
One Responsible Source) and 26 (The contracting activity does
not intend to acquire commercial items).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0960300R30055&LocID=1202
LINKDESC:
notice
EMAILADD: Steven.Esmond@robins.af.mil
EMAILDESC:
CITE: (D-005 SN413352)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFICATION OF ATF3-6 TURBINE ENGINE TEST CELL
SOL DTCG38-00-R-S00001
DUE 022300
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643 or
Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: Contractor shall provide and install automatic data acquisition
system to upgrade an existing ATF3-6 Engine Test Cell at the
US Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC, that will include documentation, training and testing.
The Government intends to solicit and negotiate with only CMR
Technologies, Inc., Island Heights, NJ, under the authority
of FAR 6.302-1. See Note 22. All responsible sources may submit
an offer, which shall be considered by the agency. A market
survey was conducted in March 1999, and the results of this
survey support our determination to solicit and negotiate with
only one firm. This is a firm-fixed price contract. The solicitation
will be issued on or about 8 February 2000. Requests for this
solicitation must be in writing; telephone requests will "not
be honored". For Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-005 SN413407)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: M--MESS ATTENDANT SERVICES
SOL F10603-00-R0003
DUE 062300
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: Contractor shall provide all personnel, management and
supervision, supplies, equipment, and services except specified
as government furnished in the Statement of Work necessary
to perform food service attendant and contingency cooks (as
required) at Mountain Home Air Force Base, Idaho effective
01 Oct 2000 thru 30 Sep 2001 with four option years. This acquisition
is under SIC 5812 and is set aside for 8(a) competitive only.
All offerors require 8(a) certification and verification. All
offerors must possess food service and contingency cook experience.
This requirement is solicited under FAR 12, utilizing commercial
acquisition procedures. SBA Requirement Number: 1087-00-000994.
Joint Venture Agreements - Joint Venture are allowable on competitive
8(a) set-asides. However, the joint venture agreement must
be received by SBA prior to proposal due date and approved
before award of any resulting contract. If you are contemplating
a joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as practicable
to ensure compliance with established regulations. Any corrections
and/or changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. NO
CORRECTIONS OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION
OF PROPOSAL. Proposed contract is for basic year plus four
one-year options, with an award incentive of possibly two more
option years. Telephone requests for solicitation and amendments
will not be accepted. No solicitation packages or amendments
will be mailed. All access is via the internet at the following
address: www.eps.gov or www.mountainhome.af.mil/366lg/366cons.eps.htm.
While on the internet please complete Central Contractor Registration
as this must be done prior to award of any contract. Additional
information on registration is available at: 1-888-227-2423.
Acquisition will be evaluated based on price and performance
(PPTO) with past performance being significantly more important
than price. Solicitation will be issued on or about 25 Feb
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0003&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-004 SN413118)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: M--M-BARBER SHOP CONCESSIONAIRE CONTRACT
SOL F16602-00-B0003
DUE 022400
POC Carolyn Lee, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2107, Email Carolyn.Lee@barksdale.af.mil - Jackie
Anderson, Contract Administrator, Phone 318-456-4843, Fax 318-456-2107,
Email
DESC: Provide all personnel, equipment, tools, permits, materials,
supervision, and other items as necessary to operate a Barber
Shop and provide services to authorized patrons at the Officers
Club, Barksdale AFB LA. All personnel must be certified barbers
with appropriate licenses. Contractor will be required to provide
a minimum of one barber/beauty chair with a maximum of three
barber/beauty chairs. This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve Federal tax dollars.
This agency will consider bids from all responsible sources.
A small business is defined as a concern, including its affiliates
whose annual average sales or receipts for its preceding three
fiscal years does not exceed $5.0 million - SIC Code 7241,
NAISC Code 812111. Anticipated issue date is 25 January 2000
and anticipated bid opening date is 24 February 2000. This
solicitation will be issued on the world-wide web and can be
found at the following website: www.eps.gov. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. Any prospective bidder
interested in this solicitation must register in order to be
placed on the list of bidders. Please include company name,
address, telephone number, a point of contact, business size,
fax number and e-mail address. All prospective bidders are
responsible to visit the WEB page frequently to obtain any
amendments or other information pertaining to this solicitation.
No telephone calls or written requests for this solicitation
package will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-B0003&LocID=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-005 SN413218)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of 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: N--MOVING AND INSTALLATION OF FURNITURE
SOL F01600-00-T-0122
DUE 011300
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
DESC: 4212 _ Moving and Installation of furniture. This is a
combined posting/solicitation for commercial non-personal prepared
in accordance with the format in FAR 13.105, 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
F01600-00-T0122 is issued as a Request for Quotation. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Solicitation
is offered as a 100% Small Business Set-Aside. Women and small
disadvantaged businesses are encouraged to submit offers. If
interested, fax or e-mail your request for a copy of the statement
of work. Standard Industrial Classification codes are 4212
and 4931/ $18 mil. Line Item 0001: Pick up furniture from Maxwell
AFB Supply Warehouse, deliver to Maxwell AFB, Gunter Annex
Building 1143. Unpack, assemble, install, test, provide training
on proper use and daily maintenance, remove all packing materials
from base for the following items, 24 each (ea), 30x60 Tempest
1300 Stationary Tables, 24 ea trays model UWMA60 60" long universal
wire trays, 12 ea 30x48 Tempest 1300 Stationary tables, 12
ea Special 00 Degree bridge tops, 12 ea 48"long wire trays
for 48" tables, install 6 ea, hardwire Power Entries, 54 ea
adapters Data-Communications units, 24 ea Power Distribution
units, 24 ea jumpers and 12 ea Legway Wire Managers model #
WL-27 . Vendor to begin task on 18 Jan 2000. Quote is due on
13 Jan 2000, by close of business . NO PARTIAL QUOTES WILL
BE CONSIDERED. FOB Destination. The provision at FAR 52.212.1,
Instructions to Offerors, applies to this acquisition and addendum
5352.214-9000 Smoking in AETC Facilities, and Multiple awards
are hereby deleted from this solicitation. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications_Commercial, with its offer.
Offeror may contact Ms. Malone via email, areea.malone@maxwell.af.mil
or telephone, 334-953-6110. The following clauses apply to
this solicitation: FAR 52.212.4, Contract Terms and Conditions_Commercial
Items; addendum FAR 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders_Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 11,12, 13, 14 and
15, and (c) 1,2. DFARS 252.212.7001, Contractor Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items to include 252.204.7004,
Required Central Contractor Registration; and 252.232.7009
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T-0122&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-005 SN413237)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--CORRECTION: INDEFINITE DELIVERY DEMOLITION CONTRACT
AT FORT POLK, LOUISIANA
SOL DACA63-00-B-0004
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: CORRECTION: This notice was originally published/printed
in the CBD on November 17, 1999. This solicitation is postponed
indefinitely. All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-005 SN413278)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: P--SPACER 8TH STAGE: TF-33
SOL F34601-00-Q-49567
DUE 012600
POC Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405)
739-4237, Email richard.scroggins@tinker.af.mil
DESC: SPACER 8TH STAGE SOL F34601-00-Q-49567 DUE 022500 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Richard Scroggins/Lpdpa/[405]739-5504 Item 0001 NSN 2840-00-765-9890RV
P/N: 393550, SPACER, COMPRESSOR, 8TH TO 9TH STAGE DISK. ROTATING
MEMBERS OF ENGINE. M FG DIMENSIONS ARE CRITICAL. SNAP DIAMETERS
ARE CLOSE TOLERANCE TO MEET STR INGENT BALANCE AND FIT LIMITS.
MATERIAL: AMS 4928 TITANIUM 40EA. Applicable to: Tf33-3/103
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jan 2001 40 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 26 JAN 2000. The anticipated award date will be 24
Mar 2000. Written procedure will be used for this solicitation.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Caval Tool Division,
Newington Ct 06111-0158. To: Ambel Precision Mfg Corp, Bethel
Ct 06801-0730. To: Turbine Engine Components Textron, Newington
Ct 06131-0906. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49567&LocID=902
LINKDESC:
notice
EMAILADD: richard.scroggins@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN413367)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
SOL N00259-00-T-0020
DUE 011000
POC Evelyn D. Atienza, Lead Purchasing Agent, 619-532-8121
DESC: Solicitation date has been extended till 10 Jan 00 with
anticiption to award on 14 Jan 00 and the performance to commence
on 18 Jan 00. Quantity was changed to read 8.5 months and all
responses must be received by close of business, 1600 PM.
CITE: (W-004 SN413102)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE ON-SITE EQUIPMENT AND PERSONNEL TO SUPPORT
CATARACT SURGERY AT THE ROSEBUD PHS, IHS HOSPITAL, SOLDIER
CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: OPTOMETRY DEPARTMENT.
SOL RFQ-00-032
DUE 020700
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price Contract for a Contractor to provide delivery
of on-site equipment and technical personnel to support cataract
surgery at the Rosebud PHS, IHS Hosptial, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Optometry Department. Expected
surgical load will be approximately eight (8) surgical cases
per day, one (1) day per month for twelve (12) months. The
following equipment to be furnished by the contractor and to
be leased by the Rosebud Service Unit are as follows: (a) Two
phako units (primary and backup).; (b) Operating Microscope;
(c) Cautery System; (d) Lens implants (IOL's, primary and back-up
for each case; (e) Custom surgical packs (gowns, gloves, drapes,
syringes, etc.); (f) Surgical Instruments (cataract-specific);
(g) Vitrectomy packs; (h) Operating stool with wrist pads;
(i) Certified technical support to set up, maintain during
surgery and remove all equipment at the end of the surgical
day (one technician is sufficient); (j) All needed handpieces,
disposable items (tubing, hoses, etc.) as required for the
equipment to be used; (k) YAG laser. The Rosebud Service Unit
will provide the Board Certified Ophthalmologist, the operating
room facility/staff, the pre-operative work-up (H&P, CBC, ECG,
Biometry, laboratory work, etc, as deemed necessary) and the
Anesthetist. The contract will be responsible for the transportation,
maintenance, upkeep and upgrading of all equipment and for
all consequences arising due to neglegience in the upgrading
and upkeep of the equipment. Request for RFQ-00-032 shall be
made in writing or telefax (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.
CITE: (W-005 SN413295)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 261-0021-00
DUE 012400
POC Annie Bell @ 415-750-2240
DESC: This modification is to extend the date for receipt of
offers to 1/24/00. Radiology services to be furnished to the
VA beneficiaries that will be referred by the VA Santa Rosa
Clinic on an outpatient basis at the contractor's site. Period
of performance is March 1, 2000 through February 29, 2001 with
two - one year option periods. To obtain a copy of the solicitation
package, you must access the VA Solicitation website at: http://www.va.gov/oa&mm/busoppp/sols.htm,
then click on RFP 261-0021-00.
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-005 SN413297)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--PERSONAL COUNSELOR SERVICES
SOL DADA09-00-T-0003
DUE 011300
POC Pat Singer, Contract Specialist, (915) 569-2941, FAX (915)
569-2959
DESC: Contractor provide Counseling Services for General Leonard
Wood Army Community Hospital, Fort Leonard Wood, MO. Contract
period performance 6 months from January 19 through July 29,
2000 with possible option to extend 6 additional months. All
responsible sources may submit a proposal which shall be considered
by this agency. You may FAX your request of interest as no
telephone requests will be accepted. This requirement is available
through electronic data interchange (EDI) and intrested parties
may respond to the solicitation electronically.
CITE: (W-005 SN413308)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CARDIOLOGY CLINIC SERVICES, WINNEBAGO INDIAN HEALTH
SERVICE HOSPITAL
SOL RFP 00-07
DUE 022200
POC Contact Allen L. Davis, Supervisory Contract Specialist,
605-226-7567
DESC: The Aberdeen Area Indian Health Service (IHS) is soliciting
proposals from interested firms to establish an on-site comprehensive
outpatient cardiology clinic at the Winnebago Indian Health
Service Hospital located in Winnebago, Nebraska. Services will
include: outpatient consultation visits, inservice training
(BCLS and ACLS), cardiac stress test, echocardiography, holter
monitoring, doppler studies, and EKG interpretation. The cardiologist
will be required to provide an (8) eight hours on-site clinic
every (2) two weeks during the performance period of the contract.
The cardiologist shall be board certified or board eligible
to perform cardiology services. The IHS anticipates the award
of a fixed price type contract for (1) one base year plus (4)
four option years. RFP 00-07 will be published and available
for distribution approximately 15 days from publication of
this notice or January 22, 2000. Interested firms can request
copies of RFP 00-07 by sending a written request to the address
listed above or faxing the request to (605)226-7669. The deadline
for receipt of formal offers/proposals is tentatively scheduled
for February 22, 2000.
CITE: (W-005 SN413315)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIAN-PARAMEDIC (EMT-P) SUPPORT
SOL USZA92-00-R-0002
DUE 031000
POC Rowena Godaire, Contract Specialist (910)432-5262 - Jane
Sutherlin, Contracting Officer (910)432-2146
DESC: USASOC, Fort Bragg, North Carolina has a requirement for
Emergency Medical Technician-Paramedic (EMT-P) services to
support the following: Special Forces Qualification Course
Phase I, at Fort Bragg, North Carolina, Special Forces Assessment
and Selection Course, Fort Bragg, North Carolina, and Special
Forces Communications Sergeants Course, at Camp Gruber, Oklahoma.
This will be a Requirements Type Contract for a base year with
2 one year option periods. This procurement is unrestricted,
all interested parties may submita proposal. The estimated
date for receipt of proposals is 10 March 2000; however, the
solicitation will provide the submission requirements to include
the exact date and time. This solicitation will be available
on the web site http://abop.monmouth.army.mil. All contractors
must register for the site and EACH solicitation to ensure
that notification of changes are provided. Also, please provide
inforomation to this office at "godairer@soc.mil" or fax (910)432-9345
that you have registered for Solicitation NO. USZA92-00-R-0002.
Paper copies of this solicitation are not available. The proposal
submission must be submitted to the contracting office with
an original sugnature; Additionally the files may be compressed
(zipped) into one, self extracting file entitled "PROPOSAL.EXE"
file shall be submitted via the Business Opportunities Page
(BOP). All offerors will have to register on the BOP and select
their own password in order to receive a copy of the solicitation/submit
a proposal. We highly recommend that offerors register early.
Also, there is a "demo" section in the BOP where offerors can
practice submitting proposals to the BOP. We strongly encourage
offerors to use the 1-888-414-2677 BOP toll free help desk
for assistance....
CITE: (W-005 SN413320)
[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MANAGEMENT SUPPORT AND RESEARCH SERVICES FOR THE
DEPUTY CHIEF INFORMATION OFFICER
SOL RFQ-DC-00-00028
DUE 010700
POC Yvonne D. Stiso/stiso.yvonne@epa.gov, Contract Specialist
DESC: THE DUE DATE FOR RECEIPT OF PROPOSALS IS EXTENDED. The
new due date for receipt of proposals is January 7, 2000 at
3:00pm, EST.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000028/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-003 SN412477)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--TECHNICAL INFORMATION RESEARCH RESOURCES FOR THE
CHEMOPREVENTION PROGRAM
SOL N02-CN-05008-39
DUE 031000
POC Theresa H. Shroff, Contracting Officer, (301) 435-3796
DESC: ELECTRONIC RFP ANNOUNCEMENT. The proposed contract is a
100% set-aside for small business concerns. For the purpose
of this procurement a small business is classified as small
if its average annual receipts for its preceding three (3)
fiscal years do not exceed $5 million. The Standard Industrial
Code (SIC) applicable to this procurement is 8742. It is anticipated
that one cost-reimbursement, level of effort contract will
be awarded for five (5) years. The National Cancer Institute,
Division of Cancer Prevention (DCP) intends to release a Request
for Proposal (RFP) for the purpose of acquiring the scientific,
technical and administrative support services needed to identify
and evaluate new chemopreventive agents. This project represents
a recompetition of contract N02-CN-55056 with CCS Associates.
There are six task areas described in the statement of work:
1) Scientific and Technical Evaluation of Chemoprevention Informatics;
2) Chemopreventive Agents Discovery and Early Development;
3) Scientific and Technical Information Management for the
Division of Cancer Prevention; 4) DCP Protocol Information
Office (PIO) Support; 5) Regulatory and Industry Collaborators
Technical Support for the Chemoprevention Program and 6) Administrative
and Technical Support for Chemoprevention Workshops. The approximate
date of issuance is January 25, 2000 with a closing date for
receipt of proposals on March 10, 2000. THE RFP WILL BE ISSUED
ELECTRONICALLY AND WILL BE AVAILABLE AT THE FOLLOWING WEBSITE
ADDRESS: http://amb.nci.nih.gov/ under "Current Request for
Proposals". POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect
calls will be accepted. Point of Contact: Theresa H. Shroff,
Contracting Officer, (301) 435-3796; E-mail: ts144t@nih.gov;
FAX Number: (301) 402-8579.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-005 SN413171)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC, CAMS Support Center, NOAA/Systems Acquisitions Office
(SAO), 209 Perry Parkway, Suite 5, Gaithersburg, MD 20877
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL 52-SPNA-0-00007
DUE 022300
POC Carol Silverman, Contract Specialist/Gary Rice, Contracting
Officer/301-258-4505
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Systems Acquisition Office (SAO), at the Commerce Administrative
Management System (CAMS) Support Center in Gaithersburg, Maryland,
is soliciting proposals for the Department of Commerce for
the provision of administrative support services. Services
include, but are not limited to, preparation and processing
of administrative correspondence; message and mail processing;
office automation; personnel security processing; maintaining
publications, reports, and directives; and other general functions.
A labor-hour contract is anticipated with a base period plus
five one-year option periods. All work is to be performed at
the address above. This will be a competitive, negotiated acquisition,
which is set-aside for small businesses. Contractor will be
required to submit written technical and cost proposals and
provide oral presentations. Requests for copies of the solicitation
should be mailed to Ms. Carol Silverman at the above address
or sent via facsimile transmission to 301-258-4525. See note
1. All responsible sources may submit a proposal which shall
be considered by the agency.
CITE: (W-005 SN413201)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: R--HVAC MAINTENANCE SERVICES
SOL ACD-0-Q-0005
DUE 022200
POC Tongee Flemming, Contract Specialist (214) 905-5392
DESC: This announcement was previously published January 4, 2000,
Submission No. 413085, and is amended as follows: THIS IS A
100% SET-ASIDE FOR SMALL BUSINESSES.
CITE: (W-005 SN413226)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--TRANSCRIPTION SERVICES
SOL Reference-Number-JFEIR-00-0068
DUE 030700
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email
DESC: The U.S. Department of Justice Executive Office for Immigration
Review (EOIR) has a requirement for Transcription services.
Transcription services to transcribe government owned and provided
recordings of immigration hearings and Immigration Judges'
decisions for the EOIR office located in Falls Church, VA.
This is a total small business set-aside procurement. The government
anticipates up to two awards resulting from this solicitation.
The base period will be from October 1, 2000 or the issuance
of the Notice to Proceed whichever is later through September
30, 2001, with four one year option periods not exceeding a
total of 60 months. Prospective offerors must be capable of
producing a minimum of 20,000 and a maximum of 36,000 pages
per week in the first year and maybe a 10% increase each year
thereafter. The solicitation document will be available about
02/07/00 and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site at http://www.eps.gov (hard copies of the solicitation
document will not be available). The EPS site provides downloading
instructions. All future information about this acquisition,
including solicitation amendments, will also be distributed
solely through the EPS site. Interested parties are responsible
for monitoring the EPS site to assure that they have the most
up-to-date information about this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JFEIR-00-0068&LocID=2261
LINKDESC:
notice
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (D-005 SN413228)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--DEPARTMENT OF VETERANS AFFAIRS' NATIONAL COMPLIANCE
LINE
SOL 101-09-00
POC Albertha Foy Garnes, Contracting Officer, 202-273-6057
DESC: Synopsis for Solicitation 101-09-00, originally published
in the CBD on December 22,1999, is hereby cancelled.
CITE: (W-005 SN413255)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TRIBAL CONSULTATION MEETINGS, ABERDEEN AREA INDIAN
HEALTH SERVICES
SOL RFP 00-06
DUE 022200
POC Contact Allen L. Davis, Supervisory Contract Specialist,
605-226-7567/Contracting Officer, Ronda M. Longbrake 605-226-7567
DESC: The Aberdeen Area Indian Health Service (IHS) is soliciting
proposals from certified Indian owned firms or firms eligible
for certification under the Buy Indian Act to provide: (1)
all service necessary to schedule, organize and facilitate
Tribal consultation meetings. The meetings will be attended
by IHS representatives, tribal representatives and other tribal
organizations. The contractors responsibility shall include
Travel arrangements, speaker arrangements, agenda preparation,
hotel and motel reservations, and conference room arrangements.
The meetings will be held at various locations within the Aberdeen
Area. and (2) the successful contractor will also perform information
dissemination and collection services as required by the Aberdeen
Area IHS, Office of Tribal Activitiers. The duties will include
copying, mailing, and collecting of data for the area office.
The IHS anticipates the award of a fixed-price Task Order type
contract for one base year plus three option years. This solicitation
is totally set-aside for "Buy Indian Firms" in accordance with
the Buy Indian Act, 25 U.S.C. 47. RFP 00-06 will be published
and available for distribution approximately 15 days from publication
of this notice or January 22, 2000. Interested firms can request
copies of the RFP 00-06 by sending a written request to the
address listed above or faxing the request to (605)226-7669.
The deadline for receipt of formal offers is tentatively scheduled
for February 22, 2000.
CITE: (W-005 SN413273)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--SUPLY HARDWARE AND TECHNICAL ASSISTANCE FOR THE OVERHAUL
OF THE AGT 1500 TURBINE ENGINE
SOL DAAE07-00-R-N025
POC Mitchell Antonich, (810) 574-8111 or Joseph S. Scott, (810)
574-7246
DESC: This is a correction to a previous issued solicitation
notice. The previous notice made reference to solicitation
number DAAE07-99-R-N025. The correct solicitation number for
this requirement is DAAE07-00-R-N025. All other requirements
under this solicitation number remain the same. See note
22
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-005 SN413343)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--RISK REDUCTION ANALYSIS FOR SOLID WOOD PACKING
SOL 36-M-APHIS-00
DUE 012800
POC Kathryn Linde 612-370-2494
DESC: This modification is to correct the proposal due date from
1/29/00 to 1/28/00 and to add a link to the USDA, MRP BS Contracting
Web page where the full solicitation will be available.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-005 SN413355)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FULL SERVICE PRODUCTION OF FOSE 2000
SOL FCXA-M3-990005-N
DUE 011400
POC Charlotte Martinez, Contracting Officer, Phone (703) 305-7563,
Fax (703) 305-5094, Email charlotte.martinez@gsa.gov - Sherdon
Bowman, Contract Specialist, Phone (703)305-6272, Fax (703)305-5388,
Email
DESC: The General Services Administration Office of Business
Management and Marketing is soliciting for a sole source requirement
to Post-Newsweek Business Information, Inc. (PNBI), to provide
a full service production for FOSE '2000, to take place at
the Washington Convention Center in Washington, DC, scheduled
for April 18-20, 2000. PNBI is the sole owner of the FOSE 2000
show, and as such is the only source capable of providing a
full-consolidated service for all aspects of FSS's presence
at the show to range from sponsorship, space, space sharing,
booth design and construction, development of graphics for
the exhibit design, moving, packing, installation and dismantling
in conjunction with the exhibit, carpeting, electrical work,
phones, lead retrieval, advertising, project coordinator for
partner's participation and financial arrangements, booth cleaning,
coordination of post-show follow-up with customer contacts
and exhibit closeout, project management to keep the project
on a timeline, and miscellaneous on-site services.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXA-M3-990005-N&LocID=11
LINKDESC:
notice
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
CITE: (D-005 SN413391)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--SUSTAINING ENGINEERING
SOL n/a
POC Contact: Janice M. Brooks 301/757-7035, Contracting Officer,
Geoffrey Tisone, 301/757-7039
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)) intends to
issue an indefinite delivery, indefinite quantity, time and
materials contract and subsequent delivery orders to General
Electric Company (GEC) Marconi Avionics Limited for the F-14
aircraft program. The Navy will procure sustaining Engineering,
logistics, training, production/post production support, support
equipment services, software and associated technical data
for the Digital Flight Control System for the F-14 aircraft.
GEC-Marconi is the manufacturer of the DFCS system, and the
only known source who possesses the required expertise, technical
data, and knowledge of the system and its components to provide
the required efforts. A See note No. 22 NAVAIR SYNOPSIS No.
(20267-99).
EMAILADD: BrooksJM@navair.navy.mil
EMAILDESC:
CITE: (W-005 SN413455)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: R--MDTV ADVISORY AND ASSISTANCE SERVICES
SOL RFP 613-30-00
DUE 020700
POC Germaine Talbot, 304-264-4487
DESC: R-MDTV Advisory and Assistance Services, the VA Medical
Center, Martinsbrug, WV intends to negotiate a sole source
contract with West Virginia University School of Medicine for
clinical and administrative support for the Mountaineer Doctor
Television (MDTV) system at this spoke site for the period
4/1/00 - 3/31/01. Interested parties may contact the contracting
officer at 304-264-4487 or fax 304-264-3997.
CITE: (W-005 SN413334)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--PUMP AND TRANSPORT WASTEWATER/SLUDGE FROM 2 HOOVER
DAM EVAPORATION PONDS AND EMPTY INTO THE BOULDER CITY SEWAGE
TREATMENT PONDS.
SOL 00SQ307370
DUE 010700
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050
DESC: This is an amendment to the synopsis/solicitation notice,
00SQ307370, Submission No. 410127, originally submitted to
the Commerce Business Daily on December 20, 1999. This is the
second amendment to the synopsis/solicitation notice, 00SQ307370,
the first amendment was issued in the Commerce Business Daily
on December 30, 1999. THE DUE DATE FOR RECEIPT OF QUOTES HAS
BEEN EXTENDED TO THE CLOSE OF BUSINESS ON FRIDAY, JANUARY 7,
2000. CHANGES HAVE BEEN MADE TO THE DESCRIPTION OF THE WORK
AND ADDITIONAL INFORMATION IS PROVIDED. THE FOLLOWING CHANGES
AND INFORMATION ARE INCORPORATED INTO THE DESCRIPTION OF THE
WORK for Phase 1 and Options 1 through 4: truck access at the
Hoover Dam evaporation ponds will be restricted to the paved
area at the entrance to the ponds. All wastewater/sludge shall
be pumped by the Contractor from the upper evaporation pond
only in order to facilitate operations from the paved area.
The upper evaporation pond is close to the paved area and will
allow easier access for pumping and entering and exiting of
vehicles. The upper evaporation pond now holds approximately
450,000 gallons of wastewater/sludge. If any of the Options
1 through 4 are exercised, the Government will make additional
wastewater/sludge available for pumping from the upper evaporation
pond. Department of Interior clause 1452.228-70 Liability Insurance
Department of the Interior (July 1996) has been incorporated
into the Request for Quotation and Drawing No. 45-D-19508 is
provided also and both may be accessed at the Bureau of Reclamation
Lower Colorado Region contracts web site: http://www.lc.usbr.gov/~g3100/svc7370.html
or contact the Contracting Officer at (702)293-8514 (telephone)
or (702)293-8050 (fax) to request a copy of this drawing or
the clause. Anticipated date of award is January 11, 2000.
The wastewater/sludge that was pumped to the Hoover Dam evaporation
ponds contained up to 5% solids with most of the wastewater
at well below 5%. Additionally, the solids in the Hoover Dam
evaporation ponds tend to settle to the bottom, the wastewater/sludge
above the bottom of the Hoover Dam evaporation ponds is much
less than 5% solids. Metering of all the wastewater/sludge
collected from the Hoover Dam evaporation ponds is an acceptable
method of providing documentation to support invoices. If the
metering method will not be used, the Contractor shall provide
an accurate and certifiable method for measuring all wastewater/sludge
removed from the Hoover Dam evaporation ponds. This "alternate"
measuring method must be approved by the Contracting Officer's
Representative prior to commencement of Phase 1 and any of
the Options 1 through 4. The "alternate" measuring method shall
not require the presence of Bureau of Reclamation personnel
at the Hoover Dam evaporation ponds at the times of wastewater/sludge
collections. PLEASE NOTE: There are no level indication devices
installed at the Hoover Dam evaporation ponds. There is also
an automatically controlled pumped flow to the Hoover Dam evaporation
ponds which could occur at frequent intervals. There is no
flow meter installed to measure the flow into the Hoover Dam
evaporation ponds. It is the Contractor's responsibility to
verify and obtain all required permits, licenses, etc. required
by the states of Arizona and Nevada for transporting this wastewater/sludge.
To restate, for Phase 1: approximately 400,000 gallons of wastewater/sludge
need to be pumped, transported, and emptied into the Boulder
City sewage treatment ponds by February 15, 2000. Anticipated
date of award is January 11, 2000. PLEASE NOTE: the PRICE PER
GALLON must be provided for Phase 1 and Options 1 through 4.
The PRICE PER GALLON shall reflect all costs for the work,
including labor, travel, equipment, vehicles, supervision,
materials, supplies, and documentation. Award will be made
to the RESPONSIBLE quoter submitting the LOWEST responsive
quotation. Quotes will be evaluated on the prices for Phase
1 and all options. The quoter may offer varying prices for
the options. All quote submittal requirements remain the same,
refer to the original synopsis/solicitation for 00SQ307370
published in the Commerce Business Daily on December 20, 1999.
PLEASE NOTE: amendments 1 and 2 to this Request for Quotation
must be acknowledged in writing and submitted with the quote.
Failure of your acknowledgment of the amendments to be received
at the place designated for the receipt of offers prior to
the hour and date specified may result in rejection of your
offer. ALL OTHER INFORMATION CONTAINED IN THE ORIGINAL SYNOPSIS/SOLICITATION
AND AMENDMENT 1 FOR REQUEST FOR QUOTATION 00SQ307370 REMAINS
UNCHANGED. Contractors are encouraged to review the CBD from
time to time to obtain the current information available such
as amendments to this synopsis/solicitation. For questions
relating to this Request for Quotation, please contact the
Contracting Officer by telephone, (702)293-8514 or fax, (702)293-8050
rather than by email.
LINKURL: http://www.lc.usbr.gov/~g3100/svc7370.html
LINKDESC:
web site
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-004 SN413116)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--REFUSE COLLECTION, REMOVAL AND DISPOSAL AT SATELLITE
COMMUNICATIONS STATION, CAMP ROBERTS, CA
SOL DAKF57-00-T-0020
POC Nancy Gary, Contract Specialist, (253) 967-2151, ext. 207
DESC: The Directorate of Contracting, Fort Lewis, Washington
intends to award a sole source contract to San Miguel Garbage
Company, Incorporated to provide Refuse Collection, Removal
and Disposal at Satellite Communications Station, Camp Roberts,
CA. Contract period consists of Base Period (1 February 2000
31 January 2001) and three one-year option periods. This notice
of intent is not a request for proposals; however, requests
received within 15 calendar days after the date this synopsis
is published will be considered by the Government.
CITE: (W-004 SN413119)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--FEE COLLECTION & SURVEILLANCE AT SAYLORVILLE LAKE,
FOR PRAIRIE FLOWER CAMPGROUND, POLK COUNTY, IOWA.
SOL DACW25-00-Q-0029
DUE 020900
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cindy
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--Provide Fee Collection and Surveillance for Prairie
Flower Campground located at Saylorville Lake, Polk County,
Iowa.--Contract period is March 1, 2000 thru February 28, 2001
with One (1) Optional Period.--Site Inspection will be stated
in the above referenced Quotation.--NOTE: THE APPARENT SUCCESSFUL
OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD WILL NOT BE MADE
UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT ALREADY REGISTERED
IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO BY CALLING 1-800-227-2423,
OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set of Specifications
will be furnished at no cost.--The Standard Industrial Classification
code for this procurement is 7033. (See Note 1).
CITE: (W-005 SN413257)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--GUARD SERVICE
SOL ACL-0-R-0004
DUE 030100
POC Contact Point, Linda Holder, (949)360-3180; Contracting Officer,
Lewis B. Allen, (949)360-3188)
DESC: The Immigration and Naturalization Service (INS) has a
requirement for guard services at the El Centro, CA Service
Processing Center. The Service Processing Center temporarily
houses alien detainees many of whom have a history of violent
behavior. The guard services are considered critical to the
mission of the agency. The contractor will require extensive
related experience, significant financial resources and professional,
experienced management. This procurement is being made on an
unrestricted basis. See Note 26.
CITE: (W-005 SN413258)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING, CUSTODIAL SERVICES, AND UNSCHEDULED
CUSTODIAL AT SAYLORVILLE LAKE, FOR NEAL SMITH TRAIL, POLK COUNTY,
IOWA.
SOL DACW25-00-Q-0031
DUE 021100
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cindy
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--Provide Mowing and Trimming Services, Custodial Services,
and Unscheduled Custodial Services for the Neal Smith Trail
located at Saylorville Lake, Polk County, Iowa.--Contract period
is March 1, 2000 thru February 28, 2001 with Two (2) Optional
Period's.--Site Inspection will be stated in the above referenced
Quotation.--NOTE: THE APPARENT SUCCESSFUL OFFEROR MUST BE REGISTERED
IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. AWARD WILL NOT BE MADE UNTIL THIS REQUIREMENT
IS MET. OFFERORS NOT ALREADY REGISTERED IN THE CCR ARE HIGHLY
ENCOURAGED TO DO SO BY CALLING 1-800-227-2423, OR VIA THE INTERNET
AT http://ccr.dlsc.dla.mil.--Set of Specifications will be
furnished at no cost.--The Standard Industrial Classification
code for this procurement is 7033. (See Note 1).
CITE: (W-005 SN413260)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--GUARD SERVICE
SOL ACL-0-R-0005
DUE 030100
POC Linda Grimm, (949) 360-3180; Contracting Officer, Lewis B.
