[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR REPATRIATED PRISONERS
OF WAR STUDIES
SOL N00244-00-R-0052
DUE 072000
POC Cory Price, Contract Specialist, (619) 532-2395, FAX (619)
532-2287
DESC: Broad Agency Announcement (BAA) for the Robert E. Mitchell
Center at the Naval Operational Medicine Institute in Pensacola,
Florida, Repatriated Prisoners of War (RPOW) Studies. This
notice constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d)(2). The RPOW Study is a mission-oriented initiative
that seeks to support several of the functions of the Mitchell
Center for Prisoners of War. The Center for Naval Analyses
(CNA) will assist the Mitchell Center in the administration,
collection, and processing of proposals. The Scientific
Advisory Board (SAB) for the RPOW Study has indicated that
research should have policy relevance in the following areas:
(1) selecting personnel in occupations with a high risk of
capture, (2) training personnel in occupations with a high
risk of capture, (3) contributing to improving the repatriation
process, (4) supporting the families of POWs during the period
of captivity and supporting both the POWs and their families
after repatriation, (5) diagnosing illnesses and disorders,
(6) treating these illnesses and disorders, (7) compensating
POWs for disabilities for long-term conditions arising from
their captivity, and (8) understanding the nature and determinants
of physical and mental health outcomes of POWs. Proposals
may be submitted by for-profit and non-profit organizations,
public and private organizations, such as universities, colleges,
hospitals, laboratories, State and Local government agencies,
and eligible agencies of the Federal government. Proposals
will only be accepted from domestic institutions, and priority
will be given to research teams that have linkages to the Veterans
Administration or DOD agencies. Resulting awards will be
FIRM FIXED PRICED CONTRACTS. The anticipated award date is
October 2000. Because the nature and scope of research proposed
in response to this BAA may vary, it is anticipated that the
size of an award will also vary. The total funding available
is anticipated to be approximately $1 million for this BAA.
Contracting Point of Contact (POC): Cory Price, Contract
Specialist, 619-532-2395, FAX 619-532-2287, e-mail: cory_l_price@sd.fisc.navy.mil.
Technical POC: Joyce McMahon, Deputy for Veterans Studies,
Center for Naval Analyses, 703-824-2334, FAX 703-824-2256,
e-mail: mcmahonj@cna.org. 1. REQUIREMENTS: Prospective applicants
are requested to submit by 21 June 2000 a letter of intent
that includes a descriptive title of the proposed research,
the name, address, and telephone number of the Principal Investigator,
and the identities of other key personnel and participating
institutions. The letter of intent may be mailed, faxed, or
e-mailed to: Ms. Peggy Downey, Center for Naval Analyses, 4401
Ford Avenue, Alexandria, VA 22302-1498; 703-824-2541 (fax);
e-mail: DowneyM@cna.org. Please address questions to Ms. Downey
at 703-824-2329. Electronic proposals (PC readable MS-Office
or portable document format) are required in conjunction with
hard copies and shall be submitted via e-mail to the Contracting
POC at cory_l_price@sd.fisc.navy.mil and Technical POC at mcmahonj@cna.org.
The original of each proposal shall be sent to Fleet and Industrial
Supply Center, Regional Contracts Department, Code 2509, 937
North Harbor Drive, Ste. 0212, San Diego, CA 92132-0212. Proposals
must be submitted before 3:00 PM PDT 20 July 2000 to be considered
for award. NOTE: This BAA is an expression of interest only
and does not commit the Government to pay for any proposal
preparation costs. Proposal preparation cost in response to
this BAA is not considered an allowable direct charge to any
resulting government contract or to any other government contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. 2.
DELIVERABLE ITEMS: The deliverable should be a Technical Report
of a type suitable for publication in a professional journal.
The report should be delivered electronically to both code250@nomi.med.navy.mil
and mcmahonj@cna.org. Hard copies should be mailed to Captain
Michael Ambrose, MC, USN, Head, Robert E. Mitchell Center for
Prisoner of War Studies, NOMI, Code 25, 220 Hovey Road, Pensacola,
FL 32508-1047 and to Joyce McMahon at CNA, 4401 Ford Avenue,
Alexandria, VA 22302-1498. The report will be submitted to
the Mitchell Center for Prisoners of War Research Science Advisory
Board (SAB) for review concerning confidentiality and privacy
requirements. Researchers are not to submit papers resulting
from this research for publication until a review has determined
that the papers do not inadvertently reveal personal information
concerning individual repatriated prisoners of war or family
members, or details which might identify individuals. This
SAB review is for confidentiality and privacy concerns only.
For additional details, contact the Technical POC. 3. SECURITY
REQUIREMENTS: This program is anticipated to be unclassified.
4. OTHER SPECIAL REQUIREMENTS: (a) Proposals shall be valid
for a period of not less than 180 days. (b) All proposals shall
be accompanied by a completed certification package that is
provided at the Fleet and Industrial Supply Center San Diego
(FISC-SD) web site http://www.sd.fisc.navy.mil under Contracting,
Government Contractor, Request for Proposals. (c) All proposals
shall contain a letter authorizing the release of proposals
and all deliverables to CNA. 5. ADDITIONAL INFORMATION:
Government-Furnished Property/ Contractor Acquired Property
are not contemplated for this effort. OFFERORS ARE ADVISED
THAT ONLY CONTRACTING OFFICERS ARE LEGALLY AUTHORIZED TO CONTRACTUALLY
BIND OR OTHERWISE COMMIT THE GOVERNMENT. 6. PROPOSAL PREPARATION
INSTRUCTIONS: (a) As appropriate, proposal questions should
be directed to the cognizant POC listed above. (b) A technical
and price proposal, preferably submitted in separate volumes,
is required. (c) Proposals shall reference BAA Number N00244-00-R-0052,
and shall identify the subject area of the proposal. (d) Price
Proposal: Certified cost and price data is not required, but
a cost proposal/price breakdown shall be submitted. (e) Proposed
periods of performance normally should not exceed 12 months,
however, if conditions warrant, longer performance periods
may be approved. The period of performance should begin the
later of 1 November 2000 or the date of contract award. (f)
The contractor's proposal (or any part thereof) may be incorporated
into the resultant contract by reference, and may be disclosed
by the Government for any purpose, unless specifically marked
with restrictive language. The proposal may be released outside
the Government for purposes of peer or scientific review. (g)
Page Limitations: The technical proposal, including all information/indexes/foldouts/photographs/
appendices/attachments, shall be limited to 50 pages (double-spaced).
Pages in excess of this limitation will not be considered by
the Government. Price proposals have no limitation; however,
offerors are requested to keep price proposals to a 5 page
(single-spaced) maximum. A page is defined as 8 1/2 inches
by 11 inches. The font size should not be less than 12 pitch.
(h) PROPOSALS SHALL BE SIGNED BY PERSONS AUTHORIZED TO CONTRACTUALLY
BIND THE OFFERING ORGANIZATION. The technical proposal must
include the following: 1.Proposal Cover including Certification
Concerning Special Information For Animal Experiments and For
Human Experimentation - download from the FISC-SD web site
http://www.sd.fisc.navy.mil. 2.Technical, Biographical, and
Supporting Information: a. Concise (approximately 200 words)
abstract of the proposed research effort. b. Description of
the proposed work in sufficient detail for evaluation, including
the scientific background, objective, and technical approach
for each proposed task. Appropriate references to the scientific
literature should be cited. This section should not exceed
20 pages. c. Biographical information of each Principal Investigator/
Co-Principal Investigator, including lists of his/her publications,
professional activities (e.g., organizing and/or serving on
a program committee of conferences/workshops; chairing technical
meetings; technical presentations (indicate if invited); editing
journals; serving as reviewer for publications/proposals or
as a consultant), patents, honors, awards and other accomplishments.
d. Information describing specific research and experience.
Resume/bullet style is acceptable (5 pages maximum). e. Listing
and description of involvement in other research projects currently
undertaken by the applicant, whether or not acting as a principal
investigator. f. Listing of other pending research proposals
(title, amount, where pending), including other agencies receiving
this proposal. g. Extent of the institution's financial and
other support for the proposed research program. The price
proposal shall provide sufficient detail for meaningful evaluation,
including price element break-out. Price proposal format and
instructions are provided at the FISC-SD web site http://www.sd.fisc.navy.mil.
The offeror is required to use the price proposal format specified
on the FISC-SD web site, and shall provide the completed price
proposal cover page with the proposal package. 7. BASIS
FOR AWARD: Proposals for efforts which comply with BAA use
as defined in FAR 35.016 and comply with other requirements
identified in this announcement will be competitively evaluated
in accordance with NAVSUP Clause GREATEST VALUE EVALUATION.
Offers will be evaluated on technical merit, past performance
(including past research), socioeconomic merits, and price.
Multiple awards may result from this full and open competitive
requirement. Historically Black Colleges and Universities,
Minority Institutions, Tribal Colleges and Universities, and
small, HUBZone small, small disadvantaged, and women owned
small businesses are encouraged to participate. The socioeconomic
merits of each proposal will be evaluated based on the commitment
to provide meaningful subcontracting opportunities for Small
Businesses, HUBZone small businesses, Small Disadvantaged Business,
Woman-Owned Small Business Concerns, Historically Black Colleges
and Universities, Minority Institutions, and Tribal Colleges
and Universities. The standard industrial classification code
for this requirement is 8732 with the small business size standard
of $5 million. In addition, proposals submitted by large businesses
for contract awards exceeding $500,000 must be accompanied
by a Small Business Subcontracting Plan in accordance with
FAR 52.219-9. The technical evaluation criteria are listed
below in no particular order of importance: 1) Knowledge and
familiarity with POW health issues 2) Compatibility of research
questions with Science Advisory Board topics of interest (physical
and mental consequences of captivity and torture, families
and POW reintegration) 3) Proposal quality, scientific merit
(e.g., thoroughness, clarity, parsimony) 4) Feasibility of
research design 5) Potential impact of research results 6)
Adequacy of plans to ensure protection to POWs and families
regarding issues of confidentiality and re-traumatization;
The past performance criteria are as follows (listed in no
particular order of importance): 7) Research experience of
principal investigator/team 8) Research publications addressing
POW health and/or POW issues 9) Research track record of institution
10) Institutional support for the proposed research effort.
The availability of funds may be considered when deciding
the number of awards and dollar value of awards. Technical
merits combined are equal to past performance and significantly
more important than socioeconomic merits. Technical merits,
past performance and socioeconomic merits when combined are
significantly more important than price. The technical,
past performance, socioeconomic merits, and price information
will be evaluated at the same time. Specifically, any proposals
received will be evaluated and classified into one of the following
three categories: (a) Category 1 - Technically sound proposals
pertinent to program goals and objectives (including funding
availability), and offered by a responsible contractor with
the staff and supporting sources needed to ensure satisfactory
program results. Proposals in Category I are recommended for
acceptance and normally will be displaced only by other Category
I proposals. All Category 1 proposals may not be funded. (b)
Category II - Technically sound proposals pertinent to program
goals that may require further development and can be recommended
for acceptance, but are at a lower priority than Category I.
Proposals in this category are not always funded. (c) Category
III - Proposals that are not technically sound or do not meet
agency needs. This includes proposals for research in an area
for which there are not sufficient funds to support the proposed
effort and/or proposals for research which are similar to work
currently underway or previously completed. Proposals in Category
III are recommended for rejection for the particular announcement
under consideration. Once each proposal is evaluated and categorized,
it may be necessary to hold the award/no award decision for
Category I and/or Category II proposals until funding becomes
available. The Navy reserves the right to select for award
any, all, part, or none of the proposals received. 8. MISCELLANEOUS:
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
01 June 1998. Lack of registration in the CCR database will
make an offeror INELIGIBLE FOR AWARD. Ensure compliance with
this regulation when submitting your proposal. Call 1-888-227-2423
or visit the Internet at http://www.ccr2000.com for more information.
All FAR and DFARS clauses referenced in this BAA may be accessed
in full text at: http://www.farsite.hill.af.mil. See Numbered
Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-154 SN461066)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32331 FOR THE SUPPORT
AND DEVELOPMENT OF RADIOMETRIC SPACE GEODETIC ACTIVITIES OF
THE DYNAMICS OF THE SOLID EARTH PROGRAM (DOSE)
SOL RFO5-62296-262
DUE 062100
POC Tanya Conner, Contract Specialist, Phone (301) 614-5586,
Fax (301) 614-5619, Email tconner@pop200.gsfc.nasa.gov - Kenneth
A. Sateriale, Acting Assistant Branch Chief, Phone (301) 614-5604,
Fax (301) 614-5619, Email ksateria@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to contract
with NVI, Inc. on a sole source basis to extend support currently
provided under Contract NAS5-32331, August through November
2000 plus an additional 2 1-month options beyond the current
end date of the contract (December 2000 and January 2001).
This extension is required to continue work currently underway
while the Government's technical requirements are being competed.
Under NAS5-32331, the contractor provides scientific and engineering
support to Goddard's Dynamics of the Solid Earth (DOSE) program
in the application and improvement of very-long-baseline interferometry
(VLBI) techniques. This support includes, but is not limited
to: field experiment support; refinement of VLBI technique
and instrumentation; theoretical modeling and instrumental
calibration of atmospheric propagation; VLBI data analysis;
development, maintenance and documentation of VLBI software;
application and development of the Global Positioning System
(GPS) for global and crustal dynamics; archival and operational
documentation of DOSE hardware and software; and VLBI infrastructure
support. Support is provided at GSFC, the Haystack Observatory
in Massachusetts, Gilmore Creek Geophysical Observatory in
Alaska, Kokee Park Geophysical Observatory in Hawaii, and other
observatories as required. Statutory authority for this sole
source procurement is 10 U.S.C. 2304 (c) (1) - Only One Responsible
Source. However, contractors who believe they can provide these
services without any harmful impact to the program schedules
supported by this work should contact the persons noted below.
See Notes: A, B, 22, and 26. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses receive after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any reference notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-62296-262
LINKDESC:
EMAILADD: tconner@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461313)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--GEM-3 ELECTROMAGNETIC SENSOR
SOL DAAB15-00-R-1022
DUE 072400
POC Jane Borden, Contract Specialist, (703)325-1709. Ana M. Kimberly,
Contracting Officer, (703)325-6152
DESC: The U.S. Army Communication Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Geophex, Ltd, Raleigh, NC for the purpose of providing an advanced
sensor known as GEM-3 which identifies buried landmines. The
GEM-3 electromagnetic (EM) sensor measures a broadband EM spectrum
for each target and compares it with a stored library of known
landmine spectra. The GEM-3 is a digital, programmable sensor
and thus it can operate either in time-domain or in frequency-domain.
Technological improvements will be made to GEM-3 by Geophex,
Ltd. NVESD requires an integrated GEM-3 system that can detect,
classify, discriminate and identify landmine types by Geophex
proprietary software known as Electromagnetic Induction Spectroscopy
(EMIS). GEM-3 and EMIS are non-commercial and both patents
are owned by Goephex, Ltd. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. However, all responsible sources
that can provide supporting data to demonstrate they can successfully
deliver the above or similar system for testing and demonstration
may submit a quote that shall be considered by the agency.
Technology suitable for production and deployment before Sep
2001 will receive consideration. Offerors must possess technical
expertise and/or experience building an advanced generation
landmine detector. Responses should be no longer than five
(5) pages. Responses are to be received via email within 45
calendar days of the date of this notice. All requests for
further information must be in writing or via email, telephone
requests for additional information will not be honored. You
may forward responses to the following e-mail address:jborde@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. See Number Note
22.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: jborde@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-157 SN461315)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--GEM-3 ELECTROMAGNETIC SENSOR
SOL DAAB15-00-R-1022
DUE 072400
POC Jane Borden, Contract Specialist, (703)325-1709. Ana M. Kimberly,
Contracting Officer, (703)325-6152
DESC: The U.S. Army Communication Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Geophex, Ltd, Raleigh, NC for the purpose of providing an advanced
sensor known as GEM-3 which identifies buried landmines. The
GEM-3 electromagnetic (EM) sensor measures a broadband EM spectrum
for each target and compares it with a stored library of known
landmine spectra. The GEM-3 is a digital, programmable sensor
and thus it can operate either in time-domain or in frequency-domain.
Technological improvements will be made to GEM-3 by Geophex,
Ltd. NVESD requires an integrated GEM-3 system that can detect,
classify, discriminate and identify landmine types by Geophex
proprietary software known as Electromagnetic Induction Spectroscopy
(EMIS). GEM-3 and EMIS are non-commercial and both patents
are owned by Goephex, Ltd. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1). Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. However, all responsible sources
that can provide supporting data to demonstrate they can successfully
deliver the above or similar system for testing and demonstration
may submit a quote that shall be considered by the agency.
Technology suitable for production and deployment before Sep
2001 will receive consideration. Offerors must possess technical
expertise and/or experience building an advanced generation
landmine detector. Responses should be no longer than five
(5) pages. Responses are to be received via email within 45
calendar days of the date of this notice. All requests for
further information must be in writing or via email, telephone
requests for additional information will not be honored. You
may forward responses to the following e-mail address:jborde@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. See Number Note
22.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jborde@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-157 SN461328)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
SOL ED-01-R-0001
DUE 090500
POC Jeff Halsted, (202) 708-8283, E-mail: Jeff_C_Halsted@ed.gov,
Contract Specialist
DESC: The Regional Educational Laboratory Program, authorized
by Section 941(h) of Part D of the Educational Research, Development,
Dissemination, and Improvement Act of 1994 (Title IX of P.L.
103-227), supports a set of ten regional laboratories to promote
knowledge-based school improvement to help all students meet
high standards and to help the nation meet the National Education
Goals. The laboratories are administered as contracts to the
Department of Education. The current laboratories' contracts
(for five years) expire in December 2000. The Department has
requested funding for the regional laboratories in its FY 2001
budget request. Therefore, the Department intends to hold a
contract competition for the Regional Educational Laboratory
Program during FY 2000/2001 that will result in new five-year
awards for regional laboratories in December 2000. Questions
about the RFP will be accepted until June 23, 2000 at 4:00
PM EST. Comments may be sent to: Jeff Halsted US Dept.
Of Education 7th and D Streets SW Room 3616 ROB-3 Washington,
D.C. 20202 Jeff_C_Halsted@ed.gov RFP ED-01-R-0001 will
be issued on or about 06/09/00. The closing date is 09/05/00.
Requests for copies of the RFP may be made by telephone, mail,
E-mail, fax, telegram or in person. All requests shall reference
RFP ED-01-R-0001 and the title of the RFP. The RFP can also
be found on the Internet on or about the RFP issue date at
http://ocfo.ed.gov/Coninfo/currrfp.htm. Telephone requests
may ONLY be placed by calling (202) 708-6498. E-mail requests
must be sent to Yolanda_Abney@ed.gov. Mail or telegram requests
shall be sent to the above address. Copies may be picked up
in person on the issue date at the same address.
CITE: (W-157 SN461339)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--CLINICALLY BASED OCCUPATIONAL SKIN DISEASE SURVEILLANCE
SOL 200-2000-08019(P)
DUE 072100
POC Larry E. Guess, Contracting Officer (412) 386-6826
DESC: The National Institute for Occupational Safety and Health
(NIOSH) is involved in research of allergic and irritant dermatitis.
This effort will be to identify individuals with occupational
skin diseases (OSDS), accurately diagnose them (e.g. distinguishing
allergic contact and irritant contact dermatitis (ACD and ICD),
identify specific allergens and irritants involved in specific
occupations, conduct skin patch testing for ACD, and conduct
followup for the measurement of the economic burden and quality
of life impact and success/failures of treatments and secondary
prevention strategies. Request for proposal 200-2000-08019(P)
will be available on or about June 22, 2000, and proposals
will be due on or about July 21, 2000. Organizations interested
in receiving a copy of the solicitation may submit a written
request to: DHHS/PHS/Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
P.O. Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070.
Written requests submitted by facsimile to (412) 386-6429 will
be accepted. Please cite the solicitation number in your request.
All responsible, responsive sources may submit a proposal which
will be considered by the agency.
CITE: (W-157 SN461408)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--PRIMATE MODELS TO EVALUATE HIV PREVENTION & THERAPEUTIC
STRATEGIES
SOL NIH-NIAID-DAIDS-01-17
DUE 111300
POC Ross Kelley, Contracting Officer, (301) 402-2234 E-Mail address:
rkelley@niaid.nih.gov
DESC: The Targeted Interventions Branch, Division of Acquired
Immunodeficiency Disease Syndrome, National Institute of Allergy
and Infectious Diseases (NIAID) has a requirement for the evaluation
of potential therapies for HIV infection and non-vaccine strategies
for preventing sexual transmission of HIV. The Contractors
will be responsible for (1) evaluating therapeutic and prevention
strategies against SIV/SHIV in cell-based assays; (2) evaluating
therapeutic and prevention strategies in vivo in acute and
chronic SIV/SHIV disease models using predominantly a mucosal
challenge route; and (3) optimizing/modifying the in vitro
and in vivo models to enhance their use in these and other
applications. In vivo evaluations include broad spectrum assessment
of viral and immunologic parameters, measures of toxicity,
and limited pharmacokinetics. The current contract utilizes
up to 90 non-human primates (NHP) per year in the performance
of contract work. A minimum capacity of 90 NHP per year is
needed. It is anticipated that two to three (2-3) cost reimbursement,
completion type contracts will be awarded for a minimum period
of five (5) years beginning approximately September 1, 2001,
and will contain options for two additional years. RFP NIH-NIAID-DAIDS-01-17
will be available electronically on or about June 19, 2000,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-01-17."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on November 13,
2000. Any responsible Offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract.
CITE: (W-157 SN461482)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--INSTRUMENT TECHNOLOGY IMPLEMENTATION
SOL 52SBNB0C1061
DUE 072000
POC Marsha Rodgers (301)975-6398, Fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov,
Contracting Officer :Romena Moy, (301)975-4999
DESC: The National Institute of Standards and Technology (NIST
intends to negotiate on a sole source basis with Mr. Theodore
L. Monchesky, Burnaby, British Columbia, for instrumentation
technology implementation services in support of the NIST scanning
electron microscopy with polarization analysis (SEMPA) facility.
The Contractor shall investigate the growth and magnetic structure
of ultrathin ferromagnetic films and multilayers deposited
on semiconductor. This work shall be part of an on-going project
to develop instrumentation for magnetic nonoscale characterization,
and for investigating the physics of magnetic nanostructures.
The overall purpose of the procurement is to expend NIST's
measurement capabilities so that we can investigate the structural,
chemical and magnetic properties of ferromagnetic thin firms
and multilayers deposited on semiconductor substrates. The
contractor shall modify equipment for these measurements, demonstrate
the operation of the modified equipment with measurements of
the growth of various ferromagnet-semiconductor combinations,
and characterizations of the atomic scale structural order,
the chemical structure and the nanoscale magnetic structure
of these materials. FOB Destination, Gaithersburg, Maryland.
The period of performance shall be one year from date of contract
award. There is also an additional option period for one year.
This is a sole source requirement with Mr. Monchesky because
he has the unique qualifications to perform this work. The
work described involves highly specialized expertise in the
use of molecular beam epitaxy (MBE) of ferromagnetic materials,
scanning Auger microscopy, reflection high energy electron
diffraction (RHEED), scanning tunneling microscopy (STM), single
crystal semiconductor surface preparation, ultra-high vacuum
components, magnetoresistance measurement, surface magneto-optic
Kerr effect (SMOKE), micromagnetic modeling, and experience
with Windows and Unix based programming. Only Mr. Monchesky
has the required, unique combination of knowledge and skills
in these areas. No solicitation package is available. A proposal
shall be requested from Mr. Monchesky. This notice of intent
is not a request for proposals. Interested persons may identify
their capability to respond to this requirement within 30 days
of this notice and shall be considered by the agency. A determination
by the Government not to compete this requirement based on
the responses received is solely within the discretion of the
Government. See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-157 SN461509)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--STEPPER MOTOR DRIVE
SOL RFQ148642
DUE 061900
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes that only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION Qty. 40
Stepper Motor Drive +/- 10 Volt Velocity Input, 5 AMP Continuous
Motor Output, Active Damping, Encoderless Stall Detect, RS232/485
Communication, Short Circuit & Overtemp Protection, 120 VAC
Power Input, 24 Volt Keep Alive Logic, Include Minimum of 5
Manuals; Qty. 2 Stepper Motor Indexer, +/- 10 Volt Velocity
Input, 5 AMP Continuous Motor Output, Active, Damping, Encorderless
Stall Detect, RS232, Short Circuit & Overtemp Protection, 120
VAC Input, 24 Volt Keep Alive Logic, Encorder Feedback, Compatible
with GT6 Command, 2 Manuals Qty. 16 Stepper Motor 57-51, Direct
Replacement for Motors in existing systems Qty. 16 Stepper
Motor 57-102, Direct Replacement for Motors in existing systems
The provisions and clauses in the RFQ are those in effect through
FAC 97-17. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3261 and 1,000, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Glenn Research Center, 21000 Brookpark Road,
Cleveland, Ohio, 44135, Mailstop 500-306 is required within
15 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 P.M. Monday, June 19 and may
be mailed or faxed to Alice Wilson, NASA Glenn Research Center,
21000 Brookpark Road, Cleveland, Ohio 44135 Mailstop 500-306,
or FAX NUMBER (216) 433-2552 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable. The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than Monday, June 12, 2000. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ148642
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461535)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DOE/NATIONAL ENERGY TECHNOLOGY LABORATORY SEEKS PARTICIPATION
WITH VOLUNTEER U.S. ELECTRIC POWER GENERATING COMPANIES
SOL DE-AM26-99FT40465
DUE 072100
POC Dr. Mark D. Freier, AC 304/285-4759 or E-mail at: mark.freier@netl.doe.gov
DESC: This is a modification/correction to the CBD notice originally
posted on May 17, 2000. There are two major changes: the reference
to medium or high sulfur coal is removed and the due date is
extended until July 21, 2000.
LINKURL: http://www.doe.netl.gov
LINKDESC:
EMAILADD: mark.freier@netl.doe.gov
EMAILDESC:
CITE: (W-157 SN461502)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--COONTEXTUAL AND ENVIRONMENTAL CHALLENGES IN THE PURSUIT
OF HEALTH CARE AMONG OLDER AFRICAN AMERICANS
SOL NIA-00-JCC012
DUE 070100
POC Judith C. Couch, Supervisory Procurement Specialist, 410-558-8046
or 410-558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center intends to negotiate on a sole
source basis with Keith Whitfield, Ph.D., College of Health
and Human Development, The Pennsylvania State University, 315
East Health and Human Development, University Park, PA 16802-6509.
Dr. Whitfield will provide data based on what environmental
circumstances may be related to poor health status among 500
older African Americans living in Baltimore, MD who have participated
in the Baltimore Study of Black Aging (BSBA). The study will
utilize the Geographic Information Systems mapping(GIS) and
this information will then be assessed in the context of barriers
to research participation among this group of older African
Americans. An award will be made 30 days from the date of this
notice. All responsible sources may submit their capabilities
which shall be considered by the agency. This procurement is
being awarded as a simplified acquisition in accordance with
FAR Subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-154 SN461067)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--INTERNET RESOURCE MONITORING CAPABILITY
SOL DTRS57-00-Q-80048
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a modification to change the Point of Contact
(POC) for RFQ#: DTRS57-00-Q-80048 from Katherine Chao, Purchasing
Agent to Karen Marino, Purchasing Agent. Also, to include the
deadline date for registering for the Request for Quote(RFQ)
is by COB, June 12, 2000.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.got.gov
EMAILDESC:
CITE: (D-157 SN461527)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--VALIDATION OF THE ACCIDENT MODELS FOR INTERSECTIONS
SOL DTFH61-00-R-00073
DUE 070600
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Lise Lyles, Contract
Specialist, Phone 202-366-4229, Fax 202-366-3705, Email
DESC: This modification is issued to change the response date
from June 26, 2000 to July 6, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00073&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-157 SN461552)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Far East, Contracting Division,
Purchase Br., Unit #15546, APO AP 96205-0610
SUBJECT: C--DESIGN AND CONSULTING SERVICES FOR U.S. MILITARY
CONSTRUCTION PROJECTS IN THE REPUBLIC OF KOREA
SOL DACA81-00-R-0065
DUE 072000
POC faviye.jones, Contract Specialist 011-82-2-2270-7475
DESC: 1. CONTRACT INFORMATION: Design and consulting services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for military construction projects
on various U.S. military installations throughout the Republic
of Korea (ROK). A wide variety of projects include air-field
pavements, hangars, revetments, munitions facilities, aircraft/vehicle
parking and maintenance facilities, electrical/water/sewer
lines, POL lines, barracks, communications and weapons facilities,
military family housing, recreational /education/ administrative/training
facilities, and other various military combat support facilities.
The selected contractor will be required to establish an office
in the ROK and perform work as an "Invited Contractor" under
the terms of the US-ROK Status of Forces Agreement (SOFA) and
the implementing regulations published by U.S. Forces, Korea.
The selected invited contractor may be provided US Government
office space in Seoul. There are currently two A-E firms in
the ROK providing service to the Far East District as Invited
Contractors. Invited contractors are required to warrant that
they are not, and will not during the period they are under
SOFA status, perform any contract services or otherwise engage
in business activities in the ROK other than those pertaining
to the U.S. armed forces. Invited contractor status may be
withdrawn for illegal activities under ROK law, or for violation
of USFK Regulations. The initial contract award is estimated
to take approximately 6-8 months from the date of CBD announcement.
It is anticipated that an initial "umbrella" contract will
be awarded under which invited contractor status can be conferred
and a Forward Pricing Rate Agreement (FPRA) will be negotiated
for use in pricing future contracts. The FPRA will establish
daily labor rates of technical and administrative staff for
the selected contractor. It will include allowable direct and
indirect costs. The indirect cost will include demobilization
costs based on future instructions to be provided by the Contracting
Officer. The FPRA may be renegotiated periodically to establish
new labor rates to reflect changing business and/or economic
climate and Defense Contract Audit Agency recommendations.
Logistical support, corporate and individual, may be provided
in accordance with USFK regulations but may require negotiation
of appropriate adjustments to the FPRA. Selection for subsequent
Indefinite Delivery Indefinite Quantity (IDIQ) and/or fixed
price contracts will then be made as required by the Government,
without CBD announcements. The design fee for each fixed price
contract will vary. The design fee for each IDIQ contract will
not exceed applicable regulations, but there may be more than
one contract awarded each year; selection for additional IDIQ
contracts may be made whenever the preceding contract limit
has been reached. Each IDIQ contract awarded shall require
the Government to order a minimum amount of services during
one-year base period. Task orders under the IDIQ's will be
issued on the basis of negotiated firm-fixed prices. The Selection
Authority will consider the following factors in selecting
one of the Invited Contractor A-E's for a specific contract
or a particular task order to be awarded under duplicative
IDIQ's with overlapping scopes of work: performance and quality
of deliverables under the current contract, current capacity
to accomplish the work in the required time, uniquely specialized
experience, and equitable distribution of work among the Invited
Contractors. This announcement is open to all businesses regardless
of size. The provisions of the Service Contract Act may be
applicable to work under this contract that is performed in
the United States, its territories or possessions. 2. PROJECT
INFORMATION: The Government intends to award a start-up umbrella
contract for the purpose of designating the selected contractor
as an Invited Contractor in accordance with the SOFA, under
which fixed price and IDIQ contracts may be awarded for a period
of up to two years. Individual fixed price contracts and IDIQ
task orders will be issued in accordance with applicable FAR,
DFARS, AFARS, and EFARS requirements, which will set forth
specific terms and conditions. These may include a wide variety
of A-E services such as design, studies, surveying and mapping,
facilities master planning, operations & maintenance manuals,
HVAC commissioning, and review of shop drawing submittals.
The estimated total value of contracts to be awarded to the
selected firm is $4,000,000 to $8,000,000 for the initial two-year
period. Follow-on SOFA umbrella contracts are required to extend
the Invited Contractor status beyond initial first-two years.