Allen, (949) 360-3188)
DESC: The Immigration and Naturalization Service (INS) has a
requirement for guard services at the Florenxe, AZ Service
Processing Center. The Service Processing Center temporarily
houses alien detainees many of whom have a history of violent
behavior. The guard services are considered critical to the
mission of the agency. The contractor will require extensive
related experience, significant financial rsources and professional,
experienced management. This procurement is being made on an
unrestricted basis. See Note 26.
CITE: (W-005 SN413261)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, FOR BOB SHETLER
RECREATION AREA, POLK COUNTY, IOWA.
SOL DACW25-00-Q-0032
DUE 021000
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cindy
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--Provide Custodial services for the Bob Shetler Recreation
Area located at Saylorville Lake, Polk County, Iowa.--Contract
period is March 1, 2000 thru February 28, 2001 with Two (2)
Optional Period's.--Site Inspection will be stated in the above
referenced Quotation.--NOTE: THE APPARENT SUCCESSFUL OFFEROR
MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. AWARD WILL NOT BE MADE UNTIL THIS
REQUIREMENT IS MET. OFFERORS NOT ALREADY REGISTERED IN THE
CCR ARE HIGHLY ENCOURAGED TO DO SO BY CALLING 1-800-227-2423,
OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set of Specifications
will be furnished at no cost.--The Standard Industrial Classification
code for this procurement is 7033. (See Note 1).
CITE: (W-005 SN413263)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, FOR CHERRY
GLEN PICNIC RECREATION AREA, POLK COUNTY, IOWA.
SOL DACW25-00-Q-0033
DUE 021000
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cindy
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--Provide Custodial services for the Cherry Glen Picnic
Recreation Area located at Saylorville Lake, Polk County, Iowa.--Contract
period is March 1, 2000 thru February 28, 2001 with Two (2)
Optional Period's.--Site Inspection will be stated in the above
referenced Quotation.--NOTE: THE APPARENT SUCCESSFUL OFFEROR
MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. AWARD WILL NOT BE MADE UNTIL THIS
REQUIREMENT IS MET. OFFERORS NOT ALREADY REGISTERED IN THE
CCR ARE HIGHLY ENCOURAGED TO DO SO BY CALLING 1-800-227-2423,
OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set of Specifications
will be furnished at no cost.--The Standard Industrial Classification
code for this procurement is 7033. (See Note 1).
CITE: (W-005 SN413266)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, FOR LAKEVIEW
& WALNUT RIDGE RECREATION AREA, POLK COUNTY, IOWA.
SOL DACW25-00-Q-0034
DUE 021000
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cindy
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--Provide Custodial services for the Lakeview and Walnut
Ridge Recreation Area's located at Saylorville Lake, Polk County,
Iowa.--Contract period is April 1, 2000 thru March 31, 2001
with Two (2) Optional Period's.--Site Inspection will be stated
in the above referenced Quotation.--NOTE: THE APPARENT SUCCESSFUL
OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD WILL NOT BE MADE
UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT ALREADY REGISTERED
IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO BY CALLING 1-800-227-2423,
OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set of Specifications
will be furnished at no cost.--The Standard Industrial Classification
code for this procurement is 7033. (See Note 1).
CITE: (W-005 SN413272)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, FOR COTTONWOOD
AND BOB SHETLER DAY USE RECREATION AREAS, POLK COUNTY, IOWA.
SOL DACW25-00-Q-0035
DUE 021000
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cindy
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--Provide Custodial services for the Cottonwood - Bob
Shetler Day Use Recreation Area's located at Saylorville Lake,
Polk County, Iowa.--Contract period is April 1, 2000 thru March
31, 2001 with Two (2) Optional Period's.--Site Inspection will
be stated in the above referenced Quotation.--NOTE: THE APPARENT
SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
BY CALLING 1-800-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set
of Specifications will be furnished at no cost.--The Standard
Industrial Classification code for this procurement is 7033.
(See Note 1).
CITE: (W-005 SN413274)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, FOR VARIOUS
DAY USE RECREATION AREAS, POLK COUNTY, IOWA.
SOL DACW25-00-Q-0036
DUE 021000
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cindy
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--Provide Day Use Relief Custodial services at Various
Day Use Recreation Areas located located at Saylorville Lake,
Polk County, Iowa.--Contract period is April 1, 2000 thru March
31, 2001 with Two (2) Optional Period's.--Site Inspection will
be stated in the above referenced Quotation.--NOTE: THE APPARENT
SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
BY CALLING 1-800-227-2423, OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set
of Specifications will be furnished at no cost.--The Standard
Industrial Classification code for this procurement is 7033.
(See Note 1).
CITE: (W-005 SN413275)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AND DINING FACILITY ATTENDANT
SERVICE AT FORT MCCOY, WI
SOL DAKF61-00-Q-0010
DUE 022400
POC Kris Murray, Contract Specialist, 608-388-2702; Brenda Heuer,
Contracting Officer, 608-388-3203
DESC: Previous notice (SN413051) for Full Food Service and Dining
Facility Attendant Services at military dining facilities located
at Fort McCoy, WI for the period 1 April 2000 through 30 September
2000 with two one-year option periods is hereby amended. The
proposed procurement is set aside 100% for small businesses
and IS NOT subject to the provisions of the Randolph-Sheppard
Act. All other information contained in the previous notice
remains unchanged.
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-005 SN413370)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR GROUNDS & FAMILY
HOUSING MAINTENANCE SERVICES
SOL N68711-99-R-3135
DUE 022500
POC Merry C. Pilgrim (760) 830-7337 or Sharon L. McGee (760)
830-7337
DESC: RFP FACILITIES SUPPORT CONTRACT FOR GROUNDS & FAMILY HOUSING
MAINTENANCE SERVICES in support of SOL N68711-99-R-3135--Contracting
Officer: John N. Starcher, Southwest Division. Please direct
all inquiries to Contract Specialist: Ms. Sharon McGee (760)
830-7416, McGeeSL@efdsw.navfac.navy.mil or Ms. Georgiann Watts
(760) 830-7419, WattsGX@efdsw.navfac.navy.mil. This is a Combination
Firm Fixed-Price/Indefinite Quantity contract with Award Fee.
The work includes the furnishing of all materials, labor, equipment,
transportation, management, supervision, and incidental related
work as required to perform scheduled and unscheduled grounds
and family housing maintenance for Military Family Housing
units located at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA and in the city of Twentynine Palms, CA.--
The work includes furnishing all materials, labor, equipment
and supervision for managing the total work effort associated
with all services specified and to ensure the timely completion
of those services. Management and administrative functions
include but are not limited to: work reception, self help program,
planning, scheduling, cost accounting, report preparation,
establishing and maintaining records and inventories, warranty
enforcement, environmental management, and quality control.
The purpose is to maintain all Military Housing and real property
assets in a safe, sanitary, habitable condition, and in a good
state of repair for the term of the contract in accordance
with all applicable Federal, State, Environmental, and local
laws, regulations, and ordinances. A Quality Control Program
will be required as set forth in Section E of the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications available on
the Internet Site on or about 26 January 2000. Site visit 09:00
a.m., local time, 15 February 2000. Proposals must be received
by 4:00 p.m., local time, 25 February 2000. Total duration
of contract is 365 calendar days; however, four (4) one-year
options may be exercised at the discretion of the Government
in accordance with clause "Option to Extend the Term of the
Contract - Services (NAVFAC 5252.217-9301 (JUN 1994))". This
is 100% Set-Aside for Small Business -The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance with a
size standard of $20M.--The Government intends to select a
"Best Value" contractor through source selection procedures.
FACTOR 1: Experience/Past and Present Performance; FACTOR 2:
Technical/Mission Capability Factor - Subfactors Quality, Staffing,
Change of Occupancy Maintenance (COM) and Indefinite Quantity
(IQ), Service Calls, Recurring Maintenance, and Logistics;
and FACTOR 3: Price.-- . This contract contains award fee provisions
and evaluation requirements.--The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil/. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective contractors must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of proposals.
Award information may be obtained on the Internet Site 24 hours
after being issued. Proposals will be considered from all responsible
registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-005 SN413373)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--OPERATION OF SEWAGE AND WATER TREATMENT SYSTEMS YOUGHIOGHENY
LAKE, CONFLUENCE, PA
SOL DACW59-00-B-0002
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476; Michele
Hutfles, Contracting Officer (412) 395-7479
DESC: The U.S. Army Corps of Engineers is interested in obtaining
Sewage and Water Treatment System for Youghiogheny Lake in
Confluence, PA. The services consists of furnishing all necessary
management, personnel, materials, supplies, tools, equipment,
fuel and vehicles required to perform the operation and maintenance
service of the water and sewage systems at Tub Run Recreation
Area, Youghiogheny River Lake, in Confluence, Pa. The period
of service will be for a base period with 4 option periods.
It is anticipated services to begin on or about May 15,2000.
Interested parties should submit to the aforementioned office
a written request for IFB number DACW59-00-B-0002. It is anticipated
the IFB will be released on or about 28 January 2000 with receipt
of bids due 30 days thereafter. SEE NOTE 1
CITE: (W-005 SN413383)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--VOCATIONAL TRAINING
SOL RFQS 279-0014!!
DUE 020400
POC Patricia Jones 925/803-2780!!
DESC: The Federal Bureau of Prisons, Western Regional Office
has a requirement to provide Vocational Training Courses to
the inmate population at the Federal Correctional Institution/Federal
Prison Camp, 37900 N. 45th Ave., Dept 1680, Phoenix, AZ 85027-7000.
The courses shall be required fifty-two (52) weeks per year.
The courses shall be conducted Monday through Friday, with
a minimum of two (2) classes daily from 7:30 a.m. to 11:30
a.m. and 12:30 p.m. to 3:30 p.m. The schedule shall not be
required during Federal holidays. Each classroom size has an
estimate of fifteen (15) to thirty (30) students per class.
The anticipated date of award is 02/14/00. The anticipated
period of performance is as follows: Base year: Date of Award
through 12 months from award date; option period #1: 13 months
from date of award through 24 months from date of award; option
year #2: 25 months from date of award through 36 months from
award date; option period #3: 37 months from date of award
through 48 months from award date: option #4: 49 months from
date of award through 60 months from award date. All responsible
sources may submit an offer which shall be considered by this
agency. No collect calls will be accepted. No telephone requests
for quotations will be accepted. Offerors may request a copy
of the Request for Quotations by faxing their request to 925/803-2791,
or writing to the address above for the Western Regional Contracting
Office, attn: Patricia Jones. cc: Department of Justice
Office of Small Business Disadvantaged Business Utilization
Roy Franklin, CS, FCI Phoniex.
CITE: (W-004 SN413110)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--HIRED CAR SERVICES
SOL RFQ 69D-078-00
DUE 011400
POC Barbara A. Smith, Contracting Officer (414) 902-5424
DESC: Provide Hired Car Services for the VA Iron Mountain, MI.
Contract period is March 1, 2000 through February 28, 2001,
with two (2) one year option renewals. Requests for hard copy
solicitations must be submitted in writing along with payment
of $5.00 to cover postage and handling. No telephone requests
will be accepted. Electronic solicitations may be obtained
at no cost from the following URL:http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-005 SN413202)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-15
POC Helen Watson, Procurement Technician, 208/387-5760 Facsimile;
208/387-5780
DESC: Provide Single Engine Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the Bureau of Land Management fire suppression programs at
Panaca & Winnemucca, NV; Ontario & Prineville, OR; Erda, UT;
Kingman & Safford, AZ and Miles City, MT. The contract period
will be one year from date of award with exclusive use periods
of up to 90 days. The Term of the contracts will be one year
with a government unilateral option for two additional years.
The contracts require a single engine agricultural airplane
with a FAA approved hopper capacity of at least 500 gallons
of material weighing eight pounds per gallon (4,000 pounds).
The Contractor shall possess an Agricultural Aircraft Operations
Certificate issued under 14 CFR Part 137. Requests for this
solicitation must be faxed to the above contact/fax number
and should include the solicitation number and address where
the solicitation should be mailed. The anticipated issue date
of the solicitation is January 28, 2000. See numbered note
26 (commercial items)
EMAILADD: robert_carr@oas.gov
EMAILDESC:
CITE: (W-005 SN413304)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, EASTERN DISTRICT OF ARKANSAS
SOL MS-00-Q-0010
DUE 022500
POC Steven Moody, Contracting Officer (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the US Marshals Service. A 5-year
IDIQ Contract is anticipated (base year plus four 1-year options).
The solicitation will be available o/a 1/25/00 with proposals
due pn 2/25/00. There is no charge for the solicitation. Requests
must be in writing. Mail requests to the above address, attn:
CS 3, Suite 443 (DPT). Fax requests to (202) 353-1420. You
may also email the Contracting Officer to request the solicitation.
There currently is no IDIQ Contract for these services - THERE
IS NO INCUMBENT KTR.
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-005 SN413386)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE SERVICES
SOL F41685-00-R0018
DUE 012000
POC Sally Kite, Contracting Officer, Phone 830-298-5992, Fax
830-298-4178, Email sally.kite@laughlin.af.mil - Jose Acosta,
Contract Specialist, Phone 830-298-4862, Fax 830-298-4178,
Email
DESC: This is a sources sought synopsis: A solicitation is not
currently available, however, the following description is
provided to assist offerors in determining their interest in
providing the requested services. Services, Non Personal: Contractor
shall furnish all personnel, equipment, facilities, supplies,
services, and materials for packing, unpacking, containerization,
drayage, and storage of household goods and personnel effects
for members at Laughlin AFB. Laughlin AFB is located approximately
six miles east of Del Rio, TX. Services will be performed in
accordance with Personal Property Traffic Management Regulation
(PPTMR) DOD 4500.34R, Oct 91, and the Performance Work Statement
(PWS)which will be included in the solicitation package. A
base period of 12 months is anticipated with two one-year option
periods. The estimated performance start date is 01 January
2001. POTENTIAL OFFERORS ARE INVITED TO RESPOND WITH THE FOLLOWING
INFORMATION: a.(1) Evidence of progressive and responsible
experience. Discuss the experience that key management personnel
possess; number of years of experience in providing packing
and crating services. (2) Describe the present workforce and
ability to provide adequate, trained personnel to perform this
requirement. b. Evidence of sufficient financial capacity,
working capital and the financial, technical and management
resources to perform the contract without financial assistance
from the Government. To document this capacity, the offeror
shall provide a financial plan and credit history for undertaking
this or similar service requirements described herein. Submit
a copy of a current (six-month period) financial statement.
This statement will be certified as true, accurate and in accordance
with generally accepted accounting practices. The Standard
Industrial Classification (SIC) Code for this acquisition is
4783. For the purpose of this procurement the small business
size standard is 18.5 Mil. Small Business (SB) concerns should
indicate interest in this acquisition by providing to the Contracting
Officer, not later than 15 calendar days of this notice, evidence
of capability to perform this requirement and a positive statement
of eligibility as a small business concern. If adequate responses
are not received from small business concerns, the acquisition
may be solicited on an unrestricted basis. Replies to this
notice are being solicited from both large and small business
concerns. Responses to this notice must be in writing; facsimile
responses are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41685-00-R0018&LocID=508
LINKDESC:
notice
EMAILADD: sally.kite@laughlin.af.mil
EMAILDESC:
CITE: (D-004 SN413109)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
SOL N00406-00-R-5077
DUE 021800
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for an indefinite delivery/ indefinite quantity
rental contract for the following: 4 each 20,000 lb net capacity
industrial forklifts, 7 each 15,000 lb net capacity industrial
forklifts, 3 each 10,000 lb net capacity high reach forklifts,
2 each 8,000 lb net capacity rough terrain high reach forklifts,
15 each 6,000 lb net capacity industrial forklifts, 2 each
40 ft manlifts, 6 each 60 ft manlifts, 4 each 90 ft manlifts,
5 each 110 ft manlifts, and 2 each 1,500 lb capacity rough
terrain scissorlift. The contractor shall provide on-site maintenance,
with a response time of eight hours after notification. Contractor
must obtain required badges for access to Controlled Industrial
Areas. Delivery is FOB destination to various addresses within
Navy Region Northwest. Period of performance 24 March 00 through
23 March 01. FISC Puget Sound is contemplating a split award
resulting from this solicitation. This requirement will be
solicited using the policies contained in FAR Part 12, Acquisition
of Commercial items. The unrestricted solicitation will be
issued on or about 19 January 2000 with a 30 day closing date.
All responsibele sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Requests for a copy of the solicitation can be
faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@
puget.fisc.navy.mil. No notes apply.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN413121)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: W--LEASE EXCIMER LASER
SOL DADA09-00-Q-0030
DUE 012100
POC Purchasing Agent PATRICIA SINGER (915) 569-2941 (Site Code
DADA09)
DESC: Contractor provide equipment, necessary trained experienced
personnel, material and supplies, and transportation necessary
for William Beaumont ARmy Medical Center to perform Photo Refractive
Keratectony (PRK) and Laser Insitu Keratomileusis (LASIK) surgeries.
Equipment to be available on or about 7 Feb 2000 thru 30 Sep
2000 with two option periods. All responsible small source
may submit a proposal which shall be considered by this agency.
You may FAX your request of interest to (915) 569-2959, no
telephone requests will be accepted. This requirement is available
through electronic data interchange (EDI) and interested parties
may respond to the solicitation electronically. NOTE 1*****
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: patricia.singer@cen.amedd.army.mil
EMAILDESC:
CITE: (A-005 SN413221)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: X--LEASE FOR ELEVATING SCRAPER TO SUPPORT LANDFILL OPERATIONS
SOL F2965000QV010
DUE 011200
POC Kelly Janssen, Contract Specialist, Phone (505) 846 - 2989,
Fax (505) 846 - 8925, Email janssenk@plk.af.mil - Susan Guzman,
Contract Specialist, Phone (505) 846 - 6284, Fax (505) 846
- 8924, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time on 12 Jan
00. Any questions can be directed to Kelly Janssen at 505.853.4346
or Susan Guzman at 505.846.7691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QV010&LocID=1242
LINKDESC:
notice
EMAILADD: janssenk@plk.af.mil
EMAILDESC:
CITE: (D-005 SN413359)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE POND DRAINAGE GATES
SOL 60181-0-B016
DUE 012500
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: The purpose of this notice is to amend the notice dated
January 4, 2000, for the subject project, to correct the FAR
reference for the justification. The reference should have
read FAR 6.302-1(c). There are no further corrections.
CITE: (W-004 SN413101)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILDING OF TWO PHYSICAL FITNESS CENTERS AT
THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-99-R-6089
DUE 022300
POC Teresa Marshall, Contracting Officer, e-mail tamarshall@efawest.navfac.navy.mil
DESC: This procurement is for the design and building of two
physical fitness centers; one approximately 150,000 SF in the
Administration area and one approximately 15,000 SF in the
Operations area of the Naval Air Station. The Administration
area center shall be equipped with utilities and mechanical
systems, air conditioning, full sized basketball court, racquet
ball courts, weight training and aerobics training areas, ball
screens, accordian partitions, locker rooms, and showers. The
Operations area center shall be equipped with utilities and
mechanical systems, air conditioning, weight training areas.
The Operations area center may be a pre-engineered building.
Operations and maintenance manuals and technical support (OMSI)
will be provided. The project will also rehabilitate the existing
outdoor pool. Site improvements include storm drainage, parking,
and landscaping. This project will demolish Buildings 940 and
945 that may required hazardous material abatement. Contract
completion time is 620 calendar days. Approximately $12,500,000
will be available for this contract. This procurement is unrestricted.
The Standard Industrial Code (SIC) is 1542 and the related
small business size standard is $17,000,000. This procurement
will be obtained using a two part source selection procedure.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation. The first part of the RFP and proposals
will address the following technical factors: (1) Past Performance;
(2) Corporate and Key Personnel Experience; and (3) Past Commitment
to Small Business. Firms in the competitive range will receive
Part 2 of the RFP. Proposals responding to Part 2 will address
(1) the design and (2) small business commitment. THE GOVERNMENT
WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans and
specifications will NOT be directly provided in a paper hard
copy format nor CDs. Notification of any changes to this solicitation
will be made ONLY on the Internet site. It is, therefore, the
contractor's responsibility to check the below listed Internet
site daily for any posted changes in this solicitation's plans
and specifications which will be available on or about 24 January
2000. Download from the Internet is free of charge; however,
the plans and specifications may take time to download. The
address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. The official plan holders list
will be maintained on, and can be printed from this Internet
site. All prospective offerors must register as plan holders
on the Internet site for this project. Each company must include
its name, address, phone number, and e-mail address, identify
whether the firm is a prime, sub, or supplier, and indicate
whether firm is a large, small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquiries must be submitted via e-mail to Teresa Marshall at
tamarshall@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: tamarshall@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-004 SN413123)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--BLUE RIVER CHANNEL MODIFICATION, BRUSH CREEK TO STADIUM
DRIVE, KANSAS CITY
SOL DACW41-00-B-0003
DUE 022200
POC Greg Gulledge 816 983-3808
DESC: THIS SOLICITATION IS 100% SMALL BUSINESS SET-ASIDE PROJECT.
THIS JOB DOES NOT INCLUDE CPM PLANNING. THIS JOB INCLUDES THE
AFFIRMATIVE ACTION PLAN FOR KANSAS CITY, MISSOURI, U.S. DEPARTMENT
OF COMMERCE ECONOMIC AREA. The work to be performed is located
at the Blue River Channel, Brush Creek to Stadium Drive, Kansas
City, Missouri. The work to be performed consists of the construction
of modifications to the Blue River Channel to alleviate flooding.
The work includes, but is not limited to, approximately 1.7
million cubic yards of common excavation, hauling and disposal
of excavated material both on-site and off-site, stabilization
of bank slopes with approximately 150,000 tons of rockfill
and riprap, approximately 1.3 miles of 4-lane paving, grading,
modifications of drainage structures, and seeding and mulching.
Estimated cost of proposed procurement: Over $10,000,000.00.
Solicitation will be issued on or about 20 January 2000. Bids
will be opened on or about 22 February 2000. Estimated time
of completion: 550 Calendar Days. Cost of plans and specifications:
Half scale: $89.00 per set. Cost of specification only: $17.50
per copy. Payment for the Plans and Specifications must be
in the form or a company check, cashier check or money order.
Please provide a street address when requesting the plans and
specifications along with a point of contact. Request for copies
may be submitted to the U.S. Army Corps of Engineers, 601 E.
12th Street, Kansas City, Missouri 64106. Questions of an administrative
nature may be addressed to Gregg C. Gulledge at 816-983-3808.
Questions of a technical nature may be addressed to Joseph
Lilley at 816-983-3469. SIC Code: 1629 Please reference DOD
EFAR CONTRACTOR REGISTRATION" Clause 252.204-7004, "REQUIRED
CENTRAL CONTRACTOR REGISTRATION" The registration form is available
on the CCR Web Page http://cr.edi.disa.mil or may telephone
1-888-227-2423, CONTRACTOR REGISTRATION ASSISTANCE CENTER.
THE PROJECT MANAGER WILL CONDUCT AN ESCORTED ON-SITE VISIT
OF THE AREA, TO BE ANNOUNCED.
CITE: (W-005 SN413194)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS LEASED HOPPER DREDGE
NO. 3-99, PLAQUEMINES PARISH, LA
SOL DACW29-99-B-0016
POC Contract Specialist, Eileen Johnson, (504) 862-1640
DESC: This solicitation is hereby cancelled.
CITE: (W-005 SN413301)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R1-08-00-05
DUE 022800
POC POC Shirley Jackson, (406) 657-6200, extension 216
DESC: ELKHORN RANCH ROAD RECONSTRUCTION. Elkhorn road, parking
lot, and rehab project consists of reconstruction of approximately
3.1 miles of existing road. The contractor will be responsible
for providing all labor, supervision, transportation, materials
and incidentals to perform this contract. Work includes regrading
of the existing road; clearing; drainage; installation of three
cattleguards with associated fencing and gates; construction
of a new parking lot; rehabbing of approximately 0.3 miles
of road including hauling and placing aggregate surfacing from
a Government-furnished stockpile; topsoiling and seeding. This
project is located in Golden Valley and Billings County, approximately
25 miles northwest of Medora, ND on the Medora RD, Dakota Prairie
Grasslands. Estimated price range is between $25,000 and $100,000.
The contract time is "To be completed no later than September
22, 2000". This project is not set-aside for Small Businesses.
CITE: (W-005 SN413354)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REVITALIZE BUILDING 1, BLUE ASH ANG STATION, CINCINNATI,
OHIO
SOL DAHA33-00-B-0001
DUE 022400
POC Elaine Farabee, 614-336-7430
DESC: 17. Services are required for the renovation of an existing
9,484 SF masonry facility at Blue Ash Air National Guard Station,
Blue Ash, Ohio. The project includes offices, conference rooms,
classrooms, men's and women's latrines/showers/locker rooms,
and open administrative areas for pre-wired workstations. The
renovation consists of CMU walls and drywall, suspended ceilings,
interior finishes to include carpeting, vinyl wall covering,
vinyl composition floor tile and casework. Also included in
the renovation is the installation of HVAC and duct work, pulse
type boilers, new Direct Digital Control system, communications
wiring to include fiber optics, new wet pipe fire suppression
system. The Exterior work includes new insulated windows, new
dry-vit system, exterior canopies, mansard roof treatment.
The project requires limited site work, which includes installation
of new 8" water main and limited landscaping. Demolition includes
asbestos abatement and offsite disposal of construction debris.
Technical questions should be directed to Major Mark Gebhard,
178 FW/CE, at 937-327-2279. Total estimate for this project
is between $1,000,000 and $5,000,000. This procurement is full
and open competition. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17.0 Million average
annual revenue for the previous three years. There will be
a non-refundable charge of $100.00 for the solicitation package.
The package will be available from Key Blue Prints, 6175 A
Shamrock Court, Dublin, Ohio 43016, Phone 614-761-7999. Solicitation
packages will be available ON OR ABOUT January 24, 1999 with
bid opening thirty days later. Requests for Packages must be
in writing, no telephone or facsimile requests will be accepted.
Requests for Bidder Mailing Lists can be faxed to 614-336-7304.
All responsible sources may submit a bid, which shall be considered.*****
CITE: (W-005 SN413357)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCTION OF STRUCTURES & FACILITIES FOR A&E SERVICES
WITHIN THE ORANGE, LOS ANGELES, RIVERSIDE AND SAN DIEGO COUNTIES,
CA.
SOL N68711-00-D-7002
DUE 020700
POC Contracts Specialist, F. Sulpacio, (619) 532-3070, Contracting
Officer, D. LeStage, (619) 532-1301
DESC: SOL N68711-00-D-7002 DUE 7 February 2000 POC Flor Sulpacio/Contract
Specialist, (619) 532-3070, Dorothy LeStage/Contracting Officer,
(619) 532-1301. Firm Fixed Price negotiated for each delivery
order. DESCRIPTION: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED
FIRMS. This proposed contract is set-aside for 8(a) certified
firms. In the event responses are not adequate to establish
competition in accordance with the Brooks Act (3 or more qualified
firms establishes adequate competition), the solicitation will
become an unrestricted procurement. Therefore, responses are
being accepted from ALL FIRMS, SBA 8(a) certified firms and
unrestricted. If adequate competition can be established within
the 8(a) certified firms, this proposed contract will be set
aside of the 8(a) program and the unrestricted responses will
not be evaluated. However, if adequate competition cannot be
established within 8(a) certified firms, the procurement will
proceed as unrestricted. This will be a Firm Fixed Price Delivery
Order Contract with fixed unit prices within the range of $5,000.00
to $ 150,000.00. Architect-Engineer (A/E) services are required
for design of and preparation of plans, specifications, and
cost estimates for the purpose of bidding and construction,
and the preparation of engineering documentation, studies,
reports, surveys, field and subsurface investigations, cost
estimates, and calculations. Projects will design and engineering
services for the rehabilitation and alteration of single and
multi-story, steel and wood framed, concrete and masonry structures
for general administrative, industrial, recreational, and/or
residential type facilities, and laboratories, waterfront structures
and magazine bunkers. The projects will require interior and
exterior architectural renovation, structural modification
and seismic retrofit, waterproofing, site work, parking and
road access, utility systems design and upgrade, and environmental
reports including asbestos and lead abatement. The A-E will
be required to conduct extensive on-site investigations to
obtain data for design. During field investigation there is
a chance of encountering asbestos, hazardous waste, lead-based
paint and pollution abatement work. Construction specifications
will be required in the SPECSINTACT format. Construction drawings
will be required in an electronic format convertible to AutoCAD
R14. The initial project will be to provide design and engineering
services for the demolition of an elevated water tower and
installation of a new water tower. Project will include installing
a dedicated water line from city connection that will fill
the new elevated water tower via a new booster pump station.
The estimated start date for this construction project is April
2001 and the estimated completion date is November 2001. The
estimated construction cost of the project is between $500,000.00
and $1,000,000.00, and the estimated construction cost for
follow on projects ranges between $50,000 and $1,500,000. The
total A-E fee for the contract shall not exceed $350,000 and
no Delivery Order shall exceed $150,000. The contract will
be for a period of one year or until the $350,000 limit is
reached, whichever comes first. A second year option for an
additional $350,000 may be exercised at the discretion of the
government. The contractor shall provide these services at
the Seal Beach Naval Weapons Station, Seal Beach, California
and Naval Weapons Station Fallbrook Detachment, Fallbrook,
California. The contract will be awarded as a firm fixed-price
contract. A/E selection criteria will include (in order of
importance): (1) Recent specialized experience and technical
competence of the firm and/or proposed consultants, especially
within the last five years, in the design of administrative,
industrial, recreational, and/or residential type facilities
relating to architectural rehabilitation and alteration of
existing buildings and structures, new construction, seismic
strengthening, earthwork and paving, mechanical and electrical
systems design and upgrade in California. Indicate recent specialized
experience and technical competence that included investigation,
evaluation and definition of hazardous waste (such as asbestos
and lead containing materials) for removal and disposal. Indicate
recent specialized experience and technical competence in the
design retrofit of historic buildings. Do not list more than
10 projects in Block 8. Indicate which consultants, from the
proposed team, if any, participated in the design of each project.
(2) Professional qualifications and capabilities of the staff
to be assigned to this project. Include recent experience,
especially within the last five years, in the design/rehabilitation
of administrative, industrial, recreational, and/or residential
type facilities, in the architectural, structural, civil, mechanical,
electrical, and environmental disciplines. List only the team
members who actually will perform major tasks under this project
and qualifications should reflect the individual's potential
contributions to this project. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Indicate effectiveness by briefly describing internal quality
assurance and cost control procedures and indicate team members
who are responsible for monitoring these processes. Indicate
effectiveness by listing budgeted/estimated construction costs,
award amount, final design estimate and construction change
order rate for up to five recent projects; and list recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Proximity of A-E office to NWS Seal
Beach and familiarity of area and local regulations. (5) Capacity
to accomplish the work in the required time; indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period;
and indicate specialized equipment (6) Use of the following
types of businesses: list the small, small disadvantaged, woman-owned,
and Historically Underutilized Business (HUB) Zone small business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% small disadvantaged business, 5% to women-owned
business, 5% to historically black colleges and universities
and minority institutions, and 1.5% to HUB Zone small business
of the amount to be subcontracted out. (7) Volume of work previously
awarded by the Department of Defense (DOD) to the firm with
the object of effecting equitable distribution of contracts
among qualified architect-engineer firms. (8) Provide demonstrated
success in prescribing the use of recovered materials, achieving
waste reduction, and energy efficiency in facility design.
Those firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255 One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. It is requested that interested firms
list amount and date of all DOD fees awarded during the last
12 months in Block 9 of the SF255. Also, list prior names your
firm has used in the past three years, including the parent
company, branch offices, affiliates association and subsidiaries.
For firms applying with multiple offices, indicate the office
that completed each of the projects listed in block 8 and list
which office is under contract for any contracts listed in
block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal will be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
thirty (30) printed pages (a double sided page will count as
two pages/organizational charts and photographs are excluded
from the count with the exception that a photograph with text
will be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the thirty page limit will not be included in the
evaluation process). Firms not providing the requested information
in the format (i.e. listing more than 5 projects in block 8,
not providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies, cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. THIS IS
NOT A REQUEST FOR PROPOSAL. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Note 24. In the event of conflict
between Note 24 and the narrative of this synopsis, the narrative
takes precedence. In accordance with DFAR 252.204-7004 all
firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration, an offeror may call 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. The Standard Industrial
Code for this procurement is 8711 and the annual size standard
is $4,000,000.00.
CITE: (W-005 SN413366)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSTRUCT TWO MISSILE MAGAZINES AND AN ASSEMBLY BUILDING
AT PACIFIC MISSILE RANGE FACILITY, BARKING SANDS, KEKAHA, KAUAI
SOL N62742-98-R-1317
DUE 022200
POC Ms. Sarah Goodwin-Bain, Automation Assistant, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The synopsis for Request for Proposals (RFP) No. N62742-98-R-1317,
Construct Two Missile Magazines and an Assembly Building at
Pacific Missile Range Facility, Barking Sands, Kekaha, Kauai,
is modified as follows: The RFP will be available on or about
January 21, 2000 on a CD-ROM for a non-refundable charge of
$53.75 from Document Automation and Production Service (DAPS).
In addition to DAPS, interested offerors can obtain copies
from the following commercial printing firms: Hawaii Blueprint
& Supply, telephone (808) 941-6602, e-mail address: hbs@aloha.net
HONBLUE, Inc., telephone (808) 441-4350 e-mail address:
larry@honblue.com The Blue Print Company, telephone (808)
536-6148 e-mail address: manager@theblueprintcompany.com
Prices from these commercial firms will be established by
each firm. Distribution will be conducted independently. Paper
copies will be available from the above sources. The cost of
paper set from DAPS is $189.53. Hard copy of amendments
and notices will not be mailed. Amendments and notices will
be posted on the web site http://www.efdpac.navfac.navy.mil/ebsroot/ebs/Advertised
Solicitations.cfm for downloading. This will be the only method
of distributing amendments and notices. It is the offeror's
responsibility to check the website periodically for amendments
and notices to this solicitation. Planholder's list will
be available after the solicitation is issued. Lists may be
obtained at the website http://www.hawaii.wnbt.daps.mil. THE
PROPOSAL DUE DATE IS FEBRUARY 22, 2000. All other information
in the original synopsis remains the same.
CITE: (W-005 SN413369)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, ST. MARY AND ST. MARTIN PARISHES,
LA., LEASED CUTTERHEAD DREDGE NOS. 1-99, 2-99, AND 3-99. SPECIFICATION
NOS. OM-99-225, OM-99-226, AND OM-99-227.
SOL DACW29-99-B-0034
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: This requirement is hereby cancelled.
CITE: (W-005 SN413376)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, ST. MARY AND ST. MARTIN PARISHES,
LA., LEASED CUTTERHEAD DREDGE NOS. 1-99, 2-99, AND 3-99. SPECIFICATION
NOS. OM-99-225, OM-99-226, AND OM-99-227.
SOL DACW29-99-B-0033
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: This requirement is hereby cancelled.
CITE: (W-005 SN413395)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF CONSOLIDATED TROOP MEDICAL CLINIC,
FORT RILEY KANSAS
SOL DACA41-00-R-0003
DUE 022800
POC Gregg C.Gulledge 816-83-3808/ Fax 816-426-5777
DESC: This is a modification to solicitation published on December
21, 1999. The subject classification is changed fron J to
Y, new construction not repairs or maintenance.The remainder
of the solicitation remains unchanged.The work to be performed
is located at Fort Riley Kansas. The proposed contract consists
of construction of a 33,000 SF one story building to house
treatment room,administrative space, pharmacy, examination
rooms, physicalexam rooms, laboratory, x-ray and specialty
clinics. The building will have brick/block shear walls, HVAC
system plumbing for restrooms and laboratories, and standing
seam, metal roof. The project also includes utility services,
communications, fire proection, paving, storm drainage, and
site improvements. One contract will be awarded for a firm
fixed price construction contract for base year plus(2) option
years, of exercised by the government. Estimated cost of proposed
procurement : $5,000,000.00 millom to $10,000,000.00 Solicitation
will be issued on or about January 14,2000.And are available
on CD Rom. There is no charge for CD ROM. Bids will be opened
on or about February 28,2000, at 2:00 p.m. Requests for copies
may be submitted in writing or by fax to 816-426-5177. Questions
of an administrative nature may be addressed to Gregory Gulledge
/ 816-983-3808. Questions of a technical nature may be addressed
to Robert Van Horn 816-983-3214. SIC CODE: 1542 Please reference
DOD EFAR CONTRACTOT REGISTRATION" Clause 252.204-7004,"REQUIRED
CENTRAL CONTRACTOR REGISTRATION " The registration form is
available on the CCR WEB Page http://cr.edi.disa.mil or you
may telephone 1-888-227-2423, CONTRACTOR REGISTRATION ASSISTANCE
CENTER. THIS SOLICITATION IS RESTRICTED ONLY TO 8(a) FIRMS
LOCATED IN REGION VII, WHICH IS THE STATES OF MISSOURI, KANSAS,
IOWA, AND NEBRASKA.SEE NOTE(S) 4.
EMAILADD: Gregg.C.Gulledge@nwk02.usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers
CITE: (W-005 SN413416)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK DEMOLITION PHASE I REVISED DUE DATE
SOL IFB #99-031
DUE 011900
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-031 JORDAN
PARK DEMOLITION PHASE I DUE DATE EXTENSION The St. Petersburg
Housing Authority (SPHA), St. Petersburg, Florida, is requesting
Bids from qualified, responsible, licensed contractors interested
in providing demolition services for 41 buildings in the Jordan
Park development. A pre-bid meeting was held on December
28, 1999. The bid documents will not be available until December
30,1999. Due to this delay, the solicitation due date has been
changed. Following is the revised proposed schedule: REVISED
PROPOSED SCHEDULE January 19, 2000 Bids are due by 2:00
p.m. If you are interested in submitting a bid, please
fax your request for a bid package to (727) 323-3226 Monday
through Friday, between the hours of 8:30 a.m. and 3:00 p.m.
You may also pick-up a copy in person at 3250 5th Avenue North,
St. Petersburg, Florida 33713 from Ms. Anne DeMars during the
same days and hours. SPHA RESERVES THE RIGHT TO REJECT ANY
OR ALL BIDS IF SUCH ACTION IS IN THE BEST INTEREST OF THE HOUSING
AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND MINOR
IRREGULARITIES. Darrell J. Irions, Executive Director
CITE: (W-005 SN413451)
[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING,
COLUMBUS OH DISTRICT
SOL 232098-00-A-0014
DUE 020300
POC J. Robinson, Fax (410) 997-6261
DESC: This is an indefinite quantity construction contract for
roofing and related work at various leased and Postal owned
facilities located within the geographical areas of the Columbus
OH District, which includes the counties of: Adams, Athens,
Belmont, Campaign, Clark, Coshocton, Delaware, Fairfield, Fayette,
Franklin, Gallia, Guernsey, Hardin, Hocking, Jackson, Knox,
Lawrence, Licking, Logan, Madison, Marion, Meigs, Monroe, Morgan,
Morrow, Muskingham, Nobel, Perry, Pickaway, Pike, Ross, Scioto,
Tuscarawas, Union, Vinton, Washington & Wyandot. Contractors
must have the capabilities of working at least three to five
jobs at the same time. At the direction of the Contractig Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000 during
a one year period of the contract. The initial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
This contract has four renewal options. The Contractor agrees
to perform all work included or ordered pursuant to and in
accordance with the terms and conditions of the contract for
the unit prices listed on the price schedule times the multiplier
given as an offer for this solititation. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. The Contractor must provide documentation
along with their offer, evidencing bonding capabilities, although
no bid bond is required to submit an offer. Offers are due
by 3:00 on February 3, 2000 at a cost of $75.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-00-A-0014. Please do not send
cash. Packages may be obtained at the FSO, USPS, Attn. L. Jefferson,
10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-364 SN412277)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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 Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Z--ADD/ALTER COMMISSARY KINGS BAY GA
SOL F41689-00-R-0804
DUE 021800
POC Coston Clifton, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email coston.clifton@randolph.af.mil - John
Clayborne, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: Z _ ADD/ALTER COMMISSARY FACILITY AT NSB KINGS BAYS, GEORGIA,
Solicitation Number F41689-00-R-0804 Due on 021800 POC Coston
Clifton tel. 210/671-1190. Addition to alteration of a commissary
at Navy Submarine Base _ Kings Bay, GA. Contractor will be
responsible for construction of 18,620 Square Feet addition
to an existing commissary facility for new processing areas
and alteration of approximately 33,936 SF of the same facility
for sales area expansion to include all equipment, both building
and operational, all structures, utilities, access road, walks,
and associated on-site improvements including landscaping.
Estimated cost of construction is between $5million and $10million.
This procurement is unrestricted. Estimate closing date for
the Request For Proposal (RFP) is on or about 18 Feb 00. All
responsible sources meeting the criteria set forth in the RFP
may submit an offer, which will be evaluated by the government,
using Price Performance Trade-Off (PPT) procedures described
in Air Force FAR Supplement 5315.101-1(a). Telephone request
for this solicitation will not be honored. Availability of
funds FAR clause 52.232-18 (IAW FAR 32.705-1(a)) applies. Written
requests should cite RFP No. F41689-00-R-0804. Requesters should
also furnish 9-digit zip code.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0804&LocID=923
LINKDESC:
notice
EMAILADD: coston.clifton@randolph.af.mil
EMAILDESC:
CITE: (D-004 SN413098)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR AIRFIELD LIGHTING
SOL F65503-00-R0003
DUE 012900
POC James Summers, Contract Administrator, Phone 907-377-3989,
Fax 907-377-2547, Email james.summers@eielson.af.mil - John
Leif, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email
DESC: Project consists of the replacement of existing Airfield
Lighting Switchgear Regulators located in the Airfield Lighting
Vault (Building 1146). The replacement of existing Airfield
Lighting Remeote Controls located in the Airfield Lighting
Vault and in the Control Tower (Building 1216) The installation
of a new control panel in Base Operations (Building 1215).
Project also includes replacement of old transformers, oil
switches, and conductors used in the existing system. Control
wires to Base Operations and the Control Tower will be replaced
with Fiber Optic Cable. The Airfield Lighting Vault will be
renovated within this project. Renovation will include providing
new doors, architectural finishes, mechanical systems and electrical
systems. Option #1 Provide and install new strobe fixtures
for the South and North ends of the runways. Magnitude of this
project is between $1,000,000 and $5,000,000. the SIC code
is 1731 and the size standard is $7 Million, this procurement
is unrestrictive. All RFP packages will be issued on CD-ROM
and will also be available at the following address: www.eps.gov.
Paper copies will not be available. Please fax your request
for proposal packages to the following number 907-377-2547.
All requests must be in writing and should contain the solicitation
number, company name, address, phone number, fax number, point
of contact, conpany's business size (i.e. small, small disadvantaged,
leage, woman-owned, minority-owned, etc.) No direct phone requests
for a proposal package will be accepted. The estimated due
date for the requests for proposal package is 29 Jan 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0003&LocID=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-004 SN413111)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--REVITALIZE WATER TOWERS AT LACKLAND AIR FORCE BASE
SOL F41636-00-B0002
DUE 021700
POC Devindranath Gokool, Contracting Officer, Phone (210)671-1738,
Fax (210)671-3466, Email devindranat.gokool@lackland.af.mil
- Steve Cardenas, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email
DESC: The Government intends to award a firm-fixed price contract
for the revitalization of two water towers on Lackland Air
Force Base, Bldg 165 & Bldg 5710. All work shall be in conformance
with the drawings and specifications including the furnishing
of all materials, labor, plant, tools, equipment, and services
necessary and incidental thereto. The work required to be performed
by the Contractor consists of, but is not limited to, the following
principal items: This Project consists of removal of lead-based
paint, and repainting the Water Towers both inside and out,
and repairing any defective or outdated electrical equipment.
The existing soil is contaminated with lead and shall require
remediation. A new altitude valve will be installed to replace
the existing defective valve. New cathodic protection rectifiers
with automatic control units will be installed to replace the
existing rectifiers. The tanks will be repaired to include
replacement of corroded nuts and bolts, addition of flapper
valves, new insect screens and manways, pressure gauges and
cutoff valves, and removal of obstruction lighting fixtures.
The SIC is 1623. The Estimated Construction Cost Range is between
$500,000 and $1,000,000. CBD Note number 26 applies. In accordance
with 13 CFR 124.507(c)(2), The Small Business Administration
has determined that competition amongst 8(a) participants will
be limited to those within the boundaries of the San Antonio
geographical area. All interested 8(a) qualified sources within
the San Antonio geographical area may submit a bid that will
be considered by the agency. All solicitation documents to
include the initial solicitation, all ammendments, clarification
letters, and other applicable documents will be issued electronically
on the Electronic Posting System (EPS) available on the World
Wide Web. Hard copies of the solicitation will not be provided
to any source.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-B0002&LocID=466
LINKDESC:
notice
EMAILADD: devindranat.gokool@lackland.af.mil
EMAILDESC:
CITE: (D-004 SN413113)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--PROTECTIVE COATING CONTRACT
SOL F08620-00-R0003
DUE 020400
POC Rick Cron, Contract Specialist, Phone 850-884-1261, Fax 850-884-1272,
Email rick.cron@hurlburt.af.mil - Chris Wentworth, Contract
Specialist, Phone 850-884-3273, Fax 850-884-1272, Email
DESC: Protective coating. Provide protective coating for selected
base facilities/infrastructure. To include application of protective
coating to interior and exterior (except military family housing)of
base facilities, including all integral parts, cleaning exterior,
sand blasting, water blasting, layout and painting of markings
on streets, parking lots, aircraft parking, taxiways, spray
painting, manufacture of stencils, taping and bedding of gypsum
board cracks and joints and minor repairs to existing substrates.
The basic performance period will be from contract award through
Sep 2000. The contract will include for one-year option periods.
Any resulting contract shall be Indefinite Delivery Indefinite
Quantity type. Magnitude: Between $1,000,000 and $5,000,000.
Standard Industry Code 1721. This solicitation will be available
only via the Electronic Procurement System. No paper copies
will be furnished. This is an unrestricted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-R0003&LocID=483
LINKDESC:
notice
EMAILADD: rick.cron@hurlburt.af.mil
EMAILDESC:
CITE: (D-004 SN413117)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--ADDITION TO CHAPEL ONE
SOL F65501-00-R0020
DUE 022300
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Construction of an addition to the Elmendorf
Chapel One as shown on the Drawings and Specifications. Modifications
to the existing facility as required to tie into existing utilities
and provide mechanical/electrical support. Structural modifications
to the existing facility. The end result of this project will
be a complete and usable facility. Magnitude is between $250,000
- $500,000. Performance period is 90 calendar days. Solicitation
will be available on or about 20 JAN 00 with a Closing Date
of 20 FEB 00. All responsible sources may submit a proposal
which shall be considered by the agency. Specifications and
drawings will be available on CD ROM only and through the Electronic
Posting System (EPS). Format for the specification is Word
6.0. The drawings are Autocad 12. There is no cost for the
package. There is a limited supply and will be given out on
a first come first serve basis until supply is exhausted. (Only
one package per company.) Package will be sent upon written
request. Request shall include mailing address, phone and fax
number, and size of business. This project is open to both
large and small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0020&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-004 SN413124)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVING REPAIRS AT USCG AIR STATION CAPE COD, MA
SOL DTCGG1-00-B-3WK114
DUE 022100
POC Mattie Walker, Contract Specialist (401) 736-1766, Fax 401-736-1704
DESC: Contractor shall provide all labor, equipment travel, and
supervision for pavement repairs. The work includes asphalt
paving and concrete work at Air Station Cape Cod. The work
includes an estimated amount of 6,500 square yards of repaving
on LeMay Street, and an estimated amount of 5,500 square yards
of repaving on the Activity Center Parking Lot plus an estimated
325 square yards of paving on a new driveway. Concrete work
includes an estimated 97 lineal feet of new curbing and an
estimated 2,800 square feet of new sidewalks. Removal and reinstallation
of existing fencing is also required. Completion Time is
120 calendar days from receipt of the Notice to Proceed. PAYMENT
BONDS REQUIRED. Estimated Cost of this project is between $100,000
and $250,000. The Sic Code is 1611. SOLICITATION PACKAGES TO
BE AVAILABLE ON OR ABOUT January 21, 2000, and may be obtained
from: Reprographics, Inc., 6 Riverside Drive, Pembroke, MA
02359. Telephone No. 781-829-4747, FAX requests to 781-826-6899.
Contract Reprographics for Cost. Visa, MasterCard & American
Express accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The bid opening date is scheduled for February 24, 2000 at
2:00 p.m. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATON FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier. The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance 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 available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
CITE: (W-005 SN413159)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--DESIGN, FURNISH AND INSTALL A MAIN DRIVE SYSTEM FOR
THE 14 X 22 FOOT SUBSONIC TUNNEL, BUILDING 1212C, WEST AREA
OF LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-RFS.1137
DUE 030100
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO)to design,
furnish, and install a new Main Drive System for the 14 x 22
Foot Subsonic Tunnel. The contractor shall perform the main
drive replacement project as a "turnkey" project, providing
all materials, labor, and resources to engineer, design, procure,
fabricate, inspect, test, deliver, install, commission and
document the complete new drive system. The work includes,
but is not limited to, the following: (1) Project management
including management plans, schedules, submittals, progress
meetings, and progress reports; (2) Engineering and design,
including studies, calculations, analyses, drawings, specifications
and test plans for new main drive system equipment; (3) High
voltage electrical feeder cable modifications; (4) Design,
fabrication and factory testing of new main drive system components;
(5)All site construction necessary for removal and reinstallation
of the existing fan hub, demolition of the existing drive system
(to the extend required by the contractor's design), installation
of the new main drive system components, installation of Government
Furnished components, and integration of existing equipment
and facility structures; and (6) Commissioning activities.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3612 and 750, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-14. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about January 18, 2000, with
an anticipated offer due date of on or about March 1, 2000.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-141-RFS.1137
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-005 SN413198)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--RELOCATE ICU
SOL 562-5-00
DUE 021500
POC stacy schwalbendorf 814-860-2093
DESC: IFB 562-5-00 to relocate ICU at the Erie VA Medical Center
as advertised in CBD notice dated 11/29/99 is hereby cancelled.
Solicitation will be readvertised at a later date. Any questions
please call Stacy Schwalbendorf at 814-860-2093
CITE: (W-005 SN413212)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE INDEFINITE DELIVERY
- INDEFINITE QUANTITY (IDIQ) REQUIREMENT
SOL F11623-00-R0010
DUE 021800
POC Demetrius Smith, Contract Specialist, Phone 618-256-9306,
Fax 618-256-2652, Email demetrius.smith@scott.af.mil - Pamela
Mallamo, Contract Specialist, Phone 618-256-9314, Fax 618-256-2652,
Email
DESC: The subject acquisition is to provide all labor, materials
(including paint), vehicles, equipment, tools, supervision,
administration, buildings and facilities required performing
protective coating maintenance at Scott AFB, IL. This acquisition
is unrestrictive utilizing full and open competition. The principle
items of work include but is not limited to: application of
protective coating to interior and exterior facilities, including
attachments, i.e. fences etc., detached storage buildings,
cleaning exterior surfaces to remove dirt, mildew, fungus,
etc., sandblasting facility surfaces, layout and stripping
required for traffic control on streets, parking lots, airfield
runways, etc., spray painting for special purpose requirements
by the use of air and airless spray methods, caulking, taping
and bedding of gypsum board, application of vinyl-coated wall
covering and solar film, manufacturing various stencil of varying
sizes and specifications, manufacturing of signs, including
hand painted signs, painting special event signs, banners and
posters, painting special hand lettered and graphic signs,
emblems and logos, and lead base paint removal. The contractor
will be required to maintain a management office on Scott AFB
in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Performance
periods shall be negotiated with issuance of each individual
Delivery Order. The proposed contract herein is unrestricted.
The contract resulting from this Request for Proposal (RFP)
will be a fixed price Indefinite Delivery-Indefinite Quantity
(IDIQ) type five-year term contract, with a $7,500,000.00 maximum
and a $50,000.00 minimum. The successful offeror will be selected
through Price Performance Trade-Off (PPTO) techniques. This
is a negotiated procurement; therefore, offers will not be
publicly opened. Award will be made based upon the _Best Value_
to the Government in accordance with FAR 15. The government
reserves the right to award a contract to other than the low
offeror. The closing date and time for submission of offers
will be contained in the solicitation package. The solicitation
package will be posted on Electronic Posting System (EPS) which
can be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation and planholders list. Telephone,
written, facsimile, or e-mail requests for the solicitation
package and planholders list will not be honored. Potential
offerors MUST register at www.eps.gov./ in order to receive
notification and/or changes to the solicitation. The planholders
list will also be maintained on and may be printed from this
web-site. Potential offerors are responsible for monitoring
this site for the release of the solicitation package and any
other pertinent information and for downloading their own copy
of the solicitation package. Prospective offerors shall submit
their company name, address, including your Zip plus four number,
telephone number, fax number, e-mail address, and a point of
contact to Demetrius Smith for inclusion on the official planholders
list. This notice does not obligate the Government to award
a contract nor does it obligate the Government to pay for any
bid/proposal preparation costs. This synopsis is the same one
that was posted on 30 Dec 99; it was inadvertently deleted,
so those who responded to the original posting need not respond
again.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0010&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-005 SN413276)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--ON-CALL AIRFIELD PAVING
SOL F33601-00-B0001
DUE 011300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "05 Jan 00 - Amendment 0003 to F33601-00-B0001
has been uploaded to PIXS. Amendment adds updated Department
of Labor Wage Decision OH 99-2 (Mod 0-10). Bid opening date
is changed from 11 Jan 00 to 13 Jan 00. 30 Dec 99 - Amendment
0002 to F33601-00-B0001 has been uploaded to PIXS. Amendment
adds updated Department of Labor Wage Decision OH 99-2 (mod
0-9). Bid opening date remains 11 Jan 00. 20 Dec 99 - Amendment
0001 to F33601-00-B0001 has been uploaded to PIXS. Amendment
deletes two (2) clauses: H-580 and H-581 and adds a revised
bid schedule. 10 Dec 99 Solicitation F33601-00-B0001 has been
uploaded to PIXS. Bid opening date is 11 Jan 00. 9 Dec 99 -
Due to computer problems, a tentative date for the uploading
of this solicitation to PIXS is expected to be 10-13 Dec 99.
The date of the bid opening will be 30 days from the issue
date. SOLICITATION NOTICE: Project Number: WP 001002. SCOPE:
Contractor shall furnish all labor, equipment, material,appliances,
and devices and perform all operations necessary or required
to provide on-call airfield paving. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process,
therefore, for routine matters on the individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-
7004. ""Required Central Contractor Registration"". DUNS/CCR
Website: http://ccr.edi.dis. Solicitation No. F33601-00-B0001,
Project Number WP 001002. Attachment to synopsis: NOTES: 1.
The solicitation, specifications, and drawings will be available
on the World Wide Web on or about 8 Nov 1999. Web site address
is: http//www.pixs.wpafb.af.mil. 2. Hard copies of the solicitation
will NOT be provided. You may, however, download and print
the file from the www. 3. There is no fee for this solicitation.
There are approximately 22 pages of the solicitation, 71 pages
of the specifications, and 2 sheets of drawings. 5. One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. 6. Registration page
will be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0001/00B0001.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN413287)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--STABILIZE/REHABILITATE NEW BEDFORD VISITOR CENTER,
INTERIOR WORK
SOL 1443IB4526-00-0013
POC Send your requests for solicitation package VIA FACSIMILE
to 617-223-5208 or via e-mail to lisa_cutone@nps.gov. PLEASE
INCLUDE YOUR MAILING ADDRESS. Packages will NOT be available
electronically. For technical questions ONLY, contact contract
specialist Cheryl Corbett at 617-223-5035.
DESC: Perform interior improvements to the Visitor Center of
New Bedford Whaling National Historical Park. Visitor Center
is located in the New Bedford Institute for Savings Bank Building,
33 William Street, New Bedford, Massachusetts. Work includes
the construction of accessible restrooms, rehabilitation of
the main banking room, and installation of new fire suppression
and detection systems. The estimated construction range of
this project is between $100,000 and $250,000. This solicitation
is issued pursuant to Public Law 100-656, Small Business Competitive
Demonstration Program, and is open to all size firms.
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
e-mail
CITE: (W-005 SN413293)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MISSOULA AIR TANKER BASE UPGRADE, MISSOULA, MT
SOL DACW67-00-B-0018
DUE 040400
POC Bonilie L. Lackey 206-764-4481
DESC: Missoula Air Tanker Base Upgrade: This project for the
Forest Service Air Depot Facility is on Forest Service land
adjacent to the Missoula International Airport. Project includes
approximately 9000 sy of AC pavement and approximately 2250
sy of PCC pavement, and includes utilities such as sub-drains,
storm drainage, waterlines, retardant piping and exterior lighting.
Demolition includes removal of a minimal amount of existing
AC and demolishing or revising existing utilities and fence
line. This solicitation will be issued as an Electronic Bid
Set (EBS) on CD-ROM format only. EBS CD-ROM disks with plans
and specs available on or about 3 March 2000 at no charge per
set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-00-B-0018 when ordering. Requests
Must Be In Writing and be received before bid documents will
be mailed. Requests may be made: (1) by FAX to (206) 764-6817,
(2) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil/cntrct an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROM's may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
2 February 2000. Estimated dollar value is in the range of
$500,000 to $1,000,000 and completion period is 210 days. Standard
Industrial Classification Code is 1629. This Procurement is
100% Set Aside for Small Business Concerns. A concern is considered
small if their annual receipts over the past three years do
not exceed $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-005 SN413298)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ASBESTOS PIPE LAGGING ABATEMENT AT COAST GUARD FAMILY
HOUSING, HAMILTON FIELD, NOVATO
SOL DTCG88-00-B-623197
DUE 030700
POC Janice McAroy, Contracting Officer or Bid Issue Clerk (510)535-7242
DESC: PRE-SOLICITATION DTCG88-00-B-623197-ASBESTOS PIPE LAGGING
ABATEMENT AT COAST GUARD FAMILY HOUSING, HAMILTON FIELD, NOVATO:
Furnish all labor, materials, transportation, equipment and
professional inspection services as necessary to abate asbestos
containing materials in the basement of Novato "Old Spanish"
housing units as indicated. The work includes removal and disposal
of asbestos containing pipe lagging, and re-insulating pipes
at 16 Coast Guard family housing units. Provide a per unit
cost proposal. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $30. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $100,000 to $250,000. The performance period is 210
calendar days after receipt of Notice to Proceed. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1799. Small business size standard
is $7.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
7 February 2000, with opening date 30 days later.
CITE: (W-005 SN413299)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--FLOOR TILE REPLACEMENT
SOL 10N3-66-00
DUE 011800
POC Shari Gouveia, 718-584-9000 x4355, Archie Mosley, x4359
DESC: Subject Solicitation is cancelled in its entirety due
to change of VA's mission.
CITE: (W-005 SN413327)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--ADDITION TO CHAPEL ONE
SOL F65501-00-R0020
DUE 022300
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Construction
of an addition to the Elmendorf Chapel One as shown on the
Drawings and Specifications. Modifications to the existing
facility as required to tie into existing utilities and provide
mechanical/electrical support. Structural modifications to
the existing facility. The end result of this project will
be a complete and usable facility. Magnitude is between $250,000
- $500,000. Performance period is 90 calendar days. Solicitation
will be available on or about 20 JAN 00 with a Closing Date
of 20 FEB 00. All responsible sources may submit a proposal
which shall be considered by the agency. Specifications and
drawings will be available on CD ROM only and through the Electronic
Posting System (EPS). Format for the specification is Word
6.0. The drawings are Autocad 12. There is no cost for the
package. There is a limited supply and will be given out on
a first come first serve basis until supply is exhausted. (Only
one package per company.) Package will be sent upon written
request. Request shall include mailing address, phone and fax
number, and size of business. This project is open to both
large and small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0020&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-005 SN413337)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WHARF PAVEMENT REPLACEMENT, U.S. COAST GUARD STATION
ROCKLAND, ME
SOL DTCGG1-00-B-3WK006
DUE 022900
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: PRE-SOLICITATION NOTICE: This is a re-advertisement of
this project posted in CBDNet on July 15, 1999 and was cancelled
for FY99 via CBDNet on July 29, 1999. Provide all labor, material,
equipment, transportation, and supervision for the removal
of existing asphalt pavement, excavation of base and subbase
material;placement of geotextile fabric; placement and compaction
of base material, installation of additional drainage, site
grading, asphalt paving, renewal of expansion joints, and placement
of one electrical conduit and incidental related work at U.S.
Coast Guard Station Rockland, Rockland, Maine (Knox County).
SIC code is 1771. Period of performance is 60 calendar days.
The estimated cost range is between $100,000 and $250,000.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. Solicitation packages
will be available on/about 25 January 2000. For cost of package
and to obtain plans and specifications, please contact Reprographics,Inc.,
6 Riverside Drive, Pembroke, MA 02359, telephone (781)829-4747
between 9:00AM and 5:00PM daily. FAX (781)826-6899. Refer to
IFB #DTCGG1-00-B-3WK006. VISA, Mastercard, American Express
and Discover Card accepted. Do not send cash. Do not send fee
to the U.S. Coast Guard. Bidders are required to verify the
number of amendments issued with the Contracting Officer prior
to the due date. Bids are due on/about 29 February 2000 by
2:00 PM. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-005 SN413341)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--INSTALL 304 GOVERNMENT FURNISHED STEEL PAN DECK IN
SUMP AT WEST REFRIGERATION PLANT OF THE U.S. CAPITOL POWER
PLANT
SOL IFB 000022
DUE 022200
POC Lynette M. Todd (202) 226-1941
DESC: Provide the necessary equipment, labor, supervision and
certifications to install a totally sealed 304 stainless steel
floor on the pan deck and a totally sealed floor and walls
in the sump of the West Refrigeration Plant at the U.S. Capitol
Power Plant. 4' x 12' x 1/8" 304 stainless steel sheets and
3" x 12' x 1/4" 304 stainless steel backing strips will be
provided by the Architect of the Capitol. There is approximately
13,600 linear feet of weld. All welds are to be made using
MIG Welding Procedures. All welds are to be made by a certified
welder. Welder certifications are to be submitted to the Architect
of the Capitol. All welds shall be leak free. 25% of welds
shall be tested using ultra sound and results shall be submitted
to the Architect of the Capitol. This project shall be completed
ninety (90) days from the award of the contract. The installation
of the 304 stainless steel shall carry a two (2) year warranty.
It is strongly recommended that all prospective bidders attend
a pre-bid meeting to be announced in the solicitation.
EMAILADD: ltodd@aoc.gov
EMAILDESC:
e-mail
CITE: (W-005 SN413397)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPLACE LIGHT FIXTURES BLDG 897
SOL F42650-00-B-0003
DUE 030700
POC Susan Jones/Pkoe/[801]775-2373, For additional information
contact Susan Jones/Pkoe/[801]775-2373
DESC: Replace Light Fixtures, Bldg 897. All labor and material
required to replace existing sodium lights with light fixtures
to bring light intensityup to 50FC Bldg 897. 1 job Anticipated
Award Date Mar 14, 2000. The approximate issue/response date
will be 03 Feb 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://eps.gov
LINKDESC:
EMAILADD: Susan.Jones@hill.Af.Mil
EMAILDESC:
CITE: (I-005 SN413441)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ 08-02-00-07
DUE 022200
POC Steven E. Mumford (606)745-3127 or JoDella Ritchie (606)745-3128
DESC: Provide equipment, labor, and other incidentals to grade
roads and clean ditches and culverts on various Forest Service
roads in Clay, Jackson, Laurel, Leslie, McCreary, Menifee,
Owsley, Powell, Pulaski, Whitley and Wolfe Counties, Kentucky
of the Daniel Boone National Forest. This solicitation will
be awarded under the request for written quotation procedures
with anticipated award on February 28, 2000.
CITE: (W-005 SN413446)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--REPAIR SOUTH AIRCRAFT RAMP ON THE UTAH AIR NATIONAL
GUARD BASE, SALT LAKE CITY, UTAH
SOL DAHA42-00-B-0001
POC Contract Specialist, Diane N. Johnson (801) 595-2312 or (801)
523-4094
DESC: SOLICITATION NOTICE: The Utah National Guard proposes to
award a contract to repair the south end of the aircraft parking
ramp, located at the Utah Air National Guard Base, adjacent
to the Salt Lake International Airport, Salt Lake City, Utah.
The project consists of repairing approximately 22,000 square
yards of existing asphalt pavement, and is to include cold
milling, removing asphalt to a depth of 3-inches, placing asphalt
tack coat, geotextile fabric and placing and compacting asphalt
pavement to match the previous grades. This project is 100%
set-aside for Small Business concerns. Standard Industrial
Classification (SIC) Code 1611 applies. The Small Business
size standard of $17 million is a three-year average annual
gross revenue. Magnitude is between $100,000 - $250,000. The
performance period is 60 calendar days. Bid packages will be
issued (one set per request), on a first-come, first serve
basis to prime contractors only and until supply is exhausted.
All requests shall be in writing, no telephone calls will be
accepted. Mail requests to address published in this notice
to the attention of Contract Specialist, Diane Johnson, or
fax written request to (801) 595-2152. Solicitation packages
will be available approximately January 26, 2000, with bid
opening tentatively scheduled March 1, 2000.
CITE: (W-005 SN413448)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MISCELLANEOUS REPAIRS, DELAWARE CITY AND REEDY POINT
BRIDGES, INLAND WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY,
DELAWARE & MARYLAND
SOL DACW61-00-B-0008
DUE 022400
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: The following structural steel, concrete and general
maintenance repairs are to be made to the following bridges:
Delaware City Bridge Replace timber fenders for bridge pier
protection, patching of concrete spalls and unsound concrete,
construction of new concrete sidewalk, steel crack repairs
and plate welding, joint seal replacement and painting of curb
and pavement markings. Reedy Point Bridge Patch concrete spalls
and unsound concrete, and sealing of cracks throughout substructure
and superstructure. Structural steel repairs to the bridge
railings and steel inspection walkway, extension of steel ladders
and cages at two locations, drilling of drain holes, extension
of drainage pipes, fastener replacement, tack weld removal
and dye testing, lubrication and coating of bearings, concrete
slope protection repair. Paint sidewalk curb and pavement,
joint seal replacement, and replacement of joints in concrete
approach roadways. Contractor shall provide all traffic control
for both bridges during the duration of the contract. One copy
of the plans and specifications will be furnished on CD-ROM
to each bidder at no charge. Bidders will be responsible for
paper copies. All requests for a solicitation package should
be in writing and sent to the attention of Sandi Fletcher.
Requests may also be faxed to 215-656-6780 or 215-656-6798.
Issue date for solicitation documents will be on or about 25
January 2000 with a bid opening date of 24 February 2000 at
11:00 a.m. Additional copies of the CD-ROM will be provided
at a charge of $5.00 each. All requests for additional copies
of the CD-ROM should be in writing along with a company check
which must include your Federal Tax Identification Number,
or a Personal Check with Social Security Number or a Driver's
License or Money Order, all made payable to "USACE FINANCE
CENTER, MILLINGTON." Payment will not be refunded and CD's
need not be returned. Please provide a physical street address,
telephone number and fax number. Completion time for the project
is 180 calendar days. Estimated cost range of the project is
$500,000.00 to $1,000,000.00. All contractors must be registered
in the Central Contractor Registration (CCR) Database prior
to award of the contract. Instructions will be provided in
the solicitation. Award of contract will be made as a whole
to one bidder. Liquidated damages will be specified. Affirmative
action to ensure equal employment opportunity is applicable
to the resulting contract. This acquisition is unrestricted.