Design documents and reports are required to be submitted in
both electronic and hard copy report format, hard copy full-size
drawings, and electronic files compatible with Microstation
95. Project specifications must be submitted in an electronic
format, which may vary depending on the project specific requirements.
All designs and specifications developed under these contracts
shall be year 2000 compliant in accordance with FAR 39.106.
Should contracts or task orders involve access to classified
information, they will include FAR Clause 52.204-2 and its
alternate II, requiring the A-E to comply with the Security
Agreement (DD Form 44) including the National Industrial Security
Program Operating Manual (DOD 5220.22-M). 3. SELECTION CRITERIA:
See Note 24 for the general A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-g are primary. Criterion h is secondary and will
only be used as a "tie-breaker" among technically equal firms.
a. Specialized experience and technical competence in: (1)
Design of military construction projects using both U.S. and
foreign specification materials. Projects shall include both
new designs and site adaptation of existing standard designs,
as well as renovation of existing facilities. (2) Developing
designs utilizing staff at multiple locations to meet "fast-track"
projects, when required. (3) Specialty consulting work in such
areas as master planning and site investigation/remedial design
for contaminated sites. (4) Construction cost estimating, and
preparation of estimates on IBM-compatible personal computers
using the Corps of Engineers' Computer Aided Cost Estimating
System (M-CACES) (software provided by USACE) or similar software.
(5) Ability to deliver CADD drawings in Intergraph Design File
(DGN), version 4.0 or later format. (6) Providing services
during construction. (7) Producing quality designs based on
evaluation of the firm's design quality management plan. The
evaluation will consider the management approach, coordination
of disciplines and subcontractors, quality control procedures
and prior experience of the prime firm and any significant
subcontractors on similar projects. b. Qualified registered
professional (U.S. or local equivalent) personnel in the following
key disciplines: Project management (architect or engineer),
architecture, civil engineering, mechanical engineering, electrical
engineering and structural engineering. Other licenses and
certifications may be required for specialty work such as asbestos
abatement designs. The evaluation will consider education,
training, registration, overall and relevant experience, and
longevity with the firm. c. Past performance on DoD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules. d. Capacity to perform
at least $2,000,000 and up to $4,000,000 (design fees) in work
of the required type in a one-year period. The evaluation will
consider the experience of the firm and any consultants in
similar work, and the availability of an adequate number of
personnel in key disciplines. e. Knowledge of construction
methods and materials used in the ROK. This includes projects
developed under the Combined Defense Improvement Program, with
bilingual (English/Korean) and specific additional cost estimating
requirements. f. Demonstrated success in prescribing use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. The evaluation will place greater
emphasis on energy efficient design and waste reduction. g.
Capability of establishing an adequately staffed office in
Seoul, Korea in U.S. Government-provided space, with reliable
access to other required support as needed to properly perform
a fluctuating workload. h. Volume of DoD contract awards in
the last 12 months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two copies of SF 255 (11/92 or later edition) and two copies
of SF 254 (11/92 or later edition) for the prime firm and all
consultants, to the above address not later than the close
of business on the 45th day after the date of this announcement.
Note that mailings to an APO address may take several extra
days to reach their destination. If the 45th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Submissions may be made via private
courier service to the following address: US ARMY ENGR DIST,
FAR EAST, ATTN: CEPOF-CT-P (1st Floor, Bldg S-67), #40-5, 5-Ka,
Ulchi-ro, Chung-ku, Seoul, Korea #100-195. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information, call
503-326-3459. In SF 255, Block 10 describe the firm's overall
DQMP. Firms identified as most highly qualified as a result
of this solicitation will be invited to provide an in-person
presentation to the selection board (in Seoul, Korea) before
the final selection is made. The Government assumes no financial
obligation for any expenses incurred for in-person presentation.
Solicitation packages are not provided. This is not a request
for proposal. See Note 12.
EMAILADD: faviye.jones@pof02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461264)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FORT LAUDERDALE, FLORIDA - PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-00-A-0004
DUE 062800
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is for a contract to design and construct
an expansion to the Processing and Distribution Center, 1900
W. Oakland Park Boulevard, Fort Lauderdale, FL 33310-9997.
The Design/Build Contractor shall fast track the Design and
Construction of approximately 79,200 gross square feet building
expansion as defined in the guidelines, drawings, specifications,
and all applicable building codes, etc. Design services and
design support services will be required as well as construction
activities. Partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalk/pads/curbs,
canopies, sprinkler systems, platforms, sheds, fencing, paving,
etc., as required. The existing facility is approximately 277,000
net sq. ft. and the original building was built in 1973. The
expansion will be on the east side of the existing facility
and will displace the maintenance areas in the east building
wing. The facility must remain fully operational at all times.
Phasing of the work will be necessary. The building expansion
is a concrete slab on grade with foundations as required, steel
structure, metal insulated deck with a 4-ply built-up roofing
system, reinforced masonry exterior walls with EIFS finish,
etc. The existing facility's HVAC system (water and air) will
have to be balanced when the building expansion is complete.
Provide HVAC, compressed air, etc., systems, utilities, landscaping,
storm drainage, concrete sidewalks/pads, lawn/building sprinkler
systems, separate utility building, loading dock equipment,
etc., in accordance with plans and specifications. The Technical
Qualifications Evaluation is based on a 100-point total (Experience
- 40 points, Management Plan - 25 points, Financial Capability
- 15 points, Organization - 15 points, Statement of Entity
Backlog - 5 points). Errors and omissions insurance in the
amount of $1,000,000 will be required. After final approval
of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents to 100 percent and construction of the expansion
to the facility. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon, or resulting from, award of contract for the project.
Contractors/Offerors are encouraged to visit the site. For
site visits only, contact Mr. Joel Pelky, Acting Manager, Maintenance,
(954-527-2099). Total design and construction estimated completion
date is 455 calendar days after receipt of Notice to Proceed.
The issue date is May 25, 2000. Proposals are due June 28,
2000, at 4 p.m. The cost range is between $6.7 million to $7.2
million. A Preproposal Conference is scheduled in Room 110
at the facility for June 9, 2000, at 9:00 a.m. A walk-through
will occur immediately after the Preproposal Conference. To
order solicitation documents: The cost of the solicitation
package is $350 that includes the cost of Express Mail and
a CD-ROM containing the 2000 design standards, other pertinent
publications and documents, is also part of the solicitation
package. ALL CHARGES ARE NON-REFUNDABLE. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS
(jraley2001@aol.com), 5300 Pleasant View Road, Memphis, TN
38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679. Current
planholders' list is available by FAX request to this number
as well. Please reference Solicitation No. 475450-00-A-0004
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check the Internet
for government contracting at http://www.govcon.com, and for
postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov,
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Acting Manager, Maintenance, Fort Lauderdale, FL 33310-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information concerning how many proposals were received
or from whom or their relative standing can be revealed until
after contract award which may take up to 90 days. The U. S.
Postal Service, Design & Construction Field Office is seeking
and encouraging participation of Minority-Owned, Woman-Owned,
and Small Businesses in this project. Questions concerning
this project must be in writing and may be directed to Jo Thompson,
Facilities Contract Specialist, or Robert Horn, Project Manager,
at FAX No. (901) 747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-157 SN461505)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACTS FOR ENVIRONMENTAL ENGINEERING
SERVICES
POC Contact Robert M. Bencal, 215-656-6606
DESC: 17. A. CONTRACT INFORMATION: The Philadelphia District,
U.S. Army Corps of Engineers intends to award up to two (2)
Indefinite Delivery Contracts for Environmental Engineering
Services. Each contract will be for a base period with options
for up to two (2) additional periods. A contract period shall
not exceed 12 months. The maximum task order limit is $1,000,000.00.
The cumulative amount of all task orders shall not exceed $1,000,000.00
in either the base or any of the option periods. The cumulative
total for the base and the option periods shall not exceed
$3,000,000.00. An option will be awarded at the discretion
of the Contracting Officer based on reaching the value limit
first and then reaching the time limit. B. PROJECT INFORMATION:
The work under these contracts will be from Maine in the Northeast
to Florida in the Southeast including Puerto Rico, and from
the coast of the Atlantic Ocean in the East to the Mississippi
River in the West. Work within the Boundaries of Fort Dix,
New Jersey and sites supported by Fort Dix will be a part of
this contract. Work may be required outside of these boundaries.
Primary work under this contract will involve but not be limited
to planning, site investigations, including data and sample
collection, testing and analysis, concept, preliminary, and
detailed designs, support during construction efforts, and
reports/studies related to environmental and hazardous toxic
materials. Planning study efforts shall also include work on
DD-1391's and Project Design Brochures. Site investigations
shall include but not be limited to land surveying, development
of plans for sampling and testing, the actual sampling and
testing for asbestos containing materials and other hazardous/toxic
materials, health and safety plans for investigations, and
for the actual remedial actions, risk assessments, soil boring,
and ground water monitoring wells work. Sample collection and
analysis of soil, ground water, surface water, and sludge shall
be a part of this contract. Cultural, Historic and Archeological
investigations, surveys, assessments, and reports are to be
a part of this contract. Preparation of Environmental Assessments,
New Jersey Department of Environmental Protection permit applications,
Soil Conservation District Applications, Pinelands Comprehensive
Management Plan application for development and Count Septic
System approval applications which require sealed and stamped
drawings by a Professional Engineer in the State of New Jersey
are to be a part of this contract. Reports recommending asbestos,
lead, and other toxic material abatement, and or removal will
be required. Concept, Preliminary, and Detailed Designs shall
include drawings, specifications, cost estimates, design analysis,
schedules, and related documentation. Design work will include
but not be limited to demolition, abatement, and/or removal
of asbestos containing material (ACM), lead, or other hazardous/toxic
material. In addition the design of related work to the facilities
and/or to the site will be included as a part of this contract.
Design work related to underground storage tanks, operation
and maintenance, repair, and alteration of sewage and potable
water facilities will be a part of the primary effort under
this contract. Other design efforts for the repair, alteration,
and new construction of military facilities shall be completed
as a secondary effort under this contract. Support during Construction
efforts will be a part of this contract. This will involve
the various field, office, scheduling, claim, and related efforts.
Professional qualifications in the Primary areas shall include
but not be limited to: environmental engineer, environmental
scientist, certified industrial hygienist, biologist, geologist,
chemist, hydrology, hydraulic engineering, civil, and geotechnical
engineering. Specification writers and cost estimators to support
the above efforts shall be provided. In addition an environmental
or civil engineer licensed in the state of New Jersey and a
New Jersey licensed professional engineer certified by the
state of New Jersey to sign and seal drawings, sample and test
for asbestos, lead, and other hazardous/toxic materials shall
be provided. The laboratory for the testing of the various
materials shall meet the standards, certifications, etc. of
jurisdictions having authority. Secondary professional qualification
for other related and secondary design efforts shall include
but not be limited to: architect, civil, structural, mechanical,
electrical, fire protection engineers, landscape architect,
interior designer, surveyor, specification writer and cost
estimator for these efforts. Technical support, including drawing
production and other related efforts shall be required. Responding
firms shall indicate their experience with the Automated Review
Management Systems (ARMS) and the Corps of engineers M-CACES
Gold cost estimating system. The contractor must be able to
supply completed products in IBM PC compatible software such
as Bentley Microstation SE, Word and Excel. The contractor
must be able to supply digital data products in a format compatible
with Bently Microstation SE geographic information system (GIS).
The contractor shall adhere to the Tri-Service spatial Data
Standards. The firms must be qualified in the work areas described
and be familiar with the requirements and regulations of the
Corps of Engineers, EPA, and other agencies that have jurisdiction.
C. SELECTION CRITERIA: Significant evaluation criteria in relative
descending order of importance are: (1) Specialized experience
of the firm in the primary types of work required and where
appropriate, experience in energy conservation, pollution prevention,
waste reduction, and the use of recovered materials; (2) Specialized
experience of the firm in the other, secondary types of work
required and where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Professional qualifications necessary for satisfactory
performance of required services; (4) Capacity of the firm
to accomplish multiple task orders within time and cost limitations;
(5) Past performance on relevant Department of Defense contracts
will be a factor, however, lack of such performance will not
necessarily preclude a firm from consideration; (6) Extent
of participation of SB, SDB, historically black colleges and
universities and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort; (7)
Location of the firm with respect to work sites will be a secondary
consideration provided that a sufficient number of qualified
firms respond to this announcement. D. SUBMISSION REQUIREMENTS:
As a part of this submittal, it is required that all responding
firms clearly present billing amounts for all Corps of Engineers
work as well as all other Department of Defense work for the
12 months preceding this announcement. Firms that desire consideration
and meet the requirements described in this announcement are
invited to submit a completed SF 254 (revised 11/92) and SF
255 (revised 11/92) for the prime firm and SF 254 for each
consultant to the above address. The documents must be to the
attention of Robert M. Bencal, Room 702, not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. As a requirement for negotiations, the selected contractor
will submit for government approval a quality control plan
that will be enforced through the life of the contract. The
contracting officer reserves the right to terminate negotiations
with firms that do not respond to government requests for proposals,
information, documentation, etc. in accordance with established
schedules. As a requirement for award, the selected contractor
must be registered in the Central Contractor Registration (CCR).
Include ACASS number in Block 3b, of the SF 255. Call the ACASS
Center at (503) 808-4591 for information on obtaining an ACASS
number. This is not a request for proposals. No other notification
to firms for this project will be made.
EMAILADD: Robert.M.Bencal@nap02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461406)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--REQUEST FOR INFORMATION REGARDING EPICOR FINANCIALS
IMPLEMENTATION AT FOH
SOL N/A
DUE 061600
POC Mr. Roger L. DeRoos, MPH, PhD (206) 220-4881; fax (206) 220-7603
DESC: Correction to submission number 460858 (dated 6/2/00):
the deadline for responses to this REQUEST FOR INFORMATION
is corrected to read 16 Jun 00, vice 16 Jul 00. All other information
remains unchanged.
CITE: (W-154 SN461064)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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 Elaine Uyetake, 808-473-2514, ext 237
DESC: DESC: Request for Quotation: Procurement for the following
items: (1) POLYCOM VIEWSTATION V.35 VTC, PART #G2200-08562,
one each; and (2) FREIGHT CHARGE, one each. Shipping Instruction:
FOB Destination; Pearl Harbor, HI 96860-4545. Terms and Conditions:
The terms and conditions will be attached to the Purchase Order.
When ordering off another agencies contract, i.e. Federal Supply
Schedules, Indefinite Delivery/Indefinite quantity contracts,
the terms and conditions according to the applicable contract
will apply. Provide the following information: Delivery Date
ARO, Warranty, Discount Terms, Y2K Compliant and GSA Schedule
Number (if applicable) and Expiration Date. Copy of the pages
where product is listed and copy of the cover sheet and the
first three pages of the "Information for Ordering Offices"
section of the schedule is required with quote. RFQ Number:
DCA300-00-T-5006. Quote Suspense Date: 13 June 2000, 8:00 a.m.
(HST). This acquisition is 100% set-aside for small business.
For further information, please contact Ms. Elaine Uyetake,
(808) 473-2514, Extension 237; Defense Information Technology
Contracting Organization-Pacific; 1080 Vincennes Avenue, Suite
100; ATTN: Ms. Elaine Uyetake; Pearl Harbor, HI 96860-4535.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-154 SN461076)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: D--ERDAS SSS
SOL NMA20100R0006
DUE 061900
POC Chandra McElroy 301-227-7816
DESC: The National Imagery & Mapping Sgency intends to award
a sole-source contract to ERDAS for ERDAS SSS (Software Supbscriptiom
Service). Vendors who can provide the required service should
submit documentation that demonstrates interested source's
ability to meet Government requirements, and that it is advantageous
to the Government to consider such other sources. Responses
must be received within 15 calendar days of the publication
in the CBD. If a response is made, it must be in writing (reference
#NMA20100R0006), and shall include sufficient documentation
to establish a bona fide capability to satisfy the stated require-
ment. No telephonic quotations will be allowed. If no affirmative
responses are received witin the stated time frame indicating
that a comparable source is more advantageous to the Government,
a contract will be placed with ERDAS.
LINKURL: N/A (not applicable)
LINKDESC:
EMAILADD: mcelroyc@nima.mil
EMAILDESC:
CITE: (W-157 SN461297)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: D--INTERNET/WEB-BASED DATA SUBSCRIPTION SERVICES
SOL N46450-00-R-0013
DUE 072000
POC Contact Paul Ison, 912-673-3809; Fax 912-673-2191
DESC: The Trident Refit Facility Technical Library at Naval Submarine
Base, Kings Bay, GA. requires internet/web based subscription
services for various military standards, industry standards,
and vendor catalog data for a period of one year commencing
01 Oct 00 as provided by Information Handling Services (IHS)
Inc, Englewood, CO. All items must be compatible for the purpose
of cross-referencing with other items. The solicitation
resulting from this announcement will be available on 21 Jun
00 to interested parties at the FISC Jacksonville website at
http://www.jax.fisc.navy.mil. Potential offeror that download
the solicitation from the website must monitor the website
for potential changes to the solicitation. Potential offerors
may also obtain a copy of the solicitation by sending written
request via email, fax, or regular mail. Request must cite
the solicitation number, and provide the requestor's name,
address, phone number, fax number, and email address. Contractors
must also register in the Central Contractor Registration (CCR)
data base prior to receiving a contract. The CCR website is
http://www.ccr.edi.disa.mil. See note 22.
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-157 SN461307)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAGICS RAPID PROTOTYPING SOFTWARE
SOL RFQ 900981
DUE 072100
POC Luwanna K. Greene, Contracting Officer, (202) 324-3319
DESC: The Federal Bureau of Investigation intends to solicit
and negotiate a one-time buy, firm-fixed price contract with
Materialize, 6111 Jackson Road, Ann Arbor, Michigan 48103,
(734) 662-5057 for the purchase of: (1) Magics RP Base; (1)
Rapid Tooling Module for Magics RP; (1) Slice Module for Magics
RP; (1) IG to STL Module for Magics RP; and a one (1) year
maintenance agreement. This software will be used for computer-aided
design/computer-aided engineering applications. This software
is compatible with the FBI's current inventory of Rapid Prototyping
hardware and software. The authority for other than full and
open competition for this procurement is 10 United States Code
2304(c)(1) or 41 United States Code 253(c)(1) Only One Responsible
Source and No Other Supply or Service will Satisfy Agency Requirements.
All responsible sources can submit a quotation to the attention
of Luwanna K. Greene at the above address. See Numbered Note
22. *****
CITE: (W-157 SN461326)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: D--UNIFIED COMMUNICATIONS CENTER PROJECT
SOL DCFRA#00-R-017
POC Alex Peacock - (202) 504-3431 Fax Number
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") will issue a solicitation
on or about July 14, 2000 on behalf of the District of Columbia
government's ("District") Office of the Chief Technology Officer
("OCTO")to seek competitive porposals from qualified Offerors
to provide design, construction and systems integration to
the District for the Unified Communicatios Center ("UCC") project.
The selection will be on a "best value" basis. The UCC facility
will provide a safe, high quality, technologically up-to-date,
aesthetically pleasing and funcitional environment for a city-wide
call center and services delivery tracking systems. This include
the District's Police, Fire, Emergency Preparedness Departments,
OCTO and other service-based non-emergency agencies. The UCC
will be one of the nations' premier integrated municipal call
centers. The UCC projec also incldues the integrated engineering,
design, construction and implementation of a city-wide fiber-optic
network, wireless services and related work. The UCC will house
a Network Operations Center ("NOC") and city-wide computing
"Help" desks. The project shall be designed to fully address
security, intrusion and vulnerability concerns related to a
facility of this nature. The project design shall place special
emphasis on flexibility, reliability, maintainability and expandability.
Other UCC project ellements include: a) Voice/data raio systems
b) Internal secure communications lines and associated witching
systems, c) Radio/telephone recording and playback d) Alternate
voice/data transmission system e) Back-up power systems, f)
Remote terminal back-up system g) Management information systems
h) Record management systems i) city-wide BACnet protocal building
management system and j) Advance HVAC control system capable
of precise temperature and humidity control. The selected
Offeror shall: 1) provide engineering and other design services.
2) construct and perform systems integration, commissioning
and activation of the project 3) maintain positive relations
with community surrounding the project site 4) maixmize local
business participation and integrate the project beneficially
into the local economy. The engineering and design will
be priced as a firm fixed price. Subsequent work necessary
to complete the project will be priced under a series of post-award
task orders in accordance with a set of unit price labor rates,
"sliding scale" formulae and other price techniques. In
order to obtain a copy of the solicitation you must write of
fax a request noting the Offerors name, contact person, address,
telephone number and fax number to the following address: DCFRMAA,
One Thomas Circle, N.W., Suite 900 Washington, D.C. 20005 Attn:
Alex Peacock, Senior Procurement Manager Fax No. (202)504-3431.
The Procurement Manager shall then refer the Offeror to a District-selected
printer where the Offeror shall buy the soliciation package
and pay for any shipping. Only full solicitation packages shall
be sold.
CITE: (W-157 SN461335)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE RENEWAL SUPPORT
SERVICES (HARDWARE AND SOFTWARE) FOR THE IBM SEQUENT SERVER,
SN B701282
SOL DASW01-00-T-0023
DUE 063000
POC Jackie Harris, Contract Specialist, (703) 697-3693; Fax (703)
695-9756; Gregory Young, Contracting Officer, (703) 697-3152
DESC: The Defense Supply Service Washington (DSSW), intends to
negotiate on a sole source basis with the IBM, NUMA-Q Div.,
15450 S.W. Koll Parkway, Beaverton, Oregon 97006-6063 for on-site
maintenance renewal support services (hardware and software)
for the Sequent Server, SN B701282. The Sequent Server is proprietary
equipment for IBM's NUMA-Q, Division. See note 22, except all
proposals must be received within 25 days from the date of
this notice.
EMAILADD: Jacquelyn.Harris@hqda.army.mil
EMAILDESC:
CITE: (W-157 SN461404)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--PROPRIETARY SOFTWARE (UNIQUE)
SOL Reference-Number-JCE-00-UniQue
DUE 061600
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a purchase order on a sole-source basis to I. Levy & Associates,
Inc. of St. Louis, MO for LBM UniQue NT print server software
(3 copies for a primary print server, 2 copies for a secondary
print server, and 3 copies for a backup server), plus maintenance
after initial 90-day warranty, installation, configuration
and training. To the Government_s knowledge, I. Levy & Associates
is the only source that can provide the foregoing software
packages and services. Any responsible firm that feels it has
the capability to provide SSA the required software and services
may write to the referenced contracting officer. Respondents
should refer to JCE-00-UniQue. This is not a request for quotations
or an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto will not be
honored or acknowledged. The Government does not intend to
pay for any information submitted in response to this publication.
No cost or pricing data is required or requested. All responses
from responsible sources will be fully considered. All responses
must be received by this office by close of business day June
16, 2000. If no affirmative written responses are received
by this date, to the effect that a comparable source exists,
an order will be negotiated with I. Levy & Associates for the
requirements stated above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JCE-00-UniQue&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-157 SN461441)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: D--SOFTWARE MAINTENANCE, SERVICE AND USER SUPPORT
SOL MDA112-00-Q-0002
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-13.
The Television-Audio Support Activity proposes to establish
an Indefinite Delivery-Indefinite Quantity contract for a base
year and two option years for software service and user support
for Jomar software installed at the Naval Media Center, Washington
DC. Base year will contain a maximum of 600 hours, Option Year
I will contain at maximum of 450 hours, and Option Year II
will contain a maximum of 325 hours. The Government anticipates
negotiating and entering in to a contract with Jomar Software
Corporation, 1760 Bishop Street, Cambridge, Ontario, Canada
N1T 1N5, or their authorized representatives, by the authority
permitted at FAR 6.302-1, Only one responsible source and no
other supplies or services will satisfy agency requirements.
Quotes in response to this notice may be submitted in writing
or via facsimile. Facsimile number is (916) 643-4730 or 4032.
Quotes may also be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209, Room 104,
McClellan AFB, CA 95652. All responses to this notice must
make reference to quotation number MDA112-00-Q-0002. To be
eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items
and 52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, with sub-clauses:
52.203-6, 52.219-4, 52.219-8, 52.222-21, 52-222-26, 52.222-35,
52.222-36, 52.232-33, 52.232-34, 52.232-36, 52.239-1, 52.247-64,
52.222-41, 52.222-42 and 52.222-43 apply to this acquisition.
The following FAR Clauses also apply to this acquisition: 52.216-22,
52.216-18, 52.216-19, 52.217-8 and 52.217-9. Clause 52.212-2,
Evaluation-Commercial Items, also applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency technical
requirements, price and past performance. Technical capability
and past performance together are approximately equal to price.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. Text
of all clauses referenced herein may be reviewed or downloaded
from one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . Quotes
must be submitted by 1:00 PM PDT, June 13, 2000. Failure to
provide any of the documents requested in this notice may render
your quote unacceptable and ineligible for an award. Point
of contact in this office is Susan Donbroski, (916)643-0290,
or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-157 SN461466)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--TECHNICAL AND ENGINEERING SUPPORT SERVICES
SOL N00421-00-R-0404
DUE 072400
POC Agnes Birch, Contract Specialist, Phone: 301-862-8884, Fax:
301-862-8670; D. Mark Diehl, Contracting Officer, 301-862-8690
DESC: P- The Naval Air Warfare Center Aircraft Division (NAWCAD),
Code 4.5.8.6, St. Inigoes, MD has identified a requirement
for engineering and technical support services to support the
Information Technology Branch (ITB) and its customers with
a mechanism to develop and integrate state-of-the-art information
technology solutions with a flexible means of maintaining and
upgrading highly sophisticated information processing systems
and networks. The ITB of NAWCAD, Ship and Shore Based Electronic
Systems Division, supports various Joint and Special Operations
Warfare and service units of the Department of Defense, as
well as other national and international level government agency
sponsors. The purpose of the proposed acquisition is to provide
engineering solutions to problems identified by NAWCAD. In
order to implement solutions, the contractor shall design,
integrate, test and evaluate, and maintain local area networks,
enterprise networks, and information management systems; provide
computer security services; provide a wide spectrum of technical
and engineering services related to emerging technologies,
including optical technology and electronic enterprise solutions
(E2S); acquisition support; and program management. The contractor
shall provide a full range of engineering and technical services
which shall include systems development and support, programming
services, requirements definition, system design, development,
verification and validation, implementation, life cycle support,
routine maintenance, facility requirements, acquisition support,
joint services and special warfare technical support, technical
services support, research and development, integrated logistics
support, technical data review, configuration computer center
operation, computer security services, network security requirements,
and technical program management support. The contract is anticipated
to be Cost-Plus-Fixed-Fee with an estimated total level of
effort of 495,000 man-hours over a period of five years, with
the requirement that a minimum of 25% of the total estimated
contract value be subcontracted to small, small disadvantaged
and woman owned businesses. This action is a follow-on to contract
N00140-95-C-K067, and the incumbent contractor is Booz-Allen
and Hamilton, Inc., 8283 Greensboro Drive, McClean, VA 22102-3838.
Basis for award of the resultant contract will be the best
value to the Government, cost and non-cost factors considered.
All potential offerors must either have or be able to obtain
a SECRET facility clearance. It is the Government's intention
to release the "unrestricted" Request for Proposal (RFP), including
any subsequent amendments via the Internet in Microsoft Word
format, with some attachments perhaps to be provided in Microsoft
Excel and Portable Document Format. The anticipated release
date of the RFP is no later than 30 June 2000. The RFP will
reside on the NAVAIR Home Page located on the World Wide Web
(WWW). The WWW server may be accessed using client browsers
such as NETCSCAPE, and Microsoft Internet Explorer. The WWW
address, or URL for the NAVAIR Home Page is as follows: http://www.navair.navy.mil.
The RFP will be located under the Business Opportunity heading.
In addition to making the solicitation available for downloading
via the Internet site, this office will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: "BirchAE@navair.navy.mil", and
should contain the following information for the purposes of
compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address 4.
Point of contact, telephone number, and fax number In the
interest of acquisition streamlining, prospective offerors
are strongly encouraged to use the Internet for the purpose
of submitting requests with respect to this solicitation. Paper
copies of the RFP and subsequent amendments will not be available
nor issued. If you have questions or concerns, please write
to: Department of the Navy, Contracts Group (Attn: Mrs. Agnes
Birch, Code 2.5.4.1.3.3, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Road, St. Inigoes,
MD 20684-0010; or preferably via E-mail (BirchAE@navair.navy.mil).
Telephone requests for the solicitation will neither be accepted
nor returned. Questions regarding the RFP shall be submitted
electronically to the e-mail address cited in the preceding
sentence, with subsequent answers to be provided by the Government
electronically in amendments via the Internet at the same location
as the RFP. The point of contact for this procurement action
is Mrs. Agnes Birch, Code 2.5.4.1.3.3, Telephone: (301) 862-8884;
Fax: (301) 862-8670; and the Contracting Officer is Mr. D.
Mark Diehl, Telephone: (301) 862-8690.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
(with LOE), and Personnel Qualifications, CDRLs, and DD254,
Contract Security Classification
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461504)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MYRTLEWOOD PRECOMMERCIAL THINNING
SOL HAB001036
DUE 082400
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on approximately
1,283 acres. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Bonds are required: Bid Bond,
20%; Performance Bond, 20%; and Payment Bond, 20%. Project
sites are located in Coos County, Myrtlewood Resource Area,
Coos Bay District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-157 SN461341)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: F--SITE PREPARATION-FISHING REEFS
SOL DAHA38-00-R-0004
DUE 062100
POC Anita Daniels, Contract Spec, 803-806-1542 or Julian Watson,
Contracting Officer, 803-806-4307
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, 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 Request for Proposal (RFP) Number DAHA38-00-R-0004.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The Standard Industrial Classification Number
is 4491, and the Business Size Standard is $18.6 million. The
following specifications and salient characteristics represent
the Government's minimum requirements to receive, store, load,
secure, move by barge, discharge concrete/rebar debris, and
drop discharge to several reef sites, which presumes contract
award no later than 28 June 2000. Offerors shall structure
their proposal to include price per drop site by reef name
and GPS coordinates at the CLIN level. CONTRACT LINE ITEM NUMBER
(CLIN) 0001: Receive, store, load, secure, move by barge, discharge
concrete/rebar debris, and drop discharge to drop sites: #20
Charleston Nearshore Reef - Lat: 32 42.588 Long: 079 45.679;
#24 Lowcountry Anglers Reef - Lat: 32 34.283 Long: 079 55.102;
#26 Kiawah Reef - Lat: 32 29.451 Long: 080 00.058; #27 North
Edisto Nearshore Reef - Lat: 32 31.040 Long: 080 06.001. Government
workdays are Monday through Friday between the hours of 0730
and 1630 EST. FAR provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition, with the following addenda:
Per FAR 12.603(b) the SF 1449 is not used. Period of acceptance
of offers - Offeror agrees to hold the prices in its offer
firm for 60 days after Government receipt of proposals. Award
is anticipated no later than 28 June 2000. The Government will
only consider the information provided in the offeror's proposal.
Award will be made without discussion; therefore, each offeror
is encouraged to submit their best terms with their proposal.
Offerors shall include a fully executed copy fo the FAR provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. See www.arnet.gov/far for access to
FAR clauses. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled and
Vietnam Era Veterans; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of Vietnam Era; 52.225-3, Buy American
Act - Supplies; 52.225-9, Buy American Act - Trade Agreements
Act - Balance of Payments Program; 52.225-21, Buy American
Free Trade Agreement Implementation Act - Balance of Payments
Program; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. DFARS provisions 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7012, Preference
for Certain Domestic Commodities; 252.227-7015, Technical Data-Commercial
Item. Offers sent via the US Postal Service should be mailed
to USPFO for South Carolina, ATTN: Purchasing & Contracting,
9 National Guard Road, Columbia, SC 29201-4763. All proposals
not sent through the US Mail will be considered hand carried
and subject to FAR 15.208. Proposals may be submitted by facsimile,
however, it is the responsibility of the offeror to ensure
receipt - see also in this respect FAR 52.215-5, Facsimile
Proposals. Offerors are responsible for ensuring proposals
are received no later than close of business 21 June 2000.
The point of contact for information regarding this acquisition
is Ms. Anita L. Daniels at (803) 806-1542, fax (803) 806-1540
or e-mail to: danielsal@sc-arng.ngb.army.mil. Alternate contact
is SGM Julian R. Watson at (803) 806-4307, fax (803) 806-1540,
or email: watsonjr@sc-arng.ngb.army.mil.
LINKURL: N/A!!
LINKDESC:
EMAILADD: danielsal@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461343)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND RELEASE
SOL RFP R5-15-00-55
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: The purpose of this Hand Release Project located on the
Minarets Ranger District, Sierra National Forest, consisting
of 406 acres,is to secure services for the manual removal of
specified undesirable vegetation which is competing with conifer
seedlings and saplings in existing plantations. The anticipated
contract time is 68 days, starting work on July 10, 2000. Requests
for specifications may be faxed to (559) 294-4833 or in writing
to The Sierra National Forest, Attn: Contracting, 1600 Tollhouse
Road, Clovis, CA 93611. See Note (1).
CITE: (W-157 SN461490)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: F--MECHANICALLY SITE PREPARE AND MACHINE PLANT FORTY-SEVEN
ACRES EACH WITH TWO OPTION YEARS
SOL R8-1-00-1
DUE 072600
POC Cornelia B. Robinson, Procurement Technician, NFs in Alabama,
(334)241-8153
DESC: This project consists of mechanical site preparation by
drum chopping and machine and hand tree planting of 47 acres
each on the National Forests in Alabama, Conecuh National Forest,
Conecuh Ranger Districxt, Covington and Escambia Counties for
the base year. It is 100% set aside for small business concerns.
It also includes two option years which will include other
types of site prep and planting different types of seedlings.
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-157 SN461570)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 COMPERHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0602-NE
DUE 073100
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0602-NE for Residential Comprehensive Sanction
Center services [Submission Nos. 446449, April 19 and 453902,
May 11, 2000] is amended to change the RFP issue date to June
5, 2000, and the RFP closing date is July 31, 2000
CITE: (W-157 SN461363)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: H--VIDEO PREVENTIVE MAINTENANCE INSPECTION
SOL F28609-00-QV311
DUE 061900
POC Emelda Long, Contract Specialist, Phone 609-724-5919, Fax
609-724-4677, Email emelda.long@mcguire.af.mil - Suzanne Edgar,
Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email suzanne.edgar@mcguire.af.mil
DESC: Provide Flight Line Video Preventive Maintenance Inspection,
on or about 30 Jun - 30 Sep 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV311&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-157 SN461449)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W GROVES (FFG 29) DRYDOCKING AVAILABILITY
SOL N62795-00-R-0021
DUE 070500
POC Ms. Melinda Bramlett at 228-769-4213
DESC: Availability is for steel replacement; drydocking required.
Period of performance is 31 July through 28 September 2000.
Offerors must hold an MSRA with the Navy. Place of performance
must be within a 150-mile radius of ship's homeport of Pascagoula,
Mississippi.
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-154 SN461069)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
AN/UYH-16(V) AND AN/UYH-3(V), MASS MEMORY STORAGE DEVICE
SOL N00024-00-G-5238
DUE 062900
POC Contracting Officer, Mary Ann Keyser (SEA 02521) 703/602-8000,
extension 523
DESC: The Naval Sea Systems Command intends to issue on multiple
occasions under a new Basic Ordering Agreement (BOA) N00024-00-G-5238,
with General Dynamics Information Systems, Inc. (GDIS), 3101
E. 80th Street, Minneapolis, MN 55425-1640, orders for direct
and indirect labor, material, documentation, installation and
services required for disassembly, test, inspection, repair
and repackaging, overhaul, refurbishment and emergency modifications,
technical and engineering services, testing and checkout of
field changes to equipment of the AN/UYH-16(V) and the AN/UYH-3(V)
Mass Memory Storage Devices and other related equipment, including
sub assemblies and components. Individual orders placed under
the BOA shall be synopsized, when required, in accordance with
applicable requirements. This is synopsis is published for
information purposes only. GDIS is the only know company with
the skills, knowledge and facilities to perform the work in
the required time frame. Firms seeking subcontracting opportunities
should contact the contractor above. See Numbered Note(s) 22
and 26.
CITE: (W-157 SN461282)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR J52 1ST STAGE BLADES
SOL N68836-00-T-0123
DUE 061500
POC Purchasing Agent, Venita Harmon code acs.vh, 904-542-1229
or 904-542-1111 (fax)
DESC: The Fleet and Industrial Supply Center, Jacksonville has
a requirement for the repair of J52 P408 1St Stage compressor
Blades, qty of 1000 ea. Which the government intends to award
on a sole source basis to Praxair Surface Tech. Delivery to
be FOB destination to Naval Aviation Depot, Receiving Officer,
Bldg 101, Gate 1, NAS, Jacksonville, Fl 32212. Only written
request accepted, request can be faxed 904-542-1111 or e-mailed.
Note 21 applies
EMAILADD: Venita_K_Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN461293)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--CALIBRATION OF COORDINATE MEASURING MACHINES
SOL N68836-00-T-122
DUE 060500
POC Purchasing Agent, Venita Harmon code acs.vh, 904-542-1229,
904-542-1111 fax
DESC: The Fleet & Industrial Supply Center, Jacksonville FL has
a requirement for Calibration of Coordinate Measuring Machines,
qty of 3 ea. Located at Naval Aviation Depot, Bldgs 797 & 101
NAS Jacksonville Fl. The Government intends to award on a sole
source basis to LK INC. Delivery to be FOB Destination to Naval
Aviation Depot, Receiving Officer,Bldg 101, Gate 1, NAS, Jacksonville,
FL 32212. Only written request accepted, request can be faxed
to 904-542-1111 or e-mailed. Note 21 applies
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN461331)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/REPAIR/OVERHAUL AND/OR MODIFICATION OF PITCH
TRIM, ROLL TRIM AND YAW BOOST SERVOS.
SOL DTCG38-00-R-J00008
DUE 062100
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Provide rework/repair/overhaul and/or modification of Pitch
Trim Servos, Roll Trim Servos, and Yaw Boost Servos for the
HH-60J aircraft in accordance with OEM Specifications. The
USCG intends to award a firm-fixed requirements type contract
to the Original Equipment Manufacture (OEM) and only know PICA
certified source, Sikorsky Aircraft Corporation. Period of
performance for this requirements type contract will be a basic
period of one (1) year and four (4) one-year option periods.
Reworked components shall be shipped to the U.S. Coast Guard,
Aircraft Repair and Supply Center, Elizabeth City, NC 27909-5001.
The Coast Guard does not own, nor can it supply the OEM repair
data. All responsible sources may submit a proposal, which
shall be considered by the agency. Solicitation release date
is anticipated to be 21 June 2000, and proposals must be received
by 21 July 2000, 3:00 p.m. (EST). Requests for solicitation
must be in writing, telefaxed requests may be submitted to
(252) 335-6790. Telephone requests will not be honored. See
Numbered Note 22 and Numbered Note 26. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
531-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-R-J00008&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-157 SN461421)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: J--REFURBISHMENT OF WELL DRILLING EQUIPMENT
SOL N62604-00-Q-0563
DUE 062200
POC Derald M. Johnson, 228-871-2176, Fax 228-871-3212
DESC: The Naval Construction battalion Center is soliciting quotations
to repair a Truck, Well Drilling, LIN: T94171, Model 1954,
Serial 661191. The request for Quotation will be issued on
or about july 06, 2000 to all potential offerors responding
to this announcement. A site visit will be held on or about
Aug. 02, 2000 at Fort Gillem, GA. Closing date will be Aug.
09, 2000. The successful contractor will be responsible for
the pick-up and return of the equipment to Fort Gillem, GA.
All repairs must be completed within 120 days after pick-up
of the equipment. This acquisition is set-aside for small business.
all contractors that respond to this solicitation must be registered
in the Central Contractor Register (CCR). Further information
may be obtained through the internet at: www.acq.osd.mil/ec/faqs,
or contact CCR Registration Assistance Center at 1-888-227-2423
Customer Service, and request the registration form and assistance
packet for your completion. Requests for this solicitation
must be in writing. Facsimile requests will be accepted at
228-871-3212. Telephone requests will not be accepted. Note
1.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN461434)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--ENGINEERING AND SUPPORT SERVICES FOR AN/WSC-9(V)1,2,3
AND AN/WSC-6(V)9 SHF SATCOM
SOL N66001-00-R-0040
POC Contract Specialist: Steve Bolger, (619) 553-7204/Contracting
Officer: Sharon Pritchard
DESC: The Government intends to solicit and negotiate with only
one source, Harris Corporation, Government Communication Systems
Division of Melbourne, Florida, under the authority of FAR
6.302 for technical and engineering support services required
by Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN-SD).
SPAWARSYSCEN-SD as the In-Service Engineering Agent (ISEA)
is responsible for providing system upgrades, training, and
life-cycle support for certain Super High Frequency Satellite
Communication Systems, including the AN/WSC-9(V) 1, 2, 3 and
the AN/WSC-6(V)9 programs. The prospective contractor will
assist SPAWARSYSCEN-SD in providing support for these systems
installed on U.S. Navy ships worldwide. The contract will be
a Cost-Plus Fixed-Fee type with a base year and four one-year
options.
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
E-mail
CITE: (W-157 SN461465)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT,
MEDICAL SUPPLY STORAGE ROOM
SOL N00244-00-T-1003
DUE 060900
POC Point of Contract is: Flordeliza Zaragoza, Contract Specialist,fax:
619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
mecahnical cleaning and painting US Navy Ship Medical Storage
Room. A separate written solicitation will be issued upon request.
A solicitation number N00244-00-T-1003 closing date June 13,
2000 (COB) applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 2599. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program, the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price
ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-556-0376 CITE; (W266
SN253562).
CITE: (W-157 SN461472)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--PRIME VENDOR SUPPORT (PVS) PROGRAM FOR THE S-3B CARRIER
BASED AIRCRAFT
SOL N00019-00-R-0312
POC Cindy Gill, Contract Specialist; Phone (301) 757-5246; Fax
(301)757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to award a Firm Fixed Price Indefinite
Delivery Indefinite Quantity contract for a government/industry
partnership to provide engineering, logistics, maintenance
and material support for the S-3 aircraft throughout the remainder
of its life cycle. The partnership consists of four elements;
contractor in-service engineering (ISE), integrated logistics
support (ILS), integrated maintenance concept (IMC) aircraft
depot-level scheduled maintenance and material management (MM)
functions, as well as special requirements and readiness objectives
for meeting mission requirements. The approximate issue date
for the draft Solicitation is 23 June 2000.
LINKURL: None.
LINKDESC:
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN461544)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Ste. 3 WPAFB OH 45433, 45433
SUBJECT: J--REPLACE SPUR GEARS ON 20' X 20' DOORMAN VERTICAL
LIFT DOOR.
SOL F33601-00-T0413
DUE 061200
POC Carolyn D. Ross,937-257-6147 ext. 4209
DESC: Background "This RFQ number F33601-00-T0413 provide labor,
tools, parts, materials facilities and transportation necessary
to replace 2 spur-gears (will be supplied by 788th CES Metal
Shop)on 20'X 20'doorman vertical lift door at facility 20065,
Area B, WPAFB OH. The period of performance is 30 days from
date of award. The proposed contract is set aside for very
small business concerns. The associated standard industrial
classification (SIC) code is 5084. The small business standard
is 100 people. All proposals are due by 4:00 p.m. EDT on 12
June 2000 and must be submitted to ASC/PKWOSB, Bldg. 1, Area
C, room 109, 1940 Allbrook Dr. Ste. 3, WPAFB OH 45433-5309.
Contact Carolyn D. Ross at (937) 257-6147 x4209. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. Existence of an ombudsman does not diminish the
authority of the program director or the contracting officer.
Accordingly, the ombudsman does not participate in the preparation
of solicitations, the evaluations of proposals, or the source
selection process and therefore, for routine matters on individual
solicitations, please contact Carolyn D. Ross at (937) 257-6147
ext. 4209. 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."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0413/00T0413.asp
LINKDESC:
lift door.
EMAILADD: carolyn.ross@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN461555)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 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--APPLICATION OF CORROSION PREVIENTION AND CONTROL
PRODUCTS TO MILITARY VEHICLES
SOL N/A
DUE 062300
POC Mr. Carl Handsy (810) 574-7738
DESC: The U.S. Army Tank-Automotive Research, Development, and
Engineering Center's (TARDEC's) Materials and Corrosion Technology
Team is planning to acquire services related to the application
of commercial, off-the-shelf, corrosion prevention and/or control
(CPC) products to various military vehicles. Initially, we're
looking for sources with sufficient Contractor-owned-and-operated
facilities and expertise to efficiently process (i.e., apply
CPC products to) about 3,000 military vehicles per year from
each of the following sites: (i) Fort Eustis, in Norfolk, Virginia,
and (ii) Port Hueneme Naval Station, in Port Hueneme, California.
The types of vehicles will vary, but most will likely be 2
1/2-ton or 5-ton trucks, with some Heavy Equipment Transporters
(HETs), High Mobility Multi-Purpose Wheeled Vehicles (HMMWVs),
Family of Medium Tactical Vehicles (FMTVs), and Commercial
Utility Cargo Vehicles (CUCVs). We'd like to hear from capable
sources with existing facilities within 25 miles of either
site, but we'll also consider responses from sources who anticipate
having a Contractor-owned-and-operated facility ready within
the next one or two years. Depending on the success of the
first two locations, and the availability of funding, we may
also want to acquire CPC application services near other military
locations (e.g., (i) Fort Shafter, in Oahu, Hawaii; (ii) Kaiserslautern
Army Base, in Kaiserslautern, Germany; (iii) Camp Darby/Livorno,
Italy, and (iv) Port Umm Said, in Qatar). We anticipate releasing
the solicitation for procuring CPC application services supporting
the first two locations some time between the fourth quarter
of Fiscal Year 2000 (July through September 2000) and the second
quarter of Fiscal Year 2001(January through March 2001), and
this market survey is the first step toward the targeted solicitation
release. We will probably use a cost-plus-fixed-fee contract
lasting five years (a base year, plus four option years). If
you can provide the services described, we invite you to access
the web site below to read the executive summary regarding
this project, and to complete the related market survey.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
market surveys
EMAILADD: Lawrencp@tacom.army.mil
EMAILDESC:
CITE: (W-155 SN461085)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--UPGRADE CR SOFTWARE
SOL n00421-00-q-0347
DUE 061400
POC Francine Keys (Purchasing Agent)301-757-9739
DESC: This solicitation number N00421-00-Q-0347 is hereby cancelled.
CITE: (W-157 SN461285)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--GTS PERIPHERAL UGRADE
SOL n0003099g0030nj04
POC linda haggerty, aco, 4134946021
DESC: Incorporate new peripherals into the GTS (Guidance Test
Station) suite of equipment (GTS/ETS/Sim Lab) to replace the
disk drive, printer, tape drive and display. To ensure Program
commonality, procure sufficient quantities of new peripherals
for future upgrades on all VAX-based MK6 Guidance Test Equipment.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-157 SN461396)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: L--MUSEUM EXHIBITION DESIGN SERVICES
SOL F0036SOL0026
POC Brian Biggs, Contract Cost/Price Analyst, 202/287-3668; John
W. Cobert, Contracting Officer, 202/287-3343
DESC: Smithsonian Institution is seeking proposals to furnish
museum exhibition design and architect-engineer services for
the "America on the Move" exhibition to be located at the National
Museum of American History, in Washington, DC. The exhibition
area is approximately 2462 square meters of existing exhibition
area. The selected designer will perform all exhibition design
services to complete the conceptual design phase including
preparation of detailed and accurate fabrication cost estimate.
The designer will also be required to provide architect-engineer
design services for all pre-design existing conditions surveys;
conceptual design; and all other design services for the interior
space demolition and construction including preparation of
a detailed and accurate cost estimate for space preparation
and construction. A/E design services shall include but not
be limited to, life safety, ADA, architectural, structural,
HVAC, electrical, mechanical, fire protection, and lighting
design. Optional services may include exhibition design development,
final design, and fabrication/construction phase services.
All firms interested in submitting a proposal in response to
this solicitation need copies of the Request For Proposals
(RFP)documents and are available upon request from Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza SW,
Suite P114, Washington, DC 20024-2119 (Attn.: Code 28). Requests
for RFP documents should be written on company letterhead and
have complete street address, telephone and facsimile numbers,
and company representative name (written requests for documents
may be submitted by facsimile to 202/287-2008.) Interested
parties may attend a pre-proposal meeting and site visit. Date,
time and location of pre-proposal meeting and site visit and
due date and time for submission of proposals will be included
in the bid documents. All firms responding to this solicitation
will be required to submit a written business and technical
proposal for evaluation.
CITE: (W-157 SN461275)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES TO INCORPORATE
ENGINEERING CHANGE PROPOSAL 1315 INTO 122 AH-64A APACHE HELICOPTER
SOL DAAH23-98-G-0049
DUE 061500
POC Scott Hawkins, Contract Specialist, (256) 313-4038 or Rodger
Pearson, Contracting Officer, (256) 313-4029
DESC: The Government proposes to acquire on a sole source basis,
the follow-on ECP 1315 requirement in support of the AH-64A
Improved Tailboom Design Program. The Government's estimated
quantities are 50 each for the base year and 24 each for the
first, second and third option periods for a total of 122 engineering
change retrofit installations. Specific requirements to be
performed under this effort include removing the existing slot
reinforcing structure, installation of contractor furnished
retrofit installation kits, one additional tool set and develop
ECP 1315 Abbreviated Modification Work Order into a Modification
Work Order. The Government intends to award a delivery order
against Basic Ordering Agreement DAAH23-98-G-0049 to McDonnell
Douglas Helicopter Systems, 5000 East McDowell Road, Mesa,
Arizona, 85215-9797 under the authority of Justification for
Other Than Full and Open Competition of 10 U.S.C. 2304 (c)(1),
Federal Acquisition Regulation 6.302-1, only one source or
a limited number of responsible sources are able to satisfy
agency requirements. The period of performance for the base
year is 12 months after receipt of order with three additional
one-year option periods. There is no technical data package
and no solicitation will be issued. All responsible sources
may submit a proposal, which may be considered by the contracting
officer. See Numbered Note: 22.
EMAILADD: Scott.Hawkins@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-157 SN461350)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: L--EXHIBIT SUPPORT SERVICES FOR NASA HEADQUARTERS
SOL W-10-03863
DUE 062300
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quote (RFQ) to provide
exibit support services required to support the Office of Public
Affairs, Public Services Division, and other Headquarters program
offices. Headquarters Exhibit Support The Office of Public
Affairs, Public Services Division needs a contractor to support
exhibit operations for the Office of Public Affairs, and other
Headquarters program offices by providing transportation, installation,
staffing, dismantling and storage of exhibits. This requirement,
which does not include production of exhibits, includes the
following services: Exhibit Operations Support The Contractor
shall provide exhibit operations support including, but not
limited to the following activities: a. Provide installation
and dismantling services for exhibits and models at the White
House, Capitol Hill, National Mall, including domestic exhibitions,
conventions, trade shows, (approx. twelve venues required)
. Some of these services will be conducted after hours or on
Saturdays. Contractor must be able to provide quick turn around
for tasks resulting from last minute requests. b. Coordinate
with exhibition organizers and a participating NASA program
office to negotiate and obtain rental or free exhibit space,
rental furniture, carpeting; arrange show services such as:
electrical hook-ups, special rigging, cleaning service, security,
HVAC, drayage service and set-up labor. c. Provide floor plans
showing layouts of exhibits in exhibition halls including elevation
views showing placement of all the various exhibit elements.
Exhibit Staffing: The Contractor shall: a. Staff the exhibits
during the hours of the exhibition with an individual(s) who
projects a friendly welcoming demeanor and is prepared to address
visitor's general questions about NASA. (Approx. four venues
required) Exhibit Storage The Contractor shall: a. Provide
storage facilities to safeguard and manage the storage of NASA
exhibit models, exhibit publications and other exhibit-related
material adequately protecting them from damage or loss. (250
sq. ft. required) b. Inspect exhibits and make necessary repairs
prior to delivery or shipment. Receive and inspect the exhibits
after each event. c. Provide security for and maintain a current
file of all items being stored and provide pick-up and delivery
service at NASA. Exhibit Transportation The Contractor shall:
a. Pick-up and transport models and/or exhibits stored at the
GSFC storage facility, the NASA HQ building or the Contractor's
storage facility. b. Provide shipping and drayage services,
negotiating the most favorable rates to the Government for
transportation of NASA exhibits from the Contractor's facility
and to exhibition sites outside of the local Washington, DC
area and return (approx. twelve shipments per year); and express
delivery or courier service of working documents, artwork,
and audio visual cassettes as required. (Approx. twelve required)
c. Provide the following for foreign shipments: Export Declaration,
Commercial Invoice, Certificate of Registration, Certificate
of Origin, Bill of Lading, Carnet, Export License, Airway Bill
and Shipper's Letter of Instructions. Miscellaneous Services:
The Contractor shall: a. Repair minor damage to models damaged
in shipment or handling. b. Provide unique signage as required
for specific events. c. Rent equipment such as portable electrical
generators, audio visual equipment or other equipment necessary
to accomplish the work. May 23, 2000 These are the labor categories
and percentage of the services that we anticipate needing for
the execution of the contract: - Exhibit support coordinator
- 15% (hourly rate) - Exhibit set-up and dismantling specialist
- 60% (hourly rate) - Exhibit staffer - 15% (hourly rate) -
Warehouse manager - 5% (hourly rate) - Exhibit repair/graphics
specialist - 5% (monthly rate per cubic foot) - Transportation
Unit Costs This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The anticipated release date
of RFQ W-10-03863 is on or about 06/05/2000 with an anticipated
quote due date of on or about 06/23/2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/HQ Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-03863
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461541)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: L--DOCUMENT CONTROL CENTER SERVICES-POTENTIAL SOURCES
SOUGHT
SOL N68936-00-R-0109
DUE 061600
POC Nancy Garza, Contract Specialist, (805) 989-1880, Nathan
Simpson, Contracting Officer, (805) 989-1303
DESC: This is a sources sought synopsis. These sources sought
synopsis requests information needed prior to release of any
resultant solicitation. This is not a request for proposals
and in no way obligates the Government in an award of any contract.
This sources sought synopsis contains the most currently available
information. This information is subject to change at any time.
The Document Control Centers at Naval Air Warfare Center Weapons
Division (NAWCWD), Point Mugu anticpate issuing a five-year
contract using 8(a) competitive procedures. NAWCWD is seeking
commercial sources capable of providing personnel to support
the Document Control Centers (DCCs). Currently, the Government
in-house workforce is performing these services. It is intended
to perform a cost comparison, pursuant to OMB Circular No.
A-76 Commercial Activities Studies, in order to determine the
most efficient and cost effective performing activity. Accordingly,
a contract may or may not ultimately be awarded as a result
of the study/cost comparison. If a Contractor is found to be
the most cost effective performing activity, an award will
be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Navy and Government acquisition regulations
and best practices. It is anticipated that personnel and facility
requirements will include the necessity to have or obtain security
clearances. The Contractor shall operate and provide management
support for the DCCs and Technical Repositories. Data types
and media applicable to the DCCs include both classified and
unclassified documents, software media (e.g., tapes, diskettes,
CD-ROMs), hardware media (e.g., removable hard drives), technical
manuals, and database files. Data types and media applicable
to the Repositories include both classified and unclassified
digital and non-digital engineering drawing files and associated
documentation (e.g., Notice of Revision, Specification Change
Notice), technical manuals, database files, and configuration
management documentation. The Contractor shall handle all unclassified
data types and media as restricted sensitive information. The
Government will provide all necessary standard operating procedures,
instructions, and regulations for management support of the
DCCs and repositories. If you are interested in competing for
this requirement, please indicate your interest by sending
an email no later than 16 June 2000 to Ms. Nancy Garza at garzan@navair.navy.mil.
You will be required to complete a Contractor Profile Questionnaire.
Questionnaires will be sent via email. Responses may be made
via email to Ms. Garza. Faxed requests and responses are acceptable
and should be sent to Ms. Garza at (805) 989-0561. Ultimately,
the solicitation will be available over the Internet in Microsoft
Word format and will reside upon the NAWCWD Contracts Homepage,
located on the World Wide Web at www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is anticipated that the solicitation will be released in
November 2000.
CITE: (W-157 SN461431)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: P--CLASSIFIED WASTE DISPOSAL SERVICES
SOL S-LMAQM-00-R-0033
POC Jose Bumbray, 703-875-6076, Fax 703-875-5272
DESC: The U.S. Department of State, Office of Acquisition, via
this CBD notice, hereby amends its orginal synopsis dated Feb
7, 2000. Said synopsis will be processed for the period April
30, 2000 through September 30, 2000. This procurement action
is required to allow the Government time to complete the award
of a new contract that is currently being procured in accordance
with the provisions of Section 8(a) of the Small Business Act
under SIC Code 4953. All other information remain unchanged.
CITE: (W-157 SN461479)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--COST PER TEST SERVICES INCLUDING INSTRUMENTATION
AND PM & REPAIR SERVICES
SOL RFQ672-122-00
DUE 061200
POC POC Mr Rey F Clemente Tel (787) 641-2955 (787) 641-7582 ext.
10290 Fax (787) 641-8364
DESC: Department of Veterans Affairs Contracting Office (672/BO-3)
VA Medical Center 10 Casia Street San Juan, PR 00921-3201
Q - TITLE: COST PER TEST SERVICES INCLUDING INSTRUMENTATION
AND PM & REPAIR SERVICES SOL RFQ672-122-00 DUE 061200 POC Rey
Fco. Clemente, Contract Specialist (787) 641-2955 or (787)
641-7582 Ext. 10290 Facsimile number (787) 641-8364. This is
a notice of intent to negotiate sole source with Sanofi Diagnostics
Pasteur, 6565 185th Ave. NE, Redmond, WA 98052-5039 to furnish
Cost per test contract for Sanofi Pasteur Brand name reagents
to be used routinely for HIV screening and Hepatitis A, B &
C testing, for the VA Medical Center, Laboratory Service located
at 10 Calle Casia, San Juan, Puerto Rico. General requirements:
Contractor is required to furnish the Laboratory equipment,
all supplies and consumables necessary for operation, equipment
installation, maintenance (emergency repair, preventive maintenance,
and upgrades) for the base period of June 19, 2000 through
September 30, 2000. A Firm Fixed Price Contract will be awarded.
This notice may represent the only official notice of such
solicitation.
CITE: (W-155 SN461084)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 650-32-00
DUE 071700
POC James M. Gunn, 401 457-3035
DESC: The VA Medical Center, Providence, RI has the need for
a contractor to provide community based outpatient clinic services
to eligible veterans in Dukes County, Massachusetts. Both primary
care and mental health services are needed. The Contractor
will be responsible to furnish medical facilities, clinical
providers, equipment, supplies, routine radiology and administrative
functions to fulfill the level of care specified in the RFP.
The clinic must be located in Dukes County, Massachusetts.
Service will at a fee-for-service rate. The resulting contract
will be for a period of one year with two option years to commence
on or about September 1, 2000. All requests must be in writing.
Requests may be faxed to (401) 457-3079.
EMAILADD: james.gunn@med.va.gov
EMAILDESC:
CITE: (W-157 SN461399)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: Q--ENTRAL LABORATORY FOR THE ANALYSES OF BIOLOGICAL
SAMPLES
SOL lababstract2
DUE 061500
POC Carol Wasilaukas / phone: (336)716-2837
DESC: The Wake Forest University School of Medicine in cooperation
with the National Institute of Diabetes and Digestive and Kidney
Disorders (NIDDK) and the investigators of the Study of Health
Outcomes of Weight Loss (SHOW) is soliciting proposals to serve
as a Central Laboratory for the Analyses of Biological Samples,
Long-Term Storage of Frozen Samples, Collection and Storage
of Genomic Material. Respondents may submit a proposal for
any or all of the services that are detailed in the Request
for Proposals (RFP). The study is a multi-center, randomized
clinical trial that will compare community care with intensive
lifestyle interventions designed to produce long-term weight
loss (with or without weight-loss medications) in 6000 obese
participants with type 2 diabetes at sixteen clinical sites.
A 36 month screening and randomization phase is expected to
begin in March 2001. Each participant will be followed for
4-7 years. All follow-up will be completed by March 2008. A
contract will be awarded to the most competitive respondent
to an RFP issued May 30, 2000. Click here to download the full
text of the RFP located on the SHOW website. Respondents are
asked to send a non-binding letter of intent by June 15, 2000
and a complete proposal by July 14, 2000. Inquiries may be
directed to Carol Wasilauskas at the Department of Public Health
Sciences, Wake Forest University School of Medicine. Tel. (336)716-2837.
LINKURL: http://show.phs.wfubmc.edu/documents%2FRecruitment%2Fother%2FLab%20RFP%2Ehtm
LINKDESC:
on the SHOW website.
CITE: (W-157 SN461503)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: Q--CENTRAL ECG READING CENTER
SOL ECGabstract2
DUE 061500
POC Carol Wasilauskas / phone: (336)716-2837
DESC: The Wake Forest University School of Medicine in cooperation
with the National Institute of Diabetes and Digestive and Kidney
Disorders (NIDDK) and the investigators of the Study of Health
Outcomes of Weight Loss (SHOW) is soliciting proposals to serve
as a Central ECG Reading Center. The study is a multi-center,
randomized clinical trial that will compare community care
with intensive lifestyle interventions designed to produce
long-term weight loss (with or without weight-loss medications)
in 6000 obese participants with type 2 diabetes at sixteen
clinical sites. A 36 month screening and randomization phase
is expected to begin in March 2001. Each participant will be
followed for 4-7 years. All follow-up will be completed by
March 2008. A contract will be awarded to the most competitive
respondent to an RFP issued May 30, 2000. Click here to access
the full text of the RFP on the SHOW website. Respondents are
asked to send a non-binding letter of intent by June 15, 2000
and a complete proposal by July 14, 2000. Inquiries may be
directed to Carol Wasilauskas at the Department of Public Health
Sciences, Wake Forest University School of Medicine. Tel. (336)716-2837.
LINKURL: http://show.phs.wfubmc.edu/documents%2FRecruitment%2Fother%2FECG%20Reading%20RFP%2Ehtm
LINKDESC:
SHOW website.
CITE: (W-157 SN461508)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: Q--CENTRAL BONE DENSITY (DEXA) READING CENTER
SOL DEXAabstract2
DUE 061500
POC Carol Wasilauskas / phone: (336)716-2837
DESC: The Wake Forest University School of Medicine in cooperation
with the National Institute of Diabetes and Digestive and Kidney
Disorders (NIDDK) and the investigators of the Study of Health
Outcomes of Weight Loss (SHOW) is soliciting proposals to serve
as a Central Bone Density (DEXA) Reading Center. The study
is a multi-center, randomized clinical trial that will compare
community care with intensive lifestyle interventions designed
to produce long-term weight loss (with or without weight-loss
medications) in 6000 obese participants with type 2 diabetes
at sixteen clinical sites. A 36 month screening and randomization
phase is expected to begin in March 2001. Each participant
will be followed for 4-7 years. All follow-up will be completed
by March 2008. A contract will be awarded to the most competitive
respondent to an RFP issued May 30, 2000. Click here to access
the full text of the RFP located on the SHOW website. Respondents
are asked to send a non-binding letter of intent by June 15,
2000 and a complete proposal by July 14, 2000. Inquiries may
be directed to Carol Wasilauskas at the Department of Public
Health Sciences, Wake Forest University School of Medicine.