The applicable SIC Code for the job is 1629 with a size standard
of $17.0 million dollars*****
CITE: (W-005 SN413453)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--INSPECTION, TEST, MAINTENANCE, REPAIR AND MODERNIZATION
OF AIRCRAFT HANGAR FIRE PROTECTION SYSTEMS
SOL Reference-Number-F08637-00-RFI01
DUE 020100
POC Martha Hooks, Contract Specialist/Officer, Phone 850 283-8626,
Fax 850 283-8491, Email martha.hooks@tyndall.af.mil - Ginny
Garner, Contract Specialist, Phone 850 283-2974, Fax 850 283-8491,
Email
DESC: This Request for Information (RFI) solicits information
and interest from the FIRE PROTECTION EQUIPMENT AND SERVICING
INDUSTRY that may be used in developing a Request for Proposal
for the inspection, test, maintenance, repair and modernization
of aircraft hangar fire protection systems. Currently it is
envisioned the effort will involve 5 regional awards: Northeast/Mid
Atlantic region; Southeast region; Southwest Region; Northwest
Region; and Overseas Region. Using regional awards is hoped
to provide a greater number of interested firms, but would
not prohibit any firm from obtaining two or more regional awards.
Each region is expected to include 10 to 15 bases with 5 to
10 hangars per base. The hangars vary in size from 30,000 to
60,000 square feet, with a few larger. These hangars are protected
with a wide variety of fire protection systems including water
deluge, foam-water deluge, wet pipe and pre-action closed-head
foam-water, and wet pipe (water only) sprinkler systems. Additionally
many of these hangars have fixed and oscillating low level
foam-water nozzle systems, or high-expansion foam systems.
The controls for these systems include wired and pneumatic
thermal detection systems, and in some cases optical (for alarm
only) detection systems. Most of these systems are supplied
by non-potable water distribution and pumping systems. The
effort is expected to be a one year contract with 4 one year
options. Pricing is expected to be fixed price per system (overhead
riser, low-level riser, hi-expansion riser, concentrate systems,
fire pump, etc.) based on a semi-annual, annual and 5 year
inspection, test and maintenance (ITM) in accordance with National
Fire Protection Association (NFPA) Standard 409, Aircraft Hangars.
The semi-annual ITM will include all those items listed under
the weekly, monthly, quarterly and semi-annual frequencies
in NFPA 409. The annual ITM will include all those items listed
under the weekly, monthly, quarterly, semi-annual and annual
frequencies in NFPA 409. The 5-year ITM will include all those
items listed under the weekly, monthly, quarterly, semi-annual,
annual and 5-year frequencies in NFPA 409. Where actual discharge
of fire suppression water and/or agents occurs as part of or
because of ITM, clean up and disposal of the water and/or agents
would be required. Routine maintenance/repair/replacement of
valves, packings, seats, seals, individual detectors, gauges
and leaks will be considered to be included in the ITM process.
Replacement of major components such as alarm check valves,
flow control valves, deluge valves, riser check valves, 3-inch
and larger globe/ OS&Y and wafer/butterfly valves, control
panels, detection circuits/tubing, pumps, controllers, etc.
will be included in the contract as separate negotiated task
items. Requirements for replacement identified during the ITM
process will not be included in the fixed price schedule rather
be individually negotiated and accomplished separate from the
scheduled ITM actions. An emergency response capability shall
be required to respond within 48 hours to restore the systems
in a hangar to service following a fire or accidental activation.
Clean up of the actual discharge will not be required, however,
clean up and disposal of any waste generated during the restoration
process will be required. The Air Force will provide replacement
fire suppression agents required to re-service the systems
in order to return them to service. Any company providing these
services shall have on staff or under contract a registered
fire protection engineer for the entire award period. Any company
providing these services must have a demonstrated history of
maintaining complex foam water systems including detection/controls
and pumping systems. Any company interested in providing these
services should furnish information including, but not limited
to; name and address of firm; size of business; average annual
revenue for the past 3 years; number of employees; ownership
and whether they are small, HUBZone, small disadvantaged, 8(a),
and/or woman-owned; number of years in business; affiliate
information such as parent; company or teaming partners; potential
services to be subcontracted, if any; and list of customers
(government and non-government) covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and point of contact/addresses/and
telephone numbers). Detail all relevant technical qualifications.
Interested firms should also include in their capability statement
demonstrative information relative to past performance and
experience in managing a workforce and performing work similar
to the requirements of this RFI with specific emphasis on (1)
foam-water fire suppression systems, (2) bladder foam concentrate
systems, (3) pumped foam concentrate systems, (4) fire pumps
and controller systems, (5) fire detection and integrated suppression
control systems. Capability statements should be no longer
than 10 pages in length and should be received by this office
no later than 1 February 2000. Non-response to this RFI will
NOT preclude your firm from receiving a Request for Proposal
IF one is developed. Currently no solicitation exists. This
is strictly a Request for Information and does not constitute
any obligation on behalf of the Government to ever issue a
solicitation. The Contracting Officer may be contacted by mail,
fascimile, or e-mail at (850) 283-8491, ATTN: TSgt Martha V.
Hooks, martha.hooks@tyndall.af.mil. Telephone requests or inquiries
will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F08637-00-RFI01&LocID=511
LINKDESC:
notice
EMAILADD: martha.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-005 SN413230)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOUNT, M240 MACHING GUN
POC Babette Murphy, 309-782-4856
DESC: Note #1 & 9 apply.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
CITE: (W-005 SN413227)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ANALYSIS, DESIGN AND FABRICATION OF A PROTOTYPE
OF AN AUTOMATIC TARGET TRACKER AND FAR TARGET LOCATOR.
SOL DAAE20-00-C-0000
DUE 013100
POC Pam Canterbury, 309-782-4275/Dave Elliott, 309-782-3814
DESC: DESC: Design and fabrication of a prototype of an Automatic
Target Tracker and Far Target Locator for the M1A1 Abrams Tank.
FOB is Origin. Estimated issue date is immediately. There will
be no solicitation as Alpha Contracting will be utilized. THIS
PROCUREMENT WILL BE RESTRICTED TO EFW INCORPORATED, FORT WORTH,
TX 76136. OFFERS FROM CONCERNS OTHER THAN THE ABOVE ARE NOT
SOLICITED. PUBLISHED FOR SUBCONTRACTING PURPOSES ONLY.
CITE: (W-005 SN413240)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ADD-ON RAIL AND COVER, CATCH (PAWL)
SOL DAAE20-00-R-0053
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 3040-21-907-6341, Part Number 12556984, Noun: Cover,
Catch (Pawl) and NSN: N/A, Part Number: 12556991, Noun: Add-on
Rail. Requirements are 31,200 of each item with a 150% option
on each item. FOB is Destination. For use on the M249 Machine
Gun. Estimated issue date is 21 Jan 20000. Proposed contract
is 100% small business set-aside. All or a part of this action
is an unfunded FY00 requirement. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-005 SN413250)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DETECTOR, BORE OBSTRUCTION
SOL DAAE20-00-T-0037
POC Contract Specialist: Sue McGregor, (309) 782-3127, PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: 1010-01-428-3233, Part Number 12012055, The item
to procure is a Detector, Bore Obstruction. Proposed contract
is 100% small business set-aside. Requirements are 2,289 each,
Detector, Bore Obstruction. The proposed contract will include
a 200 percent option. FOB is Destination. For use on the MK19
Grenade Machine Gun. Estimated issue date is 21 Jan 00. All
or a part of this action is an unfunded FY00 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/ aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
LINKURL: http://aais.ria.army.mil/ aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN413365)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--REACTIVE APPLIQUE ARMOR TILES FOR THE BRADLEY FIGHTING
VEHICLE SYSTEM (BFVS)
SOL DAAE30-00-R-0202
DUE 011900
POC Stephen Ernyey, Contract Specialist, (973)724-3456
DESC: The U.S. Army Tank-Automotive and Armament Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ will issue a contemplation letter to
General Dynamics Ordnance Systems (GDOS) for Reactive Applique
Armor Tiles for the Bradley Fighting Vehicle System (BFVS).
TACOM-ARDEC currently has a contract (DAAE30-97-C-1045) with
GDOS for the production of these tiles. This effort shall be
a modification to the existing contract. AS such, the Government
does not intend to issue a formal solicitation for this requirement.
These tiles are capable of protecting the BFVS against the
anti-tank guided missile class threats, and are not vulnerable
to burning or detonation from small arms fire. These tiles
also meet BFVS weight constraints (the armor and mounting hardware
cannot add more than 6,934 pounds to the vehicle), and they
fit the armor attachment provisions currently in place on the
BFVS. The contemplated basic quantity for FY00 is seventy (70)each
- vehicle tile sets with option quantities in FY01 of sixty
(60) and one hundred twenty (120) sets each. A "vehicle set"
is comprised of twenty-six (26) M3A1 tiles; nine (9) M4A1 tiles;
fifty-five (55) M5A1 tiles; seven (7) M6A1 tiles and eight
(8) M7A1 tiles. These tiles have been qualified by GDOS per
performance specification MIL-PRF-70773 that is classified,
SECRET. A SECRET clearance is required for access to this information.
This effort includes a requirement for some M3A1 rework. This
requirement is being solicited from GDOS on a firm-fixed-price
basis as the basic contract was awarded as such. Contact Mr.
Stephen Ernyey at area code (973)724-3456 if you should have
any questions regarding this requirement. It is the intention
of TACOM-ARDEC, pursuant to FAR 6.302-1(a)(2)(ii), to issue
a sole source modification to GDOS Contract No. DAAE30-97-C-1045
for this requirement. See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0202/00R0202.htm
LINKDESC:
EMAILADD: sernyey@pica.army.mil
EMAILDESC:
CITE: (D-005 SN413399)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: 14--NATIONAL MISSILE DEFENSE LEAD SYSTEM INTEGRATOR
ADDITIONAL INTERCEPTORS ASSOCIATED HARDWARE AND SUPPORT
POC Mr Marc Lesser, Contracting Officer, BMDO/CTD, (703) 604-4242,
CDB Reference Number: BMDO 00-04
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to modify, on a sole source basis, Contract HQ0006-98-C-0003
with The Boeing Company, Boeing North American, to establish
an option for additional interceptors (plus spares) and x-band
radars (XBR) in support of the National Missile Defense (NMD)
Lead System Integrator (LSI) Program. BMDO will also acquire
additional components for XBRs, upgrading the early warning
radars (EWR), and other associated hardware, software and support
under this action. Currently, Boeing is providing the initial
production of the NMD LSI system (interceptor, XBR, and upgrades
to the EWR) under this contract. As such, based on its incumbent
status and its extensive and comprehensive experience with
the NMD LSI development program, only Boeing is in a position
to provide the data and expertise necessary to meet these requirements.
No other contractor or team of contractors has the unique knowledge
and understanding of the BMDO requirement gained by Boeing
through the developmental and initial deployment phases of
this contract, particularly given the aggressive, mandated
NMD program schedule. The effort required to satisfy this requirement
is highly specialized and tightly interwoven with the on-going
development efforts and the NMD Deployment program being provided
by Boeing. Additionally, Boeing has Total System Performance
Responsibility (TSPR) for the fielded NMD System, a fundamental
contract requirement. No other source can meet this TSPR requirement
without the intimate knowledge of, and the ability to provide
the currently planned NMD System under this contract. See numbered
note 22.
CITE: (W-005 SN413387)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--DUCT ASSEMBLY, AIR
SOL SP047500R0840
DUE 022900
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-144-0100/YPG99103000373
Part #: 30A359 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 12 EA. 125 DARO. Unrestricted.
Note 22. 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-005 SN413394)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--STRAP ASSEMBLY, FAIRING
SOL SP047500R1091
DUE 030800
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-317-7792/YPG99309000971
Part #: 74A330833-1017 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 63 EA. 200
DARO. Unrestricted. Note 22. 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-005 SN413404)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--SKIN, LEADING EDGE LIP,INLET COWL
SOL SP0470-00-R-1350
DUE 030600
POC Patti Forbess/BU712/804-279-4353; for a copy of the solicitation
send a fax to Cynthia Stinchcomb on 804-279-4165
DESC: Lockheed Martin Corp., P/N 4P22000-109A REV "F" 29 EACH;
100% Quantity Option Applies, Delivery 200 Days ARO for base
quantity as well as option quantity. 100% Small Business Set-Aside
applies. Numbered note 26 apply Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. The anticipated Award date is April 05,
2000.
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN413417)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--LEADING EDGE,HORIZ
SOL N0038300YTC06
DUE 021100
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-871-9046-BP, SPEC NR (36659) 931235-146,
Qty 24 EA, Delivery FOB Origin, RDD 45--THIS IS A REPAIR REQUIREMENT.
DRAWINGS ARE NOT 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,
23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413419)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 15--STABILIZER, HORIZONTAL
SOL F09603-00-R-40423
DUE 022400
POC WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1560-01-310-2035GY P/N: 232T003-13X, P/N
232T003-9 Dim: 6 ft x 3 ft x 4". Func: Used for turning drone.
Matl: aluminum. Simplified Acquisition Procedures (SAP) will
be used in accordance with FAR part 13. 6ea. Applicable to:
Bqm-34a Target Drone. Destn: Robins Air Force Base Ga 31098-1640.
Delivery:31 May 2000 6 ea Telefax Nr 912-926-7572 The approximate
issue/response date will be 25 JAN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Teledyne
Ryan Aeronautical, San Diego Ca 92138-5311. 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 contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals 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 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (I-005 SN413428)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and 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: 16--KNEE UPPER
SOL EA89019C014
DUE 030600
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-Knee Upper etc. =A1qincluding Disk =A1BPad =A1BBody valve=A1B
Return Filter etc.=A1r = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Han, Chen-Chung , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-004 SN413106)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESORIES
SOL DTCG38-00-Q-200010
DUE 011800
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200010 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. Award will be made
to the Offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The requirement consists of the following spares utilized on
the HH65A helicopter. Manufacturer's CAGE code number is furnished
in parentheses. Item (1) NSN 3110-14-507-2434, BEARING, P/N
PS701-5332-002 (F0210) quantity required: 18 each. Drawings
or specifications are not available, and cannot be furnished
by the Government. Delivery to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001 shall be F.O.B. destination only. Delivery
for Items is required by 15-July 2000. Earlier deliveries will
be accepted. Packaging, Packing, and preservation shall be
in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Item 1 shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (June
1999)-Offeror shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Item (May 99) (b) (5)(11)-(16) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (May 1999),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil; The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 18 January
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
small business sources may submit an offer, which will be considered.
Offers may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
CITE: (W-005 SN413166)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200011
DUE 011800
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200011 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. Award will be made
to the Offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The requirement consists of the following spares utilized on
the HH65A helicopter. Manufacturer's CAGE code number is furnished
in parentheses. Item (1) NSN 6610-01-HS1-3848, GYRO SUBASSEMBLY,
P/N GG2472AH04 (94580) quantity required: 10 each. Drawings
or specifications are not available, and cannot be furnished
by the Government. Delivery to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001 shall be F.O.B. destination only. Delivery
for Items is required by 01-December 2000. Earlier deliveries
will be accepted. Packaging, Packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Item 1 shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (June
1999)-Offeror shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Item (May 99) (b) (5)(11)-(16) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (May 1999),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil; The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 18 January
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
small business sources may submit an offer, which will be considered.
Offers may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
CITE: (W-005 SN413167)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200012
DUE 011900
POC Cindy Soules, Contracting Officer, (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200012 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is being solicited
on a sole source basis with Auxilec, Edison, NJ. Award will
be made to the Offeror proposing the best value to the Government
considering technical acceptability, price, delivery, and past
performance. The requirement consists of the following spares
to be utilized on the HH65A helicopter. Manufacturer's CAGE
code number is furnished in parentheses. Item (1) NSN 2920-01-HS1-4269,
STARTER GENERATOR, P/N 524-011 (0J2T3) quantity required: 14
each. Item (2) NSN 2920-01-HS1-4269, STARTER GENERATOR, P/N
524-011 (0J2T3) (Used Prototypes) quantity required: 6 each.
Drawings or specifications are not available, and cannot be
furnished by the Government. Delivery to USCG Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001 shall be F.O.B. destination only.
Delivery for Items is required by 30 September 2000. Earlier
deliveries will be accepted. Packaging, Packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. All
items ordered must be airworthy and suitable for installation
on Coast Guard Aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA For 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Nov 1999);
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (June 1999)-Offeror shall include a complete copy of
this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Item (May
99) (b) (5)(11)-(16) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (May 1999), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 19 January 2000 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Cynthia Soules. All
responsible small business sources may submit an offer, which
will be considered. Offers may be submitted on company letterhead
stationery indicating the National Stock Number, Nomenclature,
Part Number and Unit Price. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.
CITE: (W-005 SN413204)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200013
DUE 012000
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200013 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
2945-01-141-5843, ELEMENT ASSY FIL, P/N AC-A684F-40Y2 (18350)
quantity required 1000 each. Item (2) NSN 4330-01-209-0501,
ELEMENT FILTER, P/N AC6091F8Y99 (18350) quantity required 500
each. Drawings or specifications are not available, and cannot
be furnished by the Government. Delivery to USCG Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001 shall be F.O.B. destination only.
Delivery for Items is required by 15 June 2000. Earlier deliveries
will be accepted. Packaging, Packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (June
1999)-Offeror shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Item (May 99) (b) (5)(11)-(16) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (May 1999),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 20 January
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
CITE: (W-005 SN413231)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic And Cultural Representative Office In
The United States, Defense Procurement Division, 5010 Wisconsin
Ave., N.W, Washington, DC 20016
SUBJECT: 16--KNEE UPPER
SOL EA89019C014
DUE 020700
POC Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-Knee Upper etc. qincluding Disk BPad BBody valve B Return
Filter etc. r Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Han, Chen-Chung , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/07/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (W-005 SN413234)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100017
DUE 020200
POC Contact Greg Rakes, Contract Specialist, (252) 334-5410,
L. J. Hudson, Contracting Officer, (252) 335-6142
DESC: This action originally published in the CBD dated 12/29/1999
is changed as follows. The quantity for Clin 41, NSN 5340-14-383-1870,
P/N MY2051510610G01, Hanger, Pipe, is changed from 10 to 30
ea. All other information published in the original synopsis/solicitation
is unchanged.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
email
CITE: (W-005 SN413289)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 SPO46000R1282
DUE 022400
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99344000293, NSN 1615011847492, Seal, Input, Tail Rot,
P/N 406-040-453-101. Delivery is 180 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-005 SN413306)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--COUPLING DRIVESHAFT
SOL DAAH23-00-Q-0506
DUE 022100
POC Elisa Boyer, Contracting Officer, Fax number 256 955-9220
DESC: NSN: 1615-00-701-4142, P/N: 204-040-604-5, Quantity 1,761
each, applicable to the UH-1 Airframe Unit. F.O.B. with delivery
to Texarkana, TX. It is anticipated that the award will be
made via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued to Bell Helicopter Textron.
This procurement requires prequalification. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. Justification
for other than full and open competition is FAR 6.302-1, Only
one Source or Only a limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. 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-A, Elisa Boyer, Contracting
Officer, on Fax number 256 955-9220. Note: 22
CITE: (W-005 SN413340)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL dtcg38-00-q-s00005
DUE 012600
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestisted
procurement . The USCG intends to award a purchase order to
the original equipement manufacture (OEM) which is Jonathan
Manufacturing Corp. The following requirements are: 1. (4 ea)
support,struct comp nsn 1560-01-hs1-1586 p/n 99000016000c 2.
(4 ea) support,struct comp nsn 1560-01-hs1-1587 p/n 99000016000d
3. (4 ea) support,struct comp nsn 1560-01-hs1-1587 p/n 99000015000a
4. (4 ea) support,struct comp nsn 1560-01-hs1-1584 p/n 99000015000b
.The standard Industrial code is 3728,Drawings and Specifications
Are not available and can not be furnished by the government.Items
are to be delivered To USCG Aircraft Repair & Supply Center
Receiving Section Bldg 63 Elizabeth City, N.C.27909 AR and
SC Receiving Section will perform inspection and acceptance.Closing
date and time of receipt of offers is 26-Jan-2000 close of
business . Facsimile offers are acceptable and may be forwarded
via fax (252) 335-6790. Far Provision 52.212 does not apply
in that award will be made to offeror who submit the lowest
price meeting the USCG _s Requirements Offerors are instructed
to include a complete copy of Far 52.212-3 offeror representation
and certification _commercial items with bids. Offers may be
submitted on company letterhead stationery indicating the nomenclature,
part number, unit price, and extended price for items offered,
plus the Fob Point and discount offered for prompt payment
.The business size, standard and minority classification. A
company representative must be authorized to sign the offer.
THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.211-14
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (SEP1990
DO RATED FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
(SEP 1990 FAR 52.212-1 INSTRUCTIONS TO OFFERORS--- COMMERICAL
ITEMS (JUNE 1999 FAR 52.212-3 OFFER REPRESENTATION AND CERTIFICATIONS_COMMERICAL(OCT1999
ITEMS FAR 52.212-4 CONTRACT TERMS AND CONDITIONS_COMMERICAL
ITEMS (MAY1999 FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT (MAY1999 STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (B)(1)(5)(11-16)(23) FAR 52.222-26 EQUAL OPPORTUNITY
( FEB1999 OF HE VIETAM ERA FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES
FAR 52.247-34 FOB DESTINATION (NOV1991 FAR 52.252-2 CLAUSE
INCORPORATED BY REFERENCE (MAY1999 FULL TEXT OF A CLAUSE MAY
BE ACCESSED ELECTRONICALLY AT THE INTERNET ADDRESS WWW.DESKBOOK.OSD.MIL;THE
DEFENSE PRIORTIES AND ALLOCATIONS SYSTEM ASSIGNED DO-AL ATTENTION:MINORITY,WOMEN
_OWNED,AND DISADVANTAGED BUSINESS ENTERPRISE( DBESS) THE DEPARTMENT
OF TRANSPORTATION (DOT),SHORT-TERM LENDING PROGRAM(STLP) OFFERS
WORKING CAPITAL FINANCING IN THE FORM OF LINES OF CREDIT TO
FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS.MAXIMUM
LINE OF CREDIT IS $500,000 WITH INTEREST AT THE PRIM RATE.FOR
FURTHER INFORMATION,CALL (800)532-1169 INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=dtcg38-00-q-s00005&LocID=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-005 SN413363)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--CYLINDER, DRAG BRACE
SOL SP047500R0841
DUE 030100
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-107-6828/YPG99027000526
Part #: 74A450813-1001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 35 EA. 150
DARO. Unrestricted. Note 22. 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-005 SN413393)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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, AUXILLARY ASSEMBLY
SOL SP047500R0838
DUE 022800
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-333-6799/YPG99210000473
Part #: 2610304 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 303 EA. 35
DARO. Unrestricted. Note 22. 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-005 SN413396)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINDSHIELD TEST SET, , ,
SOL F41608-00-Q-29540
DUE 012800
POC The Point of Contact is Lt. Mike Jackson, Telephone: 210-925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 4920-01-138-6835DP 3402751-1 WINDSHIELD TEST SET 2 EACH
, , , NSN: 4920-01-138-6835DP QUANITY: 2 EACH APPLICATION DATA:
C-130H AIRCRAFT SPECIFICATION: T.O.# 33D2-16-14-1 CAGE/MANUFACTURER:
(99887) LOCKHEED MARTIN CORP PART NUMBER: 3402751-1 SIZE/DIMENSIONS:
14.5"W x 12"H, 14"L 28lbs PREDOMINANT MATERIAL OF MANUFACTURE:
ELECTRONICS FORM/FIT/FUNCTION DESCRIPTION: Used to perform
functional check of the windshield heat control box. Furthermore,
it is used to test functionally P/N CYLZ 4271-1 (-2) windshield
heat control boxes (Barber-Coleman Company) and windshield
heat control box P/N 3318488-1 (Lockheed-Georgia Company).
Heat boxes internally different but Test Set contains the combined
circuitry required to test both control boxes. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29540.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-005 SN413426)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--EXCITER RING
SOL F42630-00-Q-61619
DUE 022800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-00-824-2893 P/N: 40-64735-1, Exciter
ring, anti-skid control system. Dim: 4.5" dia X 0.175. Mtl:
steel. Function: part of anti-skid control system on MLG-gets
excited when spun. 258ea. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 May 2001 258 ea
The approximate issue/response date will be 03 Feb 2000. The
anticipated award date will be 28 Feb 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Crane
Co, Burbank Ca 91510-2572. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-005 SN413436)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--PLATE ASSY,LOWER
SOL F42630-00-R-61631
DUE 030700
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-421-2101 P/N: 4G13558-101A, PLATE
ASSY,LOWER DIM IRREGULAR IN SHAPE APPROX 6"X 8"X 3/4",MTL STEEL,FUNCTION
SUPPORTS THE KNEELING ROCKET ASSY,APPL C5 A/B MLG 484EA. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 484 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 03 Feb 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Cef Industries Inc, Addison Il 60101-0000. To: Utah Tool
& Die Inc, West Jordan Ut 84084 0969. 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-005 SN413438)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--14 THROTTLE QUADRANT SWITCH MODIFICATION/UPGRADE
KITS
SOL N00019-00-R-0166
DUE 022000
POC Contact: Janice M. Brooks 301/757-7035/Contracting Officer,
Geoffrey Tisone, 301/757-7039
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
procure on a sole source basis, components for modification
of the F-14 Throttle Quadrant. Components include, but are
not limited to: Switches, Wiring, Lexan Switch Guard, Assembly
Gaskets and Identification Plates, Spares and Technical Data.
The intended source for this procurement is Kaiser Electroprecision,
the designer, developer and sole qualified manufacturer of
the Throttle Quadrant. See note No. 22 NAVAIR Synopsis No.
20001-00.
EMAILADD: BrooksJM@navair.navy.mil
EMAILDESC:
CITE: (W-005 SN413444)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
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: 18--SOUNDING ROCKET PROGRAM (SRP-2)
SOL F04701-00-R-0202
DUE 020100
POC Jason Lindgren, Contracts Manager, Phone (505) 853-3503,
Email lindgrjc@comanche.plk.af.mil - Jerry Vann, Contracting
Officer, Phone (505) 846-4597, Email Jerry.Vann@comanche.plk.af.mil
DESC: This notice modifies the announcement published 23 Dec
99 entitled "Sounding Rocket Program (SRP-2)". The date for
receipt of Statements of Capability (SOC) requested in the
previous announcement is hereby extended from 15 Jan 99 to
1 Feb 00. The secondary point of contact is now Mr. Jerry Vann,
jerry.vann@comanche.plk.af.mil, (505) 846-4597. All other items
remain unchanged. Submit all responses to SMC/TEKB, Attn: Capt
Jason Lindgren, 3550 Aberdeen Ave SE, Bldg 415, Rm 212, Kirtland
AFB, NM 87117-5776. This announcement is for information and
planning purposes only. It does not constitute an RFP and is
not to be construed as a commitment by the Government. Questions
pertaining to this announcement shall be directed to Captain
Jason Lindgren, at (505) 853-3503, email jason.lindgren@comanche.plk.af.mil,
(telefax (505) 846-6387). Note 26 applies to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-00-R-0202&LocID=901
LINKDESC:
notice
EMAILADD: lindgrjc@comanche.plk.af.mil
EMAILDESC:
CITE: (D-005 SN413296)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 22--RAILWAY EQUIPMENT - AMENDMENT #2 -- RAILROAD WHEELS
SOL 52ABNR000036
DUE 011300
POC Judi Jzyk (206)526-6039
DESC: This shall serve as Amendment #Two (2) to the combined
synopsis/solicitation for commercial items originally published
12/20/99 and Amendment #One (1) published 12/22/99. The following
clarifications/changes are made: 1. Bidders are to provide
and delivery to Seattle, WA, items as specifically identified
and ordered, based on the estimated quantities listed for each
item and period of performance. 2. Reference FAR 52.212-1,
Addendum: The following is applicable to this acquisition:
Bid Evaluation: For purposes of this acquisition, the low bidder
is the responsible bidder offering the lowest aggregate price
for (1) basic bid items (consisting of the lump sum bid and
any associated unit price bids extended by the applicable number
of units shown) plus (2) all options items. 3. Reference FAR
52.212-5, Addendum: The following provisions are applicable
to this acquisition and are incorporated by reference: FAR
52.214.10, Contract Award-Sealed Bidding (7/90) FAR 52.214-15,
Period of Acceptance of Bids (4/84), which shall be sixty (60)
calendar days from the date of receipt of bids. 4. The date,
time, and location for submission of bids remains the same
at 2:00PM, local time in Seattle, WA on January 13, 2000. All
previously published information remains unchanged and applicable
to this synopsis/solicitation.
CITE: (W-005 SN413378)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--GRILLE, METAL
SOL DAAE07-00-Q-N024
POC Renee Collica (810) 574-7096
DESC: Item: Metal Grille. NSN: 2510-01-142-8280. P/N: 12316350.
Qty: 21 each. Option: 21 each. FOB: Origin. See Note 01. The
quote due date is on or about 21 Feb 2000 (See solicitation
for actual quote due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN413158)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL DAAE07-00-Q-N011
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-01-180-8676. FOB point:
Destination Qty: 40 Option: 40 See Note 01. The offer due date
is on or about 23 Feb 00 (see solicitation for actual offer
due date). Do not contact the buyer for a copy of the solicitation.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-005 SN413170)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--KIT, T158 TRACK ICE CLEAT. CONSISTS OF 64 SELFLOCKING
NUTS AND 64 ICE CLEAT ASSEMBLIES.
SOL SP0750-00-R-2887
DUE 021800
POC Contact: namejulie M. Lewis PHONE-614-692-1097 FAX number
-
DESC: PR-NO: YPC99298000858 NSN 2530-01-369-9994, CAGE 19207
part No 57K1724 kit, T158 track ice cleat. consists of 64 selflocking
nuts and 64 ice cleat assemblies. Per army (19207) drawing
57K1724 and all related data. 50 -KT del to Anniston AL 36201
del 200 days after date of award. See note 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation numbers. Technical drawings/bid sets are available
from dsccvtcd Via one of the following media: internet at http:
//ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998; telephone
at (614) 692-2344; email at DRAWINGS@DSCC. Dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/ closing date, NSN, purchase request
number (E.G. YPC/ YPE), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-005 SN413185)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ACTUATOR,ELECTRO-PN
SOL DAAE07-00-Q-S038
POC Lenore Myers (810) 574-7401
DESC: Item: Actuator, Electro-PN. NSN: 4810-01-359-2945. Oshkosh
Truck Part Number 1888650, FSCM 45152 or CM Automotive Systems,
Inc. Part Number 10214033, FSCM 0N0J4. Quantity:13 each. Option:
100%. FOB Point: Destination. See note 22. The offer due date
is on or about 10 Feb 00(see solicitation for actual date).
To view more of TACOM's acquistions and awards, visit website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN413332)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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, RING, LABYRINTH MCDONNELL DOUGLAS HELICOPTER
CO
SOL SP0480-00-Q-7463
DUE 021800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99344WRD250 NSN 2835-01-370-1762, seal, ring,
labyrinth mfr: McDonnell Douglas Helicopter Co P/N 7-311511105-1
Rev " basic". Intended sources: sheet metal specities Co CAGE
59698, Penn manufacturing CAGE 82001. Specificatio NS, plans
or drawings relating to the procurement descri bed are not
available & cannot be furnished by the govt. 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. 100% set-aside for small business (note 1).
Commercial notice (note 26). The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the govt. The total extension shall not exceed
48 months. Issue/ closing dates are 1/19/00 and 2/18/00. Anticipated
award date is 2000 Feb 21. Solicitation is for an indef inite
delivery purchase order with four optional oneyear periods,
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is 32 each with A guaranteed
minimum quantity of 16 each. ABVM: the final contract award
decision may be based upon A combination of price, past performance
& other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-005 SN413147)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038300QM104
DUE 021400
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-351-4848-FQ, Ref Nr 5003T31G10, Qty 6 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". . NO drawings.
Navy Source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413149)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--DISK, TURBINE ENGINE
SOL SP0480-00-R-1284
DUE 030100
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2840-01-316-2285, NPG99314000379, pratt & whitney part
nr 2190402, flight safety critical aircraft part. Origin inspection
, QAP QE02. fob origin. qty is 101 each with 100% option. Not
a small business set aside. Other than full and open competition.
Not a commercial item, see note 26. Delivery requested is 180
days aro. call bid custodian after issue date of Feb 01, 2000
for copy of rfp.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN413270)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT AND CONE, EXHAU
SOL DAAH23-00-Q-0508
DUE 022100
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220
DESC: NSN: 2840-01-426-3038, P/N: 406-060-813-193, Quantity 34
each, applicable to the OH-58D Airframe Unit. F.O.B. Origin
with delivery to Texarkana,TX. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Bell Helicopter
Textron Inc. This procurement requires prequalification. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. 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-A, Elisa Boyer, Contracting
Officer, on Fax number 256-955-9220. NOTES: 22
CITE: (W-005 SN413283)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT:TF-33 ENGINE
SOL F34601-00-Q-49585
DUE 022800
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil - Avis
Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email
DESC: DUCT 25 N1 SOL F34601-00-Q-49585 DUE 022500 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-800-3983RV
P/N: 444561, AIR FLOW DUCT USED ON FRONT COMPRESSOR TF33-P3/11A;
DUCT IS APPROX 7.620 IN LON G &. 750 IN WIDE; MADE OF STAINLESS
STEEL & IS USED TO CONTROL AIR FLOW IN THE FRONT COMPRESSOR
6EA. Applicable to: Tf33-P3/11a. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Aug 2001 6 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 26 JAN 2000. The anticipated award date will be
24 Mar 2000. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49585&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN413291)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BEARING; TF33
SOL F34601-00-Q-49583
DUE 022800
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
DESC: BEARING #4 1/2 SOL F34601-00-Q-49583 DUE 022500 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdpa/[405]739-5475 Item 0001 NSN 3110-00-868-2742RV
P/N: (I.C. P/N 747088), P/N 350033/452395/742516, P/N: 452395,
P/N 452395/742516, P/N: 742516, P/N 742516 AND/OR 452395, Cylinderical
type roller bearing 4.2420 ID x 5.6930 OD x. 9449 thk material
is rockwell hardness C57 and AMS 1224. Contains precious metal.
53EA. Applicable to: Tf33/J57. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 May 2001 53 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 26 JAN 2000. The anticipated award date will be
24 Mar 2000. Written procedure will be used for this solicitation.
To: S K F Industries Inc, King Of Prussia Pa 19406-1312. To:
United Technologies Corp, East Hartford Ct 06118-1888. To:
Split Ballbearing, Lebanon Nh 03766-7301. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49583&LocID=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN413294)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LIMITED SOURCES. SOURCE APPROVAL REQUIRED. NSN:
2840-01-430-2595JF, P/N: 9526M77G03
SOL F34601-00-R-49562
DUE 022300
POC Stacy Cochran, Contract Negotiator, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: SHROUD, SEGMENT SOL F34601-00-R-49562 DUE 022300 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Stacy Cochran/Lpdpb/[405]739-4439 Item 0001 NSN 2840-01-430-2595JF
P/N: 9526M77G03, Noun: Shroud Segment; Part Number 9526M77G03,
the item description of segment is a l shaped configuration
with one extended lip on the rear side and two extended lips
on the forward side. The function of the shroud segment is
to assure proper gas path flow between the second stage LPT
nozzle and shroud tip of the second stage LPT blade. The dimensions
are approximately 2" in length x. 650 width at one end and.
240 at other end by. 050 thickness. The material consists of
combination of Rene 41, Hastelloy x Honeycomb, and ams5536.
616EA. Applicable to: F101. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 JUN 2000 616 ea The approximate issue/response
date will be 24 JAN 2000. Written procedure will be used for
this solicitation. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Metro Machine Works Inc,
Romulus Mi 48174-2717. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49562&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN413377)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER ASSY: TF-33 ENGINES
SOL F34601-00-Q-49584
DUE 022800
POC Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405)
739-4237, Email richard.scroggins@tinker.af.mil
DESC: SPACER ASSY SOL F34601-00-Q-49584 DUE 022500 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Richard Scroggins/Lpdpa/[405]739-5504 Item 0001 NSN 2840-00-767-8330RV
P/N: 393543, DESC: SPACER 5TH STAGE COMP MANUFACTURING DIMENSIONS
ARE CRITICAL SNAP DIA- METERS ARE CLOSE TOLERANCE TO MEET STRINGENT
BALANCE AND FIT LIMITS. MATL: DMS 4928 TITANIUM. 13EA. Applicable
to: Tf33-5-7. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 2001 13 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 26 JAN 2000. The anticipated award date will be 24
Apr 2000. Written procedure will be used for this solicitation.
To: Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Stowe Machine Co Inc,
Windsor Ct 06095-0218. To: Caval Tool Division, Newington Ct
06111-0158. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49584&LocID=902
LINKDESC:
notice
EMAILADD: richard.scroggins@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN413389)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CIRCUIT CARD ASSY: F112 ENGINE
SOL F3460100R49523
DUE 021800
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: CIRCUIT CARD ASSY. SOL F34601-00-R-49523 DUE 021600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rhonda Trent/Lpdpa/[405]739-4401 Item 0001 NSN 5998-01-327-8798NK
P/N: 791928-3-004, Is a 3-board module assy. It is an electrical
assembly composed of a power sup- ply board, analog board and
a digital board which are attached by a ribbon connector. The
unique features includes a UV prom, power supply, A/D con-
verter, and a VSLI 80-pin processor with 15K ram and 128K rom
a L1 three boards are populated with numerous resistors, transistors
and micro circuits. The function of the 3-board module is to
control the hydro-mechanical fuel metering capability of the
fuel control. The module processes inputs from the engine,
airframe, and fuel control which includes the pressure transducer,
stepper motor, and main pump. Dimensions are approximately
5.5 in by 5.5 in square, with a thickness of 1.25 in measured
board to board. Materials are to numerous to mention. 11EA.
Applicable to: F112 Engine. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 30 Apr 2002 11 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 18 JAN 2000. The anticipated award date will be
17 Apr 2000. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R49523&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN413418)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--MIDFRAME,COMPRESSOR
SOL N0038300QM064
DUE 010400
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-123-2261-TN, Ref Nr 5052T24G01, Qty 5 EA,
Delivery FOB Origin--Drawings not 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-005 SN413420)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.
SOL SP0750-00-R-2873
DUE 021900
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: Yr-no: YPC99341000207 NSN 2920-01-076-4399, CAGE 19207
part No 12302363 CAGE 24735 part No TC44000-3 harness Assembly,
thermocouple. Per army (19207) source control drawing 12302363
which specifies Semco (24735) part No. TC44000-3 113 -EA del
to New Cumberland PA 17070 del 340 days after date of award
212 -EA del to Anniston AL 36201 del 340 days after date of
award see note 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 or e-mailing
INDCOORD@DSCC.DLA.MIL and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation numbers.
Technical drawings/bid sets are available from DSCC-VTCD Via
one of the following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-005 SN413187)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ASSEMBLY
SOL spo740-00-R-3551
DUE 011400
POC Sara Hansford, AEBA1 614-692-3644
DESC: Item: Generator, Engine accessory NSN: 2920-01-131-5093
YPC99302000627 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. 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 : Unison IND. INC 59501. Williams
INTL CO LLC 24235. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-005 SN413388)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, WIRING HARNESS
SOL SP048000Q7267
DUE 012100
POC Lynda Theisen Fax: 804-279-3123 KO: Edwin Clements Fax: 804-279-5723
DESC: ARG99265053622, Allison Engine Co., Inc. P/N 6859908 Rev
'G',Parts Kit,Wiring Harness - Extend closing date of solicitation.
CITE: (W-005 SN413414)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT MLG
SOL F42630-00-R-61629
DUE 030700
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 3040-00-228-4716LE P/N: 4G13366-101A, Material:
steel. Approx dim: 2" OD tapers to 1" OD X 7" long. Function:
holds one end of MLG rotation cyl. 314EA. Applicable to: C-5a/B.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec
2000 314 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 03 Feb 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: D & D Tool Co Inc, Eatontown
Nj 07724-3431. 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 500 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-005 SN413437)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--HIGH FREQUENCY SAIL ARRAY (HFSA) CABLE SHIPSETS
SOL N66604-00-R-1628
DUE 030400
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
purchase thirty (30) High Frequency Sail Array (HFSA) Cable
Shipsets. One 1st Article Test Cable Shipset is required. Production
requirements are for twenty four (24) SSN 688I HFSA Cable Shipsets
and five (5) SSN 774 Class HFSA Cable Shipsets. A three year,
Firm Fixed Price contract is anticipated with one option qty.
of up to four (4) SSN 688I HFSA Cable Shipsets. Award will
be made on the basis of Best Value. Evaluation factors: Past
Performance and Price. Acquisition will be 100% set-aside for
small business. Drawings will not be provided with the solicitation
package. To acquire drawings contact Robert Roush at (401)
832-8449. See Notes 1 and 26. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 02/04/00; SIC Code: 3496.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-005 SN413169)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--PAINT BOOTH
SOL 1PI-R-1509-00
DUE 012100
POC Robert Ribail, 202-305-7286, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1509-00 is amended as follows: The due
date for receipt of offers is hereby extended to 2:00 p.m.
Eastern Standard Time on January 21, 2000. All other terms
and conditions remain unchanged.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
and any amendments
EMAILADD: rribail@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-005 SN413254)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 37--PULL TYPE FORAGE HARVESTOR
SOL 001-3655-002
DUE 012600
POC Jean Weinbrenner, Purchasing Agent, (608) 264-5322
DESC: The USDA-ARS-MWA, Madison, WI is requesting quotations
to purchase one (1) new pull type Forage Harvestor that includes
a factory installed Crop Processor with a minimum 7' wide hay
head and a 3 row (30" row width) corn head. The following specifications
also apply: Drive Line and Transmission, 1 " Spline tooth shaft,
PTO Speed (RPM) - 1000, Overload Protection - Shear Bolt, Transmission
Control - Electric. Cutterhead Cylinder and Shear Bar: Cylinder
diameter (in.) - 21, Cylinder width (in.) - 23 1/8, Bearing
- Tapered, Number of Knives - 12, Speed (RPM) - 824, Type of
Knives - Helicoidal. Blower: Speed (RPM) - 1000, Blower Feed
- Auger or Direct. Knife Sharpener. Other Options: Metal Detector,
Automatic Wagon Hitch, Hydraulic Swing Tongue, Tandem Axle,
Road Lights. Training must be provided on operation and maintenance
to mechanics and farm equipment operators. Less trade in of
One(1) Case IH 8750 chopper, 2 Row Corn Head, Purchased: 05/94,
Hay Head, Condition: Fair. The preferred method of procurement
is outright purchase. In addition to the outright purchase
price, please submit a quote for the following two options.
2. Lease to purchase, 3. Two Year Lease. Delivery will be made
to USDA-ARS, Dairy Forage Research Center, Farm Facility, S
8822 Hwy 78, Prairie du Sac, WI 53578. Delivery terms shall
be F.O.B. Destination. Delivery of equipment must be by 041400.
Simplified Acquisition Procedures apply. Please fax request
for solicitation package to (608) 264-5275. Please include
your fax and phone number.
CITE: (W-005 SN413319)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 37--FOOD TEXTURE ANALYZING INSTRUMENT
SOL 001-3655-003
DUE 012600
POC Jean Weinbrenner, Purchasing Agent, (608)264-5322
DESC: The USDA-ARS Sugarbeet and Bean Research Unit, East Lansing,
MI requests quote's for the purchase of a food texture analyzing
instrument for research in fruit postharvest quality. The specifications
for this instrument are as follows: The instrument shall be
able to perform tests in both tension and compression for cycling,
flexure, constant strain and stress relaxation on agricultural
and food products such as fruits and vegetables. The instrument
shall be equipped with a 25 kg load cell and have a maximum
capacity of 50 kg. The load cell shall be able to measure forces
to an accuracy of 1 gm or better. The instrument shall have
a loading rate between 0.1 mm/sec and 10 mm/sec or higher with
the accuracy of less than 0.1% of set speed. The normal travel
range for the crosshead should be no less than 290 mm with
the extended range of no less than 500 mm. The accuracy for
displacement measurement should be within 0.01 mm. The instrument
shall have a control and display panel, allowing for setting
up and displaying measurement parameters such as force, speed,
travel distance, and time. The instrument shall be relatively
light and compact with the total weight no more than 30 kg,
so that it can be easily set up on a table and can be carried
as needed. The instrument shall allow for easy attachment of
commonly used probes for food texture measurement. The instrument
shall come with data acquisition and analysis software, an
A/D converter board, and cable for test parameter configuration
and data acquisition. The software shall be compatible with
Windows 98 and easy to use. It shall have the capability of
performing data analysis to extract essential food texture
information. It shall provide results for each individual test
as well as the statistics of all tests. The software shall
allow data to be saved in a format that can be read or imported
into other programs for further analysis. The accessories needed
for this acquisition include a Magness-Taylor fruit probe set
(w/ 3, 6, and 11 mm diameter) and a 2" diameter-loading probe
for compression tests. Delivery of this equipment will be made
to USDA-ARS, Sugarbeet & Bean Research Unit, 207 Farrell Hall,
MSU, East Lansing, MI 48824. Delivery shall be FOB Destination.
Simplified Acquisition Procedures apply. Please fax request
for solicitation package to (608) 264-5275. Please include
you fax and phone number.
CITE: (W-005 SN413422)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 38--SUPPLY AND DELIVER BACKHOE/LOADER
SOL 10-Q17-00
DUE 021000
POC Contracting (541)858-2229 or FAX Requests (541) 858-2220
DESC: This corrects previous Submission No. 411089 - Date for
receipt of Quotes is February 10, 2000.
LINKURL: tweston/r6pnw_rogueriver@fs.fed.us
LINKDESC:
EMAILADD: tweston/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-005 SN413329)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE ASSEMBLY, HOIST
SOL SP0490-00-R-1362
DUE 022800
POC Karen Spence, 804-279-5388 or Richard Rosanelli, Contracting
Officer, 804-279-6635
DESC: YPG99320000345/NSN 4010-01-225-9712 CABLE ASSEMBLY, HOIST,
CLEVISES FORMED BY ANY PROCESS OTHER THAN MACHINING FROM BAR
STOCK SHALL BE X-RAYED OR ULTRASONIC INSPECTED PRIOR TO BEING
SWAGED ONTO THE WIRE ROPE. ANY CLEVIS CONTAINING VOIDS OTHER
THAN MACHINED FEATURES SHALL NOT BE USED. NOTE 8-A USE MIL-PRF-85570
TY 2 I/L/O PD-680 PRETREAT AREA TO BE PAINTED WITH ONE COAT
OF CHROMATE FREE WATERBOURNED WASH PRIMER AND ONE COAT PRIMER
TO MIL-P-53030 I/L/O MIL-C-10578 NOTE 8 B; C; & D, USE MIL-C-85285
I/L/O MIL-C-83286. IDENTIFY TO MIL-STD-130J, DATED 01 JUN 97.
AN "EXPORT CONTROL" TECHNICAL DATA PACKAGE (TDP) EXISTS FOR
THIS NSN. CRITICAL APPLICATION ITEM. FOB AT DESTINATION;
INSPECTION AND ACCEPTANCE AT ORIGIN. I/A/W DWG NR 13873 012259712-99096
BASIC DTD 99 APR 06. I/A/W DWG NR 30003 1353AS108 REV L BASIC
DTD 95 NOV 07 TYPE NUMBER DWG P/N -1. TOTAL QUANTITY REQUESTED
IS 965 EACH - 500 EACH TO STOCKTON, CA AND 465 EACH TO NEW
CUMBERLAND, PA. QAP 002 APPLIES. 100 PERCENT OPTION CLAUSES
APPLIES. ACCESS TO PROCUREMENT GATEWAY - www.dscr.dla.mil/proc/gateway/pg.htm
CITE: (W-005 SN413445)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--DRILL EXTINGUISHER
SOL F09603-00-Q-71008
DUE 022400
POC Solicitation can be found at, http://pkec.robins.af.mil,,
For additional information contact Mary Trussell/Lekb/[912]926-6488
DESC: Item 0001 NSN 4210-01-354-3366 P/N: 5001-0001, Dim: Barrel
length 14", total length 26.5". Matl: Steel and various materials.
Funct: Used to penetrate outer surface of aircraft and dispense
firefighting agents. 2KT. Opt 01 2 KT Applicable to: P-19,
P-20 & P-13. Destn: "Ship to will be provided prior to delivery".
Delivery:30 Jun 2000 2 KT Alternate delivery quantities: Alt
A The approximate issue/response date will be 25 JAN 2000.
The anticipated award date will be 20 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Rje International, Irvine Ca 92612 1321.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mary.trussell@robins.af.mil
EMAILDESC:
CITE: (I-005 SN413427)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COOLER, WATER, COMPRESSOR
SOL SPO760-00-R-6336
DUE 021400
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Cooler, Water, Compressor. Dresser Rand Co. (0AT62), P/N
8169B, NSN 4310-01-107-9002, YPC99343001087. Quantity of 12
ea. to be delivered to Norfork VA. 300 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. 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(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significnt 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.
This modification is being submitted to correct the response
date (deadline for the receipt of bids) which reads 021400.
CITE: (W-004 SN413108)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 43--SYNCROWAVE WELDERS
SOL SP0490-00-R-1252
DUE 021800
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-98-1032 unrestricted solicitation for new
syncrowave welders Miller electric, model 350 lx or equal under
an indefinite quantity type contract (IQC) with 4 option years
IAW with DSCR-JHTB-99-98-1032 dated November 30, 1999. Technical
data and optional items are required. Delivery FOB origin,
GBL/ppp within 60 days ARO. Destinations to be specified on
delivery orders. Inspection/acceptiance is at origin. Acceptance
is by certificate of conformance. All responsible sources may
submit an offer which will be considered.
CITE: (I-004 SN413145)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 43--PUMP W/MOTOR
SOL F34650-00-T-0638
DUE 021100
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Nr: 4320P5352372037. Requirement is for 2 each, Pump
with motor. Vertical Chillwater Primary Pump, includes motor
75HP, 1100RPM, 460V, 3 phase, 60HZ. Due to interchange capability
requirement, pump and motor must be Bell & Gossett PN: CHSCV
10X12X14. Issue date will be 19 Jan 00 with closing date of
11 Feb 00. Anticipated award date is 18 Feb 00. Delivery of
material within 45 days after award. See Internet website for
copy of solicitation. Website: http://www.eps.gov/ The approximate
issue/response date will be 19 Jan 2000. The anticipated award
date will be 18 Feb 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Itt Bell And Gossett,
Morton Grove Il 60053 3205. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN413164)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BILGE (ELECTRICALLY DRIVEN). ON AAV7A1
SERIES VEHICLES.
SOL SP0750-00-R-2879
DUE 022200
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99341000221 NSN 4320-01-111-0813, CAGE 53711
part No 2600908 CAGE 80064 part No 2600908 CAGE 96046 part
No 1ZDCL-M0005-111 pump unit, bilge (electrically driven).
Per Navy (80064) source control drawing 2600908 which specifies
prosser/ENPO (96046) part number 1ZDCL-M0005-111. 47 -EA del
to Cherry Point NC 28533-5001 del 270 days after date of award
13 -EA del to Albany GA 31704-5000 del 270 days after date
of award 13 -EA del to San Diego CA 92136-0000 del 270 days
after date of award see note 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation numbers.
Technical drawings/bid sets are available from DSCC-VTCD Via
one of the following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-005 SN413192)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP & COMPRESSORS
SOL DAAEO7-00-R-M031
POC Terry Zielinski (810) 574-5833
DESC: Item: Rotary Pump; NSN:4320-01-369-2644, P/N: 1G00017;
Qty: 143 each; 100% option; FOB: Destination; See note 22.
Offer due date is on or about 22 feb 00(See solicitation for
actual due date). To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-005 SN413350)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 44--VENT STACK AND SAMPLING PLATFORM
SOL DAAA03-00-T-0026
DUE 020900
POC Mary Love, contract specialist, 870-540-4027
DESC: This action is for the purchase of a Central vent stack
and sampling platform for the Central Incinerator Complex at
Pine Bluff Arsenal. The request for quotation will be issued
on/about 19 Jan 2000. Please fax requests for this solicitation
to Mary Love: 870-540-3730, or email: mary_love@pba-emh1.army.mil.
This is a Total Small Business Set-Aside in accordance with
FAR 52.219-6. Award will be made utilizing Simplified Acquisition
Procedures and shall be based on price and other factors.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
CITE: (W-005 SN413238)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 46--MEMBRANES
SOL N68836-00-T-0040
DUE 012700
POC Carol Foulk, (904) 542-1072, fax: (904) 542-1163
DESC: Sole source requirement for membrane, ultra filtration
and membrane, reverse osmosis to Koch Membrane Systems, San
Diego, CA. Requests for copy of request for quotation may be
faxed to the above number or emailed to the address identified
elsewhere in this notice. SIC 3569, 500 employees. Required
delivery date: 30 days after date of order. FOB Destination
to Naval Air Station, Jacksonville, Florida. Type of contract:
single award, firm fixed price. All responsible sources may
submit a quote which will be considered by the Government.
Numbered Note 22 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN413195)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 REIDVILLE (0BTV3)
PART NUMBER CAT 195.
SOL SP0750-00-R-2889
DUE 022800
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99313000304 NSN 4810-00-690-1175, CAGE 0E9N0
part No E1636 CAGE 0E9N0 part No VZ47X3 CAGE 0E9N0 part No
281 CAGE 19207 part No 10867174 CAGE 19207 part No 12322572
valve, linear, directional control I/A/W U.S. Army drawing
10867174 32 -EA del to New Cumberland PA 17070 del 200 days
after date of award see note 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation numbers.
Technical drawings/bid sets are available from DSCC-VTCD Via
one of the following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-005 SN413186)
[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
SOL SP056000Q3930
DUE 011700
POC Teresa Wilde 2157377416
DESC: 450 each nozzle, fuel and oil servicing, I/A/W the spec
number provided on the request for quote. Delivery to CONUS
(excluding Alaska). Note 26 applies. Drawings are required
for this procurement. The purchase is restricted to U.S.
sources. Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use the internet site
www.dscp.dla.mil. (Procurement Gateway) CITE: (W-193 SN352809).
CITE: (W-003 SN412479)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,CALIBRATION
SOL N0038300QP158
DUE 021400
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-062-5182-AH, Ref Nr 1089938-1, Qty 10 EA,
Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413150)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,PRESSURE FU
SOL N0038300RN124
DUE 021400
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4930-01-442-8016-AH, Ref Nr 382-68595-1, Qty 71
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413151)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 52--PRATT & WHITNEY PART U306270 UNIVERSAL MEASURING
MACING (LABMASTER UNIVERSAL) AND A DIGITAL MEASUREING MACHINE
RETROFIT FOR PRATT & WHITNEY MODEL 2000
SOL N66604-00-Q-0879
DUE 011400
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a Firm Fixed Price Supply Contract
to Pratt & Whitney, Plainfield, Connecticut in accordance with
10 U. S. C. 2304(c)(1) Only One Responsible Source and Federal
Acquisition Regulations Part 12 Acquisition of Commercial Items
and Part 13 Simplified Acquisition Procedures. The procurement
requirement is for: CLIN 0001 Qty. 1 ea. Universal Measuring
Machine, Pratt & Whitney Part #U306270 Labmaster Universal.
CLIN 0002 Qty. 1 jo Digital Measuring Machine Retrofit for
Pratt & Whitney's Model 2000 The Calibration Laboratory (Code
72) at the Naval Undersea Warfare Center Division Newport has
a requirement to upgrade its dimensional instrumentation due
to the fact that current instrumentation cannot meet increased
accuracy requirements and can no longer be maintained because
of obsolescence. Items to be calibrated include (but are not
limited to) gauge blocks 0-20 inches, thread plug gauges, thread
wires micrometers (inside and outside up to 48") dial indicators,
ring gauges (up to 7" in diameter), tapered plugs (threaded
and non-threaded), and end rod standards (up to 48"). Pratt
& Whitney is the only source that can meet the Government's
needs since it was the original equipment manufacturer for
the equipment to be upgraded. The new Universal Measuring Machine
must interface with an existing Pratt & Whitney Measuring System
to ensure that all requirements for measurement of NUWCDIVNPT's
dimensional instrumentation are met. Pratt & Whitney supplied
originally supplied the Digital Measuring Machine that will
be modified under CLIN 0002 and the retrofit is required to
be performed by them because the Digital Measuring Machine
and the Universal Measuring Machine need to interface. No other
system is known to interface with Pratt & Whitney's digital
measuring machine. This Universal Measuring Machine is used
for gauge calibration. Delivery is FOB Destination Newport,
Rhode Island 60 days after date of contract award. This procurement
is unrestricted. Standard Industrial Classification is 3829,
500 employees. The expected oral quotation date is 1/7/00.
The expected award date is two weeks after the date of closing.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 1/7/00;
SIC Code: 3829.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-005 SN413197)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, TEE HEAD
SOL SP054000Q6304
DUE 012200
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR- YPI99189001510 NSN- 5306004278661 Nomenclature: Bolt,
Tee, Head P/N (77445) PWA362 Specs: 4022968 (77445) QAD 4022968
Rev B, Size/Dimension: std nr: SAE AS7461 (77445) PWA-S-7461
(77445) PWA 360 (77445) PWA 550, Predominant Material of Manufacture:
MIL-S-8879 I/L/O PWA 355 PWA830 not required, delivery to SW3108,
delivery within 120 days after date of order, This item is
being solicited as a 2 year IDPO, Minmum: 1450-ea maximum 2000-ea
award will be to QSL vendor a registered logo is required.
100%Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-005 SN413168)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER,SLEEVE
SOL DAAH23-00-Q-0404
DUE 021800
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: NSN: 5365-01-008-5952, PN: 1-100-546-02, Quantity 18 each
applicable to the UH-1/AH-1/OV-1 Turbine Engine (T-53). This
requirement is a 100% small business set-aside. F.O.B. Destination
with deliveries to New Cumberland, PA and Texarkana, TX. Required
delivery schedule with First Article Testing is 9 each, 278
Days After Contract Award(DACA) and 9 each per month thereafter
until Contract Completion. First Article Test Report is due
246 DACA. Required delivery without First Article Testing is
9 each, 258 DACA and 9 each per month thereafter until Contract
Completion. The approved small business' are Alpha Q Inc.,
Colchester, CT, Dynatech Intl Corp., Brentwood, NY, and The
Pye and Hogan Machine Co., Old Saybrook, CT. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. 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. 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-E,
Carla R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-005 SN413317)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054000Q6420
DUE 011900
POC karla thompkins (2150697-3364
DESC: PR-NO RPI99349001017, NSN 5330-00-740-9550, SEAL(PLAIN
ENCLOSED) RFQ DUE 00 JANUARY 19. DRAWINGS ARE NOT REQUIRED.
THIS IS A TOTAL SMALL BUSINESS SET ASIDE. COMPETITION IS FULL
AND OPEN. WHILE PRICE WILL BE A SIGNIFICANT FACTOR IN THE
EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD PRICE WILL
BE VASED UPON A COMBINATION OF PRICE AND DELIVERY. TO OBTAIN
A COPU OF THIS SOLICITATION PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home
LINKURL: progate.daps.mil/home
LINKDESC:
EMAILADD: kthompkis@dscp.dla.mil
EMAILDESC:
CITE: (W-005 SN413328)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--HARDWARE & ABRASIVES
SOL SPO44099QKF29
POC Rodger Young 804-279-4223
DESC: The NSN for this procurement is 5342-01-214-2439 Item
name is: Clampblock Double Reference:GE Aircarft engines Cage
07482 Part Number 1153M37G14 Original Quanity: 1900 Reduced
Quantity: 425 This solication was previously sent with an
100% option THIS NOTICE IS TO OFFICALLY NOTIFY ALL OFFERS
THAT THIS SOLICATION HAS BEEN CANCELLED IN ITS ENTIRETY.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN413349)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TANK, STORAGE, COLLAPSIBLE: 250 GALLON CAPACITY.
WITH VENT & ACCESS FITTING AND SIX (6) HANDLES.
SOL SP0500-00-T-5039
DUE 012000
POC Contact: DISC-PODA: 215-737-7378 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99312000129 NSN 5430-01-170-5441, 22-EA del to
New Cumberland PA 17070 del by 20 Mar 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-005 SN413153)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--FABRICATE SAFETY HANDRAILS AND BRACKETS
SOL N00181-00-T-0011
POC Glenda Jones (757)396-8350
DESC: The above solicitation number N00181-00-T-0011 is hereby
cancelled in its entirety.
CITE: (W-005 SN413155)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY OF WOOD STAKES
SOL 7-2000-R3
DUE 012000
POC Jeanette Young, 541/416-6533 or Fax 541/416-6661
DESC: The purpose of this modification is to amend a portion
of the original solicitation submitted on December 15, 1999.
Reference (vi) Wood: Item 3, only acceptable species is Douglas
fir, lodgepole pine, spruce, western larch and fir. Item 3
shall be treated with CCA (copper chrominate arcenate) to .40
or refusal. (xii) Ordering - Task orders may be issued by the
Contracting Officer and COR's from the effective date of the
contract through (for Item 3 only) March 1, 2000. All other
information in the solicitation remains the same. Date for
receiving quotes remains January 20, 2000, close of business
at 4:30 p.m. PST.
CITE: (W-005 SN413456)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 56--CEILING TILE
SOL F62321-00-T0072
DUE 011100
POC Patrick Novak, Contract Apprentice, Phone 634-5805, Fax 634-4795/6,
Email patrick.novak@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: To request an electronic copy of the solicitation, send
an e-mail to the purchasing agent at patrick.novak@kadena.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-T0072&LocID=642
LINKDESC:
notice
EMAILADD: patrick.novak@kadena.af.mil
EMAILDESC:
CITE: (D-005 SN413148)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: 58--COMMERCIAL ITEM ACQUISITION POLICE RADIO HEADSET/COLLARSET
SOL 9PSS-00-0009
DUE 020400
POC William J. Wylie III 4155223457
DESC: This is a modification/correction to Solicitation 9PSS-00-0009,
submission number 411846, cite W-362 SN411846 dated 12/28/99.
Corrected solicitation reads as follows: 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 provided in this notice. This amended announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
number 9PSS-00-0009 is issued as a request for Quote (RFQ).
The Standard Industrial Code (SIC) is 3663; small business
standard size is 500 employees. Type of set aside: Total Small
Business Set Aside. The incorporated document provisions and
clauses are to be in effect through Federal Acquisition Circular
97-14. This requirement is for 80 each of the following non-developmental
commercial items, which are manufactured by Television Equipment
Associates. Item 0001: COL III AS-A collarset III headset with
NTN5231C adapter for Motorola Astro Radios. Delivery terms
shall be FOB destination with delivery 30 days after award
and shall be delivered to 450 Golden Gate Avenue, Room 6885,
Mail stop 9PSF, San Francisco, CA 94102-3434. Inspeciton and
acceptance shall be made at destination. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order; FAR Part 52.212-1 Instructions
to Offeror-Commercial Items (Jun 99) is incorporated by reference,
applies to this acquisition and is amended to read: submit
signed and dated offer to GSA Federal Protective Service, Mail
stop 9PSS, Room 5474, 450 Golden Gate Avenue San Francisco,
CA 94102-3434 at or before 1530 (3:30 P.M.) PST 04 Feb 00.
Quotations must be signed, dated and submitted on your Compan's
letterhead or quotation form. Quotations may be submitted via
FAX (415-522-3218) to William J. Wylie's attention or by E-mail
to William.Wylie@GSA.Gov. Clause 52.212-2 Evaluation-Commercial
Items (Jan 99), Evaluation Factors past performance, technically
acceptable product and price will be evaluated as being sustantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each offeror shall include
a completed copy of the provisions at FAR 52.212-3 III, Offeror
Representation and certifications- Commercial Items (Oct 99)
with its quote. FAR 52.212-4, Contract terms and Conditons-Commercial
Items (May 99) is incorporated by reference and applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes for Executive
Orders-Commercial Items (Sep 99) and 252.212-7001 Contract
Terms and Conditions Applicable to Executive Branch Acquisitions
of Commerical Items (Sep 99) are incorporated by reference,
however, for paragraph (b) only the following clauses apply:
52.222-26 Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Acton for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.2323-34, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 252.225-7001, and
252.225-7036. No telephonic respnses will be porcessed.
CITE: (W-004 SN413100)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REMOTE SWITCHING CONTROL
SOL DAAB07-00-Q-F421
DUE 022800
POC Danielle Stefanic, CONTRACT SPECIALIST, (732)532-4991; Kenneth
Tedeschi, CONTRACTING OFFICER, (732)532-4846.
DESC: This acquisition is a small business set-aside for 17
each Remote Switching Control, NSN 6110-01-133-6506, IAW CECOM
Drawing # 13221E9111. Delivery shall be made to the Defense
Distribution Depot in Tobyhanna, PA. The Contractor shall request
CDs and notice of revisions via e-mail, written request to
the Contract Specialist at the address set forth above, or
by fax at (732)532-1928. All requests shall include company
name, points of contact, return address and telephone number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stefanic@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-005 SN413338)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS FOR TEN (10) EA., 1/4 WATT
SDR-T16S
SOL WASC-0-529
DUE 011900
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-0-529 issued for ten (10) ea.
1/4 Watt SDR-T16S Wildlife Computers brand transmitters. Wildlife
Computers only known that possesses satellite-linked transmissions
for use on marine mammals. Provide price, availability (need
by 1/30/00), published pricelist, Federal tax ID number, and
DUNS number with quote. This is a simplified acquisition with
an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-004 SN413115)
[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--VACUUM FEEDTHROUGH CONNECTOR
SOL N00173-00-Q-0021
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for 50
vacuum electrical feedthrough connectors with the following
specification: 26 #20 pins, rated to 10^ -8 TORR, 1.260 inches
diameter passthrough, 600 VAC @7.5 Amps service rating, 2.88
inch length, normal keyed (part #1647NP) with 50 pin contact
plugs (part #SC3126F16-26P) and 50 socket contact plugs (part
#SC3126F16-26S) and 50 "X" keyed feedthrough connectors with
26 #20 pins, rated 10^ -8 TORR, 1.260 inches diameter passthrough,
600 VAC @75 Amps service rating, 2.88 inch length with 50 pin
contacts plugs (part #SC1326F16-26PX) and 50 socket contact
plugs (part #SC3126F16-26SX). All items should be brand name
or equal. See note(s) 1. Block 10 to be determined at issuance
of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-003 SN412439)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0010400QFC45
DUE 022300
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-5985-01-406-8555, SPEC NR TDP VER 001, Ref Nr 1978835,
Qty 1 EA, Deliver to Trident Refit Facility Kings Bay GA, See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413131)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--ANTENNA IAW CAGE 30003, 3200AS409-2 REV D.