Tel. (336)716-2837.
LINKURL: http://show.phs.wfubmc.edu/documents%2FRecruitment%2Fother%2FDexa%20Reading%20RFP%2Ehtm
LINKDESC:
with the National Institute of Diabetes and Digestive and Kidney
Disorders (NIDDK) and the investigators of the Study of Health
Outcomes of Weight Loss (SHOW) is soliciting proposals to serve
as a Central Bone Density (DEXA) Reading Cente
CITE: (W-157 SN461511)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: Q--CENTRAL COMPUTED TOMOGRAPHY READING CENTER
SOL CTabstract2
DUE 061500
POC Carol Wasilauskas / phone: (336)716-2837
DESC: The Wake Forest University School of Medicine in cooperation
with the National Institute of Diabetes and Digestive and Kidney
Disorders (NIDDK) and the investigators of the Study of Health
Outcomes of Weight Loss (SHOW) is soliciting proposals to serve
as a Central Computed Tomography Reading Center. The study
is a multi-center, randomized clinical trial that will compare
community care with intensive lifestyle interventions designed
to produce long-term weight loss (with or without weight-loss
medications) in 6000 obese participants with type 2 diabetes
at sixteen clinical sites. A 36 month screening and randomization
phase is expected to begin in March 2001. Each participant
will be followed for 4-7 years. All follow-up will be completed
by March 2008. A contract will be awarded to the most competitive
respondent to an RFP issued May 30, 2000. Click here to access
the full text of the RFP located on the SHOW website. Respondents
are asked to send a non-binding letter of intent by June 15,
2000 and a complete proposal by July 14, 2000. Inquiries may
be directed to Carol Wasilauskas at the Department of Public
Health Sciences, Wake Forest University School of Medicine.
Tel. (336)716-2837.
LINKURL: http://show.phs.wfubmc.edu/documents%2FRecruitment%2Fother%2FCT%20Reading%20Center%20RFP%2Ehtm
LINKDESC:
on the SHOW website.
CITE: (W-157 SN461516)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: Q--CENTRAL ULTRASOUND READING CENTER
SOL ultraabstract2
DUE 061500
POC Carol Wasilauskas / phone: (336)716-2837
DESC: The Wake Forest University School of Medicine in cooperation
with the National Institute of Diabetes and Digestive and Kidney
Disorders (NIDDK) and the investigators of the Study of Health
Outcomes of Weight Loss (SHOW) is soliciting proposals to serve
as a Central Ultrasound Reading Center. The study is a multi-center,
randomized clinical trial that will compare community care
with intensive lifestyle interventions designed to produce
long-term weight loss (with or without weight-loss medications)
in 6000 obese participants with type 2 diabetes at sixteen
clinical sites. A 36 month screening and randomization phase
is expected to begin in March 2001. Each participant will be
followed for 4-7 years. All follow-up will be completed by
March 2008. A contract will be awarded to the most competitive
respondent to an RFP issued May 30, 2000. Click here to access
the full text of the RFP located on the SHOW website. Respondents
are asked to send a non-binding letter of intent by June 15,
2000 and a complete proposal by July 14, 2000. Inquiries may
be directed to Carol Wasilauskas at the Department of Public
Health Sciences, Wake Forest University School of Medicine.
Tel. (336)716-2837.
LINKURL: http://show.phs.wfubmc.edu/documents%2FRecruitment%2Fother%2FUltrasound%20RFP%2Ehtm
LINKDESC:
on the SHOW website.
CITE: (W-157 SN461519)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EXPERT MATHEMATICAL WRITING, EDITING, AND CONSULTING
SERVICES ON THE THEORY, APPLICATION AND COMPUTATION OF THE
SPECIAL FUNCTIONS OF APPLIED MATHEMATICS, AND ON SUPPORTING
OR RELATED MATHEMATICAL METHODOLOGY
SOL 43SBNB067046, 43SBNB067047 through 43SBNB067065
DUE 061400
POC Anita Tolliver, Contract Specialist, (301) 975-6308, Fax
(301) 963-7732; Alba Sanchez, Contracting Officer, (301) 975-6344,
Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into twenty (20) sole source purchase orders
with twenty (20) individual authors who are listed below under
the authority of Federal Acquisition Regulation (FAR) Part
13-106-1(b), Soliciting from a Single Source. The requirement
is for expert mathematical writing, editing and consulting
services on the theory, application and computation of the
special functions of applied mathematics, and on supporting
or related mathematical methodology. These services are required
to complete the much-needed successor to the classic and very
successful mathematical reference compendium: M. Abramowitz
and I.A. Stegun, "Handbook of Mathematical Functions," National
Bureau of Standards Applied Mathematics Series 55, 1964 and
later printings. The required expert mathematical services
will be used to acquire twenty-one (21) individual chapters
on specific topics and to integrate the chapters into a coherent
whole resulting in a highly authoritative, "Digital Library
of Mathematical Functions" (DLMF) covering the field of special
functions of applied mathematics at a level appropriate for
experienced scientific professionals. The DLMF will become
the standard world reference in its subject area. The DLMF
will be disseminated on the World Wide Web with auxiliary publication
in a book edition. The individual authors were chosen by an
exacting selection process, and all are uniquely qualified
to fulfill this requirement because of their unique research
accomplishments in the areas of mathematics that are relevant
to their specific chapters and their general familiarity with
the subject areas of the other DLMF chapters. These attributes
are critical because each chapter will cover the current state-of-the-art
in its subject area in great detail, and because the whole
DLMF will reflect the rich mathematical interconnections that
exist among the subject areas of all the chapters. The DLMF
leaders, assisted by an international board of ten (10) eminent
scientists from outside NIST, can identify no other comparably
qualified individuals for these tasks. The twenty (20) individual
authors and their assigned chapters are as follows: 1. G.E.
Andrews, Penn State University, University Park, PA 16802,
"q-Hypergeometric Functions" (DLMF Chapter QH); 2. T.M. Apostol,
Caltech, Pasadena, CA 91125, "Zeta and Related Functions" (DLMF
Chapter ZE); 3. R.A. Askey, University of Wisconsin, Madison,
WI 53706, "Gamma Functions and Related Functions" (DLMF Chapter
GA) and "Generalized Hypergeometric Functions" (DLMF Chapter
GH); 4. M.V. Berry, University of Bristol, Bristol BS8 1TL,
United Kingdom, "Integrals with Coalescing Saddles" (part)
(DLMF Chapter IC); 5. C. Brezinski, 7 rue de Provence, 75009
Paris, France, "Numerical Methods" (part) (DLMF Chapter NM);
6. B.C. Carlson, Iowa State University, Ames, IA 50011-3020,
"Elliptic Integrals" (DLMF Chapter EL); 7. F. Chyzak, INRIA
Rocquencourt, F-78153 Le Chesnay Cedex, France, "Computer Algebra"
(part) (DLMF Chapter CA); 8. K. Dilcher, Dalhousie University,
Halifax, N.S. B3H 3J5, Canada, "Bernoulli and Euler Polynomials"
(DLMF Chapter BP); 9. T.M. Dunster, San Diego State University,
San Diego, CA 92182-7720; "Legendre Functions and Spherical
Harmonics" (DLMF Chapter LE); 10. W. Gautschi, Purdue University,
West Lafayette, IN 47907-1398, "Numerical Methods" (part) (DLMF
Chapter NM); 11. C.J. Howls, University of Southampton, Highfield,
Southampton SO15 5HZ, United Kingdom,"Integrals with Coalescing
Saddles" (part) (DLMF Chapter IC);12. R. Koekoek, Delft University
of Technology, PO Box 5031-2600 GA Delft, Netherlands,"Classical
Orthogonal Polynomials" (part) (DLMF Chapter CP) and "Other
Orthogonal Polynomials" (part) (DLMF Chapter OO); 13. L.C.
Maximon, George Washington University, Washington, DC 20052,
"Bessel Functions" (DLMF Chapter BS); 14. A. Olde Daalhuis,
University of Edinburgh, Edinburgh EH9 3JZ, United Kingdom,
"Hypergeometric Functions" (DLMF Chapter HY); 15. R.B. Paris,
University of Abertay Dundee, Dundee DD1 1HG, United Kingdom,
"Incomplete Gamma Function and Generalized Exponential Integral"
(DLMF Chapter IG) and "Struve Functions and Anger-Weber Functions"
(DLMF Chapter ST); 16. P. Paule, Johannes Kepler University,
A-4040 Linz, Austria, "Computer Algebra" (part) (DLMF Chapter
CA); 17. M.J. Seaton, Chatsworth, Bwlch, Powys LD3 7RQ, United
Kingdom,"Coulomb Functions" (DLMF Chapter CW); 18. R.F. Swarttouw,
Vrije University Amsterdam, De Boelelaan 1081a, Amsterdam,
Netherlands, "Classical Orthogonal Polynomials" (part) (DLMF
Chapter CP) and "Other Orthogonal Polynomials" (part) (DLMF
Chapter OO); 19. N.M. Temme, CWI, Amsterdam, 1098 SJ, Netherlands,
"Exponential Integral, Logarithmic Integral, Sine and Cosine
Integrals" (DLMF Chapter EX) and "Error Functions, Dawson's
Integral, Fresnel Integrals" (DLMF Chapter ER) and "Parabolic
Cylinder Functions" (DLMF Chapter PC); and 20. J. Wimp, Drexel
University, Philadelphia, PA 19104-2875, "The Confluent Hypergeometric
Function" (DLMF Chapter CH). The period of performance for
this requirement is from date of award of each purchase order
through September 1, 2002. The Government anticipates the award
of twenty (20) firm-fixed-price purchase orders. This notice
of intent is not a request for competitive quotes. Written
responses to this synopsis shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
A Request for Quotation (RFQ) package is not available. See
CBD Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN460889)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--INTERNATIONAL TRAVEL AND CONFERENCE SERVICES
SOL 2000-N-00100
POC Sherry Smallwood, Contract Specialist, Phone (770)488-2641,
Fax (770)488-2671, Email SSmallwood@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a single Indefinite Delivery Indefinite Quantity (IDIQ)
contract to obtain international travel services for foreign
dignitaries and public health officials visiting the U.S. and
other countries, as well as U.S. public health officials (non-federal
employees) visiting foreign countries. The scope of activities
will include arranging and providing international air and
ground transportation; lodging accomodations; travel itineraries;
reimbursement of subsistence and incidental expenses; interpreters/translators;
liaison services; passport services; assistance with customs
and foreign taxes; and logistical support for conferences,
seminars, and workshops held in foreign countries. Competition
for this acquisition is full and open. All responsible sources
that can provide the services described above may submit a
proposal which shall be considered by CDC. The SIC code for
this acquisition is 8741, and the small business size standard
is $5 million. The solicitation will be available on or about
June 22, 2000. The date specified for receipt of offers will
be approximately 30 days after the solicitation issue date.
Interested parties may obtain an electronic copy of the solicitation
by downloading it from www.eps.gov. A limited number of hard
copies of the solicitation will be available by submitting
a written request to the attention of Sherry Smallwood by facsimile
at 770-488-2671 or by email at ssmallwood@cdc.gov. Telephone
requests will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00100&LocID=2965
LINKDESC:
notice
EMAILADD: SSmallwood@CDC.GOV
EMAILDESC:
CITE: (D-154 SN461048)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: R--CONSTRUCTION MANAGEMENT/ PROFESSIONAL SERVICES
SOL MDA947-00-R-0011
DUE 080700
POC Nick Aievoli (703) 693-8942 or Consuelo Reyes-Salas (703)
693-8959
DESC: Construction/Professional/Support Services shall include,
but not limited to: Review of Construction documents, Adminstrative
Support Services, Construction Project Scheduling Services,
Inspections, Estimating/Planning Services, Space Planners,
Public Affairs, Consultation Services and all other services
related for the successful administration of a Design-Build
Project. This project will be posted on the Pentagon Renovation
web site in the near future. The web site is located at http:
renovation.pentagon.mil. The estimated amount of this contract
is between $25,000,000 and $100,000,000.
EMAILADD: aievolin@army.pentagon.mil or reyessc@army.pentagon.mil
EMAILDESC:
CITE: (W-154 SN461052)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN-BUILD CONSTRUCTION OF UNITED STATES PENITENTIARY (USP),
VICTORVILLE, CA.
SOL RFQ 100-0006-0
DUE 080800
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a high-security prison
located at the site of an existing Federal Correctional Institution
and Federal Prison Camp near Victorville, California. A CONTRACT
OPTION will be included for Construction Management Support
Services for the design-build construction of a medium security
prison located at the site of an existing Federal Correctional
Institution and Federal Prison Camp near Victorville, California.
The CONTRACT OPTION is subject to factors which will include
funding availability in Fiscal Year 2001, and may be exercised
in accordance with the terms and conditions of the Construction
Management Firm's contract. The Construction Management Firm's
base contract will encompass Construction Management Support
Services for an independent design-build contract which includes:
site work and major construction of a high security United
States Penitentiary (USP) and only the early site work of the
medium security Federal Correctional Institution (FCI). The
USP is currently planned to consist of a group of one and two
story buildings in a "compound plan" arrangement with a gross
building area of approximately 50,000 square meters. The FCI
is currently planned to consist of a group of one, two, and
four story buildings in a "campus plan" arrangement with a
gross building area of approximately 55,000 square meters.
Total design and construction costs for the USP and FCI projects
are estimated to be more than $10,000,000. Site work for the
USP is anticipated to begin in the fall of 2000 with major
construction anticipated to begin in the spring of 2001. Contract
performance period is anticipated to be approximately two and
one half years. The proposed Construction Management Support
Services are to include, but are not limited to: attendance
at design review meetings; review of documents and inspection
of construction for conformance with contract requirements;
analysis of contractor's CPM schedules and progress reports;
maintenance of project files, inspection and testing records,
and job diaries; preparation of cost estimates and analysis
of change order requests; review of contractor's submittals
and payment requests; analysis and recommendation related to
disputes claims; preparation and processing of correspondence
and documentation related to these services; and other services
required for the successful administration of the project.
The selected firm will provide these services using on site
personnel from their own offices and workforce, and any other
resources necessary. To be considered, firms must have at least
five (5) years experience in management of construction projects
of similar scope and complexity, and experience in the analysis
of claims and disputes. Failure to identify all site personnel
and provide requisite resumes may disqualify an offeror from
further consideration or result in a lower technical score.
The following factors, with the exception of price, shall be
used to evaluate offers (listed in descending order of importance):
past performance, technical, small business subcontracting
and price. Technical includes the Capacity to Perform, Experience
and Technical Competence and Proposed Team and Organization.
The solicitation, which includes instructions for submitting
a quote, will be available on or about July 7, 2000. To facilitate
timely issuance, requests for the solicitation should be faxed
and then mailed to Jake Anderson, Contracting Officer, at the
address and phone number below. Do not send P.O. Box address.
This solicitation is unrestricted. All responsible sources
may submit a proposal which if timely received shall be considered
by the agency. Point of Contact for inquiries and clarifications
is Jake Anderson, Contracting Officer, Federal Bureau of Prisons,
320 First Street, N.W., Rm 500-6, Washington, D.C. 20534. The
Point of Contact can be reached at (202) 307-0954 and fax number
(202) 616-6055. No collect calls will be accepted. No telephone
calls for solicitation requests will be accepted.
CITE: (W-154 SN461053)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00692
DUE 080400
POC Luz C. Maitland, Contract Specialist at (212)264-8000x3311
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for Real Estate Sales Closing Services
for single family HUD-owned homes located in the New York State
counties of Albany, Broome Cayuga, Chenango, Clinton, Columbia,
Cortland, Delaware, Dutchess, Essex, Franklin, Fulton, Greene,
Hamilton, Herkimer, Jefferson, Lewis, Madison, Montgomery,
Oneida, Onondaga, Oswego, Otsego, Rensselaer, St Lawrence,
Saratoga, Schenectady, Schoharie, Sullivan, Tioga, Tompkins,
Ulster, Warren and Washington. The offeror must demonstrate
experience in sales closing of such properties. This will be
a fixed-price indefinite quantity contract with a minimum of
50 and a maximum of 1500 for the base contract period of one
year with a two (2) year options to extend the contract. The
contractor must establish an office suitable for closings within
15 days after award in the contract area. The contract must
be a member of the New York State Bar. Solicitation packages
will be available on June 22, 2000 at HUD's New York Office
located at 26 Federal Plaza, Room 35-120, NY. Only faxed or
written requests will be honored. The fax number is (212)264-8521,
attn.: Luz C. Maitland. Proposal will be due on August 4, 2000
at 3pm local time in room 35-120, New York, NY 10278-0068 and
shall be evaluated by technical panel. This is a 100% TOTAL
SMALL BUSINESS SET-ASIDE. The SIC is 8111 and the size standard
is $5,000,000. See note #1. All responsible sources may submit
a proposal which shall be considered by the agency. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities Site at http://www.hud.gov/cts/ctsoprty.html.
Potential bidders who download copies of solicitations from
HUD's Web page will not automatically receive any amendments
to solicitations. You are advised to check back frequently
to see if HUD issued any amendments to solicitations you obtained.
All amendments will be posted on, and may downloaded from,
HUD's home page contracting opportunities site address. Also
those who download the solicitation will not be able to obtain
Section J (list of attachments). In order to obtain this section,
forms may be downloaded by utilizing the World Wide Web Internet
HUD Web Page at http://hud.gov/ and selecting the Resource
Library, HUDCLIPS, Housing, and Complete Search. ALL APPLICABLE
HUD PUBLICATIONS AND FORMS CAN BE OBTAINED BY CALLING (800)767-7468.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Luz_C._Maitland@hud.gov
EMAILDESC:
CITE: (W-157 SN461325)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--INTERACTIVE DIRECTORY ASSISTANCE
SOL 57-0-16694
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to First Data Solutions, 2301
North 117th Avenue, Omaha, NE 68164 to provide on-line interactive
database services that enables Census regional office and telephone
facilities to obtain phone numbers and/or addresses for survey
respondents. The basis for the proposed non-competitive action
is that there is only one responsible source and no other source
possesses the capabilities to satisfy the requirement of this
service. The intent of this synopsis is for informational purposes
only, and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing or by fax (301-457-8465).
CITE: (W-157 SN461345)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--CANCER REGISTRY SERVICES
SOL 663-39-00
DUE 062100
POC Vanessa Morton 206-764-2516
DESC: In number 8, vendor pricing, modify item (d) "Consultation
fee" to change the quantity from 48 hours/month to 48 hours/year.
All other terms remain the same. The due date for receipt of
quotes is not extended.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-157 SN461351)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--DRAFT STATEMENT OF WORK FOR ARCHIVAL STORAGE AND
RETRIEVAL SERVICES
SOL CIO-00-172
POC Brenda J. DuBose, Contract Specialist (301) 415-6578
DESC: The U.S. Nuclear Regulatory Commission (NRC) has posted
a draft Statement of Work entitled "Archival Storage and Retrieval
System" which will be competed using its Focused Source Selection
test procedures. The business opportunity, in its initial form,
as a DRAFT Statement of Work requires submission of a firm's
capability statement only. A solicitation document does NOT
exist. All interested parties that wish to be considered for
this business opportunity must follow the procedures posted
on the NRC's Focused Source Selection Website at URL which
is reflected below. The proposed business opportunity is open
to large businesses, small businesses, and small businesses
owned and controlled by socially and economically disadvantaged
individuals. The period of performance for this business opportunity
is one year with two additional one-year option periods. The
size standard for this solicitation is average annual receipts
of $5.0 million over the past three years, as set forth under
Standard Industrial Classification 7389. It is the responsibility
of all interested firms to check NRC's Focused Source Selection
Webpage for any amendments that may be posted regarding this
business opportunity. The Government will not reimburse interest
d parties for any cost associated with responding to this business
opportunity. Telephone inquiries or responses are not acceptable.*****
mmmm
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1html
LINKDESC:
of Work Summary Sheet.
EMAILADD: Focused@nrc.gov
EMAILDESC:
Focused@nrc.gov e-mail address shown above.ve.
CITE: (W-157 SN461359)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: R--JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS
ACCREDITATION SURVEY
SOL N00232-00-Q-0022
DUE 061500
POC Yolanda Borbon, (904) 542-7715 x109 or Melanie Gibson, (904)
542-7715 x103
DESC: To conduct inspections to insure medical and dental healthcare
facilities have programs required by Department of Defense
Directives. Telephone requests for solicitation packages will
be accepted. Bids will be accepted by fax or mail and must
be received by close of business on 06/15/00. FAX (904) 542-7728.
See Numbered Note 22.
CITE: (W-157 SN461398)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--REVISED SOURCES SOUGHT FOR TECHNICAL DATA SUPPORT
SERVICES AT NADEP JACKSONVILLE UNDER OMB CIRCULAR NO. A-76
(COMMERCIAL ACTIVITIES STUDY)
SOL N00421-R-00-0500
DUE 061600
POC Contract Specialist: Sherri Guy, (301) 757-9784; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: The original description of the synopsis remains unchanged,
except for the subject line which should read as follows: "SOURCES
SOUGHT FOR TECHNICAL DATA SUPPORT SERVICES AT NADEP CHERRY
POINT, NC UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES
STUDY)."
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-157 SN461432)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--DRAFT STATEMENT OF WORK ARCHIVAL STORAGE AND RETRIEVAL
SYSTEM
SOL OCIO-00-172
POC Brenda J. DuBose/301/415-6578
DESC: The purpose of this amendment to the synopsis posted on
June 5, 2000, is to correct the web site URL for the NRC's
Focused Source Selection procurement entitled "Archival Storage
and Retrieval System". The correct URL is: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
of Work Summary Sheet.
EMAILADD: Focused@nrc.gov
EMAILDESC:
Focused@nrc.gov e-mail address shown above.
CITE: (W-157 SN461489)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--EPA GREEN LIGHTS AND ENERGY STAR PROGRAM EVALUATION
SOL EC0442
DUE 052000
POC Robert M. Minjack, Contracting Officer, (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Demand Research, Fairfax, VA for professional services to complete
the Green Lights market transformation evaluation, to develop
a market transformation evaluation of the Energy Star partnership
and to provide analysis of benchmarking methodologies and processes.
Demand Research possesses a unique knowledge of the methodology
and model involved in the draft study and therefore will provide
the most timely and cost effective means of completing the
final study. See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-157 SN461493)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--HEALTH INFORMATION, COMMUNICATIONS AND PUBLIC RELATIONS
SERVICES
SOL 263-00-P(AH)-0040
POC Anthony Revenis, PH 301-402-3073, FAX 301-435-6101
DESC: NIH intends to award a number of task order contracts for
a wide range of communication and media services. These contracts
will include, but not be limited to, communications research,
media analysis, outreach/promotion, product development, information
tracking and referral, database development/management, graphic
design, meeting/conference support, web site design, development
and management, exhibit services, press, public information,
marketing and media services, inventory, warehouse and distribution
services. These contracts will be available primarily for
use by NIH but may be used by other parts of DHHS and other
Federal agencies. It is estimated that between 15 and 25 awards
will be made. These task orders will probably range initially
from small tasks outside of the scope of existing clearinghouse
contracts to perhaps eventually awarding tasks that include
entire clearinghouse operations. The RFP will be conducted
as a 50% small business set-aside with 3 guaranteed awards
to 8(a) firm using SIC code 7375 and a size standard of $18,000,000.
The awards will be for a period of 12 months, with 4 additional
12 month options. A sources sought CBD announcement was published
for this requirement on 11/15/99. Firms that submitted a survey
in response to the sources sought announcement have already
been included on the RFP mailing list. These firms may confirm
that inclusion by sending an E-mail to the above listed contracting
officer (CO). Other firms that wish to receive a copy of the
RFP are invited to provide the CO with a request (E-mail is
preferred), including their mailing address, point of contact,
telephone & Fax numbers and their status as small business,
8(a), woman-owned and HUB-Zone firms. NUMBERED NOTE 2.
EMAILADD: RevenisA@od.nih.gov
EMAILDESC:
CITE: (W-157 SN461496)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: R--BANKING SERVICES
SOL 00-RFP-2563-GW
DUE 062100
POC Glendscene Williams, Contract Specialist, 314-982-1563
DESC: REQUEST FOR PROPOSAL(S) WANTED The Bi-State Development
Agency requests Proposals for: 00-RFP-2563-GW BANKING SERVICES
Bi-State Development Agency is seeking proposals from qualified
banks to provide banking services. These services include receipt
and collection services, disbursement services, investment
safekeeping services and other specific cash management services.
PRE-PROPOSAL CONFERENCE: May 25, 2000 9:00 a.m. PROPOSALS
DUE: June 21, 2000 4:00 p.m. DISADVANTAGED BUSINESS ENTERPRISE
(DBE) GOAL: DBE vendors are invited to propose directly
or with another firm. Copies of the solicitation may be
obtained at the office of Bi-State Development Agency, Contracts
and Procurement Department, (3rd Fl.), 707 North First Street.
Ph. (314) 982-1490, Fax: (314) 982-1558. Bids will be received
in the Contracts and Procurement Department of Bi-State Development
Agency, Contracts & Procurement department, (3rd Fl.), 707
North First Street, St. Louis, MO 63102. Any bid received after
the date(s) and time(s) referred to above will not be considered
and will be returned to the sender unopened. BI-STATE DEVELOPMENT
AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT WE
ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F
CITE: (W-157 SN461536)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--TOUR SERVICES
SOL BEP-00-22N
DUE 061200
POC Angela Williams, Procurement Analyst, Phone (202) 874-3151,
Fax (202) 874-3135, Email angela.williams@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing is extending the date
for response to the Request for Information on Tour Services,
BEP-00-22N through Monday, June 12, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-22N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-157 SN461543)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--REVISED SOURCES SOUGHT FOR TRANSPORTATION SERVICES
AT NADEP CHERRY POINT, NC UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0498
DUE 062000
POC Contract Specialist: Sherri Guy, (301) 757-9784; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: The original description of the synopsis remains unchanged,
except for the subject line, which should read as follows:
"SOURCES SOUGHT FOR TRANSPORTATION SERVICES AT NADEP CHERRY
POINT, NC UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES
STUDY)."
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-157 SN461427)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Port Louis, Mauritius, Rogers House(4th
Floor) John Kennedy Street, P.O. Box 544
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-MP100-00-R-9999
POC John Vieira, 011-230-202-4400, fax 011-230-202-4401
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Port Louis,
Mauritius will launch, via the internet, a solicitation to
require the operation and management of Local Guard Services
for its Embassy in Mauritius, in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all US assets, and prevent damage to Government property.
The Contractor shall furnish managerial, administrative, and
direct labor personnel to accomplish all work as required in
the contract. The estimated number of hours for guards is 55,000
per year. These requirements may change depending on funding
availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. All responsible sources may submit
an offer, which shall be considered. The Government plans to
issue the solicitation via the Internet on the Statebuy Interactive
Platform (SIP. You can reach the SIP through the URL:http://www.statebuy.gov/home.htm.
Proceed to U.S. State Department Business Opportunities to
see the listing that will contain the solicitation. You can
subscribe to receive email notification and register for other
services on this SIP site. See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: http://statebuy.gov/home.htm
LINKDESC:
EMAILADD: vieiraja@state.gov
EMAILDESC:
e-mail
CITE: (W-157 SN461389)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--CUSTODIAL SERVICE FOR SUNRISE VISTA GOLF COURSE
SOL F26600-00-Q-C042
DUE 061000
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-C042)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7349. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for custodial service IAW the Performance
Work Statement. Contractor shall provide custodial services
for approximately 7,582 sq. ft. (Pro Shop, Locker Room (3 ea.),
Kitchen (1 ea.), Offices (2 ea.), Bathroom (10 ea)). Hours
of Operation shall be late evenings until all work is complete.
Work must be complete prior to 0400 a.m. the next morning.
Site visit is scheduled for 31 May 00 at 10:00 PST. Please
call SSgt. Wirhouski prior to attending the site visit at (702)
652-4384. Contract shall expected to start work effective 1
July 00. This is a new requirement; therefore, there is not
any previous contract price history. Quotations should be firm
fixed price that includes all cost necessary to perform the
service. The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
Please submit references to evaluate past performance with
your quote at the same time. The following clauses also apply
to this solicitation and are incorporated by reference: FAR
52.217-5 Evaluation of Options in Solicitations, FAR 52.217-9
Option to Extend the Term of the Contract, FAR 52.232.19 Availability
of Funds of the Next Fiscal. The government will evaluate options
price together for a total price comparison. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the government to exercise the options. The Government
may extend the term of this contract by written notice to the
contractor within 30 days of the expiration of the contract,
provided that the Government shall give the contractor a preliminary
notice at least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or SSgt.
Lillian Minor at (702-652-9563) and they will provide assistance.
Quotes are due on or before 2:00 pm PST 10 Jun 00. CONTRACTORS
INTERESTED IN PROVIDING A QUOTE MUST DOWNLOAD THE PERFORMANCE
WORK STATEMENT, REQUEST FOR QUOTE, WAGE DETERMINATIONS AND
REPRESENTATIONS AND CERTIFICATIONS LOCATED UNDER THIS CONTRACT
NUMBER LOCATED IN THE "OTHER"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-C042&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-157 SN461392)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--CUSTODIAL SERVICE FOR THE SUNRISE VISTA GOLF COURSE
SOL F26600-00-Q-C042
DUE 061000
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-C042)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7349. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for custodial service IAW the Performance
Work Statement. Contractor shall provide custodial services
for approximately 7,582 sq. ft. (Pro Shop, Locker Room (3 ea.),
Kitchen (1 ea.), Offices (2 ea.), Bathroom (10 ea)). Hours
of Operation shall be late evenings until all work is complete.
Work must be complete prior to 0400 a.m. the next morning.
Site visit is scheduled for 31 May 00 at 10:00 PST. Please
call SSgt. Wirhouski prior to attending the site visit at (702)
652-4384. Contract shall expected to start work effective 1
July 00. This is a new requirement; therefore, there is not
any previous contract price history. Quotations should be firm
fixed price that includes all cost necessary to perform the
service. The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
Please submit references to evaluate past performance with
your quote at the same time. The following clauses also apply
to this solicitation and are incorporated by reference: FAR
52.217-5 Evaluation of Options in Solicitations, FAR 52.217-9
Option to Extend the Term of the Contract, FAR 52.232.19 Availability
of Funds of the Next Fiscal. The government will evaluate options
price together for a total price comparison. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the government to exercise the options. The Government
may extend the term of this contract by written notice to the
contractor within 30 days of the expiration of the contract,
provided that the Government shall give the contractor a preliminary
notice at least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1 Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or SSgt.
Lillian Minor at (702-652-9563) and they will provide assistance.
Quotes are due on or before 2:00 pm PST 10 Jun 00. CONTRACTORS
SUBMITTING QUOTES MUST DOWLOAD THE PERFORMANCE WORK STATEMENT,
REQUEST FOR QUOTE, REPRESENTATION AND CERTIFICATIONS, AND WAGE
DETERMINATION LOCATED IN THE "OTHER" FILE UNDER THIS CONTRACT
NUMBER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-C042&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-157 SN461411)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--CARPET CHAPEL
SOL F41650-00-T-3847
DUE 061500
POC The Point of Contact is Larry E. Magee, PKOS, Phone: (210)
925-5821, FAX: (210) 925-6065, E-MAIL: LARRY.MAGEE@kelly.af.mil
DESC: Contractor shall provide all labor, parts, materials, transportation,
supervision required to remove existing carpet and install
new carpeting. Contractor shall be responsible for moving all
furniture. **** **** **** **** **** **** **** **** Performance
Work Statement For Carpet Installation in Building 1669 (Base
Chapel) 1. GENERAL: The contractor shall furnish and install
carpeting and rubber base in accordance with manufacture recommendations.
The contractor shall perform all services to the standards
set forth in this contract and in accordance with Federal,
State and local regulations. 2. WORK SITE: Work is to be performed
at Kelly AFB Building 1669 (Drawings available on request).
2.1 All equipment required for the performance of this work
shall be provided and maintained by the contractor. All equipment
shall be kept in good working order and will meet all the current
base safety requirements for the trade. Personnel safety shall
be observed at all times in accordance with OSHA and AFOSH
directives. 2.2 The contractor or assigned representative shall
be in contract with Mr. Earnie Pieniazek (210-925-8704), at
all times, when performing work on Kelly AFB. 3. SPECIFIC TASKS
AND SERVICES: The contractor shall provide the following initial
services: Furnish all plant, labor, materials, equipment and
supervision necessary to remove and reinstall new carpeting
and rubber base in hallways and office areas to include the
movement of furniture. 3.1 Carpeting to be installed is Kraus
"Anchorage or Montreux" carpet and Roppe 4" rubber base or
equal substitute. 3.2 MEASUREMENTS: The contractor shall verify
all measurements at the work site and shall be responsible
for dimensions, fittings, alterations, and the proper attachments.
3.3 CLEAN UP: Upon completion of workday, the contractor shall
leave the work area in a neat and workman like manner. 3.4
REMOVAL AND DISPOSAL: The contractor is responsible for removal
of all debris and any dead birds resulting from the work activities,
debris shall be removed to an off-base site. Utilizing base
dumpsters for disposal of job site refuse by the contractor
is prohibited. Use of base dumpster(s) shall result in action
taken against the contractor or responsible party. 3.5 INSPECTION:
Upon completion, Mr. Pieniazek or authorized government representative
shall perform inspection. **** **** **** **** **** **** ****
**** ADDITIONAL INFORMATION: Request for Quotation (RFQ) Packages
shall be available on 8 Jun 00. RFQ's must be returned by close
of business on 15 Jun 00. POC for this action or the requesting
of RFQ's is Larry E. Magee, (210) 925-5821. 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.
EMAILADD: LARRY.MAGEE@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461459)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPRISON STUDY UNDER
OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT SERVICES
AT THE MARINE CORPS LOGISTIC BASE, ALBANY, GA
SOL N62467-00-R-0361
DUE 061900
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE FIRST NOTICE. The Albany Regional Office of
Contracting is currently seeking potential sources of OMB Circular
A-76 Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing Base
Facilities/ Utilities and Environmental Services at the Marine
Corps Logistics Base in Albany, GA. This notice does not constitute
a commitment by the Government. The Study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A government proposal
to provide these services is being developed and a contract
may or may not result. Requirements include the following services
to be performed: operation and maintenance of heating, gas,
water, and wastewater plants and systems, central repair, building
trades, mechanical trades, electrical trades, grounds maintenance,
work control/management, pest control, refuse collection, architect,
engineering, environmental, and natural resource services.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the Mission of the Marine Corps Logistics Base, Albany,
GA. Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading on or about September 2000. Prospective offerors
are encouraged to register at the web site. This will normally
be the only method of distribution of amendments, therefore
it is the offeror's responsibility to periodically check the
web site for amendments to the solicitation. The official plan
holders list will also be maintained on and can be printed
from the web site. RFP issuance date will be on or about September,
2000. Any resultant contract will have a performance period
which includes a base year with two option years. The contract
type will be a combination firm fixed-price and indefinite
quantity. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
The SIC for this procurement is 8744 with a size standard of
$20 Million. This is not a request for proposals and no solicitation
is available at this time. The Government will not pay for
information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. Market research is being conducted to determine
interest and capability of potential sources for this requirement.
Do not submit capability statements; instead, companies wishing
to respond are invited to go to the web site at http://www.esol.navfac.navy.mil
to download the associated market survey file. A more comprehensive
description of the requirement will be provided with the market
survey, as well as instructions for submission of the survey
itself. The due date for responses to the market survey is
19 June 2000. Responses may be submitted in hard copy to Southern
Division, Code 0231BB at the address noted herein or EMAIL
responses to barteebb@efdsouth.navfac.navy.mil
CITE: (W-157 SN461486)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: S--CALL-A-RIDE VAN CLEANING
SOL 00-SB-2581-GW
DUE 062900
POC Glendscene Williams, Contract Specialist, 314-982-1563
DESC: SEALED BID (S) WANTED The Bi-State Development Agency
requests Bids for: SEALED BID 00-SB-2581-GW Call-A-Ride
Van Cleaning Bi-State Development Agency is seeking a Contractor
to furnish all labor, materials and supervision necessary to
clean the call-a-ride vans. PRE-BID CONFERENCE: June 14,
2000 10:00 a.m. BID OPENING: June 29, 2000 2:00 p.m.
DISADVANTAGED BUSINESS ENTERPRISE (DBE) GOAL: DBE vendors
are invited to propose directly or with another firm. Copies
of the solicitation may be obtained at the office of Bi-State
Development Agency, Contracts & Procurement Department, (3rd
Fl.), 707 North First Street, St. Louis, MO 63102. Ph. (314)
982-1490, Fax: (314) 982-1558. Bids will be received in
the Contracts & Procurement Department of the Bi-State Development
Agency, (3rd Fl.), 707 North First Street, St. Louis, MO 63102.
Any bid received after the date(s) and time(s) referred to
above will not be considered and will be returned to the sender
unopened. BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS
METROPOLITAN DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL
OPPORTUNITY EMPLOYER M/F
CITE: (W-157 SN461525)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBON-LESS SETS FISHING VESSEL TRIP REPORTS
SOL Program 2384-S
DUE 071300
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Department
of Commerce, in Norfolk, VA for the procurement of the five
part snap-set carbon-less forms for approximately 2 to 4 orders
per year. The quantity will range between 75,000 to 150,000
forms per order with an average 100,000 sets per order. The
size of the forms will be 8 x 11" plus " top stub, over all
size is 8 x 11 ". The contract requires such operations as
typesetting, printing, numbering, drilling, trimming, packing
and delivery to Gloucester, MA 01930.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-157 SN461278)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ARMY-WIDE TRAINING LITERATURE PUBLICATIONS (ATLP)
SOL Program 2395-S
DUE 070600
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Fort Eustis, VA for the procurement of the
Special Sub-courses. Approximately 10 orders per month. These
books have an average of 8,000 copies each order, averaging
250 pages. The front cover will print in black ink on a colored
vellum or index cover with the balance of the text printing
on white offset. The majority will side stitched in two places
and trims four sides, however some may be required to perfect
bind and trim 3 side, the finished size of 216 x 279 mm (8-1/2
x 11"). Government to furnish camera copy and negatives. The
contract requires such operations as offset printing, binding,
packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-157 SN461281)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: T--AUDIOVISUAL SERVICES
SOL N00140-00-Q-2434
DUE 072100
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
audiovisual services (Photography and Drafting) for the Naval
Submarine Support Facility, Groton, CT. The successful offeror
will furnish all labor, equipment, tools, material, supervision,
and other items or services necessary to perform the audiovisual
work at Naval Submarine Support Facility New London, Groton,
CT. A firm, fixed priced contract is anticipated. The period
of performance will be 1 October 2000 through 3 September 2001
plus four 12-month option periods. The SIC is 7384 and the
Small Business Standard is $5 million. This is a 100% Small
Business Set-Aside. The full solicitation and all amendments
will be available at the www.nor.fisc.navy.mil and the http://www.neco.navy.mil
after 21 June 2000. Requests for solicitations should be made
in writing to FISC NORVA Det. Philadelphia code 02P52H, telecopier
(215)697-9738 or e-mail address below. All responsible sources
may submit an offer, which shall be considered by the agency.
See Numbered Notes: 1 and 26. DFARS 252.204-7004 entitled "Required
Central Contractor Registration (CCR). Offerors must be registered
in the CCR database to be considered for award. CCR registration
is free - see website www.ccr2000.com for information and instructions.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-157 SN461464)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: T--RANGE PHOTO INSTRUMENTATION SERVICES-POTENTIAL SOURCES
SOUGHT
SOL N68936-00-R-0108
DUE 061600
POC Nancy Garza, Contract Specialist, (805) 989-1880, Nathan
Simpson, Contracting Officer, (805) 989-1303
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. This is not a request for proposals
and in no way obligates the Government in an award of any contract.
The Naval Air Warfare Center Weapons Division (NAWCWD), Range
Instrumentation Division is seeking a Commercial Source, under
a Commercial Activity A-76 study, to provide photographic optic
labor and support services for the Point Mugu Sea Range, for
the China Lake Land Range. It is intended to perform a cost
comparison, pursuant to OMB Circular No. A-76 Commercial Activities
Studies, in order to determine the most efficient and cost
effective performing activity. Accordingly, a contract may
or may not ultimately be awarded as a result of the study/cost
comparison. The period of performance for this work is projected
to be five years. Potential Contractor's must have experience
in creating and executing photo plans to meet test objectives
similar to those of NAWCWD. Typical test scenarios include:
1. Missile egress from US Navy ships and aircraft; 2. Missile
or drone tracks from launch to impact; 3. Missile impacts on
remote land-based targets, target vessels, and airborne targets;
4. Re-entry and launch vehicles; 5. Seat ejections; 6. Parachutes;
7. High-speed projectiles. Scenarios include the acquisition
of both documentary and photogrammetric data, and are often
run concurrently. These scenarios sometimes require the Contractor
to install photographic optic equipment within the hazard footprint
of weapon systems under test and to provide operational support
under adverse environmental conditions. The Contractor shall
develop and implement the photo plans for these scenarios.
The Contractor shall develop cost estimates for implementing
the photo plans to meet the test objectives. The Contractor
shall: Generate flight profiles and brief and direct flight
crews to meet test plan objectives for stabilized optical systems;
Install and fabricate unique camera mounts on targets, surface
vessels, and remote land sites; Transport equipment on foot,
by helicopter, by 4-wheel drive vehicles, by barges, and by
small craft; Setup and calibrate equipment, some of which may
be located at surveyed land sites and on airborne platforms
under adverse conditions; Run the photo optic portion of the
tests and acquire the data, which includes Time Space Position
Information data, documentary data, scoring data, and laser
measurement and designation data on film and video media. Recover
photo resources after completion of tests; Distribute real-time
data via microwave and fiber-optic links and near real-time
photo and video products; Produce and distribute post-test
edited videos in formats such as analog and digital videotape
and digitally compressed files for CD-ROM and the intranet;
Produce photo lab products and services. The Contractor shall:
Provide on-location and in-studio photography services; Develop
16/35mm motion picture film and 35mm, 120, 220, and 70mm still
film; Print still photographs in sizes ranging from 2 x 3 inches
to 30 x 40 inches; Create graphics and digital image designs
in sizes up to 500 sq. ft; Mat, frame and mount photographic
and digital images; Operate and maintain a customer service
desk and photographic/video archival library; and Operate and
maintain photo lab computerized billing system. The Government
will provide (as Government Furnished Equipment) Kineto Tracking
Mounts (KTM), Automated Laser Radar Instrumentation Tracking
Equipment (ALRITE), Airborne stabilized optical systems (CAST
GLANCE and CAST EYES systems), M-45 tracking mounts, a Cine-Sextant
mount, airborne photographic pods, Metric Infrared Instrumentation
System (MIRIS), Infrared and laser optical systems. The Government
will also provide documentary film and video cameras, still
and motion picture film processing and printing equipment,
and video editing systems for analog and non-linear editing.
The Contractor shall: Perform preventive maintenance and repairs
for Government Furnished Equipment (GFE) down to the component
level; Make real-time repairs in the field during tests; Build
and upgrade KTMs, ALRITE laser trackers, M-45 tracking mounts,
and CAST GLANCE airborne optics systems; Convert KTM-As to
KTM-Bs. This conversion requires modification of the electronics,
mount hardware, system software, sensor upgrades, and acceptance
testing; Perform configuration management services on all equipment.
Configuration Management includes writing change proposals,
participating in the Configuration Control Board, and implementing
approved changes. To provide these services, Contractor personnel
shall possess California Class A driver's licenses and aircrew
certification capability (according to Naval Air Training Operating
Procedure (NATOPS), OPNAVINST 3710.7, and NAVAIR 01-75PAA-1.1
P-3A/P-3B certification manuals). The support requires Top
Secret and Top Secret SBI clearances for roughly 25% of the
Contractor's workforce and Secret Clearances for the rest.
Contractor personnel must be able to transfer from ship to
ship, from helicopter to ship, and from ship to helicopter.
Contractor personnel must be laser safety and respirator certified.
Contractor personnel must possess or be able to obtain Navy
Crane and hoist certification, California license to operate
a forklift, medical certification (sight and hearing), and
CPR certification. Fitness for duty is required for employees
whose duty station is offshore. Contractor personnel must be
able to lift equipment up to 50 pounds. The Sea Range at Point
Mugu, California, consists of 36,000 square nautical miles
of controlled operational airspace and a sea surface operations
area. It is bordered by coastal mountains and includes a chain
of islands. Point Mugu is approximately 50 miles northwest
of Los Angeles. Work sites at the Sea Range include Point Mugu,
San Nicolas Island (SNI), San Clemente Island, Santa Cruz Island,
and Laguna Peak. The Land Range is located at China Lake, California,
near the city of Ridgecrest, in the upper Mojave Desert of
Southern California, approximately 160 miles northeast of Los
Angeles. The terrain includes dry flat lakebeds, large dry
washes, alluvial fans, open desert, and pine-covered mountains.
The Land Range is used exclusively for testing and evaluating
missiles, aircraft, and bombs. Temperatures range from 25 degrees
F in the winter to 120 degrees F in the summer. Other operational
locations include US Navy ships, small crafts, aircraft, helicopters,
and other platforms; Edwards Air Force Base (AFB); Vandenberg
AFB; Construction Battalion Center (Port Hueneme); White Sands
Detachment in New Mexico; the Pacific Missile Range Facility
in Hawaii; and sites in other states, US Territories, Canada,
Europe, South America, and Asia. If you are interested in competing
for this requirement, please indicate your interest by sending
an email no later than 16 June 2000 to Ms. Nancy Garza at garzan@navair.navy.mil.
You will be required to complete a Contractor Profile Questionnaire.
Questionnaires will be sent via email. Responses may be made
via email to Ms. Garza. Faxed requests and responses are acceptable
and should be sent to Ms. Garza at (805) 989-0561. Ultimately,
the solicitation will be available over the Internet in Microsoft
Word format and will reside upon the NAWCWD Contracts Homepage,
located on the World Wide Web at www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is anticipated that the solicitation will be released in
November 2000.
CITE: (W-157 SN461420)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: U--EPA ASBESTOS RECERTIFICATION TRAINING
SOL DACA79-00-T-0007
DUE 061900
POC Lucia Gonzalez, Contract Specialist, Tel: 011-81-3117-63-8834,
Reginald Watarai, Procurement Branch Team Leader, Tel: 011-81-3117-63-8839,
Fax 011-81-462-53-8749
DESC: The U.S. Army Engineer District, Japan requests quotations
to provide Certified EPA Asbestos Recertification courses to
individuals who have officially registered for the instruction
through the Japan Engineer District. The Contractor shall provide
all labor, equipment, transportation, materials, supervision,
and any other incidental items necessary to perform the work
in accordance with the statement of work. Courses will be conducted
at Camp Zama, and Iwakuni MCAS, Japan. The Request for Quoation
package is scheduled to be available on or about 06 June 2000,
1400 hours, (2:00 p.m. Japan Standard Time) Interested parties
may submit a request for solicitation by fax or e-mail.
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
CITE: (W-156 SN461261)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--REQUEST FOR INFORMATION FOR OPM'S TRAINING AND MANAGEMENT
ASSISTANCE SERVICES
SOL N/A
DUE 061300
POC Mr. Joseph Kennedy, (202) 606-5197
DESC: Background The U.S. Office of Personnel Management's Training
and Management Assistance (TMA) program provides services to
Federal agencies using support service contracts. These contract
services allow government agencies to access qualified contractors
that develop learning products (e.g., Web-based training, computer-based
training, interactive video teletraining, knowledge management
and performance support systems, instructor-led materials,etc.)
and other human resource management solutions. The TMA contract
is re-competed every five years and currently is due to expire
September 2001. The TMA program is in the process of developing
the Request for Proposals (RFP) for the 2001-2006 program years.
TMA seeks information from private companies regarding current
trends in training and human resources management that can
be incorporated in the Scope of Work of the RFP. Interested
vendors should address the questions listed below and submit
their responses to: U.S. Office of Personnel Management Training
and Management Assistance Branch 1900 E Street, NW, Room 1453
Washington, DC 20415 Attn: Mr. Joseph Kennedy (202) 606-5197
Please limit your responses to three-typed pages, using 8 "
x 11" paper and a font size of 12. The deadline for responses
is June 13, 2000. You may submit company background and capabilities
information with your responses. Based on the responses received,
OPM may ask interested companies to participate in a focus
group to further explore the development of the Scope of Work.
This Request for Information is for information and planning
purposes only, does not constitute a solicitation, and shall
not be construed as a continuing commitment by the Government.
Questions: 1. What training and other human resources management
(HRM) services are you currently performing for government
agencies? What conditions or impacts are causing the need for
these services in government? 2. What are the emerging areas
for contract-related services in the training and HRM field?
3. What constraints to acquiring training and HRM services
could be alleviated while maintaining a competitive environment?
4. TMA determines the number of contracts it will award by
the projected volume of work. TMA is considering the creation
of a waiting list so firms that were not initially awarded
a contract could be added during the contract period if the
projected volume increased or a firm was not renewed for an
option year. If your organization was considered qualified
but did not receive a contract initially, would you be willing
to be placed on a waiting list?
EMAILADD: jskenned@opm.gov
EMAILDESC:
CITE: (W-157 SN461346)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--STUDY AND TEST SKILL INSTRUCTOR
SOL F26600-00-Q-Y004
DUE 061000
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Y004)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8748. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for Study and Test Skill Instructor IAW
the Statement of Work. The contract shall include (1) base
year with two option years. Quotations should be firm fixed
price that includes all cost necessary to perform the service.
The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1 Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.mil.
If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or SSgt
Lillian Minor at (702-652-9563) and they will provide assistance.
Quotes are due on or before 4:30pm PST 10 Jun 00. CONTRACTOR
SUBMITTING QUOTE MUST DOWNLOAD THE STATEMENT OF WORK, REQUEST
FOR QUOTE, REPRESENTATION AND CERTIFICATION, AND WAGE DETERMINATION
UNDER THIS CONTRACT NUMBER LOCATED IN THE _OTHER_ FILE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Y004&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-157 SN461458)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRANSPORTATION OF PERSONNEL
SOL N00604-00-T-A184
DUE 060900
POC Ms. Gail Caban, (808)473-7528
DESC: Solicitation number N00604-00-T-A184. This amendment is
issued to extend the closing date to 09 June 2000. The following
is hereby deleted in its entirety from the original combined
synopsis/solicitation published on 19 May 2000. ***Addendum
to Paragraph (b) (10), Past performance-delete entire paragraph.
Substitute with "Past Performance will not be evaluated but
will be used as a factor in determining responsibility. Offerors
shall provide the name and numbers of three (3) references
that you have provided same or similar services (reference
sheets my be obtained from the POC stated herein.)*** FAR
clause 52.212-2 Evaluation of Commercial Items. Addendum to
Paragraph (a) is hereby deleted and replaced as follows: (a)
EVALUATION FACTORS FOR AWARD The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) Technical acceptability of the required mode
of transportation. Technical acceptability will be determined
by an on-site Government inspection of proposed modes of transportation.
(2) Past Performance (i) Quality of Service (ii) Timeliness
of Performance (iii) Customer Satisfaction (3) Price
Past performance and technical acceptability are more important
than price. In the event offerors are rated equal in past performance
and technical acceptability, price will be the determining
factor. (b) TECHNICAL FACTORS Each proposed mode of transportation
will be evaluated to determine if it meets the technical requirements
of the solicitation specified herein. Evaluation will result
in a determination as to whether the proposal is either "technically
acceptable" or "technically unacceptable." Technical acceptability
will be determined on the proposals conformance to the specifications
set forth in this solicitation, based on the following: On-site
Government Inspection of proposed mode of transportation. The
Government will conduct an on-site inspection of all proposed
modes of transportation as part of the technical evaluation
process. The modes of transportation should be suitable for
the transport of senior government and high-ranking military
personnel. The mode of transportation's interior shall be clean,
unsoiled, and in good repair. Offerors will be notified of
the exact date and time of the on-site inspection after the
close of the solicitation. The Government reserves the right
to judge which proposals show the required capability and the
right to eliminate from further consideration those proposals
which are considered unacceptable and not capable of being
made acceptable with out major rewrite or revision. (c)
PAST PERFORMANCE FACTORS (1) During the source selection
process, the Government will assess the offeror's ability to
perform on the instant contract, including the offeror's likelihood
of achieving success in meeting the solicitation's requirement.
Past Performance is assessed by the Source Selection Authority,
and is assigned a narrative rating in the evaluation as follows:
(i) NEUTRAL: No relevant past performance available for
evaluation. Proposal receives no merit or demerit for this
factor. (ii) EXCELLENT: The contractor's performance exceeds
specified performance or capability. The contractor's performance
demonstrates benefit to the Government based on no or minor
quality problems. No potential exists for disruption of schedule,
increases in cost or degradation of performance based on the
offeror's past performance. (iii) GOOD: The contractor's
performance exceeds some contractual requirements while meeting
other contractual requirements. The contractor's performance
demonstrates benefit to the Government based on minor quality
problems that do not impact achievement of contract requirements,
minimal potential exists for disruption of schedule, increase
in cost or degradation of performance, based on theofferor's
past performance. (iv) SATISTACTORY: The contractor's performance
meets all contractual requirements. The contractor's performance
demonstrates some quality problems that do not impact achievement
of contract requirements. Some potential exists for disruption
of schedule, increase in cost or degradation of performance
based on the offeror's past performance. (v) MARGINAL: The
contractor's performance meets some contractual requirements
and fails in others. The contractor's performance demonstrates
non-conformance requiring Agency monitoring to ensure achievement
of contractual requirements. Significant potential exists for
disruption of schedule, increase in cost or degradation of
performance based on the offeror's past performance. (vi)
NOT APPLICABLE (N/A): Not observed under the requirement.
(2) Offerors will be rated favorably for good past performance.
Offeror's will be rated unfavorably for poor past performance.
In the event there is no past performance, the offeror will
not be evaluated favorably or unfavorably, but will receive
a neutral rating to maintain fairness of the evaluation process.
A neutral rating means that the offeror has no past performance
available for evaluation. (3) Past performance evaluations
will be conducted by evaluating information specified in the
Contractor's proposal. Offerors shall provide the name and
numbers of three (3) references that you have provided same
or similar services (reference sheets my be obtained from the
POC stated herein.) (4) Past performance information will
be evaluated in the following areas which are of equal importance:
(i) Quality of Service (ii) Timeliness of Performance
(iii) Customer Satisfaction (5) The offeror's record of
conforming to specifications and standards of good workmanship,
adherence to contract schedules, providing required reports
and schedules, the administrative aspects of management, quality
control process, and the offeror's reputation for reasonable
and cooperative behavior will be considered in the areas listed
above.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-154 SN461080)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5285
POC Cathy Stangler (202) 685-5825
DESC: 1. This solicitation has been cancelled.
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-157 SN461322)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--REVISED SOURCES SOUGHT FOR TRANSPORTATION SERVICES
AT NADEP CHERRY POINT, NC UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0498
DUE 062000
POC Contract Specialist: Sherri Guy, (301) 757-9784; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: The Classification Code for this procurement shall read
as follows: "V--Transportation, travel, and relocation services."
All other information shall remain unchanged.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-157 SN461436)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--CHARTER TRAWL VESSEL IN SEQUAM PASS, ALEUTIAN ISLANDS
IN SEPTEMBER FOR NOAA
SOL 52ABNF00063
DUE 071900
POC Kristina Rodabaugh, Contract Specialist, (206) 526-6379
DESC: Trawl vessel with a minimum registered length of 125 ft,
and a minimum continuous horsepower from the main engine of
1,000 is needed to perform a cruise to recover tagged Atka
mackerel within the trawl exclusion zone in Sequam Pass, Aleutian
Islands, Alaska. The charter operations will be conducted 24
hours per day. The charter is expected to last 7-14 days in
order to catch 500,000 Atka mackerel, and will begin after
the open-access B-season fishery in area 541 in the Aleutian
Islands is completed (approximately September 10, 2000). Vessel
must be completely rigged for trawling, and have sufficient
fuel and fuel-holding capacity to conduct 14 days of charter
operations without refueling. Contractor shall provide a crew
commensurate with the vessel size and expected catch, including
a Captain, first mate, engineers, cooks, lead fisherman, fishing/deck
crew, factor foreman, and processors. The vessel must also
accommodate a crew of six scientists, with separate quarters
for male and female scientists. The contractor may take ownership
of all catch not retained by scientists. The government intends
to make no payment to the contractor. Expected start and ending
location is Dutch Harbor, Alaska, but the start date and start
location will be at a time and place mutually agreeable to
the contractor and the government. All responsible, responsive
offers will be considered.
LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
CITE: (W-157 SN461507)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--REVISED SOURCES SOUGHT FOR TRANSPORTATION SERVICES
AT NADEP CHERRY POINT, NC UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0498
DUE 062000
POC Contract Specialist: Sherri Guy, (301) 757-9784; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: This is a SOURCES SOUGHT synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow please
read this entire synopsis. OFFERORS MUST RESPOND TO THE QUESTIONS
CONTAINED (BELOW) IN THIS SYNOPSIS. This is not a request for
proposals and in no way obligates the Government to award any
contract. The Naval Aviation Depot (NADEP), Cherry Point, North
Carolina, is seeking sources capable of providing Transportation
support services. Currently, the Government in-house workforce
is performing the services. It is intended to perform a cost
comparison, pursuant to OMB Circular No. A-76, in order to
determine the most efficient and cost effective performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a contractor
is selected as the most cost effective performing activity,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Government and Navy
acquisition regulations. Personnel of the performing activity
(i.e. selected source) will be required to pass a specified
background check, however, this process is not the process
associated with obtaining Department of Defense Security Clearances
nor as involved. In addition, the selected source is required
to be ISO-9001 and/or IS0- 9002 certified (registered) in accordance
with Raad voor Accreditatie (RvC) and ANSI-RAB accreditation
requirements by the date set for receipt of initial proposals
(currently estimated at 18 October 2000). The NADEP Cherry
Point is currently ISO-9002 certified. If you are interested
in competing for this requirement, please indicate your interest
by sending an E-mail to Sherri Guy at guysa@navair.navy.mil
NO LATER THAN 20 June 2000. All valid Internet responses from
prospective offerors must provide the return Internet e-mail
address, mailing address, telephone number, and facsimile number
in the body of the response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: For Standard Industrial Classification
(SIC) code 9621, please indicate the following: (1) Is your
business a large or small business? (2) If small, does your
firm qualify as a small, emergent business or a small, disadvantaged
business? (3) If disadvantaged, specify under which disadvantaged
group and is your firm certified under Section 8(A) of the
Small Business Act? (4) Is your firm a certified "hub zone"
firm? (5) Is your firm is a woman-owned or operated business?
(6) Is your firm currently ISO 9001 or 9002 registered in accordance
with Raad voor Accreditatie (RvC) and ANSI-RAB accreditation
requirements? and (7) If not currently registered, will your
firm be ISO 9001 or ISO 9002 registered in accordance with
Raad voor Accreditatie (RvC) and ANSI-RAB by 18 October 2000?
ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND TO
THIS SYNOPSIS. TELEPHONE AND FACSIMILE RESPONSES TO THIS SOURCES
SOUGHT WILL NOT BE ACCEPTED. The solicitation will be made
available over the Internet in Microsoft Word 6.0TM format
and will reside upon the NAVAIR Homepage, located on the World
Wide Web. Specifically, the URL for the NAVAIR homepage is
http://www.navair.navy.mil/business/ecommerce/index.cfm. NO
SOLICITATION EXISTS AT THIS TIME. It is anticipated that the
solicitation will be released in mid-August 2000. It is recommended
that you respond to this synopsis, including all information
above, if you would like to be notified electronically upon
release of the solicitation. All offerors who request to be
notified will be informed via e-mail.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-157 SN461298)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: W--RENTAL OF HEAVY DUTY MARINE WOODEN "CAMELS", PLUS
TRANSPORTATION, SET-UP AND REMOVAL AND RIGGING SERVICES DURING
THE US NAVY'S INTERNATIONAL NAVAL REVIEW (INR) TO BE HELD IN
NEW YORK HARBOR FROM 7-1-00 TO 7-9-00.
SOL N66604-00-Q-4859
DUE 060900
POC Kathleen Ramotowski at 401-832-1760
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-4859.
NUWC Division Newport intends to rent for the Navy the following
commercial items and services: Five (5) each, Heavy Duty Wooden
Camels-approximately 12'x4'x2' , and Fifteen ( (15) each, Heavy
duty wooden Camels-approximately 8'x6'x4', for a period of
8 days- From 3 July 00 to 10 July 00. Plus rigging Services,
and set-up and removal charges. The camels are required for
berthing ships at the Brooklyn Port Authority Piers, NY. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. Offers should include price and delivery terms.
Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 591, Simonpietri Drive, Newport, Rhode Island 02841-1708
or may be faxed to 401-832-3258. Offers must be received by
2:00 p.m. on 9 June 2000. Offers received after this date are
late and will not be considered for award. For information
on this acquisition contact Kathleen Ramotowski at 401-832-1760_.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-157 SN461340)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-00-Q-LNJ01
DUE 061900
POC Contract Specialist, Sharlene Hagans, (202) 283-1471
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation package
will not be issued. Solicitation number TIRNO-00-Q-LNJ01 is
issued as a request for quotations. The solicitation document
and incorporated provisions and clause are those in effect
through Federal Acquisition Circular 97-17. The award will
be made to one offeror who fully meets the requirements for
providing meeting room, breakout room, office space and audio
visual equipment as specified below for the Internal Revenue
Service (IRS) and the National Treasury Employees Union (NTEU)
NORD/NC 5.5 Mid-term bargaining sessions. The period of performance
for the bargaining sessions will be October 1, 2000 through
March 31, 2001. Hotels shall provide a quotation for the following
contract line item number (CLIN): CLIN 001: one (1) meeting
room with stardard table and chairs to accommodate 15-25 people;
CLIN 002: one (1) breakout room with standard table and chairs
to accommodate 10-15 people; CLIN 003: one (1) meeting space
suitable for office space with dual phones with two telephone
lines, data ports and analog fax lines. The IRS will pay for
the installation of the analog fax line. Hotel shall have 15
amp circuits to operate up to six PC's, two printers, facsimile
machine and shredder and a 110-115 volt, 20 amp plug circuit
for a full-size copy machine; CLIN 004: audiovisual equipment/labor
and business center services. The meeting rooms must be available
forIRS/NTEU use seven (7) days per week; twenty-four (24) hours
per day. The office space must be available for use seven (7)
days per week: twenty-four (24) hours per day. All meeting
space shall be enclosed space not accessible to the general
public. The hotel must be located in Washington, D.C. metropolitan
area and be within five block radius of a metro stop or must
provide shuttle service to/from metro stop. MANDATORY REQUIREMENTS:
To be eligible for contract award, the hotel must meet the
following mandatory reqirements: (1) Hotel must be compliant
with Hotel/Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et.
seq. (Public Law 101-391) and must hold a FEMA Certification
Number (See FEMA http:www.usfa.fema.gov); (2) Hotel must be
compliant with the Americans with Disablity Act, 42 U.S.C.
Section 12101 et.se. (ADA). The provisions at FAR 52.212-1,
Instructions to Offerors - Commercial, and FAR 52.212-2, Evaluation
- Commercial Items, apply to this acquistion. Evaluation award
will be made to that offeror whose quote meets the specifications
listed above and is the most advantageous price to the government.