SOL SP0920-00-R-X354
DUE 022200
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)693-1617
DESC: PR-NO: NPE99300000493 NSN 5985-01-390-2336, CAGE 2F259
part No 3200AS409-2 CAGE 30003 part No 3200AS409-2 5.250 IN.
overall LG. 33 -EA del to Tracy CA 95376 del by 31 Dec 99.
Amended to change issue date: 20 Jan 00 close date: 22 Feb
00.
CITE: (I-005 SN413191)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--ANTENNA
SOL SP0920-00-R-X364
DUE 022200
POC Contact: namediane Jackson ** buyers do not send copies R
FP and/or dataphone(614)692-7631 ** see info below * * FAX
number(614)693-1617
DESC: PR-NO: YPE99334000214 NSN 5985-00-106-0919, CAGE 81349
part No M25708/2-02 design type blade single antenna element,
frequency rating 0.960 gigagertz minmimum and 1.220 gigahertz
maximum single antenna element, power rating 100.000 Watts
average and 4.000 kilowatts peak single antenna element. full
& open competition. qualified producers list, QPL. info POC
dscc-v0e Lou jaquish 37 -EA del to Tracy CA 95376 del by 18
Jan 00 or best possible 220 -EA del to New Cumberland PA 17070
del by 18 Jan 00 or best possible. IQ LTC W/option to extend
1 yr. qty breaks 125 EA - 349 each. All responsible sources
may submit an offer which will be considered.
CITE: (I-005 SN413193)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--SWITCHES
SOL SP090000RX034
POC Estella Claytor/614-692-7677/fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614 692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Prosser/ENPO Ind. It will close on or
about 00 Feb 21. This solicitation is for a IDC with the following
FSC's to be covered 5930 and 5999. Solicitation not available
until approximately 30 days after published in the CBD. 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 extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Prosser. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery , and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal, or quotation as applicable,
which if timely received will be considered by the agency.
Note 26 is also applicable.
CITE: (W-005 SN413203)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--ROD ASSEMBLY
SOL SP090000RX033
POC Estella Claytor/614-692-7677/fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614 692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Lockheed Martin (94117) It will close
on or about 00 Feb 21. This solicitation is for a IDC with
the following FSC's to be covered 5935, 5950, 5985, and 5865.
Solicitation not available until approximately 30 days after
published in the CBD. 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 extension shall not exceed 4 years.
This acquisition is for supplies for which the Government does
not possess complete unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be sole source to Lockheed. While
price will be a significant factor in the evaluation of offers,
the final contract award may be based upon a combination of
price, delivery , and past performance as described in this
solicitation. All responsible sources may submit a bid, proposal,
or quotation as applicable, which if timely received will be
considered by the agency. Note 26 is also applicable.
CITE: (W-005 SN413209)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--MICROCIRCUIT LINEAR
SOL SP090000RX035
POC Estella Claytor/614-692-7677/fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614 692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Lockheed Martin (03538) It will close
on or about 00 Feb 21. This solicitation is for a IDC with
the following FSC's to be covered 5962, 5998, and. Solicitation
not available until approximately 30 days after published in
the CBD. 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 extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources. Items appear
to be sole source to Lockheed. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery , and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal, or quotation as applicable,
which if timely received will be considered by the agency.
Note 26 is also applicable.
CITE: (W-005 SN413210)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--PARISI ANTENNA; PART NUMBER PAS1001
SOL N65236-00-Q-0181
DUE 011200
POC Maureen Schoch 843-974-4073
DESC: This CBD notice serves as a Request for Quotation(RFQ).
No written RFQ will be issued or sent. See Note 1 and 22. Anticipated
Award Date is 01/13/00. Code 3663. Solicitation provisions:
FAR 52.203-3; 52.211-17; 52.217-09; 52.219-01;52.222-3;52.222-20,21,22,25,26,35,36,37;
52.225-11; 52.232-01,08,25,33; 52.233-01,03;52.243-01;52.246-01,16;
52.247-34; 52.249-01; 52.252-01;252.232-7009. Item 0001 10
each of part number PAS1001 Parisi antenna. Part number serves
as specification. Provide: (1)billing terms (2)delivery schedule
for item.(3)Include transportation charges into the cost of
the material - delivery to 29405 ZIP. A SOLE SOURCE AWARD TO
PARISI IS ANTICIPATED. ALL BIDS ARE WELCOME AND WILL BE CONSIDERED.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
e:mail address
CITE: (W-005 SN413243)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 sp0960-00-r-a197
DUE 022800
POC For information only POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE99343000525 NSN: 5960-00-985-9002 Item Description:
Electron Tube (81349) 7651 I/A/W MIL-E-1J/1553B Approved
QPL source: Burle Industries Inc (0BMR4) Delivery Schedule:
55 each within 120 days Increments solicited: 25-54, 55-99,
100-149, 150-200 Set-Aside: Unrestricted See Notes 9 and
26 Copies of this solicitation will be available after January
26,2000 at the office address above or by faxing 614-692-2262.
All responsible offers may submit an offer which shall be considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-005 SN413345)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--5960 ELECTRON TUBE
SOL SP0960-00-R-A199
DUE 021900
POC Jeff Walker 614 692-7414
DESC: NSN 5960-00-106-2121 Electron Tube CPI (06980) P/N 8590
note 26 applies delivery 100 ea within 90 days 100 ea every
30 days thereafter quantity increments 750-999, 1000-1249,
1250-1499, 1500-1999 NO DRAWINGS AVAILABLE Copies of this
solicitation are available after issue date by Faxing (614)
692-2262
CITE: (W-005 SN413372)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
SOL DAAH23-00-Q-0533
DUE 022100
POC Elisa Boyer, Contracting Officer 256 955-9220
DESC: Request for Quotation (RFQ) Number: DAAH23-00-Q-0533; Pron:
AX0Q0035AX; NSN: 5998-01-414-2758; Quantity: 10 each; P/N:
8520668-902; Applicable to the OH-58D Aircraft. Deliveries
are F.O.B. Origin to Texarkana, TX. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Honeywell Inc. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. Point of contact:
Elisa Boyer, Contracting Officer, Fax: (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.
Only approved source is Honeywell Inc. 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 Note: 22.
CITE: (W-005 SN413381)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-21608
DUE 022300
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Donna A Bailey/Lfka/[912]926-0883
DESC: Item 0001 NSN 5998-01-467-1622XZ P/N: 6381045G1, MATERIAL:
PLASTIC SHEET LAMIMAIGO COPPER CLAD IAW MIL-P-13949/10; FUNCTION:
DIGITIZE TAPE VIDEO INTO RGB FORMAT & DE-MULTIPLEX IMAGES ON
TAPE FOR VIEWING. 4ea. Applicable to: F-15. Destn: DIS002.
Delivery:08 MAY 2000 4 ea The approximate issue/response date
will be 24 JAN 2000. The anticipated award date will be 13
MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corp, Nashua Nh 03061-0868.
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 contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals 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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Bailey@robins.Af.Mil
EMAILDESC:
CITE: (I-005 SN413402)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--ANTENNA
SOL F09603-00-Q-50792
DUE 013100
POC Shirley Sealey/Lnkc/[912]926-7443, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5985-01-398-1061EW P/N: 635195-001, Material:
Fiber glass, steel and aluminum alloy: Dimensions; 8 ins X
8 ins X 12 ins high; Function: Receive RF Signal One Year Option
of 1-10 ea. 3EA. Opt 01 10 EA Applicable to: Apr46. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:28 Feb 2001 3
ea Alternate delivery quantities: Alt A FAX NO: 912-926-7211
The approximate issue/response date will be 07 Jan 2000. The
anticipated award date will be 11 Feb 2000. Written procedure
will be used for this solicitation. To: Condor Systems Inc,
San Jose Ca 95124 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals 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) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.af.mil
EMAILDESC:
CITE: (I-005 SN413403)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--BACKPLANE ASSY
SOL F41608-00-Q-36554
POC Herschel Jeter/LDKAA/PH(210)925-7661 FAX(210)925-1054or2098
DESC: DESCRIPTION:Backplane Assy NSN5998-01-302-6770DQ/ PN20670wopt1005
DOMINANT MATERIAL: Electronic Components APPLICATION: Radio
Frequency Component Test Stand MANUFACTURER:CNR Systems Inc
QUANTITY: 39 Note:26
EMAILADD: herjeter.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-005 SN413222)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--BACKPLANE ASSY
SOL F41608-00-Q-36554
POC Herschel Jeter/LDKAA/PH(210)925-7661 FAX(210)925-1054or2098
DESC: DESCRIPTION:Backplane Assy NSN5998-01-302-6770DQ/ PN20670wopt1005
DOMINANT MATERIAL: Electronic Components APPLICATION: Radio
Frequency Component Test Stand MANUFACTURER:CNR Systems Inc
QUANTITY: 39 Note:26
EMAILADD: herjeter.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-005 SN413223)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CABLE ASSEMBLY SET
SOL F41608-00-R-00-29567
POC Ronda H. Bradley, Contract Specialist, 210-925-7661_
DESC: Cable Assembly Set, NSN 6150-01-320-2150DQ, E/I/NSN 4920-01-456-9643
(B-52 WPT)
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-005 SN413281)
[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--VARIABLE FREQUENCY DRIVE SYSTEMS
SOL DACA03-00-T-0030
DUE 021400
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish variable frequency drive systems (drives), including:
enclosures, drive assembly and integration, and related controls,
FOB Pine Bluff Arsenal, Pine Bluff, Arkansas. Drives for one
(1) 250 HP motor and two (2) 400 HP motors are required. The
drives will be used to control the speed of 250 HP and 400
HP fan motors respectively, in the Fluid Bed Incinerator (FBI)
and the Central Afterburner (CAB) at the Central Incinerator
Complex at the Pine Bluff Arsenal. Solicitation will be on
Compact Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon written request addressed to Contracting
Division at the above address, faxed to (501) 324-5196, or
email. Numbered Note 1 applies. The solicitation will be available
on or about January 21, 2000. Quotations are due on or about
February 14, 2000, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request specifications
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-003 SN412434)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 ASSEMB
SOL DAAH23-00-Q-0509
DUE 022100
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 6130-01-415-2870, P/N: 8521512-903, Quantity 10 each,
applicable to the OH-58D Airframe Unit. F.O.B. Origin with
delivery to Texarkana, TX. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Bell Helicopter
Textron Inc. This procurement requires prequalification. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. Justification for other than full and open is FAR 6.302-1,
Only One Source or Only a limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. 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-A, Elisa Boyer, Contracting
Officer, on Fax number 256-955-9220. Note: 22
CITE: (W-005 SN413358)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP070000R4011
DUE 020900
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Nancy Back at (614) 692-7949.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Allied Signal Inc. and others. This
solicitation is a combination of FAR Part 12 (Commercial items)
and FAR Part 15 (Negotiations). All NSNs are available for
download under the "Acquisition Downloads" menu item on the
DSCC Internet Bid Board System (DIBBS) under subject heading
"DSCC Corporate Contract Solicitations". Access is directly
available by accessing http://dibbs .dscccols.com. Offerors
should be aware that there is a potential for split awards.
FSCs to be covered under this project include: 1620,1650,1660,1680,2835,2910,2915,2920,2930,2935,2990,3010,3020,3040,3110,
3120,4310,4320,4330,4810,4820,5120,5930,5945,5998,6105,6115,6625,6685.
CBD note(s) 12 apply(ies). Solicitation not available until
15 days after published in the CBD. 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 extension shall
not exceed 12 years. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
that standardization and interchangeability of parts are necessary
to satisfy the agency's needs for additional units or replacement
terms. Therefore, to achieve standardization solicitations
will be issued only to the following firms (names and addresses
follow): This acquisition is for supplies for which the Government
does not possess complete, unrestricted 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). This
proposed procurement includes a family group of items within
Federal Supply Class(es). 1620,1650,1660,1680,2835,2910,2915,2920,2930,2935,2990,2995,3010,3020,3040,
3110,3120,4310,4320,4330,4810,4820,5120,5930,5945,5998,6105,6115,6625,6685.
While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, proposed delivery and past performance as described
in this solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-005 SN413400)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP070000R4011
DUE 020900
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Nancy Back at (614) 692-7949.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Allied Signal Inc. and others. This
solicitation is a combination of FAR Part 12 (Commercial items)
and FAR Part 15 (Negotiations). All NSNs are available for
download under the "Acquisition Downloads" menu item on the
DSCC Internet Bid Board System (DIBBS) under subject heading
"DSCC Corporate Contract Solicitations". Access is directly
available by accessing http://dibbs .dscccols.com. Offerors
should be aware that there is a potential for split awards.
FSCs to be covered under this project include: 1620,1650,1660,1680,2835,2910,2915,2920,2930,2935,2990,3010,3020,3040,3110,
3120,4310,4320,4330,4810,4820,5120,5930,5945,5998,6105,6115,6625,6685.
CBD note(s) 12 apply(ies). Solicitation not available until
15 days after published in the CBD. 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 extension shall
not exceed 12 years. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
that standardization and interchangeability of parts are necessary
to satisfy the agency's needs for additional units or replacement
terms. Therefore, to achieve standardization solicitations
will be issued only to the following firms (names and addresses
follow): This acquisition is for supplies for which the Government
does not possess complete, unrestricted 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). This
proposed procurement includes a family group of items within
Federal Supply Class(es). 1620,1650,1660,1680,2835,2910,2915,2920,2930,2935,2990,2995,3010,3020,3040,
3110,3120,4310,4320,4330,4810,4820,5120,5930,5945,5998,6105,6115,6625,6685.
While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, proposed delivery and past performance as described
in this solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-005 SN413401)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--COVER, GENERATOR SET FOR ALL TRAILER MOUNTED MIL-STD
GENERATOR SETS
SOL N/A
DUE 013100
POC Nick Petouses, Technical Representative, (732)532-7122
DESC: This is a market survey to locate additional sources of
covers, Generator Sets used in conjunction with all trailer
mounted MIL-STD Generator Sets. This market survey does not
constitute a solicitation and shall not be construed as a commitment
by the Government. Detailed technical data for the manufacturer
or acceptance of these items is available from the Army. Suppliers
capable of manufacturing this item must so indicate, by writing
to the Power/Environmental Division, ATTN: AMSEL-LC-CCS-G-GN(Petouses),
Fort Monmouth NJ 07703-5064. Manufacturers are required to
warrant that the MIL-STD Generator Cover will be a suitable
replacement when used for the purpose intended by the Army.
The response must include documentation such as drawings or
other technical information demonstrating that the supplier
can, in fact, manufacture a cover that will be physically and
functionally interchangeable as the cover being used for all
the existing trailer mounted MIL-STD Generator Sets. In addition
it is requested that the potential manufacturers provide this
office with a time frame as to when a quantity of 300ea. will
be available to the field units after a contract award is made.
The deadline for response to this office is 31 January 2000.
LINKURL: EMAILADD: petouses@mail1.monmouth.army.mil EMAILDESC:
Cover, Generator Set
LINKDESC:
EMAILADD: EMAILDESC:
EMAILDESC:
CITE: (W-005 SN413405)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--2000/2001 INFLUENZA VIRUS VACCINE
SOL SP0200-00R-1003
DUE 021000
POC Anna Podlas 215-737-5768 Contracting Officer
DESC: 1. NSN 6505-01-470-1763 10 Dose Vial NSN 6505-01-470-1725
Filled Syringe-Needle Unit, 10's NSN 6505-01-470-1917 Filled
Cartridge-Needle Units (Tubex) 10's 2. Specification: A-A-54803/1-4
(DLA-DM) 3. Quantity: Between 2,500,000 and 5,000,000 doses
(total) 4. Destinations: Various destinations 5. Delivery:
1 Sep 2000 6. Duration of Contract: 1 Year 7. Anticipated
Solicitation Issuance Date: 12 Jan 2000 8. Unrestricted
Solicitation Solicitation requests may be transmitted via:
a. Facsimile Requests: 215-737-3127 Attn: Ms. Anna Podlas
(DSCP-MGAA) b. Mail Requests: DSCP, 700 Robbins Ave, Bldg.
#6, Attn: DSCP-MGAA, Phila., PA 1911-5092 Attn: Anna Podlas
(DSCP-MGAA-PGC) c. Phone Requests: 215-737-3100 Ms. Lilli
Hill
EMAILADD: apodlas@dscp.dla.mil
EMAILDESC:
CITE: (W-005 SN413156)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--DENTAL STONE, ARTIFICAL
SOL SP0200-00-R5005
DUE 022500
POC Betty J. Blue 215-737-9052
DESC: The supplies to be procured under this solicitation will
be Stone, Dental, Artifical. A discription of the acquisition
is as follows: 6520-00-116-1472 Stone, Artifical, Dental
Type II can size 3, 35 lb can, estimated qty: 800 per year.
6520-00-557-7015 Stone, Artifical, Dental Type I can size
3, 35lb can, estimated qty: 1000 per year. CID-A-A-53389.
This procurement will result in the awarding of a long-term
firm fixed price contract with a base and two one (1) year
options. Delivery points will be identified at the time
of award. To request a copy of this solicitation, please
call 215-737-3100.
CITE: (W-005 SN413157)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--EARLY WARNING SYSTEMS
SOL 00SQ810321
DUE 011400
POC Gilbert Olivas
DESC: Notice of Safety of Dams Program Early Warning System Conference,
Design and Capabilities of an Early Warning System, Oxnard,
California. The Bureau of Indian Affairs (BIA) is sponsoring
a conference for Tribal and BIA staff working with Early Warning
Systems for Dam Safety. A portion of this conference will include
the opportunity for vendors with successful past experience
in furnishing and installing Flood Warning and Dam Safety hardware/software
to provide an informal demonstration of their product from
7 to 10 p.m., February 2, 2000. Vendors may furnish, at their
own expense, a visual display "booth", hardware/software demonstrations,
and printed literature for distribution. Vendors will also
have an opportunity to make a 20-25 minute oral presentation,
preferably with visual aids, on Thursday, February 3, 2000,
between 8 to 12. Specific information regarding the oral presentation
will be provided by the Bureau of Reclamation (Reclamation)
to participating vendors. Vendor selection will be limited
to 8 companies due to space constraints. Selection of vendors
to participate in the conference will be based on (a) past
experience, i.e., vendors shall have furnished and installed
at least 3 independent systems in the past 4 years (must be
the same product to be demonstrated), (b) satisfactory references
for previous installations of hydrologic and meteorologic data
collection systems applied towards dam safety or flood warning
for each system and (c) on a first-come first-served basis
to be established based on date of receipt of technical information.
Vendors must submit a short description of the systems installed
and a contact person and phone number as a reference for each
of the 3 systems. A fee of $100 per participating vendor
will be assessed to offset Government costs of this portion
of the conference. Vendors must bear the cost of all travel
and related expenses incurred participating in the demonstration.
Reclamation will notify vendors selected for attendance and
will provide specific information regarding payment of conferences
fees, hotel location, and other pertinent travel information.
Vendors must submit, no later than 4:30 p.m., MST, January
14, 2000, the following information for Reclamation evaluation:
(1) Detailed description of flood warning/dam safety jobs successfully
completed within the past four years, (2) whether the job was
completed on schedule, and within budget, (3) client satisfaction,
(4) number of sites per installed system, and (5) number of
base stations per system. Vendors who have submitted proposals
for Early Warning Systems to the Bureau of Reclamation, Reclamation
Service Center, Denver, CO within the past two year(s) and
have been notified that their proposals were technically acceptable
are not required to resubmit the above evaluation information.
However, if such vendors wish to participate, they must submit
notice to Reclamation of their desire to attend. In order to
allow sufficient time for vendors to make travel arrangements,
vendors will be notified by Reclamation of acceptance no later
than January 18, 1999. Vendor presentations are for the sole
purpose of providing general market information to Bureau of
Indian Affairs, Bureau of Reclamation, and Tribal staff. Any
future purchase requirements for Early Warning Systems will
be conducted in accordance with competition and other requirements
of the Federal Acquisition Regulation (FAR). Participation
or non-participation at this conference neither guarantees
nor precludes vendors from consideration in future Government
procurements. This is a market research notice only and all
responsible sources interested in participating at the conference
and meeting the criteria described herein should submit the
require technical data to the Bureau of Reclamation, Attn:
Gilbert Olivas (D-7810), PO Box 25007, Denver, CO, 80225. Responses
will only be considered if submitted on or by January 14, 2000,
4:00 p.m., MST.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-004 SN413105)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--OPTICAL SENSOR
SOL N0038300Y8027
DUE 022800
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6650-01-414-4946-HC, Ref Nr 3313-AS-220-1, Qty 800
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 repair
requirement for optical sensor. A requirements contract with
a 2 year base and 3 one year options will be awarded. Additional
line item NSN 6650-01-358-6818 is also on this requirement.
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413152)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ULTRA FAST LASER SYSTEM WITH DIAGNOSTIC EQUIPMENT
SOL N68936-00-R-0027
DUE 021800
POC Moira Eiserloh, Contract Specialist, (760) 939-4121, Dell
Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division at China
Lake, California intends to procure an Ultra-Fast Laser System
(UFLS) that generates very short pulses of coherent light that
are tunable in wavelength. The UFLS is a self-contained system
consisting of the following components: a seed oscillator,
a pump oscillator, a regenerative amplifier, an optical parametric
amplifier, a difference frequency generator, and all of the
supporting equipment such as cooling systems, and power supplies,
etc. In addition, the Government requires the separate diagnostic
equipment including software and drivers; operation and maintenance
manuals that include schematics for the mechanical drawings
with optical components, electrical schematics with components
listing, and the cooling system drawings with components identified.
The Contractor will integrate and install the system in a Government
facility and provide training for qualified Government personnel.
The UFLS will be housed and used for physics, optics, and material
science experiments in a laboratory by personnel that have
experience operating and troubleshooting electronic equipment
and nano second pulse width high energy lasers. A vibration
isolation (air) table will support the UFLS. The UFLS signal,
idler and difference wavelength outputs shall together provide
a continuous tuning range of 1.2 to 10 microns. Optional equipment
and capabilities include: 1) a single unit that includes the
temporal and spectral information, 2) a 1 GHz oscilloscope,
3) Amplifier module to provide energy performance enhancements.
Due to the limited laboratory space, this single unit UFLS
should have two operating modes: femto second and pico second
capabilities. The requirement for each operating mode shall
be met for any output signal having met the wavelength requirements
as stated above. The UFLS will be made to operate in the pico
second mode by manually replacing components in the regenerative
amplifier and the optical parametric amplifier. The solicitation
will be issued on or about January 24, 2000 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
There will be a 30-day response time for proposals. Proposals
will be evaluated based on the Best Value for the Government.
Delivery of the UFLS is required within 4 months of award.
Acceptance of the UFLS system will be based upon a successful
demonstration of the performance requirements during the site
acceptance test.
CITE: (W-005 SN413251)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
SOL N00406-00-R-5084
DUE 022400
POC Mark Phillipp (360)476-8020
DESC: Solicitation of a commercial, direct vendor delivery, indefinite
delivery indefinite quantity, firm fixed price requirement
for compressed gases in support of the Navy Region, Northwest.
Supplies and services to include delivery of commercial grade
gases in both bulk and cylinders to Naval sites throughout
the Northwest and Guam, provision of web-based ordering, training
of ordering personnel, and maintenance of Government-owned
cylinders. FOB Destination with delivery to locations including
Puget Sound Naval Shipyard, Submarine Base Bangor, Naval Station
Everett, Naval Hospital & PWC Guam. All responsible sources
may submit offer/bid which shall be considered by the Fleet
and Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. FAX requests will be accepted at (360)
476-2931 or e-mail to FISCPS_bid_officer@ puget.fisc.navy.mil.
EMAILADD: mark_t_phillipp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN413120)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--TEREPHTHALIC ACID
SOL DAAA09-00-R-5021
POC Helen Gonzales, (309) 782-8663
DESC: Requirement is for 239,921 lbs (packaged in metric ton
bags) of Terephthalic Acid in accordance with Drawing 13-19-824
dated 6 Feb 97. This item is a sole source item. The only approved
source at this time is Temex/Petrocell. A 100% option is applicable.
End use is the M83 Smoke Grenades and M8 Smoke Pots at Pine
Bluff Arsenal, Pine Bluff, Arkansas. Firms interested in obtaining
a solicitation package should FAX (309) 782-4955 or 782-3721
and include their tax identification number and reference this
solicitation number (DAAA09-00-R-5021). Also, please note that
all offerors must be registered in the Central Contractor's
Register (CCR) before they can be awarded a DOD contract. You
may register via the internet at http://www.ccr2000.com. Or
you may contact the CCR Assistance Center at 1-800-227-2423.
This procurement is unrestricted. Home Page Access: http://www.ioc.army.mil/home.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-005 SN413351)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--BALLOON, TARGET NSN: 6920-00-868-9847
SOL SP0100-00-Q-4111
POC Michael Upshaw 215 737 3071
DESC: Note 26 does apply to this acqusition. Balloon, target
NSN 6920-00-868-9847, in accordance with Drawing #632ASK588
revision A. Buy QTY: 442. Two (2) monthly deliveries starting
90 days after date of award to Defense Depot Mechanicsburg,
PA and Tracy, CA. This procurment is being issued as a Total
Small Business Set aside. A firm's past performance and pricing
will be considered for award evaluation. Anticipated solicitation
issuance date is 24 January 00. To request a copy of this solicitation
please contact Michael Upshaw at 215 737-3071/fax/8143. All
reponsible sources are encouraged to submit offers.
EMAILADD: Paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-005 SN413229)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--DIGITIZED MULTIPURPOSE RANGE COMPLEX
DUE 010700
POC Twyla Martin, Contract Specialist, (256)842-0054
DESC: Sources Sought for the manufacture, installation and instrumentation
of armor, infantry and aerial targetry systems for the Digitized
Multipurpose Range Complex(es) (DMPRC) to be used by the Simulation,
Training and Instrumentation, Command (STRICOM), Program Manager
for Instrumentation, Targets and Threat Simulators (PM ITTS),
Targets Management Office. This effort, planned for FY01 and
FY02 time frame, will consist of, but is not limited to, procurement,
installation, maintenance and spares of armor and infantry,
stationary and moving targetry presentation devices and their
personal computer (PC) based controller. In addition, this
effort will include the manufacture, flight operations and
instrumentation of aerial targetry systems to train air defense
artillery with the DMPRC. The aerial targetry will consist
of low cost scaled down aerial targets that are threat representative
of attach aircraft, attack helicopters and UAV threats.
This effort for each of the targetry types procured, requires
them to be capable of simulating their respective correct visual
and IR spectral signatures, such as thermal signature, visual
effects (smoke, flashing) sound effects (explosion, weapons
firing), and pyrotechnics. A common standardized digital interface,
to allow control from a single or multiple locations, is required
for all targetry devices. These targetry devices should also
be compatible with the Remote Targetry System (RETS) devices
and controller currently in use on training ranges. The Targetry
controller, for this effort, shall be a PC/Windows based central
controller that can communicate with the target devices utilizing
hard wire, fiber optic, radio frequency or a combination of
these. Radio frequency controllers will be limited in frequencies
due to frequency restrictions on Government ranges. The aerial
targetry control system must be linked to the central controller
to support the gound exercises and after action reviews.
Any firm with experience and system equipment is invited to
provide a statement of interest plus data to substantiate your
qualifications to this office within 30 days from date of publication
of this notice in the COmmerce Business Daily. The substantiation
of qualifications shall include, as a minimum, the interested
firm's experience in manufacturing, integration and installing
this type of targetry equipment. No price information shall
be submitted. A full and open, competitive, firm fixed price
contract with options is anticipated. With full and open competition
is contemplated for any solicitation to meet the DMPRC requirement,
competition will be restricted to organizations tht have, or
are capable of obtaining a facility clearance that authorizes
the handling of classified U.S. Defense information. This synopsis
is to identify potential sources only; it does not constitute
a Request for Proposal, and is not to be construed as a commitment
by the Government.
EMAILADD: tmartin@redstone.army.mil
EMAILDESC:
CITE: (W-005 SN413247)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SMALL COMPUTER SCALEABLE INTERFACE (SCSI) DEVICES
RACKMOUNT DRIVE ENCLOSURES
SOL N66604-00-Q-1602
DUE 012000
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island, (NUWCDIVNPT) intends to purchase two (2) Rackmount
Drive Enclosures from Trilogic Systems (small business), Willmington,
MA. CBD note 22 applies. Trilogic is the only known source
for this requirement as the equipment must be compatible with
Submarine Multi-Mission Team Trainer (SMMTT) disk drives. The
Rackmount enclosures will include six (6) removable drive data
silos for 3.5" media, six (6) 18.2 GB Seagate Cheetah 10000
RPM Ultra 2 SCSI Hard Drives, all internal SCSI cables, all
SCSI terminators, and all SCSI cabling to VME board. Each enclosure
will also have six (6) slots for expansion, and removable frame
carriers that are compatible with SMMTT disk drives. Delivery
shall be F.O.B. Destination to NUWCDIVNPT, Rhode Island within
three weeks of order. The solicitation will close on 20 JAN
'00 at 2:00 p.m. local time. The Standard Industrial Classification
(SIC) code is 5734; the size standard is 500 employees. Simplified
Acquisition Procedures per FAR part 13 will be used. A formal
RFP will not be issued. Estimated RFP release date: 01/13/00;
SIC Code: 5734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-005 SN413200)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 70--REPAIR PARTS FOR SABER RADIOS
SOL USZA99-00-Q-0065
DUE 012600
POC Thelma Escobar, 757-492-7960 X2228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquitition Circular 97-10. This Request for Quotation is not
a Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-1. Clin 0001, NHN6525A, Housing, Saber IIR, 15 ea,.
Clin 0002, NLD8750A, PCB Secure Main VHF, 15 ea., Clin 0003,
RPX4692A, Top Panel Kit, Saber, 25 ea., Clin 0004, 1305622Q01,
Escutcheon, 50 ea., Clin 0005, TDN9450A, Adapter, Saber/MX1000,
6 ea., Clin 0006, TDN9434A, Adapter, Saber-R, Clin 0007, 3805294V01,
Button, 16 ea., Clin 0008, 4005221R03, Switch Dual FCTN, 20
ea., Clin 0009, RPX4701A, Saber PTT Flex Assy, 5 ea., Clin
0010 RPX4695A, Saber Frmstud Kit, 10 ea., Clin 0011, NTN7063B,
Shield Front 8K w/Scan Securecom, 5 ea. All pricing must include
transportation charges. Please fax your response to 757-492-7954.
CITE: (W-005 SN413292)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--MAKSUTOR CASSEGRAIN LENS MODEL# DOS-M-100-6FL-EC
SOL N00015000009
DUE 011700
POC Patty Mason, Purchasing Agent 301 669-4044
DESC: The Office of Naval Intelligence (ONI), intends to award
a contract on a sole-source basis to Davro Optical Systems,
Inc. in Lan s Dale./, PA for Masksutov Cassegrain 4" Lens,
Model# DOS-M-100-6FL-EC, with enhanced silver coating and focal
lengths of six discrete stops with the highest focal length
at 3300mm. Focusing must be electronics, microprocessor controlled
ens controller to be supplied. This items must be deliver at
Office of Naval Intelligence, 4251 Suitland Road, Washington,
DC 20395 within 30 days after receipt of order. Offers may
be faxed to 301 669-5905, on or before 17Jan00. Numbered Noes
1 & 22 applies except that the 45 days are reduced to 10 days.
s
CITE: (W-005 SN413344)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 2251
Lakeshore Drive, New Orleans, LA 70145-0001
SUBJECT: 70--RFI FOR COTS PRODUCT THAT SUPPORTS NAVY RECRUITING
AND ACCESSION MANAGEMENT
SOL None
DUE 012100
POC Ms. Cheryl Bruza (504) 697-4530
DESC: THIS MODIFICATION PREPARED TO ADD TELEPHONE NUMBER LISTED
ABOVE. This RFI is for the anticipated acquisition of a
commercial off the shelf (COTS) product that supports Navy
Recruiting and Accession Management. Offerors whose product
is of further interest to the Government will be invited to
participate in a presentation to demonstrate the product against
specific criteria. The presentation criteria will be made available
to the offerors by written invitation. Commander, Navy Recruiting
Command is seeking to modernize and integrate its many legacy
applications and information systems associated with Recruiting
and Accession Management into a single logical system. The
single system will require interoperability and data sharing
capability with a number of other information systems which
support recruiting, accession management, training, and Navy
manpower management. Specific information on the following
is requested. The products ability to: 1. Support one time
data entry into the system; 2. Create, maintain, and replicate
a single logical master record; 3. Support multi-tiered data
architecture to facilitate segmentation of the database;
4. Provide elementary and summary reporting capabilities;
5. Support XX million records; 6. Support automated user
workflows; 7. Support user-transparent integrated third party
software solutions where needed; 8. Support electronic signature
capability; 9. Provide audit trail capability for transactions;
10. Support large numbers of distributed subsets of data
that are proportional to the site of distribution; 11. Store
and transmit large data types; 12. Support adaptability and
extensibility using sound commercial practices, methods, and
tools that support user customization and integration; 13.
Provide end user interfaces that are GUI, DII-COE, NMCI compliant
and be WEB Enabled; 14. Maintain and monitor user authorization,
access, control, and audit trail; 15. Support internet protocol
security and keyed encryption; 16. Support the capability
of delivering training to the end user; Firms having products
that support the above stated topics shall provide clear and
comprehensive information supporting its claim, inclusive of
references listing contact person(s) and phone number(s), and
a technical overview. Nothing said or implied during the RFI
process shall be construed to commit or obligate the Government
to any further action or particular course of action on this
initiative. Any actions taken by an industry participant, or
any resources expended by an industry participant as a result
of these discussions during the RFI process, are solely at
the risk and expense of the participant. The Government shall
not be liable for those actions or expenses. CITE: (W-005
SN413392)
CITE: (W-005 SN413411)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 70--CISCO CAT 6500 WITH REDUNDANT POWER
SOL dada09-00-t-0046
DUE 012100
POC Kathy Parkin 915 569 2900
DESC: Cisco 6500 with redundant power consisting of several items.
Items will be delivered to Darnall Army Community Hospital,
Ft. Hood, Texas. Fax requests for solicitation will be accepted.
Fax number 915 569-2959.
CITE: (W-005 SN413452)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: 70--UNIX WORKSTATION & ASSOCIATED SOFTWARE
SOL n004000012
POC Durinda Plimpton, 505 863-8266
DESC: Correction: This action originally publicized in the CBD
dated 01/04/00, is hereby cancelled in its entirely.
CITE: (W-005 SN413454)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Reserve Information Systems Office (DBOF), 2251
Lakeshore Drive, New Orleans, LA 70145-0001
SUBJECT: 70--RFI FOR COTS PRODUCT THAT SUPPORTS NAVY RECRUITING
AND ACCESSION MANAGEMENT
SOL None
DUE 012100
POC Ms. Cheryl Bruza
DESC: This RFI is for the anticipated acquisition of a commercial
off the shelf (COTS) product that supports Navy Recruiting
and Accession Management. Offerors whose product is of further
interest to the Government will be invited to participate in
a presentation to demonstrate the product against specific
criteria. The presentation criteria will be made available
to the offerors by written invitation. Commander, Navy Recruiting
Command is seeking to modernize and integrate its many legacy
applications and information systems associated with Recruiting
and Accession Management into a single logical system. The
single system will require interoperability and data sharing
capability with a number of other information systems which
support recruiting, accession management, training, and Navy
manpower management. Specific information on the following
is requested. The products ability to: 1. Support one time
data entry into the system; 2. Create, maintain, and replicate
a single logical master record; 3. Support multi-tiered data
architecture to facilitate segmentation of the database; 4.
Provide elementary and summary reporting capabilities; 5.
Support XX million records; 6. Support automated user workflows;
7. Support user-transparent integrated third party software
solutions where needed; 8. Support electronic signature capability;
9. Provide audit trail capability for transactions; 10. Support
large numbers of distributed subsets of data that are proportional
to the site of distribution; 11. Store and transmit large
data types; 12. Support adaptability and extensibility using
sound commercial practices, methods, and tools that support
user customization and integration; 13. Provide end user interfaces
that are GUI, DII-COE, NMCI compliant and be WEB Enabled;
14. Maintain and monitor user authorization, access, control,
and audit trail; 15. Support internet protocol security and
keyed encryption; 16. Support the capability of delivering
training to the end user; Firms having products that support
the above stated topics shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s), and a technical overview.
Nothing said or implied during the RFI process shall be construed
to commit or obligate the Government to any further action
or particular course of action on this initiative. Any actions
taken by an industry participant, or any resources expended
by an industry participant as a result of these discussions
during the RFI process, are solely at the risk and expense
of the participant. The Government shall not be liable for
those actions or expenses.
CITE: (W-005 SN413392)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 71--METAL FOLDING CHAIR WITH VINYL PADDED SEAT.
SOL 51-SO-BC-0-00016
DUE 011800
POC Contract Specialist is Gordon Randall, phone 812-218-3351.
fax 812-218-3937.
DESC: Solicitation #51-SO-BC-0-00016 is issued as a Request for
Quotation. The requirements are as follows: Folding chair,
steel frame, vinyl covered padded seat. Color for frame and
padded seat is mocha brown. Virco model no. 166 or approved
equal. Quantity is 4160 each. Packaged no more that five per
carton. Delivery shall be FOB Destination to Bureau of the
Census, Receiving Bldg. 60F, 1201 E. 10th Street, Jeffersonville,
Indiana 47132. Delivery or all chairs is needed by 01/31/00.
The deadline for receipt of responses is close of business
01/18/00. Offerors may fax their quotes to 812-218-3937 using
their own business stationary or quote forms.
CITE: (W-005 SN413303)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS AND OTHER SUBSCRIPTIONS
SOL N00600-00-Q-0966
DUE 011200
POC Contact Sherry Carner, 02W1.2D on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to award a Sole Source firm fixed price
contract to West Publishing/West Group, 620 Opperman Drive,
Eagan, MN 55164-1803 for subscriptions. This will be awarded
as a sole source procurement under FAR 6.302-1. All responsible
sources may submit an offer, however, only items meeting the
Navy's qualification requirements will be considered for award.
All offers must be received in this office no later than 2:00
p.m. (EST) on 12 Jan 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-005 SN413256)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Albrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 76--ECONOMIC FORECASTS
SOL F33600-00-R-0009
DUE 011400
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is NOT a sole source requirement.
This RFQ has the following line items: 0001 Non-personal services
to provide Quarterly On-Line Economic Forecasts of National
Indices (Web-based access) to multiple Government users, initial
quantity of users is estimated at 12,000 (4000 @ Navy, 4000
@ DCAA, 4000 @ Air Force). The number of users could grow to
as many as 60,000 in 5 years. An IDIQ Requirements contract
is contemplated. Proposers are asked to price their offers
at an initial 4000 user level, with subsequent prices at increments
of an additional 1000 users (up to a maximum of 12,000 users
in the first year). Also, offerors are asked to provide prices
for the Base Year plus Four (4) Option Years. Total life of
the contract shall not exceed 5 years. The requiring activity
is Hq AFMC/PKPC, Wright-Patterson AFB, OH. Delivery is required
within 15 days after award, FOB Destination, net 30 payment
terms. The following clauses and provisions apply: FAR 52.212-1
and 52.212-2(a). Clause 52.212-4 shall be included with any
offer. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0009/00R0009.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN413288)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS AND OTHER SUBSCRIPTIONS
SOL N00600-00-Q-0966
DUE 011200
POC Contact Sherry Carner on (202) 433-0770
DESC: This is a modification to CBD Notice N00600-00-Q-0966,
Submission Number 413256. The contractor is Lexis Law Publishing,
P.O. Box 7587, Charlotteville, VA 22906-7587. The closing date
will remain the same.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-005 SN413300)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 76--SCRIPTOGRAPHIC PUBLICATIONS/BOOKLETS
SOL F44650-99-T0050
DUE 011700
POC Tina Pettyjohn, Contract Manager, Phone (757)764-4187, Fax
(757)764-9773, Email tina.pettyjohn@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
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; proposals are being requested and a
written solicitation will not be issued. This 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 (FAC) 97-14
and Defense FAR Supplement (DFARS) Change Notice 19991118.
The standard industrial classification code is 2741, Miscellaneous
Publishing, and the small business size standard is 500. This
procurement is being conducted as a total small business set-aside.
This combined synopsis/solicitation is for the procurement
of scriptographic publications, which provide practical information,
guidance, and organizational assistance to Air Force personnel
and their families. Twelve separate publications and one tote
are required, in various quantities, as specified in the following
line items: Line Item 0001 _ Custom Totes/Envelopes with imprint
(provided upon request), Quantity 21,800. The tote should bear
an American flag motif and provides the perfect hiding place
for a variety of documents. It_s constructed of a sturdy 16-point
SBS board, and expands to hold 16 standard Scriptographic Booklets,
a bundle of 8 12_ x 11_ papers, or a combination of both up
to 1 12_ thick. It also features a convenient Velcro closure.
Line Item 0002 _ Mission Readiness Guide, Quantity 19,960.
A Personal And Family Guide (Active Duty edition). This guide
is designed to help you meet the challenge of counseling service
personnel and their families. The guide encompasses virtually
every bit of information military family_s need before, during,
and after deployment. Topics range from financial and legal
matters to personal and emotional issues that arise between
family members; _extra added attractions_ include a glossary
of military terms, worksheets, check-lists, and places to record
important phone numbers. Line Item 0003 _ Challenges of Deployments,
Quantity 13,700. Tells how to deal with demands of deployment
in a positive way. Promote advance preparation to ease the
strain of separation and reunion, list sources to help. Line
Item 0004 _ Family Care Plan, Quantity 12,400. Explains what
information is needed to prepare a Family Care Plan, and give
advice on planning for guardianship, medical needs, and legal
and financial matters. Line Item 0005 _ Let_s Talk about Deployment,
Quantity 13,950. Friendly characters and challenging word games
encourage preteens to learn about their parent_s destination,
find ways to keep in touch, and act responsibly at home. Talks
about preparing for reunion. Line Item 0006 _ Until Your Parent
Comes Home, Quantity 15,050. Fun-filled games, puzzles, and
pictures to color offer a reassuring, entertaining way to explain
deployment to elementary-school-age children, and help keep
the military family close. Line Item 0007 _ My Book When Parents
Goes Away, Quantity 16,150. Preschoolers might not know the
word _deployment_, but they know how they feel when it happens.
A friendly elephant, puzzles, and simple text help them accept
sad feelings and find constructive things to do in their parent_s
absence. Reminds them that their parents love them, and that
their military family is special. Line Item _ 0008 Deployment
Days Calendar, Quantity 17,200. Weeks of tips to keep family
members on a positive track during deployment. Each month offers
a different activity for keeping in touch and anticipating
reunion. Flexible six-month format lets users write in year,
month, and date desired. Line Item _ 0009 Write From the Heart
Kit, Quantity 19,960. A stationary kit specially designed for
deployed service members. It_s got everything a letter writer
needs to assure family and friends that they are indeed loved
and missed. Each kit contains: 1) one 32 page book of stationery
with writing tips and mail-back cards geared toward adults
an older children _ plus two greeting cards printed with special
messages for spouses or significant others 2) one 32 page book
of stationery with writing tips, games and activities, and
mail-back cards appropriate for young children 3) 2 sticker
sheets to decorate envelopes and letters or enclose in letters
as gifts 4) 20 mailing envelopes 5) 1 durable kit envelope
designed to fit comfortable in a Battle Dress Uniform (BDU)
cargo pocket, helmet bag, or duffel bag. Line Item 0010 _ Preparing
for Mobilization, Quantity 500. Gives Reserve families insight
into the transition to military life. Discusses levels and
phases of mobilization, plans to make in advance, emotional
concerns, communication, reunion, and more. Line Item 0011
_ Make the Most of Family Support Groups (FSG_s), Quantity
200. Booklets introduce FSG_s; tell how they meet family needs,
services offered, and more. Encourage readers to organize an
FSG; describe the process and services they can include in
their program. Line Item 0012 _ Your Parent is Coming Home,
Quantity 400. Games and puzzles help prepare elementary-school-age
children for the return of a deployed parent. Talks about changes
and feelings kids might experience; reassures them of their
parent_s love. Line Item 0013 _ Lets Talk Reunion, Quantity
300. An excellent additional to any discussion on reunion and
it_s impact on family members. Offers advice on minimizing
stress; underscores the role preteens can play in a successful
reunion. Line Item 0014 _ Twenty-one (21) Imprints (upon request),
Quantity 19. Line Item 0015 _ Shipping Charges (if, applicable).
Delivery of each item line item should be made No Later Than
30 days after receipt of order to multiple Air Combat Command
(ACC) Bases throughout the United States and one base in Lajes
Field, Azores (Shipping list available upon request). Terms
and Conditions_Commercial Clauses and Provisions. The following
Federal Acquisition Regulation (FAR) and Defense FAR Supplement
(DFARS) clauses and provisions are incorporated herein: FAR
52.252-1, Solicitation Provisions Incorporated by Reference,
FEB 1998, (IAW FAR 52.107(a)). This RFQ incorporates one or
more solicitation provisions 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.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this/these address(es):
FAR Provisions: http://farsite.hill.af.mil/reghtml/far/52_toc.htm,
DFARS Provisions 252.201 to 252.214: http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm,
DFARS Provisions 252.215 to 252.219: http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm,
DFARS Provisions 252.220 to 252.226: http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm,
DFARS Provisions 252.227 to 252.231: http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm,
DFARS Provisions 252.232 to 252.236: http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm,
DFARS Provisions 252.237 to 252.245: http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm,
DFARS Provisions 252.246 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm,
FAR 52.252-2, Clauses Incorporated by Reference, FEB 1998 (IAW
FAR 52.107(b)) FAR 52.212-5, Provisions Required for Submission.
The following provisions must be completed by the prospective
contractor and submitted with the quotation: FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items,
Alternate I, OCT 1998, (IAW FAR 12.301(b)(2)) (IAW FAR 12.301(b)(2)),
MAY 1999; DFARS 252.212-7000, Offeror Representations and Certifications_NOV
1995, Commercial Items, (IAW DFARS 212.301(f)(ii)); DFARS 252.225-7000,
Buy American Act _ Balance of Payments, DEC 1991, Program Certificate,
(IAW DFARS 225.109(a)).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0050&LocID=206
LINKDESC:
notice
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (D-005 SN413302)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 76--SCRIPTOGRAPHIC PUBLICATIONS/BOOKLETS
SOL F44650-99-T0050
DUE 011700
POC Tina Pettyjohn, Contract Manager, Phone (757)764-4187, Fax
(757)764-9773, Email tina.pettyjohn@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: The solicitation number should read "F44650-00-T0050".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-99-T0050&LocID=206
LINKDESC:
notice
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (D-005 SN413305)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Albrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 76--ECONOMIC FORECASTS
SOL F33600-00-R-0009
DUE 012800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This synopsis is hereby amended to clarify
the Performance Work Specification. This is not a change; it
is issued to provide further information about the requirement.
This additional information is as follows: Performance Work
Specification A. These economic forecasts will be used by government
negotiation participants to evaluate contractor price proposals
covering multiple years. Most proposals contain economic assumptions
about future periods. The forecasts purchased by this solicitation
will be used to test the reasonableness of these contractor
assumptions and develop government negotiation positions. B.
Access is also required for prior-year actuals for post award
and contract completion reviews. C. The government requires
Web-based access for each individual negotiator/price proposal
evaluator. Access will not be provided beyond a maintained
list of appropriate individuals. The government may make forecasted
data available to contractors as part of the negotiation process
or as part of contract administration and support. Otherwise
forecasts will not be made available outside the government,
except as contained in official documentation. Requirements
A.Contractor forecasts shall cover a 5-year horizon moved one
year to the right as each year passes. B. Contractor forecasts
shall be made on a quarterly basis with an annual horizon including
index level and period to period percent change. C. The contractor
shall maintain a computational forecast accuracy within the
normal range for the industry for average absolute error over
36 quarters. D. The contractor shall provide general technical
assistance to explain data development and proper index use.
Software A. Current and historical forecasts shall be accessible
via the Web and secured in accordance with commercial standards.
The data shall be searchable for ease of locating an index,
with help instructions and definitions as is customary in the
marketplace. B. Any interfaces and software shall be compatible
with standard Pentium Windows-based applications. C. The contractor
shall provide commercial national economic indexes to include
average hourly earnings, employment cost, consumer price, and
producer price by major metropolitan statistical areas. D.
The contractor shall provide the forecast assumptions used
each quarter. Delivery - The contractor shall provide and make
accessible quarterly data no later than 30 days after the end
of each quarter; quarters are: 1 Jan-31 Mar, 1 Apr-30 Jun,
1 Jul-30Sep, 1 Oct-31 Dec. Instructions to Offerors: Proposals
shall contain technical information on the types of forecasts,
accumulation of data(timing and source), and adjustments made
to the data. The proposal shall contain accessibility to Web-based
indices for the purposes of establishing the coverage of relevant
defense industry indices. Failure to provide accessibility
to a Web-based application will make a contractor's proposal
non-responsive. The proposal shall contain instructions suitable
for using the indices. The proposal due date is hereby extended
to 28 Jan 2000. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is NOT a sole source requirement.
This RFQ has the following line items: 0001 Non-personal services
to provide Quarterly On-Line Economic Forecasts of National
Indices (Web-based access) to multiple Government users, initial
quantity of users is estimated at 12,000 (4000 @ Navy, 4000
@ DCAA, 4000 @ Air Force). The number of users could grow to
as many as 60,000 in 5 years. An IDIQ Requirements contract
is contemplated. Proposers are asked to price their offers
at an initial 4000 user level, with subsequent prices at increments
of an additional 1000 users (up to a maximum of 12,000 users
in the first year). Also, offerors are asked to provide prices
for the Base Year plus Four (4) Option Years. Total life of
the contract shall not exceed 5 years. The requiring activity
is Hq AFMC/PKPC, Wright-Patterson AFB, OH. Delivery is required
within 15 days after award, FOB Destination, net 30 payment
terms. The following clauses and provisions apply: FAR 52.212-1
and 52.212-2(a). Clause 52.212-4 shall be included with any
offer. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0009/00R0009.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN413424)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; VERSACLIMBER (HEART RATE)
SOL N00189-00-T-0262
DUE 012400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-0262, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase on a full and open competitive basis the
following item, 10 Each, Versaclimber, 8 Foot, Variable Resistance,
Module, Model CL-108-LX, with the following characteristics,
generic description: Electro-Mechanical machine operated with
hands and feet to simulate climbing, approximate height: 8
feet, approximate weight: 140 pounds, approximate floor space
required: four (4) square feet, electrical requirements: 110/60
VAC, Variable Resistance, Heart Rate Monitor, Pedal/Step/Climb
stroke length range approximately 0-20 Inches, Hydraulic Climb
rate control approximately 20-240 feet, Hydraulic force range
approximately 0-500 pounds, approximately fifteen (15) workout
levels, approximate heart rate control 120-190 beats per minute
in five (5) beat increments, Climb angle approximately 75 degrees,
Information Provided: Duration of exercise, Steps per minute,
Climb rate in feet per minute, Stroke length, Total distance
climbed, special note: unit (assembled or disassembled) must
be able to fit through a standard U.S. Navy Watertight Door.
Manufactured by Heart Rate, Inc. Costa Mesa, CA 92626. Delivery
will be 45 Days/ARO or sooner. FOB Point is Destination to
Norfolk, VA 23511. Offers other than FOB Destination shall
be ineligible for the award The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 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 (MAY 1999), The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-0262), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by January 24,2000. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0262,
on your proposal. CBD Note 1 Applies.
CITE: (W-005 SN413449)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 80--PAINT POWER COATING SYSTEM
SOL N68335-00-M-0210
DUE 011900
POC Pearly A. Edwards (732) 323-5208
DESC: NAWCADLKE proposes to offer a sole source procurement for
a Paint Power Coating System, one (1) each. The Recovering
Securing Device (RSD) used in the RAST System requires a special
powder coating application to the exterior surface. The Northeast
Electrostatic, Inc., Lakewood, New Jersey has the powder coating
system that will satisfy the coating application of the RSD.
Delivery is required eight (8) weeks after date of contract.
Delivery is FOB Destination, Lakehurst, New Jersey.
CITE: (W-005 SN413208)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--BLANKET PURCHASE AGREEMENT, MISC. COMPOUNDS & ADHESIVES
SOL 6FES-99-9110-N1-I
DUE 011400
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email
DESC: Amendment number 2 dated 1/5/00 to Solicitation 6FES-99-9110-N1-I
is issued as follows: 1. Amend date for block 6 on SF form
1449 (page 1.) to read 12/23/99 and block 8 to read 1/14/00
@ 1:00 PM. 2. Page 30-31 delete clause 552.212-71 in its entirety.
3. New information is added regarding price increases. If you
have any questions about this BPA, please contact Ms. Marty
Daniells at 816-823-1325, e-mail at marty.daniells@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-9110-N1-I&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-005 SN413220)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-B-0008
DUE 022400
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
DESC: 17 AMENDED This action was originally submitted to the
CBD 23 Dec 99, Submission No. 411269 and published 28 Dec 99
for Shipping and Storage, NSN: 8145-01-235-1536, P/N: 7-255100011-45.
The Solicitation number has changed form DAAH23-00-B-0008 to
DAAH23-00-R-0184 . All other information transmitted 28 Dec
99 remain unchanged. If you have requested the bid package
under DAAH23-00-B-0008 please do not resubmit your request
as you will receive a duplication of the package. You may fax
your request ATTN: AMSAM-AC-AL-A, Linda Hocker, FAX Number
256-955-7014.
CITE: (W-005 SN413211)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINING FOR DRAPERIES AND BEDSPREADS
SOL 1Pi-R-1522-0
DUE 021900
POC Millie Clark, 202-305-7270
DESC: Modification to Advertisement on/about January 5, 2000.
Lining for Dublin, California. Correct date for receipt of
offers due from 011900 to 021900. Issue date is on/about 011900.
All other terms and conditions are unchanged.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN413173)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--ARTIFICIAL LEATHER
SOL SPO100-99-Q-4257
DUE 012800
POC Heidi Haya, DSCP-COCG, (215)737-3087 fax: (215)737-8143
DESC: Request for Quotation SPO100-99-Q-4257 for 2,752 yards
of artificial leather- cotton sateen, which closed on 10 September
99 is being reissued under the same RFQ number and is hereby
changed from a Total Small Business Set Aside to Unrestricted.
All other terms and conditions remain the same. To request
a copy of the solicitation or specifications, send request
by FAX to Heidi Haya at (215)737-8143. all responsible sources
may submit offers which DSCP shall consider.
CITE: (W-005 SN413262)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, VISCOSE RAYON TWILL 60" WIDE
SOL DAAG60-00-T-0072
DUE 012800
POC Contract Specialist Allison Sisti 914-938-5861
DESC: The United States Corps of Cadets, West Point, NY is issuing
a small business set aside for cloth, viscose rayon twill.
Cloth must be in accordance with MIL-C-368J dated 4 May 1989
Class 1 and Deviations dated May 1997. Quantity and colors
are 8000 yards of blue/gray, 600 yards of black, and 600 yards
of white. Request for Quotations shall be issued on or about
12 January 2000. There will be a requirement for First Article
Testing for the blue/gray cloth. First Article will be required
within 45 days after award. Delivery of production quantity
will be 60 days after approval of First Article. Delivery of
the black and white cloth will be within 60 days after award.
The applicable SIC code is 2221 with a size standard of 500
employees. Requests for a copy of the solicitation may be addressed
to Allison-Sisti@usma.edu or by facsimile at 914-938-5855.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
e-mail
CITE: (W-005 SN413398)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL S-W-DT441-1
DUE 020100
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: ******PLEASE NOTE THAT THIS WILL NOW BE REFERENCED AS SOLICITATION
NO. 7FXI-G6-99-84D1-N IN LIEU OF S-W-DT441-1*********** SLEEPING
BAG, COOL WEATHER: The sleeping bag shall meet the following
requirements: General description. The sleeping bag shall be
a "mummy" type bag. SALIENT CHARACTERISTICS The insulating
material shall be a lightweight, highly compressible, synthetic
material conforming to the requirements of this description.
The bag shall be constructed to prevent migration of the insulating
material. The sleeping bag shall be free from cold spots and
the Clo value reading shall be 4.5 ?0.5 when tested in accordance
with ASTM F 1720, using Option 1 (paragraph 9.3.1) and the
Most Preferred Replication of Tests option (paragraph 9.5.1).
The sleeping bag shall have an integral adjustable hood. The
hood shall contain, as a minimum, the same level of insulation
as the rest of the bag. The adjustment to the hood shall be
made using a cord and barrel lock. The foot section shall have
an anatomically designed foot box and shall contain at least
twice the amount of insulation per unit area as the rest of
the bag. The sleeping bag shall have a reversible double pull
(open end-to-end) slider that shall permit the top or bottom
ventilation, the finished measurement shall be 50 inches long,
minimum, placed on the user's right side (with the user in
the bag facing out). The slide fastener shall have a device
to prevent inadvertent opening placed at the end of the fastener
at the head of the bag. The slide fastener area shall have
a draft tube or flap to prevent heat loss, which shall be constructed
to prevent the slide fastener from inadvertently catching the
liner or draft tube or flap material. The draft tube or flap
shall be constructed to lay against the slide fastener of the
bag inside the bag. Size. With the bag turned inside out, the
inside dimensions of the bag shall be 85 inches long, minimum,
measured from the bottom of the foot box to the top of the
hood; 34.5 inches wide, minimum, at its widest point, measured
from seam to seam; and 21 inches wide, minimum, at the top
of the foot box, measured from seam to seam. Outer and inner
shell material. The basic material for the inner and outer
shell of the sleeping bag shall be 100% nylon with a ripstop
or taffeta weave. The minimum weight shall be 1.9 ounces per
square yard when tested in accordance with ASTM D 3776, option
C. The material shall have a minimum yarn count of 85 filling
yarns when tested in accordance with ASTM D 3775, and a minimum
tearing strength of 7.0 pounds in the warp and filling direction
when tested in accordance with ASTM D 1424. The color shall
be dark green to match the standard sample, shade samples will
be provided to the contractor by the contract officer. Batting
material. The batting material shall be 100% polyester fiber,
hollow, drawn, crimped 6 to 11 crimps per inch, cut staple,
5.5 to 6.5 denier, 12 to 18 percent void, having a melting
point of 464oF minimum. The cut fiber shall be 2.0 to 2.5 inch
staple with a maximum 0.22 percent finish level. The fibers
for the core of hollow cut staple batting shall additionally
be coated with a durable polydimethyl siloxane to a level of
0.17 to 0.43 percent silicon. Stitching. The stitch type shall
be locked stitch for all seams, safety stitch for foot and
hood attachments (if applicable), and serge or over-edge stitch
for the center-line seam (below the slide fastener). There
shall be no exposed raw edges. The bag shall be double stitched
along the slide fastener. There shall be 8 to 10 stitches per
inch. The bartacks shall be 28 to 32 stitches per bartack,
and 1/2 to 5/8 inch in length. Thread. Threads exposed to the
surface of the sleeping bag shall be ticket sized 30, 2 or
3 ply (for all needles). Internal or hidden threads shall be
the ticket sized 30, 2 or 3 ply (for all needles) or ticket
sized 50, 2 ply (for all loopers or bottom). When applicable,
the bartacks shall be composed of ticket sized 50, 2 ply for
both needle and loopers. The thread for all seams shall conform
to A-A-50199, Thread, Polyester Core, Cotton- or Polyester-Covered.
The color of the thread shall approximate the color of the
sleeping bag shell material. Zipper or Slide fasteners. The
slide fastener shall be a continuous monofilament chain, nylon
or polyester. The chain filament diameter shall be 0.028 to
0.040 inch, the width of the chain shall be 0.220 to 0.320
inch. The slide fastener shall have two reversible sliders,
configured mouth to mouth such that they will open at either
end of the slide fastener. One slider shall be double pull
and one single pull, the double pull shall be situated so it
accessible at the head. The slide fastener shall have a minimum
cross-wise breaking strength of 175 pounds when tested in accordance
with ASTM D 2061. The component shall be black. Drawcord. The
drawcord for the hood shall be 1/8 inch diameter elastic (multi-strand)
with a braided nylon cover. The color shall be black. Barrel
lock closure. The barrel lock adjusting device shall be capable
of withstanding a 5 pound pull force for 15 seconds with no
signs of slippage or damage, after being on the cord for 168
hours, using the cord to be supplied with the bag. The barrel-lock
shall be black acetyl plastic. Flammability. The materials
used to construct the bag shall not be hazardous to personnel.
The bag components shall meet established Federal/commercial
flammability standards for sleeping bags as set forth in CPAI-75.
Laundering and compression recovery. When laundered in accordance
with FED-STD-191 test method 5556.1 for 5 times, including
drying each time at a drying temperature of 140oF to 160oF,
the bag shall show no signs of deterioration, the insulation
shall not clump and shall regain at least 80% of its loft when
tested for compressional recovery. For the compressional recovery
requirement, after the 5 launderings the initial thickness
shall be measured with the sample under a light pressure of
0.0004 lb/in2. The sample shall then be placed under a pressure
of 0.67 lb/in2 and held for one hour. The thickness after compression
shall be measured in same manner as the initial thickness.
The percent recovery shall be calculated as follows: Percent
Compressional Recovery = Thickness after compression x 100
Initial thickness A complete copy of the simplified acquisition
may be downloaded on or about January 3, 2000 at http://www.eps.gov.
This procurement will NOT be set aside for small business.
All responsible offerors may submit an offer for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=S-W-DT441-1&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-005 SN413253)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOE, MOLDERS
SOL SP0100-00-R-0021
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Shoe, Molders: Quantity-Minimum 9,570 Pr; Maximum 18,198
Pr with three term options, Quantity-8,970(min); 18,690(max).
Destination: Bill & Hold Facility. Items to be manufactured
in accordance with Addison Shoe Company Style Numbers ID-6150
or ID-6296, American West Company Style Number 90045, Cove
Shoe Company Stock Number 26703, Wolverine/Bates Shoe Company
Style 00125, or equal. All materials will be contractor furnished.
Procurement will be issued on an unrestricted basis and will
be evaluated under Best Value procedures requiring Product
Demonstration Models, Experience/Past Performance, Bill & Hold
, Socio Economic Program, and JWOD. Note 13.
EMAILADD: paa4017@dscp.dla.mil
EMAILDESC:
CITE: (W-005 SN413375)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-00-Q-0040
DUE 011400
POC Gloria Bolton, Contract Specialist, (909) 413-2413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation number for this acquisition
is MDA113-00-Q-0040. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-14. This is a sole source requirement
being pursued with Olympus Television, who holds the international
distribution rights of the programs to be acquired. This requirement
is for off-the-shelf programming. There are (2) contract line
items. The contractor shall grant the government (Armed Forces
Radio and Television Service) the right to reproduce, distribute,
and present the programming on authorized AFRTS television
outlets outside the contiguous United States twice through
each circuit , over a period of three (3) years from date of
initial Government distribution, which will begin no later
than one year after delivery. The following is a description
of the requirements: The contractor shall provide programs
on videotape (1"/Betacam SP) along with episode sequencing
instructions, US broadcast/cablecast dates and synopsis for
each program as follows: Line Item 0001: Quantity: 52 each;
WWF Superstars (2000-2001); Episodes 699-750. Line Item 0002:
Quantity: One each; Wrestlemania '00 (program must meet contemporary
network broadcast standards). Performance period is as follows:
Item 0001: One per week commencing no later than 15 Feb 00
for 52 weeks, starting with Episode 699. Item 0002: Will commence
15 Apr 00. FOB point is Destination. Deliver to: AFRTS-BC,
1363 "Z" Street, Bldg 2730, March ARB CA 92518. Responses to
this notice shall be in writing and make reference to this
RFQ. The provisions at FAR 52.212-1, Instruction to Offerors
applies to this solicitation. FAR 52.212-2 does not apply to
this requirement. The offeror shall include a completed copy
of the provision at 52.212-3, Offerors Representations and
Certifications-Commercial items, with its offer. Also, the
following clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; DFARS 252-204-7004, required
Central Contractor Registration; DFARS 252.212-7001, Contract
Terms and Conditions Required to to Implement Statutes or Executive
applicable to Defense Acquisitions of Commercial Items. This
procurement is subject to FAR 52.232-18, Availability of Funds.
Offers must be submitted no later than 14 Jan 00, 12:00 PM
PST. The point of contact is Gloria Bolton, (909) 413-2413.