Offerors shall inclued a fully exected copy of the FAR provisions
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, applies to this acquistion. Per FAR 12.603 (b) the SF
1449 is not used. FAR clause 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, and 52.222-37, Employment Reports on Special Disable
Veterans and Veterans of Vietnam Era. Offerors not in possession
of the above referenced clauses and provisions in full text
may obtain a copy via the INTERNET at http://www.arnet.gov
or by contacting the contract specialist. All responsible sources
who can provide the above requirements shall submit written
quotations no later then 15 days from the published date of
this announcement. The government intends to award a firm fixed
price order. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA contract number if applicable;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile at (202) 283-1511/12 or
mail.
CITE: (W-157 SN461462)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--GENERAL INSTRUCTION FACILITY (PHASE 3), PRESIDIO
OF MONTEREY, CA
SOL DACA05-00-R-0020
DUE 060900
POC Tom Hart (916) 557-5208
DESC: NOTICE!! NOTICE!! CANCELLATION OF SOLICITATION. PLEASE
NOTE THAT SOLICITATION NUMBER DACA05-00-R-0020 - PROJECT TITLE:
General Instruction Facility (Phase 3), Presidio of Monterey,
CA, HAS BEEN CANCELLED.
CITE: (W-154 SN461049)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Y--DECONTAMINATE PCB ELECTRICAL EQUIPMENT, DISPOSE OF
PCB CONTAMINATED FLUIDS AND PERFORM CLEANUP SITE CHARACTERIZATION
TESTING
SOL BBGCON 3600S5132EP
DUE 070700
POC Contact Point - David K. Leonard, P.E., Construction Manager,
IBB Philippines, facsimile: 63 (45) 982-1402, e-mail: kleonard@phi.ibb.gov;
Contracting Officer - Edward S. Pritchard, telephone: (202)
205-8411; facsimile: (202) 260-0855; e-mail: epritcha@ibb.gov
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts has a requirement for a Contractor
to remove and dispose of PCB laden transformers located at
a U.S. Government facility in the Republic of the Philippines.
The Contractor shall provide on-site technical supervision
and adequate technicians/laborers for decontamination of 22
large pieces of PCB laden transformers and similar electrical
equipment. The Contractor shall be responsible for packing,
loading, and shipping of resultant liquid PCBs and contaminated
flushing fluids to the USA or a third country for disposal
in accordance with U.S. Government and International regulations.
The Contractor shall perform sampling, testing, and reporting
for 40 CFR 761, Subpart N, Cleanup Site Characterization for
several small drywells. Contractor shall provide suitable storage/shipping
containers such as drums and three 40' long containers suitable
for sea transport to transport the hazardous waste as described
above. The estimated price range for this proposed effort is
between $100,000 and $250,000. Prospective firms desiring to
submit a proposal in response to this solicitation must be
fully qualified and have demonstrated experience in this type
of work. All requests for copies of the forthcoming solicitation
must include the solicitation number, company name, mailing
address, telephone and facsimile numbers, and name of contact
person. It is anticipated the Request for Proposal (RFP) will
be issued on or about July 7, 2000, with proposals due 45 days
thereafter. No telephone requests for this solicitation will
be honored. All responsible sources may submit a proposal which
will be considered by the Agency. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and be sent directly and only to the Contracting
Officer or Technical Point of Contact at one of the above stated
addresses or facsimile numbers. This notice is not a RFP, RFQ,
or IFB See numbered note 1.
EMAILADD: epritcha@ibb.gov
EMAILDESC:
e-mail
CITE: (W-154 SN461056)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--INSTALLATION OF 199 FOOT MICROWAVE TOWER AT TOWERS
MOUNTAIN
SOL DE-FB65-00WG54143
DUE 072600
POC Janet Johnson(602)352-2776 or John Rynerson (602) 352-2504
DESC: Installation of Microwave Tower, foundations, groundings,
fencing and removal of existing tower. The work is located
in Yauapai County Arizona. 100% Small Business Set-Aside. All
responsible bidders will be considered. Estimated cost of the
project is between $1,000,000 and $5,000,000. All work is to
be completed 60 days after notice to proceed. REQUESTS FOR
IFB SHALL BE MAILED TO THE DEPARTMENT OF ENERGY AT THE ABOVE
ADDRESS OR FAXED TO (602) 352-2483, Attn: Janet Johnson. The
bid package will be available at no charge on or about 06/26/00.
100 copies only are available. ALL requests for this solicitation
MUST be in writing. Information hours: 8:00 am - 3:00 pm local
time, Monday thru Friday.
CITE: (W-154 SN461075)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--INSTALLATION OF 199 FOOT MICROWAVE TOWER AT TOWERS
MOUNTAIN
SOL DE-FB65-00WG54143
DUE 072600
POC Janet Johnson (602)352-2776, John Rynerson (602)352-2504
DESC: Estimated cost of the project is between $100,000 and $250,000.
CITE: (W-154 SN461077)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--RECONDUCTOR THE 50.2 MILE 230 KV TRANSMISSION LINE
FROM DAVIS SUBSTATION TO PEACOCK SUBSTATION
SOL DE-FB65-00WG-54266
DUE 080400
POC Janet Johnson (602) 352-2776 or John Rynerson (602)352-2504
DESC: Contractor shall provide all labor, equipment and material
(except conductor wire and interset steel poles) necessary
to reconductor the 50.2 mile 230 kV lattice transmission line
and associated electrical equipment; removing one overhead
ground wire and installing one fiber optics overhead and underground
cable and associated electrical equipment; and installing 31
galvanized Class 2 equivalent steel pole H-frame interset structures.
All responsible bidders will be considered. Estimated cost
of the project is between $1,000,000 and $5,000,000. All work
is to be completed by March 31,2001. REQUESTS FOR IFB SHALL
BE MAILED TO THE DEPARTMENT OF ENERGY AT THE ABOVE ADDRESS
OR FAXED TO (602) 352-2483 ATTN: JANET JOHNSON. The bid package
will be available at no charge on or about 07/05/00. 100 copies
only are available. ALL requests for this solicitation MUST
be in writing. Information hours: *:00 am - 3:00 pm local time,
Monday thru Friday.
CITE: (W-154 SN461078)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PUBLIC SAFETY CENTER, DEFENSE DISTRIBUTION DEPOT,
SUSQUEHANNA, PA (DDSP), NEW CUMBERLAND, PA
SOL DACA31-00-R-0048
DUE 072000
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: 17. This proposed procurement is Unrestricted, SIC 1542
and will be advertised as a Request for Proposal (RFP) Estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
Completion no later than 470 calendar days. Work consists of
the construction of concrete split-face block building to house
fire fighters, fire trucks, police personnel and safety personnel.
The structure will have steel framing, shingle roofing, HVAC,
ductwork, electrical systems, power transformer, emergency
generator, sprinklers, food service equipment, flagpole, storm
drains, sanitary sewer, water line, gas line. Work also includes
paving, curb & gutters, sidewalks and landscaping. This advertisement
is a request for proposal that requires separate technical
and cost proposals to be evaluated for Best Value for award
of the project. The technical evaluation criteria will be established
in the RPF. Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business, 8% of women owned small
business and 1.5% for HubZone business. The subcontracting
plan should be submitted with proposal. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Plans and specs are being issued on CD ROM and can be requested
by faxing a request on company letter head to the attention
of Terri Dockery, CNEAB-CT-C at (410)962-0933, by mail at CENAB-CT-C,
Terri Dockery, P.O. Box 1715, Baltimore, MD 21203-1715, or
by email at theresa.s.dockery@nab02.usace.army.mil. Issuance
of project is expected on or about 20 June 2000 with proposals
due on or about 20 July 2000.
CITE: (W-157 SN461295)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--BEST VALUE TASK ORDER, INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT
SOL DAHA02-00-R-0003
DUE 071900
POC Mary Duncanson, Contract Specialist / Contracting Officer
(602) 267-2704
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO For Arizona National Guard, 161st ARG, Phoenix and
162 FW, Tucson, is soliciting proposals for multiple discipline,
multiple-year maintenance, repair and construction service
contract. The Standard Industry codes (SIC) 15 and 17 will
apply for this procurement. Multiple awards will be made. Task
orders will be issued to TOC contractors based on a combination
of price and other factors (best value judgments) in accordance
with FAR 16.505. Task Orders may be issued for a period of
two (2) calendar years from date of contract award, with option
to extend contracts for three (3) one-year periods. Task orders
shall not exceed a cumulative amount of $10 million to any
one contractor; and an individual task order shall not exceed
$2 million. There is a minimum guarantee of $1,000 worth of
work to each awarded contractor over the life of the contract,
including option years if executed. Emergency response time
will be 24 hours after notification of the emergency. Source
selection procedures in accordance with DFAR Part 215.605 shall
be utilized for the basic Task Order contract (TOC). Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Project Management Ability with an emphasis
on Key Management Staff, Quality Control Plan, Financial Capability
and Technical Support Staff, (2) Execution Ability, (3) Subcontractor
Administration / Support, (4) Location in Relation to Work
Site, (5) Price Proposal on Prototypical Project. THE GOVERNMENT
INTENDS TO ISSUE THIS SOLICITATION THROUGH 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, which will be available on or about 15 JUN
00. Any changes to the solicitation release date, Pre-proposal
meeting and proposal due date will be only posted on the web
page. Interested parties may obtain a copy of the Request For
Proposal by visiting our web site at: http: //www.azng.com/USPFO/solicita.htm.
Download from the Internet is free of charge; however, these
plans and specifications will take a considerable amount of
time to download. The official Plan Holder's List will be maintained
on, and can be printed from the Internet Site. All prospective
offerors must register as Plan Holders on the Internet Electronic
Bid Site (EBS) for this project. Each company must include
its name, address and phone number, identify whether the firm
is a Prime, Sub, or Supplier, and indicate whether the firm
is a Small Business, Small Disadvantaged Business, Large Business,
Woman Owned, 8 (a), or HubZone. PLAN CENTERS ARE ALSO REQUIRED
TO REGISTER. See the solicitation for proper address for delivery
of proposals. A Pre-Proposal Conference is tentatively scheduled
for 28 JUN 00 at 10:00 a.m. at the 162nd FW Civil Engineering
Bldg., Tucson, AZ. Directions will be on how to get there and
where to go on the base, will be posted on the web page. Proposal
opening date will be on or about 19 JUL 00. All interest persons
are encouraged to attend. Contractors should be prepared to
submit any questions in writing at the time of the conference.
All responsible sources may submit a proposal, which shall
be considered. For inquiries on this synopsis, contact Mary
Duncanson, Contract Specialist, at 602-267-2704. See Note 1.
LINKURL: www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: duncansonm@az.ngb.army.mil
EMAILDESC:
CITE: (W-157 SN461304)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, EAST RIVER - BRUNSWICK HARBOR,
GEORGIA
SOL DACW21-00-B-0011
POC Mr. Wade Seyle (Technical Questions) 912-652-5508; Ms. Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: Description of Work: Maintenance Dredging, East River,
Brunswick Harbor, Georgia. The work consists of maintenance
dredging of approximately 500,000 CY of material between stations
0+000 and 11+010 from East River, Brunswick Harbor, Georgia.
Dredging will also be performed in the East River turning basin.
Required dredging depth varies from 27 to 35 feet. The contract
includes payment for dredging up to 2 feet of allowable overdepth.
Dredged material will be placed in Andrews Island disposal
area. Network Analysis System will not be required. Estimated
cost range of project is from $100,000 to $500,000. THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS, $13,500,000 SIZE
STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 06/20/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 9, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461321)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--GUY, AR MAIN OFFICE, NEW CONSTRUCTION LEASE WITH
A CONTROLLED SITE.
SOL 482980-00-A-0085
DUE 062300
POC Dave Cleveland, Real Estate Spec., 214/819-7135, FAX 214/819-7290.
DESC: The price of the site is $10,000.00 per acre - not just
$10,000.00. The price of the site at $10,000.00/acre is $12,900.00,
i.e., Twelve Thousand Nine Hundred and No/l00ths dollars.
CITE: (W-157 SN461368)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STEEL CORRAL FENCING
SOL 60181-0-Q461
POC Diana Boehning, Contracting Officer Fax: 303/236/4791
DESC: Provide all fencing material, labor, and equipment necessary
to install approximately 1,330 linear feet of steel corral
fence. The work is located at Ft. Niobrara NWR in Valentine,
NE. RFQ No. 60181-0-Q461 will be issued on or about June 9,
2000 and may be requested by FAXING 303/236-4791. Requests
should include RFQ number, company name, contact name, telephone
number, fax number, and mailing address.
CITE: (W-157 SN461382)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE ADMINISTRATIVE SPACE - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0022
POC Technical Questions: Mr. Warren T. Clarke, 912-652-5163,
and Mr. Wayne Howard, 910-396-8891; Contractual Questions:
Ms. Rosetta Brightwell, 912 652-5903
DESC: Work involves demolition of partition walls, install drop
ceiling, floor tile, carpet, modify HVAC, modify electrical
circuits, construct metal cages, and add gang type bathroom
with five showers, toilets, urinals, and lavatories. Estimated
cost range of this project is $100,000.00 to $500,000.00. Network
Analysis will not be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656), Sic Code
1542. ONLY PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE.
NOTE: All requests for solicitation packages must be made in
writing no later than June 15, 2000. Requests may be faxed
to 912-652-5828. Documents will be issued on a first come first
served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. Additional
copies will be the responsibility of the requestor. SOLICITATION
REQUESTS MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE,
TELEPHONE AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small
Disadvantaged, Small woman-owned), BUSINESS TYPE (General contractor,
subcontractor, supplier, plans room, etc.), and e-mail address.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461419)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS COMPLEX - HUNTER ARMY AIRFIELD, GEORGIA
SOL DACA21-00-R-0033
POC Robert A. Smith (Technical Questions)912-652-5706; Roderick
A. Hill (Contractual Questions)912-652-5301
DESC: Description of work: Work consists of construction of a
Two-Phase Barracks Complex located at Hunter Army Airfield,
Georgia. Phase I consists of construction of a 192 space Multi-Story
Barracks Building, a Battalion HQs Building and four Company
Operations Buildings complete with sitework, parking, and landscaping.
Phase II consists of a 264 space Multi-Story Barracks Building,
Dining Facility, Battalion HQs Building, Soldier Community
Building, and five Company Operations Buildings with sitework,
parking and landscaping. Network Analysis System will be required.
Estimated cost range of project is from $25,000,000.00 to $100,000,000.00.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit both
cost and technical proposal information as stated in the solicitation.
This will be a firm fixed price contract. The selection process
is "low price, technically acceptable". All factors and sub-factors
are of equal weight. If any one sub-factor is rated a No-Go,
the offeror's proposal is not acceptable. FACTOR 1: EXPERIENCE.
Offerors shall be evaluated on the firm's experience in completing
contracts in the last five years involving construction of
military Barracks similar in scope and complexity to this project.
FACTOR 2: PAST PERFORMANCE. Offerors shall be evaluated on
their success in meeting schedule requirements and their success
in complying with requirements and standards of workmanship
exhibited in past contracts. 2.1 Sub-Factor A. Timeliness of
Past Performance. Offerors shall be evaluated on their success
in completing construction contracts on schedule. 2.2 Sub-Factor
B. Quality of Past Performance. Offerors shall be evaluated
on their success in complying with requirements of past contracts
and standards of workmanship exhibited in past contracts. FACTOR
3: EFFECTIVENESS OF MANAGEMENT: Offerors shall be evaluated
on the effectiveness of their management exhibited in past
contracts. FACTOR 4: COMPLIANCE WITH SAFETY STANDARDS. Offerors
shall be evaluated on their compliance with safety standards
exhibited in past projects. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
06/26/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All request for solicitation
packages must be made in writing no later than June 7, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461423)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--MAPLETON CULVERT REPLACEMENT
SOL RFQ 00-8224
DUE 071400
POC Administrative Services, 541/750-7118
DESC: The intent of this project is to provide equipment and
personnel to remove two concrete culverts, replacing them with
two metallic coated corrugated steel pipe arches for fish passage.
The work will be on graveled logging roads. Project is located
on the Mapleton Ranger District, Siuslaw National Forest, Lane
County, Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. The Government estimate is between $25,000
and $100,000. The successful offeror shall be required to submit
a Payment Bond prior to start of work. Estimated start work
date is July 24, 2000, contract time is 60 calendar days. This
solicitation is not set aside for small business concerns.
CITE: (W-157 SN461463)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Y--CONSERVATION OF FLAGS
SOL DASW01-00-R-3001
DUE 062600
POC LaWanda Stewart, telephone: 703-697-6258; fax: (703) 695-9747
DESC: The subject solicitation will be amended, by Amendment
Number 0002, to provide questions and answers, and extend
the due date for offers, from 12 noon EST on 12 June 2000
to 12 noon on 26 June 2000. No additional questions will
be accepted.
LINKURL: http://www.hqda.army.mil/dsswweb/LINKDESC
LINKDESC:
EMAILADD: LipscLR@hqda.army.mil
EMAILDESC:
CITE: (W-157 SN461487)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FORT LAUDERDALE, FLORIDA - PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-00-A-0004
DUE 062800
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is for a contract to design and construct
an expansion to the Processing and Distribution Center, 1900
W. Oakland Park Boulevard, Fort Lauderdale, FL 33310-9997.
The Design/Build Contractor shall fast track the Design and
Construction of approximately 79,200 gross square feet building
expansion as defined in the guidelines, drawings, specifications,
and all applicable building codes, etc. Design services and
design support services will be required as well as construction
activities. Partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalk/pads/curbs,
canopies, sprinkler systems, platforms, sheds, fencing, paving,
etc., as required. The existing facility is approximately 277,000
net sq. ft. and the original building was built in 1973. The
expansion will be on the east side of the existing facility
and will displace the maintenance areas in the east building
wing. The facility must remain fully operational at all times.
Phasing of the work will be necessary. The building expansion
is a concrete slab on grade with foundations as required, steel
structure, metal insulated deck with a 4-ply built-up roofing
system, reinforced masonry exterior walls with EIFS finish,
etc. The existing facility's HVAC system (water and air) will
have to be balanced when the building expansion is complete.
Provide HVAC, compressed air, etc., systems, utilities, landscaping,
storm drainage, concrete sidewalks/pads, lawn/building sprinkler
systems, separate utility building, loading dock equipment,
etc., in accordance with plans and specifications. The Technical
Qualifications Evaluation is based on a 100-point total (Experience
- 40 points, Management Plan - 25 points, Financial Capability
- 15 points, Organization - 15 points, Statement of Entity
Backlog - 5 points). Errors and omissions insurance in the
amount of $1,000,000 will be required. After final approval
of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents to 100 percent and construction of the expansion
to the facility. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon, or resulting from, award of contract for the project.
Contractors/Offerors are encouraged to visit the site. For
site visits only, contact Mr. Joel Pelky, Acting Manager, Maintenance,
(954-527-2099). Total design and construction estimated completion
date is 455 calendar days after receipt of Notice to Proceed.
The issue date is May 25, 2000. Proposals are due June 28,
2000, at 4 p.m. The cost range is between $6.7 million to $7.2
million. A Preproposal Conference is scheduled in Room 110
at the facility for June 9, 2000, at 9:00 a.m. A walk-through
will occur immediately after the Preproposal Conference. To
order solicitation documents: The cost of the solicitation
package is $350 that includes the cost of Express Mail and
a CD-ROM containing the 2000 design standards, other pertinent
publications and documents, is also part of the solicitation
package. ALL CHARGES ARE NON-REFUNDABLE. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS
(jraley2001@aol.com), 5300 Pleasant View Road, Memphis, TN
38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679. Current
planholders' list is available by FAX request to this number
as well. Please reference Solicitation No. 475450-00-A-0004
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check the Internet
for government contracting at http://www.govcon.com, and for
postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov,
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Acting Manager, Maintenance, Fort Lauderdale, FL 33310-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information concerning how many proposals were received
or from whom or their relative standing can be revealed until
after contract award which may take up to 90 days. The U. S.
Postal Service, Design & Construction Field Office is seeking
and encouraging participation of Minority-Owned, Woman-Owned,
and Small Businesses in this project. Questions concerning
this project must be in writing and may be directed to Jo Thompson,
Facilities Contract Specialist, or Robert Horn, Project Manager,
at FAX No. (901) 747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-157 SN461506)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION/REHABILITATION OF BREAKWATER IN LAKE
CHAMPLAIN, CITY OF BURLINGTON, VERMONT
SOL DACW51-00-B-0015
DUE 072000
POC Jacquelline Daly 212-264-9069
DESC: This is a amendment to announcement published on 05 June
2000. The charge for the CD ROM is changed from $33.00 to $5.00
per set. All other terms and conditions remain unchanged.
CITE: (W-157 SN461518)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--FLANNERS BEACH BIKE TRAIL PAVING
SOL EAZ-33-00-63
DUE 062900
POC Jan Walthall, 828-257-4293
DESC: Flanners Beach Bike Trail Paving including placement of
crushed aggregate base and asphalt paving at Neuse River Recreation
Area. Project consists of 2 loops for a total length of 4,734
feet. Path to be paved 6 feet wide. Estimated cost is $25,000-$100,000.
Fax request for quote package to Jan Walthall at 828-257-4876.
Project location is Craven County, Croatan National Forest,
North Carolina.
CITE: (W-157 SN461572)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F02601-01-R0001
DUE 072400
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Greg Crump, Contract
Specialist, Phone 520-228-4830, Fax 520-228-2369, Email
DESC: MODIFICATION TO ORIGINAL SYNOPIS. Furnish all management,
supervision, labor, material, and equipment necessary to provide
Military Family Housing Maintenance services for 1256 units.
Work includes, but is not limited to: maintenance management;
service calls; change of occupancy maintenance; recurring/preventive
maintenance; appliance and equipment maintenance; and street
sweeping. The base period of performance will be October 1,
2000, through September 30, 2001, with four one-year option
periods, plus potential award terms of two additional option
periods, all of which will be included in the evaluation for
award. This solicitation is set aside exclusively for small
businesses. The applicable SIC Code for this solicitation is
1799 and the corresponding size standard is $7 million. This
solicitation will be issued as a commercial format Request
for Proposals, using Past Performance/Price Tradeoff evaluation
procedures. The Service Contract Act and Davis-Bacon Act will
apply. The anticipated issue date for this solicitation is
on or about June 16, 2000. It will be available only via the
Electronic Posting System. No paper copies will be furnished.
No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-01-R0001&LocID=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-154 SN461065)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR ROOFS, VARIOUS AREAS, AT THE MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL N68711-99-B-2226
DUE 080100
POC Cynthia Limberg, (760) 725-8923/Catherine Jones, Contracting
Officer
DESC: Presolicitation notice. This work provides repairs to the
roofs of Buildings 1310, 13051, 13053, 140172, 140173, 140178,
53302, and 53341, and includes demolition, insulation, built-up
asphalt roofing, flashings, reinstallation of exhaust fans
and air handling units, handling of asbestos materials and
incidental related work. Buildings in Area 53 lie within the
flood zone. S.I.C. code is 1761, Special Trade Contractors-Roofing,
Siding, and Sheet Metal Work. Estimated cost is between $1,000,000
and $5,000,000. Plans and specifications for this solicitation
will be available only over the internet at address http://esol.navfac.navy.mil/
as an Electronic Solicitation (ESOL). The plans and specifications
will be available on or about 30 June 2000. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. All prospective offerors and plan rooms are
encouraged to register as plan holders on the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
large, small, small disadvantaged, woman owned, etc). Notification
of any Amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. NOTE: the apparent successful bidder
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Bidders not already registered in the CCR
are highly encouraged to do so by calling 1-888-227-2423 or
via the Internet at http://ccr.edi.disa.mil.. In addition,
see Note #27 of the Commerce Business Daily.
EMAILADD: http://www.esol.navfac.navy.mil
EMAILDESC:
CITE: (W-154 SN461071)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--250 VOLT BATTERY INITIAL INSTALLATION, MCNARY DAM,
UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0040
DUE 072000
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Remove the existing battery and install a new battery.
The existing battery consists of 120 individual 2.1 volt lead-acid
cells connected in series. Dimensions of each cell is 15"x
13.5"x 23" tall. Install new Government furnished battery.
Battery consists of 120 individual 2.1 volt cells like the
existing battery. Battery is rated at 2350 ampere-hours. Remove
old cabling, conduits, and other electrical items that are
not needed for the new battery. Furnish and install new 480
volt breaker panels and breakers, 600 amp fuse boxes and fuses,
outlet boxes, junction boxes, and enclosures, and new cabling
to tie the new battery into the existing electrical system
at the dam. Provide a new hydrogen detection system. Provide
a temporary standby diesel-electric generator 100 kw with 1000
gallon fuel tank. Connect the generator into the existing electrical
system and operate the generator when removing/installing the
battery. Some concrete cutting and removal is required. Provide
about 2 cy of new concrete. Paint the battery room floor with
epoxy paint. The estimated cost range for this job is between
$100,000 and $250,000. The standard industrial classification
code (SIC) is 1731. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $7,000,000. All responsible sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Umatilla County, Oregon
CITE: (W-154 SN461073)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--IDIQ DEMOLITION AND REMOVAL OF VARIOUS STRUCTURES
SOL N68711-00-B-8739
POC Veneece McNeley, Contracting Officer, Contract Specialist,
Brian Sweany (760) 939-0094
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
DEMOLITION CONTRACT AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA. THIS SOLICITATION IS LIMITED TO 8(a) FIRMS. ALL
OTHER FIRMS ARE DEEMED INELIGIBLE FOR AWARD, NOTE 4 APPLIES.
This is the Pre-Solicitation Notice for an Indefinite Quantity
Demolition Contract. The Contractor will be required to furnish
all labor, materials, equipment and supervision required for
demolition and removal of various structures, including, but
not limited to; one and two story wood frame, brick, concrete
block, metal and concrete buildings; disconnection and abandonment
of existing sewer, water, gas and electrical utilities; removal
and disposal of power/telephone poles including wiring and
transformers; removal and disposal of trees and shrubs; demolition
and removal of concrete and asphalt paving, walkways, foundations
and slabs; removal and disposal of wood, concrete block and
chain link fencing; and crushing of concrete and asphalt materials
to 1" size. Provide asbestos abatement for existing insulation,
siding, sheet rock, plaster, stucco, floor tile, mastic, and
contaminated soil in compliance with federal, state and local
ordinances. Existing structures contain lead paint and demolition
must be conducted in compliance with all federal, state and
local ordinances. Site excavation, back-filling and finish
grading will be required. Award will be based on a sample
project subject to availability/receipt of funds: Provide
demolition and removal of a facility including, but not limited
to 5 structures, various concrete/asphalt pads, concrete sidewalks,
chain link/wood fencing, trees/shrubs, power poles/transformers,
utilities service disconnects, as well as abatement and disposal
of asbestos/lead paint material in compliance with all federal,
state, and local regulations. All work must be conducted
in compliance with all federal, state and local ordinances.
Performance is at the Naval Air Weapons Station, China Lake,
California. The SIC Code is 1795. The related small business
size standard is $7.0 Million. Resulting contract will include
a basic contract period and two (2) option periods. The cost
range is between $100,000.00 and $12,000,000.00. Task orders
will be issued on the basis of Firm-Fixed-Price (FFP). The
proposed contract is 100% Set-aside for 8(a) firms. All other
firms are deemed ineligible for award. All potential bidders
are reminded, in accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of registration
in the CCR database will make a bidder ineligible for award.
In accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download via the NAVFAC website at http://esol.navfac.navy.mil
on or about 03 July 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN461089)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE EXISTING FIRE ALARM SYSTEM WITH NEW SYSTEM
SOL DTCG82-00-Q-3WC140
DUE 072600
POC Billie Jo Cherico - PHONE: (305)278-6723, FAX: (305)278-6696
DESC: Work consists of furnishing all necessary labor, materials,
and equipment to replace existing fire alarm system with new
system at the U. S. Coast Guard Station in Ft. Lauderdale,
Florida. The work includes but is not limited to the following:
(a) Replace existing fire detection and alarm system in the
Administration Building with an addressable fire detection
and alarm system; (b) Replace fire alarm devices in multi-purpose
building with new devices compatible wit the new system; (c)
Install new fire alarm devices in the Boat Maintenance, Cutter
Office and Shops buildings; (d) Replace existing fire alarm
wires in the two 1-inch underground conduits; and (e) demolition
work as specified. There is no charge for the bid package.
No telephone requests shall be accepted. All bid requests must
be submitted in writing, and may be faxed to (305)278-6696.
This solicitation is being issued as a Small Business Set-Aside.
The estimated dollar value of this project is between $25,000.00
and $100,000.00. The applicable Standard Industrial Classification
(SIC) Code is 1731 with a three-year average annual receipts
small business size standard of $7.0 million. Payment Bond
is required prior to issuance of Notice to Proceed. All responsible
sources may submit a quote, which will be considered by this
agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds for
contracts up to $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. *****
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-157 SN461311)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--LPG BULK STORAGE TANKS
SOL N00-00-11
DUE 062300
POC Mr. James S. Harjo, Contracting Officer, (505) 863-8253
DESC: Correction: This action originally publized in the CBD
dated 05/22/00 is changed to extend the bid opening dated from:
June 10, 2000 to June 23, 2000 at 2:00 P.M. local time. All
other information publicized in the original synopsis is correct.
CITE: (W-157 SN461316)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Z--REPLACE AIR CONDITIONING UNITS
SOL 00WRSS0011
POC M.JENNINGS, Contracting Officer, (650)329-4151
DESC: Z -Replace Air Conditioning Units IFB 00WRSS0011 Contractor
shall furnish all labor, materials, tools, equipment and supervision
to perform all necessary work to complete services solicited
under IFB 00WRSS0011, Replacement of Air Conditioning Units
in Computer Rooms 3130B and 3136 in Building 3, at USGS, 345
Middlefield Road, Menlo Park, CA 94025. Project work shall
include but is not limited to complete removal and replacement
of one or more 8 to 10 ton air conditioning units. Statement
of work as well as completion timeframes will be issued when
available. The Standard Industrial Classification Code is 1711.
Size standard is $7.0 million. Estimated cost range is between
$100,000.00 - $250,000.00. This solicitation is being issued
pursuant to the Small Business Competitiveness Demonstation
Project and is open to both small and large business participation.
Only written requests for a copy of the IFB will be accepted.
Submit written requests by FAX to M. Jennings at (650) 329-5480,
or EMail at mjennings@usgs.gov or by letter.
CITE: (W-157 SN461353)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste. 3 WPAFB, OH, 45433
SUBJECT: Z--FUEL/WATER SEPARATOR RELOCATION PROJECT
SOL F33601-00-B0017
DUE 061900
POC Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "Project Number 980041R1 The scope of this project
consists of furnishing all labor, equipment, appliances, devices
and materials, and performing all operations necessary in connection
with ""Relocation and Installation of Two Fuel/Water Separators""
including removals and miscellaneous work as herein specified
and as shown, indicated, or noted on the drawings. 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
and, therefore, for routine matters on the individual solicitations,
please contact Lt. Brian Quinn, ASC/PKWOEA, (937) 257-4844
ext. 4125. 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, extension 232. Contractor must be registered
in CCR prior to award of solicitations issued after 31 May
98. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 98 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". Duns/CCR Website:
http://www.ccr2000.com/. NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 19 Jun 2000. Web site address I 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 World Wide
Web. 3. There is no fee for this solicitation. 4. There are
approximately 13 pages of the solicitation, 81 pages of the
specifications, and 4 sheets of drawings. 5. One hard copy
of the solicitation will be available for review in Building
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 addendum. 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/00B0017/00B0017.asp
LINKDESC:
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN461362)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--FIRE ALARM & SAFETY IMPROVEMENTS
SOL IFB 650-31-00
DUE 072600
POC Patrick J. Cantwell, (401) 457-3033
DESC: Contractor shall provide labor, materials and supervision
for fire alarm and safety improvement. Work includes restoration
of existing fire barriers and related enclosures. Fire suppression
system and fire alarm system modifications. Also general construction
work, such as demolition, painting, ceiling and carpentry work.
Cost range $100,000-$250,000. Bid documents available 6/15/00.
Requests in writing with $50.00 refundable deposit, certified
check or bank money order payable to VA Medical Center. BOD
7/26/00 at 2:00 PM in Bldg. 2 Basement Conference Room. Pre-bid
7/12/00 at 11:00AM at place of bid opening. Standard Industrial
Classification (SIC) is 1542. All responsible contractors are
invited to bid.
CITE: (W-157 SN461373)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--CONTRACTING JOINT REPAIRS; EXCAVATE EMBANKMENT AND
REPAIR JOINTS
SOL 60181-0-Q444
DUE 071500
POC POC: M. Alarid, Contracting Officer 303/236-4791
DESC: The Location for the work required on the solicitation
is Tewaukon National Wildlife Refuge, Cayuga, North Dakota.
FAX Request for RFQ to M. Alarid, 303/236-4791 attn: 60181-0-Q444.
CITE: (W-157 SN461385)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste. 3 WPAFB, OH, 45433
SUBJECT: Z--FUEL/WATER SEPARATOR RELOCATION PROJECT
SOL F33601-00-B0017
DUE 061900
POC Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "Project Number 980041R1 The scope of this project
consists of furnishing all labor, equipment, appliances, devices
and materials, and performing all operations necessary in connection
with ""Relocation and Installation of Two Fuel/Water Separators""
including removals and miscellaneous work as herein specified
and as shown, indicated, or noted on the drawings. 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
and, therefore, for routine matters on the individual solicitations,
please contact Lt. Brian Quinn, ASC/PKWOEA, (937) 257-4844
ext. 4125. 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, extension 232. Contractor must be registered
in CCR prior to award of solicitations issued after 31 May
98. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 98 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". Duns/CCR Website:
http://www.ccr2000.com/. NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 19 Jun 2000. Web site address I 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 World Wide
Web. 3. There is no fee for this solicitation. 4. There are
approximately 13 pages of the solicitation, 81 pages of the
specifications, and 4 sheets of drawings. 5. One hard copy
of the solicitation will be available for review in Building
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 addendum. 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/00B0017/00B0017.asp
LINKDESC:
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN461394)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--REPLACE/EXTEND CENTRAL AT USCG STATION MONTAUK, MONTAUK,
NY
SOL DTCGG1-00-Q-3WK250
DUE 072600
POC Ms. Jodi Ruggiero, Contrat Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary to Replace/Extend
Central Air at USCG Station Montauk, Montauk, NY (Suffolk County).
The work includes removing an existing DX split system air
handler and condenser, extending the ductwork serviced by this
equipment and installing a new air handler and condenser and
related incidental work. Also includes installing two dual
zone ductless air conditioning systems (mini-split systems)
for the second floor and installing a split system with air
handler and ductwork for the third floor air conditioning,
installing a bathroom exhaust fan and incidental work. Part
of the work involves establishing a new electrical panel to
power all the air conditioning equipment from one panel. This
work will be accomplished at the Station Building. The period
of performance is 120 calendar days after receipt of the Notice
to Proceed. Estimated cost range is between $25,000 and $100,000.
Solicitation packages will be available on or about 26 June
2000, for a nonrefundable charge. Checks or money orders should
be made payable to Rhode Island Blueprint (RIBP), 335 Webster
Avenue, Cranston, RI 02920, FAX (401) 946-6550. Please fax
your request for the solicitation package to RIBP and include
your credit card number and expiration date along with the
Solicitation Number. Solicitations will not be released until
the issue date referenced in this CBD notice. RIBP accepts
VISA, Mastercard, and American Express. Please do not call
in requests. Your orders will be shipped UPS unless you request
overnight delivery. Do not send fees to U.S. Coast Guard. Please
refer to Solicitation Number DTCGG1-00-Q-3WK250. Quoters are
required to verify the number of amendments issued with the
Contracting Officer prior to date for receipt of quotes. The
date scheduled for receipt of quotes is 26 July 2000. This
procurement is issued in accordance with the Small Business
Competitiveness Demonstration Program and is unrestricted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461395)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--ROADWAY IMPROVEMENTS AT USCG FAMILY HOUSING AREA,
MILFORD, CT
SOL DTCGG1-00-B-3WK248
DUE 072600
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, disposal, transportation and supervision
necessary for Roadway Improvements at USCG Family Housing Area,
Milford, CT (New Haven County). The work includes widening
approx. 270 linear feet of Eels Hill Road from 20 ft to 24
ft; widening Alpha Street (approx. 550 linear feet) from 20
ft to 28 ft; providing concrete curbing along one side of Eels
Hill Road and both sides of Alpha Street; replacing 4 existing
drainage catch basins and approximately 250 linear feet of
drainage piping; widening existing or adding new driveways;
providing a 1-inch asphalt overlay over new and existing pavement,
and incidental related work. Estimated cost range of this project
is $100,000 to $250,000. Solicitation will be available on
or about 26 June 2000 for a non-refundable deposit. Checks
or money orders should be made payable to Rhode Island Blueprint
(RIBP), 335 Webster Avenue, Cranston, RI 02920, FAX (401) 946-6550.
Please fax your request for the solicitation package to RIBP
and include your credit card number and expiration date along
with the Solicitation Number. Solicitations will not be released
until the issue date referenced in this CBD notice. RIBP accepts
VISA, Mastercard, and American Express. Please do not call
in requests. Your orders will be shipped UPS unless you request
overnight delivery. Do not send fees to U.S. Coast Guard. Please
refer to Solicitation Number DTCGG1-00-B-3WK248. Bidders are
required to verify the number of amendments issued with the
Contracting Officer prior to the bid opening date. Bid opening
date is scheduled for 26 July 2000 at 2:00 pm. Bid bond and
performance and payment bonds are required. This procurement
is issued in accordance with the Small Business Competitiveness
Demonstration Program and is unrestricted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (W-157 SN461403)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--VISITOR CENTER REPAIRS, CARIBBEAN NF, INCLUDING REPLACING
STANDING SEAM METAL ROOF
SOL R8-03-00-05
DUE 080200
POC Marcia O'Connor 770-297-3055, or Kim Carithers 706-485-7110
DESC: PROJECT DESCRIPTION: Repairs to El Portal Visitor Center,
Caribbean National Forest. Work includes: 1) replace 11,450
SF standing seam metal roof, Englert or equivalent; 2) paint
exterior roof framing structure, elevated walkway pillars,
4,350 SF metal ceiling grid; 3) remove glued down carpet and
replace with 416 SY new tile and 150 SY new carpet; 4) remove
fiberglass column caps and reconstruct in concrete; 5) construct
trench drain at upper terrace; 6) other miscellaneous work.
PROJECT LOCATION: The El Portal Visitor Center is near Palmer
(Rio Grande county), Puerto Rico, at Km 4.2 on Road 191. See
the Caribbean National Forest web page http://www.r8web.com/caribbean
for photos of the Visitor Center. SITE SHOWING: A non-mandatory
site showing will be conducted July 11, 2000 at 9:30 am. Meet
at the Caribbean National Forest Catalina Service Center, Road
191, km 4.4. SOLICITATION DOCUMENTS, SPECIFICATIONS, AND DRAWINGS:
are available from the issuing office. Make requests by mail,
fax, or e-mail. No phone requests please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-157 SN461410)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--BOYSEN DAM CONCRETE REPAIR
SOL 00SQ6A0051
DUE 072100
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves saw cut and excavate approx. 30 cubic
yards existing concrete to the lines and grades and replace
with new concrete and reinforcement as shown in the drawings
and table per spec. Seal existing and new concrete approx.
11325 square feet as shown in the drawings and table per spec.
Location of work is in Fremont County at the Boysen Dam and
Powerplant, approx. 15 miles north of Shoshoni WY. The estimated
price range for this work is $25,001 to $100,000. Request for
Quotation packages are anticipated to be available on or around
6-21-00 at the office of the Bureau of Reclamation, WY Area
Office, 205 Chamberlain Rd., Mills WY 82644. You may fax a
Request for a Quotation package at 307-261-5691. Work must
be completed by 9-30-00. For this acquisition the small business
size standard is $17.0 million dollars and the Standard Industrial
Classification Sic Code is 1629.
CITE: (W-157 SN461414)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--REPLACE AMBULANCE ENTRANCE
SOL IFB 649-6-00
DUE 080100
POC Kathy Bernal (520) 776 6148
DESC: Contractor to furnish all labor, materials, equipment and
supervision required to complete "Replace Ambulance Entrance",
Project 649-98-112, at the Northern Arizona VA Health Care
System, Prescott, Arizona. The project will renovate and modernize
the VA Urgent Care ambulance entrance in the northwest corner
of building 117. Work to include modification to entrance drive,
minor drainage improvements, replacement/expansion/upgrading
of canopy and enclosure, installation of new automatic doors
and handicap ramp/railing, asbestos removal and other related
improvement and repair work. This is a 100% Small Business
Set-Aside. Construction cost estimate is between $250,000 and
$500,000. SIC Code is 1542. Bidding material will be available
on or about June 27th, 2000. All requests for bid documents
must be in writing to the attention of the Contracting Officer.
Requests on company letterhead to include a point of contact
and phone/fax numbers. Fax requests will be accepted on (520)
717 7444. Pre-Bid conference will be conducted as identified
in the IFB. Bid Opening Date - August 1, 2000. Award is subject
to availability of funds. See Note 1.
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-157 SN461422)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESTROOM RENOVATIONS, INDIANAPOLIS, INDIANA
SOL GS05P00GAC0160
DUE 080900
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Solicitation will be available on or about June 30, 2000.
Offers will be due by 3:00pm(CST) August 9, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0160&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-157 SN461438)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--PAINT ROOF TRIM, U S COURTHOUSE, SPOKANE, WASHINGTON
SOL GS-10P-00-XCC-0059
DUE 061900
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email
DESC: CHANGE IN SCOPE OF WORK TO PAINT ROOF TRIM, U S COURTHOUSE,
SPOKANE, WASHINGTON. PAINT WILL BE GOVERNMENT-FURNISHED. ESTIMATED
COST UNDER $25,000. ISSUE DATE 6/5/2000. SOLICITATION WILL
CLOSE JUNE 19, 2000, AT 2:00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-XCC-0059&LocID=72
LINKDESC:
notice
EMAILADD: cheryl.odonnell@gsa.gov
EMAILDESC:
CITE: (D-157 SN461440)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR AIR LINES AND UPGRADE ELECTRICAL, BLDGS. 2044,
2047-2051 (R524-00)
SOL N68711-00-B-8915
DUE 072700
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8915, REPAIR AIR LINES AND UPGRADE ELECTRICAL,
BLDGS. 2044, 2047-2051 (R524-00)--The work includes furnishing
all materials, labor, equipment and supervision for removal
of existing compressed air piping/components and systems, electrical
systems, saw cutting and removal of concrete pavement, and
associated components and accessories; installation of new
above and below grade compressed air piping systems, compressed
air outlet piping manifold systems, piping insulation systems,
above and below grade electrical systems, metal work, excavation
work for underground utilities, concrete work, painting, and
all related and associated components and accessories, and
incidental related work.--A Quality Control Program will be
required as set forth in 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 & Drawings available on the
Internet Site on or about 26 Jun 2000. Site Visit 9:00 AM,
local time, 11 Jul 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 27 Jul 2000. Duration of contract
180 calendar days. Estimated Cost Range between $100,000 and
$250,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration. NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. SIC Code
1711. The related Small Business Size Standard is $7 Million.
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 bidders
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 bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN461469)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--CONVERT STEAM TO HOT WATER AT VAMROC WICHITA KANSAS
SOL V15-00-0164
DUE 071700
POC Steve Roehr (913) 758-6411 or Anna Weishaar (913) 758-6468
DESC: Provide all labor, materials, equipment, and qualified
supervision to install hot water and cold water risers for
HVAC uses. Includes work of selective demolition, general construction,
mechanical piping, and electrical and controls modifications,
necessary removal of existing structures and replacement after
installation of piping. The completion date is 120 calendar
days from the Notice To Proceed. Cost range is $100,000 to
$250,000. This acquisition is for Full and Open Competition.
SIC CODE 1711 applies to this acquisition. Project Manager
is Bill Ingram at the VA Medical & Regional Office Center,
Wichita, KS. Issue date is on or about June 16, 2000. Award
is subject to the availability of funds. Mail your written
request for the IFB to: Contracting Officer (10N15/90), VA
Heartland Network 15, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048. Written requests must include: solicitation number;
your company name and complete mailing address; contact person's
name; voice telephone number; E-Mail address and fax phone
number as applicable. No telephone requests will be accepted.
Contracting Officer e-mail address is steve.roehr2@med.va.gov
; FAX Number is (913) 758-6495.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-157 SN461481)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REVITALIZE LODGING FACILITY - DOBBINS, AFB, GEORGIA
SOL DACA21-00-B-0025
POC Mr. Dan Beasley, 912-652-5490 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: Description of Work: Revitalize Lodging is upgrading an
existing Dormitory, Building 802. Work includes civil, architecture,
electrical and mechanical work. Civil work includes landscape
and erosion control. Architectural work includes demolition
and replacement of CMU, masonry, windows, carpeting, ceiling
and floor tiles, brick, staircase, etc. Electrical work includes
demolition and replacement of lighting, poler, fixtures, panelboard,
fire alarm system, and telecommunications. Mechanical work
includes HVAC, plumbing (general, potable and waste water),
vents, risers, and fire sprinkler system, etc. Estimated cost
range of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 06/27/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 27, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461499)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--UNDERGROUND OIL TANK REPLACEMENT AT THE PHILBIN FEDERAL
BUILDING, FITCHBURG, MA
SOL GS-01P-00-BZC-0010
DUE 080800
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Mary Orgettas,
Realty Technician, Phone (617) 565-6205, Fax (617) 565-7146,
Email mary.e.orgettas@gsa.gov
DESC: Pre-Solicitation Notice: Underground Oil Tank Replacement
at the Philbin Federal Building, Fitchburg, MA. Solicitation
Issue Date on or about 07/05/00. Bid Opening Date on or about
08/08/00. Estimated Cost Range is between $100,000 - $250,000.
The small business size standard is $7m. This project is opened
to both large and small businesses under the Small Business
Competitiveness Demonstration Program. SIC CODE 1795. To obtain
a copy of the solicitation contact Corey Sackett Gil, Contract
Specialist or e-mail corey.sackett@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0010&LocID=2910
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-157 SN461529)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB BLDG. 14, PHASE III
SOL 3-97020
DUE 061600
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB) for
the rehabilitation of building 14. The work includes replacement
of HVAC systems with new handling units,steam heat, ductwork,
and controls; installation of sprinkler system; replacement
of 120/208 volt panels and enlargement of the capacity to support
new loads; installation of new lighting systems and branch
circuits to support new offices; installation of fire alarm
devices. The order of magnitude for the procurement is between
$1M and $5M and the effort shall be completed within 180 calendar
days after notice to proceed. This procurement is a total small
business set-aside.[See Note 1]. The SIC Code and small busines
size standard for this procurement are 1711 and $7M, respectively.
The anticipated release date of the IFB is on or about June
30, 2000 with an anticipated offer closing date of on or about
July 31, 2000. The provisions and clauses in the solicitation
are those in effect through FAC 97 - 17 . The firm date for
receipt of bids will be stated in the IFB. Drawings will be
available from a local print shop. All responsible qualified
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of drawings] will be available over the
Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors 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=22#3-97020
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461533)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPLACE COTTAGES AT 4TH CLIFF RECREATIONAL AREA IN
SCITUATE, MA
SOL F19650-00-R-0007
DUE 080100
POC Jill Y. Graessle, Contract Specialist 781-377-4244
DESC: The CBD Announcement for this project posted previously
in CBDNet on May 17, 2000 and published May 19, 2000 is amended
to read: "Proposals will be due by 12:00 noon EST, 01 AUG 00."
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jill.Graessle@hanscom.af.mil
EMAILDESC:
CITE: (D-157 SN461534)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--PARKING APRON ADDITION
SOL DAHA25-00-B-0003
DUE 090600
POC CW2 Carrie L. Hancock, (402) 471-7521
DESC: Presolicitation Notice--The Puerto Rico Air National Guard
is soliciting the construction of the Parking Apron Addition,
PN: TUMR 989014 to be constructed at the Muniz Air National
Guard Base, Carolina, Puerto Rico. This project consists of
the removal and replacement of approx. 15,900 SY of concrete
and all inclusive work required to complete the construction
as indicated in the drawings and specifications. Security Fencing,
Electrical, Sewer, Fire Hydrants, Man Hole installations and
other disciplines will participate as part of the construction.
Two options shall be included as pricing in the bid package,
Option 1 is for ramp lighting; Option 2 is for additional pavement
to be installed. The performance period for the project, including
the options shall be 180 Calendar days. The prime contractor
shall be responsible for all work as indicated on the drawings
and in the specifications, and any work incidental to the project
that is required to be completed in order for the contractor
to provide the Government a complete and useable project. Contractor
shall be required to coordinate with Local Airport Authorities,
other contractors working within same vicinity and Air National
Guard security personnel. Dollar Magnitude of the construction
project is $1,000,000 - $5,000,000.00. The procurement is "unrestricted"
per CPL 99-02. A Large business shall be required to submit
a Small Business Subcontracting Plan as per FAR Part 19.702
within 10 calendar days of written notice from the Contracting
officer. Failure to submit the subcontracting plan as required,
shall determine the contractor ineligible for award. As per
FAR Part 19.1307 the solicitation shall allow for HUBZONE Small
business preference evaluation in the solicitation. All interested
parties are encouraged to request the bid documents. The solicitation,
specifications and drawings are available on CD-ROM for no
charge, or a hard copy of the Solicitation, Specifications
and Drawings can be purchased for a non-refundable cost of
$125.00. The contractor shall request the solicitation in writing
on Company letterhead, specifying the preferred method to send
the documents. A certified company check in the amount of One
Hundred and Twenty-five Dollars ($125.00) made payable to "United
States Treasury" shall accompany the letter if hard copy is
requested. Mail the letter with the check, if applicable, to
the ATTN: CW2 Carrie Hancock, USPFO for Nebraska, 1234 Military
Road, Lincoln, NE 68508-1092. The project will be coordinated
by CW2 Carrie Hancock from the United States Property & Fiscal
Office for Nebraska, (402) 471-7521, with the assistance of
MSGT Carlos Desiliva, who will coordinate all contacts for
and from the Muniz Air National Guard Base, Carolina, Puerto
Rico. The solicitation shall be available o/a 12 July 2000.
Bid opening shall be held on 6 September 2000, 1400 hours (2:00
p.m.) at the Base Civil Engineer's Office, Bldg 25, on Muniz
Air National Guard Base, Carolina, Puerto Rico. A pre-bid meeting
will be held on 16 August 2000, 0900 hours, 9:00 a.m. at the
Base Civil Engineer's Office, Bldg 25, Muniz Air National Guard
Base, Carolina, Puerto Rico.
EMAILADD: carrie.hancock@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-157 SN461545)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Z--REPAIR OF CONDUCTIVE FLOORING
SOL DAAE30-00-Q-1045
DUE 052800
POC JEFFREY S. FLEMING, CONTRACT SPECIALIST, 973-724-5742
DESC: The U.S.Army ARDEC, Picatinny Arsenal, NJ has a requirement
to install a bonded conductive floor. The objective of this
effort is to inspect, remove and patch unbonded areas, install
and test a conductive flooring Building 252 ( 6,550 sq. ft.)for
safe and efficient operation. This Acquisition is 100% set-aside
for small business. For the purpose of this action the small
business size standard is 500 employees. See note #1 Solicitation
is available for download from the following web address: http://procnet.pica.army.mil/procacts/
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1045/00Q1045.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-157 SN461556)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--FURNISH AND INSTALL TWO NEW HIGH EFFICIENCY CONDENSING
BOILERS AT THE SPACE STATION PROCESSING FACILITY AT THE KENNEDY
SPACE CENTER, FL
SOL P63000010
DUE 062700
POC Chuck Jordan, Boeing Procurement Agent, Phone (321) 867-3698,
Fax (321) 867-3798, Email rupert.c.jordan@boeing.com
DESC: The Boeing Company, in support of NASA/Kennedy Space Center,
is seeking qualified sources to provide all necessary labor,
tools, equipment and supervision to furnish and install two
new high efficiency condensing boilers at the Space Station
Processing Facility at the Kennedy Space Center, Fl, in accordance
with proposal drawings and statement of work. The work includes:
providing an extension to an existing medium pressure natural
gas service to the boilers complete with all necessary valves,
meter, pressure reducers and regulators, construction of an
framed enclosure within the mechanical room and lightweight
concrete housekeeping pad, extending the existing heating hot
water supply and return piping to the new boiler installation.
Bidders must meet the following qualifications to be considered
for the proposed work: technically qualified, adequate financial
resources, and can comply with performance schedule. All interested
vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to contact Mr. Chuck Jordan
by email(rupert.c.jordan@boeing.com) or fax (321-867-3798)
by close of business on June 27, 2000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#P63000010
LINKDESC:
EMAILADD: rupert.c.jordan@boeing.com
EMAILDESC:
CITE: (D-157 SN461549)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 10--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF THE
AIR-TO-AIR MISSILE SYSTEMS PROGRAM OFFICE
SOL N00421-00-R-0180
POC Michael Kangas, 301-757-6540
DESC: Amendment to N00421-00-R-0180. The release of this solicitation
has been delayed and it is anticipated the release date will
be approximately 15 July 2000.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
Systems Program Office
EMAILADD: kangasme@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN461329)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--SEAT ASSEMBLY AND SEAT COMPONENTS
SOL DAAE20-00-R-0169
DUE 080700
POC Contract Specialist: Rock Woodstock (309) 782-7237 PCO: Cindy
Peterman (309) 782-4634
DESC: DESC: Item 1)NSN:1015-01-217-3789, Part Number 12323633.
First year requirements are 600 EACH SEAT ASSEMBLY. FOB is
DESTINATION. Item 2)NSN:2540-01-186-2393, Part Number 12323637.
First year requirements are 200 EACH CUSHION, SEAT ASSEMBLY.
FOB is DESTINATION. Item 3)NSN:2340-01-317-0021, Part Number
12346124. First year requirements are 0(ZERO) EACH SEAT PAN
ASSEMBLY. FOB is DESTINATION. For use on the M1 ABRAMS TANK.
Estimated issue date is 5 July 2000. The successful bidder
will receive a Indefinite Delivery Indefinite Quantity (IDIQ)
contract for these items for a 5 year period from the date
of award. Proposed contract is 100% small business set-aside.
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://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.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.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-157 SN461532)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 12--AERIAL LADDER TRUCK
SOL DAJA22-00-R-1021
DUE 062600
POC Joan Ahuja +49-611-816 2209
DESC: With reference to Synopsis No. 456168, Wiesbaden Contracting
Center released solicitation, DAJA22-00-R-1021, on 2 June 2000
due to urgency of the requirement. Closing date has been established
for 26 June 2000.
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-157 SN461265)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 12--AERIAL LADDER TRUCK
SOL DAJA22-00-R-1021
DUE 062600
POC Joan Ahuja +49-611-816-2209
DESC: Further to Synopsis No. 456168 and 461265, this notice
is to inform vendors that the lease period is reduced to one
basic year and 2 option years.
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-157 SN461266)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 12--AERIAL LADDER TRUCK
SOL DAJA22-00-R-1021
DUE 062600
POC Joan Ahuja +49-611-816-2209
DESC: Further to Synopsis No. 456168 and 461265, this notice
is to inform vendors that the lease period is reduced to one
basic year and 2 option years.
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-157 SN461267)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 12--AERIAL LADDER TRUCK
SOL DAJA22-00-R-1021
DUE 062600
POC Joan Ahuja +49-611-816-2209
DESC: Further to Synopsis No. 456168 and 461265, this notice
is to inform vendors that the lease period is reduced to one
basic year and 2 option years.
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-157 SN461268)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--REPAIR OF RADAR PRESSURATION UNIT
SOL F09603-00-Q-82781
DUE 072600
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a sole source acquisition to Carleton
Technologies, under the authority of FAR 6.302-1, -- Only one
or a limited number of responsible source(s) and no other supplies
or services will satisfy agency requirements. This acquisition
is for the repair of NSN: 1270-01-250-7263 (Radar Pressurization
Unit) part number 2689570-1. The quantity is 15 each. A Data
line item is also required. Delivery: 45 days after receipt
of order or reparable, whichever is later. Approximately twenty-one
days after publication of this synopsis, the solicitation may
be viewed at the following web site: http://pkec.robins.af.mil,
sole source quotations. Request solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. Copies of this of solicitation
will only be available on the website provided above. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear 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 or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-157 SN461272)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--MANIFOLD ASSEMBLIES
SOL N66604-00-Q-4767
DUE 063000
POC Nancy A. Teasdale at (401) 832-1898
DESC: Ten manifold assemblies. This solicitation is being issued
on a sole source basis to Marotta Scientific Controls of Montville,
NJ based on it being the only firm which has passed the required
qualification testing; has the majority of the major components
of the assemblies in use on other systems; and, which can meet
the required forward fit ship installation schedule. FAR Part
12 procedures will be followed for this procurement. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-157 SN461347)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--GUIDED MISSILE FIN ASSEMBLY
SOL Reference-Number-F09603-00-41630
DUE 062700
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a fixed-price contract for GUIDED
MISSILE FIN ASSEMBLY, NSN: 6920-01-295-3826WR, P/N: 7036180-1,
applicable to AIM-120A/B CATM. There is a Mission Essential
Quantity (MEQ) of 16 each, a Production Quantity of 38 each,
and 2 First Articles (1 expended in testing). Delivery: 31
October 2000. Material: Nickel Alloy AMS 5596. Function: Simulates
live missile fins. Dimensions: Approximately 12.4000 in. Base
X 8.63 in. High. The approximate solicitation issue date will
be 28 June 00 with the approximate response date of 28 Jul
00. Request copy of solicitation from Brantley Miller, WR-ALC/LKKB,
460 2nd St, Suite 221, Robins AFB GA 31098-1640. Telephone
912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3728 (1000 employees). MEQ SOLE SOURCE to: Marvin
Engineering (32067). 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 acquisition. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 1, 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F09603-00-41630&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-157 SN461456)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INLET SEAL
SOL SP0460-00-R-2567
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00108000605 NSN 1560-01-235-7904, inlet seal
General Electric Co CAGE 99207 P/N 6061T80G01 89 -EA del to
Stockton CA 95296 del 211 DARO or A better phased delivery
44 -EA del to New Cumberland PA 17070 del 211 DARO or A better
phased delivery intended source: General Electric Co. other
than full and open. sole source - see note 22. unrestricted.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which
will be considered.
CITE: (I-156 SN461157)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-2563
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00110000357 NSN 1560-01-384-5791, window panel,
aircraft Nordam transparencies of Texas Inc CAGE 0XF59 P/N
P70216-3 73 - EA del to Stockton CA 95296 del 148 DARO or A
better phased delivery 49 -EA del to New Cumberland PA 17070
del 148 DARO or A better phased delivery intended source: Nordam
transparencies of Texas Inc. Other than full and open. sole
source - see note 22. Unrestricted. will be awarded with 100%
option, No data available. specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit an offer which will be considered.
CITE: (I-156 SN461158)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARMORED WING ASSY
SOL SP0460-00-R-2807
DUE 071300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00129000434 NSN 1560-01-124-6140, armored wing
assy IAW Sikorsky Acft CAGE78286 Dwg 70500-01152 Rev V DTD
15DEC94 and AMCOM CAGE 81996 procurement package #70500-01152
Rev C dated 16AUG93 P/N 70500-01152-094 15 -EA del to Stockton
CA 95296 del 232 DARO or A better phased delivery 9 -EA del
to New Cumberland PA 17070 del 232 DARO or A better phased
delivery first article required. automated best value system
(abvs): the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. bidset information
is available on the internet Via http: //WWW.DSCR.DLA.MIL/tdmd.
All responsible sources may submit an offer which will be considered.
CITE: (I-156 SN461212)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-00-R-2926
DUE 072400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00129001134 NSN 1560-01-290-1728, support, structural
IAW Sikorsky Acft CAGE 78286 Dwg 70500-02155 Rev M DTD 12/12/96
and AMCOM CAGE 81996 procurement package #70500-02155 Rev E
DTD 23DEC95 P/N 70500-02155-056 50 -EA del to Bremerton WA
98314 del 90 days after receipt of order 275 days or A better
delivery after first article approval 121 -EA del to New Cumberland
PA 17070 del 90 days after receipt of order 275 days or A better
delivery after first article approval intended sources: various.
export control certification - see note 8. unrestricted. automated
best value system - the final contract award decision may be
based upon A combination of price, past performance, and other
evaluation factors as described in the solicitation.will be
awarded as an indefinite quantity contract (IQC) for A base
year and will contain provisions for four one-year options.
Contractor first article article testing required. All responsible
sources may submit an offer which will be considered.
CITE: (I-156 SN461213)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIVOT ASSEMBLY
SOL SP0460-00-R-2833
DUE 071300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00131000325 NSN 1560-01-100-1701, pivot Assembly
Lord Corp CAGE 76005 P/N LB9-1034-7-1 Chicago rawhide CAGE
51829 P/N B40-809105 773 -EA del to Stockton CA 95296 del 157
DARO or A better phased delivery intended sources: various.
other than full and open. Unrestricted. automated best value
system (abvs)the final contract award decision may be based
upon A combination of price, past performance, and other evaluation
factors as described in the solicitation. Will be awarded as
A long term contract (IQC) for A base year and 4 one-year options.
source controlled drawings. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit an offer which will be considered.
CITE: (I-156 SN461215)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--FRAME-AIR CONDITION
SOL SP0470-00-R-2524
DUE 072000
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: FPG00049000874, NSN: 1560-00-164-7350,
Frame-Air Condition, Alliedsignal Aerospace Equipment Systems.
Cage: 70210,P/N: 927143-1. Delivery Schedule: 270 DARO. Procurement
is unrestricted. Quantity: 2 each. A 100% Quantity Option applies.
DSCR does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Cynthia Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-157 SN461310)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-00-Q-1363
DUE 072100
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1363;
PRON: AX0F0187AX; NSN: 1560-01-125-9938; Quantity: 41 each;
Part Number: 70500-03050-058, STDP Revision H; Noun: Door,
Access; SIC Code: 3728; Business Size Standard: 1000 employees;
Closing Date: 2000 July 21; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 41 each 375 days
after contract award (DACA). First Article Test Report (FATR)
is due 288 DACA. Required delivery without FAT is 41 each 300
DACA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
Report (FATR), and (2) Bid B, No FATR required. Pursuant to
the provisions of FAR 19.000(b), this procurement action is
set-aside only for small business concerns operating within
the United States, its territories and possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, and the District
of Columbia. See Numbered Notes 1, 23, and 26.
CITE: (W-157 SN461514)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--VALVE ASSEMBLY, AUXILIAR
SOL DAAH23-00-Q-1363
DUE 072100
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1362;
PRON: AX0F0204AX; NSN: 1560-01-399-5104; Quantity: 30 each;
Part Number: 70651-03300-102; Restricted to Sikorsky Aircraft,
and Vickers Inc.; Noun: Valve Assembly, Auxiliar; SIC Code:
3728; Closing Date: 2000 July 21; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Point of
Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Sikorsky Aircraft, and Vickers
Inc. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-157 SN461530)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WINDSHIELD SIDE PANEL
SOL F42620-00-Q-0111
DUE 071400
POC Sharon Hutchinson/Lcka/[801]586-1708, For additional information
contact Sharon Hutchinson/Lcka/[801]586-1708
DESC: Item 0001, Windshield Side Panel, NSN 1560010118827FJ,
P/N 160D117113- 5, 27 ea. The approximate issue/response date
will be 23 JUN 2000. The anticipated award date will be 14
Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Texstars Inc, Grand Prairie Tx 75050-2552.