Contracting Officer is Fayette S. White. *See Numbered Note
22**
EMAILADD: boltoga@dodmedia.osd.mil
EMAILDESC:
CITE: (W-005 SN413290)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT AND DEMONSTRATION OF RADIATION TOLERANT
PARTIALLY DEPLETED SILICON ON INSULATOR TECHNOLOGY
POC Mrs. Barbara Roberson, Contracting Officer, (703) 325-6671
CNT N/A
AMT $11,718,032.00
LINE 0001
DTD 122999
TO Lockheed Martin, 9500 Godwin Drive, Manasas, VA 20110-4157
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-005 SN413214)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-98-C-0073, Modification P00033
AMT $1,541,421
LINE Surge Option CLINs 0003/0004
DTD 010400
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (W-005 SN413280)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED TECHNOLOGY CONCEPTS FOR AERONAUTICAL AND
SPACE TRANSPORTATION SYSTEMS
POC Shirley D. Evans, Contracting Officer, Phone (757) 864-2478,
Fax (757) 864-7709, Email s.d.evans@larc.nasa.gov
CNT NAS1-99150
AMT $193562
DTD 102599
TO The Boeing Co., PO Box 3707 ms 7a-33 Seattle, WA 98124
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-99150
LINKDESC:
Awards Page
CITE: (D-005 SN413406)
[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--ADULT/ADOLESCENT SPECTRUM OF DISEASE SURVEILLANCE
INITIATIVE
POC Victoria Vandermier, Contract Specialist, Section 2, (770)
488-2643, Mailstop K-69
CNT 200-2000-00414
AMT $316,356.00
LINE 01
DTD 122899
TO AIDS Research Consortium of Atlanta, 131 Ponce DeLeon Avenue,
Suite 130, Atlanta, GA 30308
CITE: (W-003 SN412436)
[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--ADULT/ADOLESCENT SPECTRUM OF DISEASE SURVEILLANCE
INITIATIVE
POC Victoria Vandermier, Contract Specialist, Section 2, (770)
488-2643, Mailstop K-69
CNT 200-2000-00414
AMT $316,356.00
LINE 001
DTD 122899
TO AIDS Research Consortium of Atlanta, 131 Ponce DeLeon Avenue,
Suite 130, Atlanta, GA 30308
CITE: (W-003 SN412438)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0085K
AMT $5,000,000
LINE 899-1, 899-2, 899-4
DTD 010500
TO HydroGeoLogic Incorporated, 1155 Herndon Parkway, Suite 900,
Herndon, VA 20170
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0085K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-005 SN413356)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR VALUE
ENGINEERING SERVICES FOR THE ENGINEERING SERVICES - DALLAS
SERVICE AREA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-00-0005
AMT .00
DTD 010700
TO VEI Incorporated, 2711 L.B.J. Freeway, Suite 1000, Dallas,
Texas 75234
CITE: (W-005 SN413219)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--LUMP SUM A-E ENGINEERING DESIGN CONTRACT FOR CONCRETE
REHABILITATION AT LOCK AND DAM NO. 24, CLARKSVILLE, IL
CNT DACW43-00-D-0502
AMT $250,000.00
DTD 010400
TO ABNA Engineering Inc., 625 N. Euclid Avenue, St. Louis, MO
63108-1660
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-005 SN413246)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--IBM COMPUTER MAINTENANCE
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email
CNT Tc-00-011
AMT $1,224,264
LINE 1-2
DTD 010100
TO Digital Technologies, Inc. 45150 Business Court Sterling,
VA 20166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-011&LocID=1782
LINKDESC:
notice
EMAILADD: terence.lew@customs.treas.gov
EMAILDESC:
CITE: (D-004 SN413099)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--TECHNICAL ADVISORY AND ASSISTANCE SUPPORT SERVICES
POC Elaine Bryant, Contracting Officer, 703-306-6466
CNT GS00T00NSD0004
AMT $42,914,691
DTD 010100
TO Mitretek Systems, Inc., 7525 Colshire Drive, McLean, VA 22101-7400
EMAILADD: elaine.bryant@gsa.gov
EMAILDESC:
CITE: (W-005 SN413346)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: F--UNEXPLODED ORDNANCE (UXO) DETECTION
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-00-C-0069
AMT $626,300
LINE 0001, 0002 and 0004
DTD 010400
TO Ellis Environmental Group, 106 SW 140th Terrace, Newberry,
FL 32669
EMAILADD: reynolds.deborah@eagle.sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN413271)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
CNT J200c-462
AMT $7,624,485.00 (Estimated Base Period Total)
DTD 010400
TO Correctional Services Corporation, 1819 Main Street, Suite
1000, Sarasota, Florida 34236
CITE: (W-005 SN413379)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--BLACK IO ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5045014, NIIN 014571168
AMT $50,000
LINE 0001
DTD 011400
TO Linkabit Wireless Inc , San Diego ,CA 92121-1101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413125)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINERING SERVICES
CNT F34601-00-D-0046, F34601-99-R-40049
AMT $61,402
DTD 010300
TO Hydraulic Unts Inc/Sub Of Dowty Asp, Dba Dowty Aerospace Los
Angeles, 1700 business Center Dr, Duarte Ca 91010-2859
CITE: (I-005 SN413163)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE OF HEMODIALYSIS EQUIPMENT OWNED BY SJVAMC
POC Rey F Clemente (787) 641-2955
CNT RFP672-223-00
AMT $28,124.55
LINE LI 1- 9
DTD 122799
TO productos medicos inc san juan puerto rico 00926
CITE: (W-005 SN413235)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: J--RENEWAL OF MONTHLY TELEPHONE SERVICES AT AUSTIN FINANCIAL
CENTER
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00P53394
AMT $84,600
DTD 010400
TO Award made to Southwestern Bell Telephone, 1010 N. St. Mary's
Street, San Antonio, TX 78215 for monthly services on 48 digital
trunk lines, 2 Newbridge 3624 MUX, Sonet MUX, recurring charges
and smart trunk services for 46 PRI trunks. Period of performance
is from October 1, 1999 through September 30
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00P53394&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-005 SN413312)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF4Y
AMT $157,020
LINE vARIOUS
DTD 122199
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-005 SN413413)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLISH BUILDINGS BASE WIDE AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Rebecca Tew, (910) 451-2582, e-mail TewRD@efdlant.navfac.navy.mil
CNT N62470-98-C-4290
AMT $862,268.00
LINE 0001
DTD 010500
TO L&C Europa Contracting Co., Inc, 14 Circle Avenue, Clifton,
NJ 07011
CITE: (W-005 SN413421)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT P.O. #0002031000
AMT $52,500.00
DTD 010300
TO Patrick C. Gariety, M.D., P.O. Box 861, Dolores, CO 81323
CITE: (W-004 SN413103)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--ALTERNATIVE DISPUTE RESOLUTION SERVICES
POC Mark E. Caban,(303)312-6737
CNT 68-R8-00-01
AMT $1,500,000.00
DTD 121799
TO Knight Armour, Inc., 1616 17th Street, Suite 264, Denver,
CO 80202
EMAILADD: caban.mark@epa.gov
EMAILDESC:
e-mail.
CITE: (W-005 SN413347)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--MANAGEMENT PLANNING, ANALYSIS, AND ADMINISTRATIVE
SUPPORT SERVICES
POC Contract Specialist, JANICE CAVE, (805) 228-0427, Contracting
Officer, ELKE FOSS, (805) 228-0610
CNT N63394-00-D-1227
AMT $21,608,942
DTD 121599
TO SYS, 9620 Chesapeake Drive, Suite 201, San Diego, CA 92123
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: CaveJJ@phdnswc.navy.mil
EMAILDESC:
CITE: (W-005 SN413390)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
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--FY 00 CLS FOR T45 UNTS SIMULATOR SYSTEM
CNT F42630-94-D-04670006
AMT $1,351,088
DTD 122799
TO Intelx Corporation, 741-F Miller Drive, Leesburg Va 20175
8920
CITE: (I-005 SN413439)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
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--PURCHASE OF ITEMS TO SUPPORT MISSION PLANNING
CNT F42630-97-D-0190000401
AMT $98,000
DTD 122799
TO Intelx Corporation, 741-F Miller Drive, Leesburg Va 20175
8920
CITE: (I-005 SN413440)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE/AMARC GROUNDS MAINTENANCE
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5476, Fax
520-228-5284, Email nanci.pigeon@dm.af.mil - Marsha Cervantez,
Contracting Officer, Phone (520)228-5447, Fax (520)228-5462,
Email
CNT F02601-00-CV003
AMT Basic $ 670,500; Basic + 4 $2,772,900
LINE 0001AA through 0001AR
DTD 121699
TO Miranda's Landscaping, Inc. P.O. Box 1282 Santa Maria, CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-00-CV003&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-005 SN413205)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--DETENTION FACILITY
POC Roger E Fregeau (802) 872-4102
CNT ACB-0-C-0002
AMT $13,730,095.50
DTD 010300
TO Corrections Corporation of America, 10 Burton Hills Blvd Nashville,
TN 37215
CITE: (W-005 SN413244)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B618-S
AMT $143,387.00
DTD 010400
TO The Heckman Bindery, Inc., 1010 n. Sycamore Street, North
Manchester, IN 46962
CITE: (W-005 SN413165)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
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--TABS FOR JOB AIDS FOR IRM PART 21
POC James E. Willard (202) 512-0307
CNT 463-092
AMT $431,286.00
LINE N/A
DTD 010500
TO General Business Supply, 465 Saratoga Street, Cohoes, NY 12047
CITE: (W-005 SN413443)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--COLLEGE COURSES
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J50703c-362
AMT $108,270.00
LINE Base
DTD 010500
TO Redlands Community College, 1300 S. Country Club Road, El
Reno, Oklahoma 73036
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-005 SN413241)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ESL INSTRUCTOR SERVICES
POC Patricia Archer, Contract Specialist, (510) 833-7519.
CNT DUB10G110002
AMT $26,936.00
LINE ALL
DTD 120699
TO Denise Reed, 1525 Emmons Road, Danville, CA
CITE: (M-005 SN413321)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ACCOUNTING CERTIFICATE PROGRAM
POC Patricia Archer, Contract Specialist, (510) 833-7519.
CNT DUB10S310002
AMT $41,580.00
LINE ALL
DTD 120699
TO Chabot-Las Positas Community College, 7011 Koll Center Parkway,
Suite 200, Pleasanton, CA 94566
CITE: (M-005 SN413323)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--NON PERSONAL SERVICE YOGA INSTRUCTOR
POC L.R. IRWIN 914 386 5855 X 128
CNT J21105C-004
AMT $10206.00
DTD 122999
TO WILLAIM SOUTHERN NEW HAMPTON NEW YORK 10958lirwin@bop.gov
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-005 SN413330)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PICAYUNE, MS 39466-9998 - PICAYUNE/CARRIER CARRIER
ANNEX (CONSTRUCTION AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $107,852.00
DTD 010400
TO Trinity Investments, Inc., P.O. Box 816, Picayune, MS 39466,
(601)798-2221
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-005 SN413368)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPAIR RUNWAY, EIELSON AFB, ALASKA
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
CNT DACA85-00-C-0003
AMT $12,448,000
DTD 120799
TO Wilder Construction Company, 11301 Lang Street, Anchorage,
Alaska 99515-3006
CITE: (W-005 SN413239)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT RCA 15-95, REPLACE AIR CONDITIONING
SYSTEM AT NEX B-258, CNM, GUAM
POC Ms. Velma Agustin, Contract Specialist (671) 339-4119
CNT N62766-98-C-2804
AMT $1,485,000.00
LINE N/A
DTD 010500
TO Pacific Modair Corporation, P.O. Box 10720, Tamuning, Guam
96931
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-005 SN413146)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL FIBERGLASS GUARDRAILS, BLDGS. N167,N169 AND
N171 SAN NICOLAS ISLAND
POC Joyce A. Aten (805) 989-9743
CNT N68711-99-M-3655
AMT $57,500
DTD 122999
TO USA Construction P. O. Box 642208 Omaha NE 68164
CITE: (W-005 SN413267)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: Z--PIPING AND RE-PIPING OF CHILLER CONDENSER WATER SYSTEM
AND RELATED CONTROL WORK LOCATED AT THE INTERNAL REVENUE SERVICE
CENTER, 1160 W. 12TH ST., OGDEN, UTAH.
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Billie
Toone, Contract Specialist, Phone (801) 524-5260, Fax (801)
524-6067, Email
CNT GS-08P-99-VEC-0059
AMT $99,597.00
DTD 123099
TO Mechanical Service & Systems, Inc. 7021 South 400 West Midvale,
Utah 84047
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99-VEC-0059&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-005 SN413279)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INDEFINITE QUANTITY PAINTING FOR THE VENTURA COUNTY
NAVAL COMPLEX
POC Contract Specialist, Adona Loftus, (805)982-2126, Contracting
Officer, Donna E. Munyon,
CNT N68711-99-D-3811
AMT $5,736,780.00
LINE ALL LINE ITEMS
DTD 121599
TO Air Propery Maintenance Co, 3910 Constellation Road Suite
104, Lompoc, CA 93436
LINKURL: www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: loftus,aj@efdsw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-005 SN413348)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--F31610-00-R0006, CONSTRUCT OUTDOOR BATTING RANGE
POC Margaret Owens, Contract Specialist, Phone 919-722-5415,
Fax 919-722-5404, Email margaret.owens@seymourjohnson.af.mil
- Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email
CNT F31610-00-CT002
AMT not to exceed $154,348.94
LINE CLIN 001, 002 and 003
DTD 010500
TO D-M & S Inc 10880 Route 99 Woodstock MD 21163
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CT002&LocID=1004
LINKDESC:
notice
EMAILADD: margaret.owens@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-005 SN413425)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--SWAY BRACE-SLAVE, BOMB RACK.
SOL SP0740-99-Q-B646
CNT SP0740-00-M-JE34
AMT $36,535.65
LINE 0001
DTD 010400
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-005 SN413180)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--MICROCIRCUIT MEMORY
POC Diane Wiener (309) 782-6675
CNT DAAE20-98-C-0146/P00006
AMT $377,500.00
LINE 0005AA
DTD 122399
TO Sechan Electronics Inc. 525 Furnace Hills Pike Lititz PA 17543
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-005 SN413362)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--STIFFENER, AIRCRAFT
SOL SP0470-00-Q-S162
CNT SP0470-00-M-T409
AMT $41,800.00
LINE 0001 THROUGH 0002
DTD 010400
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-004 SN413134)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--SEAL ASSY, AFT CARGO
SOL SP0470-98-Q-Z665
CNT SP0470-00-M-S545
AMT $48,856.50
LINE 0001 THROUGH 0002
DTD 010400
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-004 SN413141)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Linda Hocker, Contract Specialist, 256-955-9209 FAX 256-955-7014
CNT DAAH23-99-D-0022/D.O. 0002
AMT $802,918.90
DTD 010500
TO McDonnell Douglas Helicopter Co.,dba McDonnell Doublas Hel.,
5000 E. McDowell Road, Bldg M510/A386, Mesa AZ 85215-9797
CITE: (W-005 SN413353)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--CONDENSER, WATER SEPARATOR
SOL SP0475-00-Q-T290
CNT SP0475-00-M-U501
AMT $38,272.50
LINE 0001
DTD 010400
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-004 SN413137)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID, PRESSURE
SOL SP0470-99-X-R895
CNT SP0470-00-M-S543
AMT $39,004.00
LINE 0001
DTD 010400
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-004 SN413142)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--BLADE WEIGHT KIT PURCHASE AWARD
POC See email address below
CNT N00019-99-G-1500, D.O. 0004
AMT $104,107.50
DTD 010400
TO Chadwick-Helmuth Company, Inc., 4601 North Arden Drive, El
Monte, CA 91731
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-005 SN413236)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG BRAKE ASSEMBLY APPL: F 16 ACFT --1630013302736
CNT F09603-97-G-0027QP34
AMT $687,232
DTD 122199
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-005 SN413430)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, SHOCK STRUT, NLG --1620012124090
CNT F42630-00-C-0007, F42630-99-R-22615
AMT $534,996
DTD 122199
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-005 SN413431)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK --1630011862469
CNT F42630-00-C-0029, F42630-99-R-22632
AMT $410,392
DTD 122399
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-005 SN413432)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY --1630013450761
CNT F42630-00-C-0030, F42630-99-R-22633
AMT $1,352,052
DTD 122999
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-005 SN413433)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORSION LINK NLG --1620006509335
CNT F42630-00-C-0038, F42630-99-R-22594
AMT $245,016
DTD 122999
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-005 SN413434)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW --1620001486466
CNT F42630-00-C-0061, F42630-99-R-22647
AMT $909,450
DTD 122199
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48150-0000
CITE: (I-005 SN413435)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 DEYO (DD-989), SSP 105-00, TAV
POC Mr. Phil Fields, (757) 396-5041, Ext. 449
CNT 0065
AMT $75,423
LINE 0001, 0002, 0003
DTD 010400
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-005 SN413172)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--PERFORM ADVANCE PLANNING WITH OPTION TO CCOMPLISH
ERO ON SSN 711
POC James E. Davis 757-688-5730
CNT 4TF4
AMT $500,000
LINE na
DTD 121799
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-005 SN413316)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--SOCKET ASSEMBLY, FRONT SUSPENSION UPPER BALL
SOL 99TEV7-72-P-0700
CNT SP0750-00-M-4004
AMT $44,218.80
LINE 0001
DTD 010400
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-005 SN413184)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 2130 Fifth Street Bldg 50 Wright-Patterson AFB OH, 45433
SUBJECT: 28--F119 ENGINE FOR F-22 (SUBCONTRACTING OPPORTUNITIES)
POC Buyer is Penny Ebright-Program Manager is Maj Whitney Hulett,Buyer
(937) 255-1695 x2253 - fax (937) 656-7517 - Program Manager
(937) 255-8695 x3428
CNT F33657-99-C-1236
AMT NTE $1,700,000.00
LINE 0001
DTD 123099
TO United Technologies Corp, Pratt & Whitney, Large M-P.O. Box
109600 West Palm Beach FL 33410-9600
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C1236/99C1236.asp
LINKDESC:
EMAILADD: penelope.ebright@asc-yf.wpafb.af.mil, whitney.hulett@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-004 SN413104)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--LINER, AUGMENTOR, COM
CNT SP0480-00-D-0065
AMT $146,235.00
LINE 0001 THROUGH 0002
DTD 122899
TO Bristol aerospace LTD 600 Berry St, PO Box 874 winnipeg, MB
Canada R3C 2S4
CITE: (I-004 SN413143)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--PLATE, COOLING, FRONT
CNT SP0480-00-D-0091
AMT $8,442,595.00
LINE 0001 THROUGH 0002
DTD 122299
TO General Electric 1000 Western Ave Lynn, MA 01910-0445
CITE: (I-004 SN413144)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET GEARBOX/9686M95G11;TRANSFER GEARBOX/9671M71G30--RE:F41608-98-49219
POC Claude J. Boggs Jr. (210) 925-8731 or Polly J. McMahon (210)925-8732
CNT F41608-00-D-0022
AMT est $557,064
LINE CLINS 1-12
DTD 121499
TO GENERAL ELECTRIC COMPANY, 4590 N. W. 36TH STREET, MIAMI, FL
33142-4200
EMAILADD: claude.boggs.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN413284)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--POST AWARD SYNOPSIS/F41608-97-A-0001-0186--RE:F41608-00-Q-46009
POC Lora Gaitwood-Smith/(210)925-4607
CNT F41608-97-A-0001 0186
AMT $311,477.20
LINE 0001/0001AA/0001AB
DTD 122399
TO ALLISON ENGINE COMPANY, INC 2001 S. TIBBS AVE, SPEED CODU
U-20 INDIANAPOLIS IN 46241
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-005 SN413408)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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, OIL FILTER
SOL SP0480-97-Q-JJ43
CNT SP0480-00-M-A331
AMT $41,837.88
LINE 0001
DTD 010400
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-004 SN413136)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--LEAD ASSEMBLY. ON ENGINE, TURBOJET. EA-6B
SOL 99TCT1-92-P-0700
CNT SP0740-00-M-JE38
AMT $52,132.50
LINE 0001 THROUGH 0003
DTD 010400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-005 SN413181)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--CONNECTING LINK, RIGID
SOL 00TB56-02-P-0700
CNT SP0740-00-M-0361
AMT $32,184.00
LINE 0001 THROUGH 0003
DTD 010400
TO Downey MFG Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-005 SN413182)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 ASSEMBLY
SOL SP0740-00-Q-D959
CNT SP0740-00-M-0365
AMT $29,718.00
LINE 0001
DTD 010400
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-005 SN413183)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR SPUR, NSN: 3020-01-455-7341, P/N: 1-070-062-06,
QTY: 1,048 EA
POC Point of Contact is Evelyn Willard-Parton, AMSAM-AC-AL-E,
256-955-9194; Darlene Thomas, Contracting Officer
CNT N00383-98-G-003A/BS15
AMT $383,520.00
LINE 0001AA
DTD 122399
TO Allied Signal, Inc., Military Customer Support, 1300 West
Warner Road, P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-005 SN413423)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-H814
CNT SP0441-00-M-J938
AMT $42,427.40
LINE 0001 THROUGH 0002
DTD 010400
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-004 SN413133)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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, DUPLEX
SOL SP0441-00-Q-K322
CNT SP0441-00-M-L652
AMT $31,227.00
LINE 0001 THROUGH 0002
DTD 010400
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-004 SN413138)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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 PLAIN ROD END
SOL SP0441-00-Q-H588
CNT SP0441-00-M-K946
AMT $59,250.00
LINE 0001
DTD 010400
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-004 SN413139)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--PALLET, MATERIAL HANDLING
SOL SP0560-00-Q-2634
CNT SP0560-00-M-6372
AMT $86,868.00
LINE 0001 THROUGH 0002
DTD 010500
TO Marci Enterprises Inc 5271 W Jefferson Blvd Los Angeles CA
90016-3841
CITE: (I-005 SN413177)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--ROPE, FIBROUS (NYLON)
SOL SP0560-00-Q-3221
CNT SP0560-00-M-Q045
AMT $57,556.25
LINE 0001
DTD 010500
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-005 SN413178)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--FILTER, AGLOMERATOR
SOL SP0560-00-Q-2360
CNT SP0560-00-M-6405
AMT $83,130.00
LINE 0001 THROUGH 0002
DTD 010500
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-005 SN413175)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--C2A1 CANISTER, SOLICITATION DAAE20-99-R-0132 IS
AWARDED AS A 5 YEAR REQUIREMENTS CONTRACT FOR THE C2A1 CANISTER,
NSN: 4240-01-361-1319. FOB POINT IS DESTINATION. THE TOTAL
EVALUATED PRICE IS $7,487,462.28.
POC Contract Specialist: Maria Rodriguez (309) 782-5719 or Contracting
Officer: Joyce L. Klein (309)782-5051
CNT DAAE20-00-D-0012
AMT $0.00
DTD 010200
TO Canadian Commercial Corporation/3M Canada Company, 50 O'Connor
Street, Ottawa, Ontario CANADA K1A 0S6
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: kleinj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN413112)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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 ASSEMBLY, METAL
SOL SP0740-00-Q-D735
CNT F42600-99-G-0002-UB07
AMT $31,938.04
LINE 0001AA THROUGH 0002AC
DTD 123099
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-005 SN413179)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCB80, Sol Nr N00104-00-T-0599, NIIN 012255805
AMT $64,120
LINE 0001
DTD 011400
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413126)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--VALVE,INLET
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCB81, Sol Nr N00104-99-Q-CD32, NIIN 010931834
AMT $68,650
LINE 0001
DTD 011400
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413127)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCB82, Sol Nr N00104-00-T-0071, NIIN 013687667
AMT $36,825
LINE 0001
DTD 011400
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413128)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--VALVE,BUTTERFLY
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70055614, Sol Nr N00104-99-Q-VA50, NIIN 014564498
AMT $94,120
LINE 0001
DTD 011300
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413129)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--VALVE,BUTTERFLY
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70055615, Sol Nr N00104-99-Q-VA47, NIIN 014564494
AMT $94,120
LINE 0001
DTD 011400
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413130)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HEATER PROBE
SOL SP0490-00-Q-P206
CNT SP0490-00-M-Q602
AMT $45,192.87
LINE 0001
DTD 122299
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-004 SN413132)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--DISK, ROTOR
SOL SP0490-00-Q-P290
CNT SP0490-00-M-Q707
AMT $44,367.70
LINE 0001 THROUGH 0002
DTD 010400
TO Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
06475-1130
CITE: (I-004 SN413140)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 51--STORAGE CABINETS
POC Chris Tindle, (309) 782-4995
CNT DAAA09-00-C-5005
AMT $306,010.64
DTD 122399
TO Waterloo Industries Inc, 300 Ansborough Ave, Waterloo, IA
50701
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-005 SN413199)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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, CLOSE TOLERANCE
SOL SP0540-00-Q-2218
CNT SP0540-00-M-6887
AMT $27,900.00
LINE 0001
DTD 010500
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-005 SN413176)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-6403
AMT $89,039.48
LINE 0001 THROUGH 0009
DTD 010400
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-005 SN413174)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--HIGH FREQUENCY ACTIVE AND PASSIVE SONAR ARRAY
POC Buyer-Kevin Soucy, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
FAX 850-234-4251
CNT N6133100C0009
AMT $144234
DTD 121799
TO SONATECH, INC. 879 Ward Drive, Santa Barbara, CA 93111
LINKURL: http://www.ncsc.navy.mil/Contracts/Tables/syntable.htm
LINKDESC:
EMAILADD: soucykn@ncsc.navy.mil
EMAILDESC:
e-mail}
CITE: (W-004 SN413097)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--JOINT PRECISION APPROACH AND LANDING SYSTEM
POC Ms. Christine Baron, Contracting Officer, 781-377-9304
CNT F19628-99-C-0039
AMT $5,801,522.00
LINE N/A
DTD 052699
TO The Raytheon Systems Co., Navigation and Landing Systems,
2268 South 3270 West, Salt Lake City, UT 84119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: christine.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-005 SN413286)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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
CNT F34601-98-G-0008-UBM3
AMT $67,784.40
LINE 0001 THROUGH 0002AD
DTD 122799
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-005 SN413188)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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--PRINTED CIRCUIT BOA
CNT SP0960-00-C-0037
AMT $188,000.00
LINE 0001 THROUGH 0002
DTD 122999
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-005 SN413189)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 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, PRESSURE
CNT SP0930-00-M-1301
AMT $45,695.86
LINE 0001 THROUGH 0002
DTD 010500
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-005 SN413190)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--MARIEN SIGNAL LAMPS BRAND NAME ONLY, CHICAGO MINIATURE
LAMP OR TIDELAND SIGNAL PART NUMBER ONLY
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-00-P-71007
AMT $140,314.25
LINE 1 through 5
DTD 010400
TO Items 1 through 5 under FAR subpart 13.5, Test Program for
Certain Commercial Items and FAR part 12 Commercial Item Acquisition
Procedures for F.O.B. delivery Destination Columbia, Maryland
awarded to: Motek, 14474 Eddington Drive, Chesterfield, MO
63017 in the amount of $140,314.25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-71007&LocID=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-005 SN413264)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC Cleveland Lockheed Martin, 1210 Massillon Road,
Akron, OH 44315-0001
SUBJECT: 59--EVALUATION AND REPAIR OF SUBASPRO PARTS
POC Brenda Parks, (330) 796-1492
CNT N00383-98-G-015F/X601
AMT $36,500.00
LINE 0001 and 0002
DTD 101599
TO Lockheed Martin Naval Electronics & Surveillance Systems -
Akron, 1210 Massillon Road, Akron, OH 44315-0001
LINKURL: None
LINKDESC:
EMAILADD: bparks@dcmde.dla.mil
EMAILDESC:
CITE: (W-005 SN413333)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC Cleveland Lockheed Martin, 1210 Massillon Road,
Akron, OH 44315-0001
SUBJECT: 59--EVALUATION AND REPAIR OF SUBASPRO PARTS
POC Brenda Parks, (330) 796-1492
CNT N00383-98-G-015F/X602
AMT $25,000.00
LINE 0002
DTD 122099
TO Lockheed Martin Naval Electronics & Surveillance Systems -
Akron, 1210 Massillon Road, Akron, OH 44315-0001
LINKURL: None
LINKDESC:
EMAILADD: bparks@dcmde.dla.mil
EMAILDESC:
CITE: (W-005 SN413335)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--HEATSINK ELECTRICAL --5999013935589ZR
CNT F04606-00-M-0053, F04606-99-Q-74152
AMT $57,474
DTD 010300
TO Itt Gilfillan, 7821 Orion Ave, Van Nuys Ca 91409-7713
CITE: (I-005 SN413429)
[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0430-99-Q-C831
CNT SP0430-00-M-G536
AMT $68,040.00
LINE 0001
DTD 010400
TO Martek power Abbott Inc 2727 S La Cienega Blvd Los Angeles
CA 90034-2643
CITE: (I-004 SN413135)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BULK OXYGEN
POC Lupe Arroyo, 650-493-5000 extension 64698
CNT V261P-0348
AMT $55,836
LINE A.1-B.5
DTD 010100
TO MG Industries, 871 Eubanks Drive, Vacaville, CA 95688
CITE: (W-005 SN413318)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BULK OXYGEN
POC Lupe Arroyo, 650-493-5000 extension 64698
CNT V261P-0349
AMT $285,520
LINE D.1- D.6
DTD 010100
TO BOC Gases , 12941 I-45 North, Suite 333, Houston, TX 77060
CITE: (W-005 SN413324)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BULK OXYGEN
POC Lupe Arroyo, 650-493-5000 extension 64698
CNT V261P-0350
AMT $21,936
LINE C.1. - C.6.
DTD 010100
TO Interwest Home Medical, 1395 Greg Street, Suite 108, Sparks,
NV 98431.
CITE: (W-005 SN413331)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L10770
AMT $92240
DTD 010400
TO T A INSTRUMENTS 109 LUKENS DRIVE NEW CASTLE, DE 19720 2795
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L10770
LINKDESC:
Awards Page
CITE: (D-005 SN413265)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--OSCILLOSCOPE CALIBRATOR P/N 5500A-SC300--RE:FD2050-99-37511
POC SA-ALC/TEST SYSTEMS BRANCH/LDKAA ATTN:VANGIE FLAGMEIER (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AFB TEXAS 78241-5947
CNT F41608-99-M-1947
AMT $166,118.25
LINE 0001,0001AA,0001AB,0002
DTD 122999
TO FLUKE ELECTRONICS CORP/FLUKE CORP P O BOX 9090, 6920 SEAWAY
BLVD EVERETT WA 98206-9090
EMAILADD: EVANGELINA.FLAGMEIER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-005 SN413385)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 67--HIGH SPEED DIGITAL IMAGING SYSTEM
POC Contract Specialist Patricia Lewis, Contracting Officer,
Patricia Lewis (228)688-5784
CNT N00173-99-P-6602
AMT $164,260
LINE N/A
DTD 122999
TO Roper Scientific MASD, Inc., 11633 Sorrento Valley Road, San
Diego, CA 92121
EMAILADD: plewis@nrlssc.navy.mil
EMAILDESC:
CITE: (W-005 SN413285)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/SMJ, Building 28, Suite 152, 2145 Monahan Way, WPAFB,
OH 45433-7017, 45433
SUBJECT: 70--JOINT MODELING AND SIMULATION SYSTEM
POC Rhonda Knowles,(937) 255-2425 Ext. 3700
CNT F33657-99-C-2060
AMT $222,447.35
LINE 0001-0003
DTD 010600
TO AEgis Research Corp-6703 Odyssey Drive, Suite 200 Huntsville
AL 35806
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp
LINKDESC:
EMAILADD: knowlerl@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN413206)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/SMJ, Building 28, Suite 152, 2145 Monahan Way, WPAFB,
OH 45433-7017, 45433
SUBJECT: 70--JOINT MODELING AND SIMULATION SYSTEM
POC Rhonda Knowles,(937) 255-2425 Ext. 3700
CNT F33657-99-C-2060
AMT $222,447.35
LINE 0001-0003
DTD 010600
TO AEgis Research Corp-6703 Odyssey Drive, Suite 200 Huntsville
AL 35806
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp
LINKDESC:
EMAILADD: knowlerl@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN413207)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--WEEKEND EXECUTIVE MBA PROGRAM
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-10772
AMT $118500
DTD 010500
TO Executive MBA Program, The College of William and Mary, PO
Box 8795, Williamsburg, VA 23187 8795
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10772
LINKDESC:
Awards Page
CITE: (D-005 SN413336)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: SPECIAL NOTICES
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: NOTIFICATION OF LENDER ELIGIBILITY FOR PARTICIPATION
IN A LOAN GUARANTEE POOL
DESC: Congress has authorized the Secretary of Health and Human
Services to guarantee loans made by non-Federal Lenders for
health centers funded under Section 330 of the Public Health
Service Act (PHS) Act. These health centers, which are community
controlled private nonprofit or public entities, provide primary
health care services for medically underserved populations.
The approximately 700 organizations that receive Section 330
funding are located in urban and rural communities throughout
the Nation. The authorized guaranteed loans will be administered
through two different loan guarantee programs to enable Federal
grantees to recieve up to $160 million of total loan principal
for health center facilities and managed care networks and
plans controlled and owned by health centers. Under the two
Health Center Loan Guarantee Programs, a loan guarantee pool
is being established, with participation open to eligible non-Federal
Lenders. The Loan Guarantee Program for Health Center Facility
Projects, authorized by Title XVI, Part A, 42 U.S.C. 300(q)
et. seq. of the PHS Act, will guarantee up to 80 percent of
the loan amount for the construction, renovation, and modernization
of medical facilities that are owned and operated by health
centers defined and funded under Section 330 of the PHS Act.
The Loan Guarantee Program for Health Center Managed Care Networks
and Plans, authorized by Section 330(d) of the PHS Act, 42
U.S.C. 254b(d), will guarantee up to 90 percent of the loan
principal amount for health centers to develop, operate, and
own networks and up to 85 percent for health centers to develop,
operate, and own health plans. The two loan guarantee programs
(referred to collectively as the "Program") will be administered
by the Bureau of Primary HEalth Care (BPHC) in the Health Resources
and Services Administration (HRSA). Non-Federal Lenders are
being sought to participate in the pool of Lenders for the
Program. This notice provides interested parties the opportunity
to gather information regarding eligibility criteria for participating
as a non-Federal Lender in the loan guarantee pool. A Lender
must: (a) Be regulated by and in good standing with a Federal
financial regulatory agency, or furnish satisfactory evidence
of adequate financial and capital condition, the adequacy of
which shall be determined at HRSA's sole discretion; (b) Not
be currently debarred or suspended from participation in any
United States Government contract or delinquent on a debt owed
to the United States Government or any agency or instrumentality
thereof; (c) Be able to obtain fidelity/surety bonding and/or
errors and ommissions insurance with the Federal Government
as a loss payee at HRSA's sole discretion; (d) Provide, if
so requested, qualifications of principal officers and staff
of the Lender who will be or are responsible for the administration
of the Loan(s) under the Program; (e) Proivde, if the Lender
has one or more loans guaranteed under the Program, proof of
acceptable performance as a Lender, which shall include for
each and every loan, adherence to all the terms and conditions
as set forth in the agreement between HRSA and the Lender;
(f) Be able to demonstrate, at HRSA's sole discretion, the
capacity to hold and account for loan documents, receive all
payments of principal and interest, and otherwise service and
administer the loan in a manner consistent with accepted standards
of loan servicing employed by prudent lenders generally. A
Lenders eligibility for participation in additional loans under
the Program will be reviewed at least every two years in accordance
with monitoring and evaluation procedures. For further information
contact Marie Legaspi or Joe Fitzmaurice, Division of Community
and Migrant Health, BPHC, (301) 594-4300.
CITE: (W-005 SN413161)
[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 7, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SBIR/STTR BIDDER'S COURSE AND WORKSHOP
DESC: Wednesday, January 19, 2000 George Mason University and
the VA Center for Innovative Technology are sponsoring this
special course & workshop on how to be successful in the SBIR/STTR
Programs. Instructor & materials will be provided by JADE Research
Corporation, the leading national supplier of commercial resources
to the SBIR/STTR community. Registered attendees will gain
a clear, strategic understanding of the SBIR/STTR programs
and receive the tools for deciding if you or your firm should
pursue SBIR/STTR. The workshop will be held at George Mason
University, Mason Enterprise Center 4031 University Drive,
Ste. 200, Fairfax, VA from 8 a.m. until 5 p.m. The cost is
$175 for VA businesses & $200 for non-VA businesses. To register
or find out more please visit URL: www.gmu.edu/gmu/PTAP/workshop.html
or e-mail: ptap@gmu.edu. POC PTAP at (703) 277-7700
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-005 SN413326)