To: PPG Industries Inc, . It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sharon.Hutchinson@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN461564)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL STICK
SOL SP0460-00-R-2925
DUE 072400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: NPG00136000604 NSN 1680-01-394-7586, control stick
Sikorsky Acft Corp CAGE 78286 P/N 70400-81401-042 18 -EA del
to Stockton CA 95296 del 450 days or A better phased delivery
after receipt of order. Intended source: Sikorsky. other than
full and open. Sole source - see 22. unrestricted. specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which will be considered.
CITE: (I-156 SN461153)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BUSHING, BIFILAR WT
SOL SP0460-00-R-2641
DUE 071300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00101001510 NSN 1615-01-132-0792, bushing, bifilar
wt IAW Sikorsky Acft CAGE 78286 Dwg 70107-08202 Rev H DTD 7/1/87
& AMCOM CAGE 81996 procurement package 7010708202 Rev G Dwg
P/N 70107-08202-108 603 - EA del to Stockton CA 95296 del 211
DARO or A better phased delivery unrestricted. first article
test required. automated best value system: the final contract
award decision may be based upon A combination of price, past
performance, and other evaluation factors as described in the
solicitation. will be awarded as A long term contract (IQC)
for A base year and 4 one-year options. Contractor first article
testing required. export control drawings. bidset information
is available on the internet Via http: //WWW.DSCR.DLA.MIL/tdmd.
All responsible sources may submit an offer which will be considered.
CITE: (I-156 SN461156)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FAIRING ASSY, TAIL ROTOR
SOL SP0460-00-R-2662
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00116000224 NSN 1615-01-114-6181, fairing assy,
tail rotor Sikorsky Acft CAGE 78286 P/N 70104-11104-044 120
-EA del to Stockton CA 95296 del 300 DARO or A better phased
delivery 87 -EA del to Corpus Christi TX 78419 del 300 DARO
or A better phased delivery intended source: Sikorsky. other
than full and open. Sole source - see note 22. unrestricted.
Specifications, plans or drawings relating to be procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which
will be considered.
CITE: (I-156 SN461159)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE ASSEMBLY, SHOCK STRUT LANDING GEAR.
SOL SP0460-00-R-2696
DUE 071300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00116000235 NSN 1630-01-105-6416, valve Assembly,
shock strut landing gear IAW Sikorsky Acft CAGE 78286 Dwg 70250-12028
Rev D DTD 1FEB90 & AMCOM CAGE 81996 procurement package #70250-12028
Rev C DTD 24FEB00 P/N 70250-12028-043 192 -EA del to New Cumberland
PA 17070 del 120 DARO or A better phased delivery bidset information
is available on the internet Via http: //WWW.DSCR.DLA.MIL/tdmd.
First article required. automated best value system (abvs):
the final contract award decision may be based upon A combination
of price, past performance, and other evaluation factors as
described in the solicitation. will be awarded with A 100%
option. Contractor first article and government fit verification
testing are required. All responsible sources may submit an
offer which will be considered.
CITE: (I-156 SN461160)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, REFUELING
SOL SP0460-00-R-2688
DUE 072400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00117000402 NSN 1680-01-100-8296, valve, refueling
Aeroquip Corp CAGE 00624 P/N AE 80613P 45 -EA del to Stockton
CA 95296 del 185 DARO or A better phased delivery 55 -EA del
to New Cumberland PA 17070 del 185 DARO or A better phased
delivery intended sources: various. other than full and open.
Unrestricted. automated best value system (abvs): the final
contract award decision may be based upon A combination of
price, past performance, and other evaluation factors as described
in the solicitation. Will be awarded with A 100% option. No
data available. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
an offer which will be considered.
CITE: (I-156 SN461161)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RETENTION PILOT, TAIL ROTOR.
SOL SP0460-00-R-2928
DUE 072400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00136001193 NSN 1615-01-091-8069, retention pilot,
tail rotor IAW Sikorsky Acft Corp CAGE 78286 Dwg 70102-11008
Rev C DTD 13OCT87 and Atcom CAGE 81996 procurement package
70102-11008 Rev A DTD 10AUG95 P/N 70102-11008-101 403 -EA del
to Stockton CA 95296 del 90 days after receipt of first delivery
order this test is to be completed during production after
first article approval/153 days or A better phased delivery
after first article and production lot samples are approved
527 -EA del to New Cumberland PA 17070 del 90 days after receipt
of first delivery order this test is to be completed during
production after first article approval/153 days or A better
phased delivery after first article and production lot samples
are approved. 100% set-aside for small business. export control
certification - see note 8. unrestricted. first article test
required. automated best value system - the final contract
award decision may be based upon A combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-156 SN461162)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY AND LINER ASSEMBLY
SOL SP0460-00-R-2739
DUE 071400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores L. O'Brien 804-279-4567
DESC: PR-NO: NPG00119000451 NSN 1615-01-458-0951, housing Assembly
and liner assy Sikorsky Acft CAGE 78286 P/N 65363-06001-044
17 -EA del to Cherry Point NC 28533 del 300 DARO 33 -EA del
to Stockton CA 95296 del 300 DARO intended source: Sikorsky.
other than full and open. Sole source - see note 22. unrestricted.
the DSCR intends to award A frim fixed price contract with
A 100% increased quantity option under NSN 1615-01-458-0951,
in accordance with Sikorsky Aircraft part number 65363-06001-044.
DSCR currently does not have A technical data package available
for this item. all alternate offerors must submit A complete
technical data package for approval in order to be considered
for award. specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit an offer
which will be considered.
CITE: (I-156 SN461210)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GRIP ASSEMBLY, HOIST
SOL SP0460-00-R-2808
DUE 071300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: NPG00129001142 NSN 1680-01-206-1853, grip Assembly,
hoist Sikorsky Acft CAGE 78286 P/N 70850-22111-106 Rev V sources;
Transtechnology Corp CAGE 08484 Lucas Aerospace Cargo Systems
CAGE 00462 53 -EA del to Stockton CA 95296 del 265 DARO or
A better phased delivery 72 - EA del to New Cumberland PA 17070
del 265 DARO or A better phased delivery intended sources:
various. other than full and open. Unrestricted. will be awarded
as A long term contract (IQC) base year and 4 option years.
not data available. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
an offer which will be considered.
CITE: (I-156 SN461211)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, SELF-SEALING
SOL SP0460-00-R-2809
DUE 071300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: YPG00129001141 NSN 1680-01-102-6007, valve, self-sealing
Aeroquip Corp CAGE 00624 P/N AE80608M 327 -EA del to Stockton
CA 95296 del 186 DARO or A better phased delivery 270 -EA del
to New Cumberland PA 17070 del 186 DARO or A better phased
delivery intended sources: various. other than full and open.
Sole source - see note 22. unrestricted. will be awarded as
A long term contract (IQC) for A base year and 4 one-year option.
No data available. source controlled item. specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which will be considered.
CITE: (I-156 SN461214)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PANEL ASSEMBLY, MAIN
SOL DAAD15-00-T-0015
POC Michael Vincent, Contract Specialist
DESC: This soliciation has been put on hold due to the drawings
being up dated.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-157 SN461271)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/AVS-6(V)IA AVIATOR'S NIGHT VISION IMAGING SYSTEM
POC Contact, Pamela Gray, facsimile (301) 757-6995
DESC: The Naval Air Systems Command, Air Crew Systems Program
Office (PMA-202) intends to award a modification to contract
N00019-98-C-0047 on a sole source basis to ITT Night Vision,
7635 Plantation Road, Roanoke, VA for approximately 250 AN/AVS-6(V)1A
Aviator's Night Vision Imaging Systems, part number 5009761-5.
ITT Night Vision is the sole qualified manufacturer of all
components and assemblies that comprise the AN/AVS-6(V)1A system.
ITT Night Vision is the only firm with the necessary knowledge,
data, equipment, and experience to deliver the AN/AVS-6(V)1A
Aviator's Night Vision Imaging Systems within the required
time. Inquiries may be directed to facsimile (301) 757-6996
or email: graypk@navair.navy.mil. See note No. 22. *****
CITE: (W-157 SN461274)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--REDESIGN OF AH-64A LOADER/DOWNLOADER CONTROL BOX
SOL DAAE-20-00-R-0000
POC Contract /Specialist Nancy Miles 309-782-6433, PCO: Adelaide
J. Tkatch 309-782-5313
DESC: DESC: NSN 1005-01-257-7951, Part Number 007397-1. Western
Design Howden, the sole-source producer of the AH-64A Loader/Downloader
Control Box will be contracted to redesign its obsolete circuitry.
This will consist of developing the design, changing the technical
data, producing a first article unit, and conducting tests.
The item is a control box for the Loader/Downloader for the
AH64A Apache Helicopter. The AH-64A Loader/Downloader Control
Box was initially designed in 1986. Every time this item is
produced, parts obsolescence problems surface. In order to
eliminate these problems with future buys, the control box
needs to be redesigned using today's technology and state-of-the-art
components. There will be a significant increase in reliability
since today's technology has shown to be more reliable. Estimated
issue date is N/A. This solicitation is restricted to Western
Design Howden, 16952 Millikan Avenue, Irvine, CA 92606-5045.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461299)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--QUILL
SOL TA89855C004 =20
DUE 061400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:QUILL, 3 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461309)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--REQUIREMENT TO SUPPLY THE SINCGARS ANTENNA APPLICABLE
TO THE AC-130U AIRCRAFT
SOL F09603-00-Q-61671
DUE 063000
POC Robert Halstead/912-926-7272/Fax 912-926-3360 or E-mail Robert.Halstead@robins.af.mil
DESC: WR-ALC has the requirement for the following: The acquisition
of 12 each SINCGARS Antenna, applicable to the AC-130U aircraft,
NSN 5985-01-375-4661SO, P/N 12-437-1. This is a Sole Source
requirement to Chelton, Inc who is the prime manufacturer of
this item and the only known source of proprietary data. 2.
Authority: 10 U.S.C. 2304 (C)(1), Justification: supplies required
are available from only one or a limited number of source(s)
and no other type of supply will satisfy agency requirements.
3. All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. Please reference Local Notes Menu (B
= Ombudsman) at http://pkec.robins.af.mil 5. See Note(s) 22
& 26*****
CITE: (W-157 SN461330)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--CANOPY, PERSONNEL PARACHUTE (MC1-1B)
SOL DAAD15-00-T-0016
DUE 062600
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Canopy, Personnel
Parachute (MC1-1B), NSN: 1670-01-007-8559, P/N: 11-1-1501-1.
The Government anticipates that this acquisition, utilizing
the best value concept, will result in a firm fixed price type
contract with a quantity of 39 each. FOB Destination. This
requirement will be awarded to approved sources on QPL-6645.
The solicitation, Technical Data Package, and other attachments
will be posted on the Acquisition Center's web site located
at http://www3.natick.army.mil on or about 8 Jun 00. Telephone
calls will not be accepted. Firms will not be reimbursed for
any cost associated with proposal preparation. The E-mail
address for Michael Vincent is michael.vincent@natick.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-157 SN461512)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--MONITOR, VOLTAGE DEV, , ,
SOL F41608-00-Q-36622
DUE 062300
POC The Point of Contact is Lt. Mike Jackson, Telephone: 210-925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 6625-01-056-9006DQ 2129554-2 MONITOR, VOLTAGE DEV 10 EACH
, , , NOUN: Monitor, Voltage DEV NSN: 6625-01-056-9006DQ PART
NUMBER: 2129554-2 NHA: Power Distribution Panel Assy SIZE/DIMENSIONS:
approx. 5.5 in. Long x 3.06 in. height x 4 in. wide FORM/FIT/FUNCTION/DESCRIPTION:
The PDP, P/N 2129554-2, is used in all F-15 AIS stations, which
are used in support of the F-15 aircraft. PREDOMINANT MATERIAL
OF MANUFACTURE: Electronic components and aluminum. **PLEASE
NOTE: THE ONLY APPROVED SOURCES ARE BC SYSTEMS AND HONEYWELL
INC. FOR THIS PROCUREMENT. NOTES 22 & 23 APPLY. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-36622.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461554)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--NOSE WHEEL
SOL F42630-00-Q-62208
DUE 071400
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-843-0965 P/N: 3-1160-10PT3, Tubeless
nose wheel. Type 22.6-10" used to support acft on taxiing.
Less cones & roller 35ea. Applicable to: F-111 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul 2001 35
ea The approximate issue/response date will be 23 JUN 2000.
The anticipated award date will be 14 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The B F Goodrich Co, Troy Oh 45373-0340. 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 Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN461566)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--HEAT SHIELD,WHEEL
SOL F42630-00-R-61890
DUE 072400
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-333-6095 P/N: 378-37, Approx 13.10
inch dia x 5.25 inch High. Deflects heat from the brake away
from the wheel. Material-CRS and insulation. 800EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jan 2001 800 ea The approximate issue/response date will be
23 JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN461567)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--PISTON ASSEMBLY
SOL F42630-00-R-61896
DUE 072400
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-236-4779 P/N: 116-194, Material aluminum
3 in long 1 1/2 in diameter 1427EA. Applicable to: C5b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul 2000 1427
ea The approximate issue/response date will be 23 JUN 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Akron OH. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.af.mil
EMAILDESC:
CITE: (I-157 SN461568)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--UPPER BRACE NLG
SOL F42630-00-R-62196
DUE 072400
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-305-1772 P/N: 68A450772-1009, UPPER
BRACE NLG NHA: 68A450750-1009 APPL: F-1 5 ISSP EXEMPT GFM NA
807 PREV S UBMITTED 136EA. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 119 ea 30 Apr 2001 7 ea 31 Jul 2001 10
ea The approximate issue/response date will be 23 JUN 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Mcdonnell Douglas Corporation, Saint Louis
Mo 63103-0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN461569)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--SUPPORT ASSY,SWASHP
SOL DAAH23-00-Q-1359
DUE 071600
POC Donna L. Willard, Contracting Officer, Fax Number 256-842-9196
DESC: NSN: 1615-01-171-3863, PN: 406-010-406-109 Quantity 15
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-LS-L, Donna L. Willard, Contracting
Officer, on FAX number 256-842-9196. See numbered notes: 22,23
and 26.
CITE: (W-157 SN461573)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
SOL DAAH2300R0060
DUE 071400
POC Howard W. Uptain, Contracting Officer, Fax Number 256-955-9220
DESC: The date by which proposals are due should read July 14,
2000, not June 14, 2000
CITE: (W-157 SN461520)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 RESOLUTE (AFDM-10), SCO, SSP 805-00
SOL N62678-00-R-0169
DUE 071700
POC Pamela Thomas, (757)396-5041 ext 422
DESC: This is a Service Craft Overhaul (SCO) to include miscellaneous
mechanical, electrical, and structural repairs to include drydocking.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Master Ship Repair Agreement
(MSRA). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. Contractors'
inspection date and location will be determined at a later
date. The availability dates are tentatively set for September
29, 2000 through March 23, 2001 with work to take place at
the contractor's facility. This is a best value procurement
utilizing past performance as an evaluation factor. The place
of performance is East Coast-wide.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-157 SN461306)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 OAK HILL (LSD-51), SSP-510-01, PMF
SOL N62678-00-R-0171
DUE 081200
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous mechanical, electrical, electronic, and structural
repairs including ShipAlts. To qualify for an award under this
Solicitation the offeror must execute a current NAVSEA Agrement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will tentatively take place on July
17, 2000 through July 21, 2000. The availability dates are
tentatively set for October 26, 2000 through February 16, 2001
with the work to take place at the Contractor's facility. The
place of performance is restricted to the home port area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-157 SN461415)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--ORGANIZATIONAL-LEVEL MAINTENANCE TOOLS FOR THE M915A3
TRUCK TRACTOR
SOL DAAE07-00-Q-S006
POC Wendy Jacques, Ph. 810-574-8095, Fax 810-574-4135
DESC: Notes 22 and 26 apply. Item: Kit of organizational maintenance
tools for the M915A3 Truck Tractor. No NSN established. Military
Kit Number: 57K4212. Kit is NON-COMPETITIVE, with its components
being sole source to SPX Corporation, O.E. Tool & Equipment
Group, Government Sales Office, 655 Eisenhower Drive, Owatonna,
MN 55060-1171, e-mail address of sharma@oeteg.com, CAGE Code
of 45225. Quantity of 1 kit with a 100% option. FOB: Destination.
The offer will be due on or about 30 Jun 2000 (see solicitation
for actual due date). List of Kit Components: 20 ea Installer,
Seal; 20 ea Tester, Impeller; 20 ea Wiring Harness; 20 ea Handle,
Installer; 20 ea Tool Kit Internal; 20 ea Indicator, Dial;
20 ea Wrench, Socket; 20 ea Leak Detector, Refri; 20 ea Tensiometer,
Dial In; 20 ea Pliers, Slip Joint; 20 ea Holder, Clutch; 20
ea Level, Digital; 20 ea Tester, Kingpin Lock; 20 ea Tone Ring
Adjuster; (End of Components List) To view more of TACOM's
solicitations and awards, visit website http://www.contracting.tacom.army.mil
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted to the web in about 1 week.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solicitation DAAE07-00-Q-S006.
CITE: (W-154 SN461054)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--MODIFICATION KIT, VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-N137
POC Marlene Scheele (810) 574-7161
DESC: Item: Modification Kit, Vehicular Equipment Components,
NSN: 2520-01-235-0450, PN: 12344185. Qty: 36 each. Option:
None. FOB: Destination. See Note 01. The offer due date is
on or about 28 Jul 00 (see solicitation for actual offer due
date). See our webpage at http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-157 SN461270)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--DIRECT SUPPORT LEVEL MAINTENANCE TOOLS FOR M915A3
TRUCK TRACTOR
SOL DAAE07-00-Q-S134
POC Wendy Jacques, PH. 810-574-8095, FAX 810-574-4135
DESC: Notes 22 and 26 apply. Item: Kit of DIRECT SUPPORT Maintenance
Tools for the M915A3 Truck Tractor. No NSN established. Military
Kit Number: 57K4213. Kit is NON-COMPETITIVE, with its components
being sole source to SPX Corporation, O.E. Tool & Equipment
Group, 655 Eisenhower Drive, Owatonna, MN 55060-1171, e-mail
address of sharma@oeteg.com, CAGE Code 0f 45255. Quantity of
1 Kit with a 100% Option. FOB: Destination. The offer will
be due on or about 30 Jun 2000 (see solicitation for actual
due date). List of Kit Components: 7 ea Inserter, G, SPX P/N
J-35949; 7 ea Barring To, SPX P/N J-36237; 7 ea Lifting, Bra,
SPX P/N J-24365; 7 ea Test Set, SPX P/N J-38509; 7 ea Removing,
SPX P/N 38095; 7 ea Spreader, SPX P/N 38841; 7 ea Inserter
B, SPX P/N 204266; 7 ea Gage, Inje, SPX P/N J-39697; 7 ea Press
Plat, SPX P/N 51100; 7 ea Removing, SPX P/N 302030; 7 ea Puller
Kit, SPX P/N J-24171-A; 7 ea Transmission Holding, SPX P/N
J-35926; 7 ea Output Seal Installer, SPX P/N J-37031; 7 ea
Input Seal Installer, SPX P/N J-37032; 7 ea Transmission Holding,
SPX P/N J-41445 (end of components list). To view more of TACOM's
Solicitations and awards, visit website http://www.contracting.tacom.army.mil
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted in about 1 week.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing solicitation DAAE07-00-Q-S134.
CITE: (W-157 SN461333)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--GENERAL SUPPORT LEVEL MAINTENANCE TOOLS FOR M915A3
TRUCK TRACTOR
SOL DAAE07-00-Q-S140
POC Wendy Jacques, Ph. 810-574-8095, FAX 810-574-4135
DESC: Notes 22 and 26 apply. Item: Kit of General Support Level
Maintenance Tools for the M915A3 Truck Tractor. No NSN established.
Military Kit Number: 57K4214. Kit is NON-COMPETITIVE, with
its components being sole source to: SPX Corporation, O.E.
Tool & Equipment Group, Government Sales Office, 655 Eisenhower
Drive, Owatonna, MN 55060-1171, e-mail address of sharma@oeteg.com,
CAGE Code of 45255. Quantity of 15 Kits with 100% option. FOB:
Destination. The offer will be due on or about 30 Jun 2000
(see solicitation for actual due date). List of Kit Components:
15 ea Scale, Tension, SPX P/N J-8129; 15 ea Tester, Cylinder,
SPX P/N J-29006-5; 15 ea Bolt, Eye, SPX P/N 993-042; 15 ea
Remover, Valve Seat, SPX P/N J-23479-271; 15 ea Remover, Wheel
Bearing Cup, SPX P/N J-3940; 15 ea Valve Body Parts Tray Set,
SPX P/N J-33163; 15 ea Pressure Switch Test Block, SPX P/N
J-33884; 15 ea Insert and Remover, Spring, SPX P/N J-35923-2;
15 ea Main-Pressure Spring Remover, SPX P/N J-35924; 15 ea
Spring Compressor Set, SPX P/N J-37030; 15 ea Output Bearing
Cup Installer, SPX P/N J-37033; 15 ea Output Bearing Installer/Driver,
SPX P/N J-37034; 15 ea Spanner Nut Torque Tool Set, SPX P/N
J-37035; 15 ea Turbine Shaft Bushing Installer, SPX P/N J-37036;
15 ea Carrier Bushing and Ground, SPX P/N J-37038; 15 ea Rotating
Clutch Bushing Installer, SPX P/N J-37040; 15 ea Front Support
Sleeve Installer, SPX P/N J-37041; 15 ea Gage, Profile, SPX
P/N J38548-A; 15 ea Torque Converter Bolt Tool, SPX P/N J38564-A;
15 ea Wear Plate Rivet Installer, SPX P/N J-39354; 15 ea Torque
Converter Cover Bushing, SPX P/N J-39949; 15 ea Charging Pump
Bushing Installer, SPX P/N J-39954; 15 ea Main-Pressure Relief
Spring, SPX P/N J-41462 (end of list of components). To view
more of TACOM's solicitations and awards, visit website http://www.contracting.tacom.army.mil
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted to the web in about 1 week.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solicitation DAAE07-00-Q-S140.
CITE: (W-157 SN461480)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MODIFICATION KIT
SOL SP0750-00-R-3148
DUE 072600
POC Toni Angle: Telephone Number: 614-692-4739; Fax Number: 614-693-1573.
DESC: NSN 2520-01-473-2744, Modification Kit, in accordance with
(19207)57K3623, Qty 1,000 each (500 ea. to Stockton, CA 95296;
500 ea. to New Cumberland, PA 17070). Required delivery is
90 days ARO. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of June 26,2000. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,ATTN:
DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g.YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-157 SN461515)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--PARTS KIT, OVERHAUL SUPPORT, REAR MODULE
SOL DAAE07-00-R-N135
POC Marlene Scheele (810) 574-7161
DESC: Item: Parts Kit, Overhaul Support, Rear Module, NSN: 2835-01-466-8019,
PN: 57K4200. Qty: 316 each. Option: 150%. FOB: Destination.
The offer due date is on or about 26 Jul 00 (see solicitation
for actual offer due date). See our webpage at http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-155 SN461083)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY
SOL SP0760-00-R-6486
DUE 072000
POC FOR INFORMATION ONLY- Jana M Engels-Stinson, 614-692-1582,
fax 614-692-3028
DESC: NSN 2815-01-318-7240 Cylinder Sleeve and Piston Assembly,
manufactured by Detroit Diesel Corp (72582) P/N 23518731. Quantity
of 395 to be delivered in 120 days. This item is an FMS (Forgien
Military Sales) item, source inspection and FOB origin are
required. The Delivery Evaluation Factor and The Automated
Best Value System apply. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See note 26. Copies of this solicitation are available
by faxing a request to 614-692-2262 and will not be available
for 15 days after this notice is published in the CBD. Solicitation
is also available on the internet at http://dibbs.dscccols.com/rfp/.
Specifications, plans, or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
CITE: (W-157 SN461290)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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 AIRSEAL, TURBINE
SOL DAAH23-00-Q-0809
DUE 072100
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1116AX, NSN: 2840-01-236-4600, PN: 5043T77G04,
Quantity 15 each, applicable to the UH-60 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to General Electric Company, Lynn, MA 01910-2690 and Alfa Romeo
Avio Spa, Napoli, Italy. All offerors must meet prequalification
requirements in order to be eligible for award. Solicitation
for Alfa Romeo Avio Spa, Napoli, Italy will be issued through
the respective embassy. 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-LS-T, Pam Myres,
Contracting Officer on FAX number 256-955-9220. NOTES: 22,
23 and 26
CITE: (W-157 SN461349)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-00-R-3001
DUE 072100
POC Barbara Cantrell, 804-279-3094, fax 804-279-3123
DESC: NSN 2840-00-070-6544, General Electric Co., P/N 37C311035G005,
Rev. L. Acceptable source: Orenda Aerospace Corp. Plan to solicit
as other than full and open competition, for a quantity of
15 EA plus 100% option to deliver FOB Origin to Tracy CA and
New Cumberland, PA. Critical application item, Flight Safety
Critical, Configuration Control applies, Inspection and Acceptance
at Origin. All responsible sources may submit an offer to be
considered by the Agency; faxed offers will be accepted by
POC. DSCR does not currently have an approved technical data
package available for this NSN.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN461367)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AUGMENTOR ASSEMBLY
SOL F34601-00-R-49783
DUE 072600
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--AUGMENTOR ASSEMBLY SOL F34601-00-R-49783
DUE 072400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
NSN 2840-01-380-9288PR P/N: 9521M23G11, THE ITEM DESCRIPTION
OF THE AUGMENTOR ASSY IS COMPOSED OF THE FUEL MANIFOLD, FUEL
AUGMENTOR, DISTRIBUTOR, DAMPER RINGS, TEMP SENSORS, AUGMENTOR
DUCT, SP RAYBARS, FLAMEHOLDER, INNER DUCT AND ASSOCIATED PARTS.
THE FUNCTION OF THE AUGM ENTOR ASSY IS IT INCREASES THRUST
OF ENGINE FOR TAKEOFF AND COMBAT OPERAT IONS. THE DIMENSIONS
CONCISTS OF NUMEROUS PARTS INCLUDED WITHIN THE ASSEMBLY A ND
ARE NOT AVAILABLE. THE MATERIAL CONSISTS OF TITANIUM 6-4, TITANIUM
6-2-4 -2 AND IN 625. ACFT:F16C & D, ENGINE: F110100 2EA. Applicable
to: F16. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 Sep 2001 2 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 JUN 2000. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49783&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-157 SN461424)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--VIBRATOR, IGNITION
SOL SP0480-00-R-2967
DUE 072600
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: nsn 2925-00-544-2545, npg00066001468, Vibrator, Ignition,
Unison Industries Ltd Partnership part nr. 10-377947. qty is
200 each with 100% option. Fob origin or Destination with insepction/acceptance
at origin. QAP QE02 applies. Critical application item. Item
is not commercial, see note 26. Issue date is June 26, 2000
and close is July 26, 2000. Call bid custodian at 804-279-3026
for copy of solicitation after issue date. DSCR does not have
a data package for this item. The solicitation is not a small
business set aside.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN461426)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--OVERHAUL GAS GENERATORS
SOL DTCG40-00-R-50016
DUE 110100
POC Sharon Jackson, Contract Specialist, Phone 410-762-6463,
Fax 410-762-6056, Email sjackson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The Coast Guard is seeking qualified sources that can perform
the overhaul/repair of Pratt & WhitneyFT4A-G Marine Gas Generators.
NSN 2835-01-273-7715-FT4A-2, 2835-01-326-7758-FT4A-6, 2835-01-227-1709-FT4A-12,
and 2835-01-F93-0369-GG4A3, Marine Gas Generators Overhaul/Repair.
This will be a requirements type contract with one (1) base
year and four (4) option year. The Pratt & Whitney FT4A Marine
Gas Generators are utilized on the 378_ high endurance cutter
and 400_ ice breakers. This requirement will also include:
(1) the overhaul/repair of marine gas generator modules A thru
F; (2) provisions for an OEM technical representative to be
present during the critical phases of the overhaul/repair;
(3) OEM technical representative sources for installation of
a gas generator. This will be full and open competition using
OEM Pratt & Whitney parts only and OEM technical representatives.
The work shall be performed in accordance with Pratt & Whitney/Turbo
Power and Marine Systems, Inc., specifications, standards and
recommended procedures for Marine Gas Generators identified
as (1) CG4 Industrial Overhaul Manual, P/N 544026 as applicable
for Marine Gas Generator, dated 10/15/91 including FT4A-2 Gas
Generator Test Plan T234-0348 Rev 1 and T234-0347 Rev 1; (2)
Turbojet Engine Overhaul Standard Practice Manual P/N 585005
dated 11/15/99; (3) Pratt & Whitney Service Bulletins. The
contractor shall utilize the Coast Guard test plan 2630-338
(2, 3, 6) and 2630-339 (12). All parts to be furnished and
used with the overhaul(s) shall be (OEM) Pratt & Whitney/Turbo
Power & Marine Parts. Technical data and/or drawings pertaining
to Pratt & Whitney/Turbo Power & Marine parts/services are
not available to the Government and are propriety to the OEM.
Accordingly, it is believe that this non-availability of technical
data precludes the U.S. Coast Guard Engineering Logistic Center
from obtaining competition (for parts and technical services
only) as they are available from one source. This Notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprise to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) as prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. See number notes 22, and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50016&LocID=493
LINKDESC:
notice
EMAILADD: sjackson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-157 SN461446)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE & VANE ASSY
SOL F34601-00-R-49781
DUE 072600
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-MAY-2000 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER AIR
FORCE BASE OK 73145-3020 15--RIB ASSY, WING TE, STA 303, LH
SOL F34601-00-R-47184 DUE 072000 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Lindita Sirri/Ladcb/[405]739-4134
Item 0001 NSN 1560-00-016-0806FG P/N: 1-75010-19, P/N 1-75010-501,
Appl: b 52h Dimensions:appx 3 ft (b)high by 7 Material: made
from 4340 steel. Function: wing rib. Positions flap during
extension. 4EA. Applicable to: B-52. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 MAR 2003 4 ea The approximate
issue/response date will be 20 JUN 2000. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This acquisition involves technology that
has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small(C)business set(C)aside, foreign sources may
not participate as potential prime contractors but could, if
otherwise eligible, participate as subcontractors). Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49781&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-157 SN461453)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--GOVERN
SOL TA89881C024 =20
DUE 061900
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:GOVERN, 17 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461356)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--GOVERNOR, DIESEL ENGINE
SOL SP075000R3137
DUE 072700
POC Lori A. Spang/(614) 692-4214/fax (614) 693-1574
DESC: GOVERNOR, DIESEL ENGINE; NSN 2910-01-368-7644. In accordane
with Barber-Coleman co (05624) P/N DYNA 10502-001-0-24. No
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This solicitation is for an
five (5) year Indefinite Qauntity Contract. Other than full
and open, part numbered item. Quotations must be submitted
in written form. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of June 27, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-157 SN461417)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00189-00-T-H369
DUE 061800
POC David St. Laurent, Contract Specialist (757)443-1444
DESC: Combined Synopsis/Solicitation N00189-00-T-H369 dated 17
May 2000, Submission Number 455938, and modifications dated
18 May 2000, Submission Number 456288, and modification dated
19 May 2000, Submission Number 456501 are hereby cancelled
in their entirety.
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN461348)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--PISTON
SOL TA89877C001 =20
DUE 061200
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PISTON, 6 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461378)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SPIN TABLE
SOL SP0490-00-Q-NA92
DUE 070300
POC Contact: for copies of RFQ call Eliza Miller at (804)279642
3 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-10-1012 solicitation for procurement of A
Moore spin table, catalog No. 3900-A. To include delivery to
Tinker AFB, OK. 28 days ARO. All responsible sources may submit
an offer which will be considered.
CITE: (I-156 SN461154)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL GRINDER REPAIR
SOL SP0490-00-R-2987
DUE 071700
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-2009 procurement of services to retrofir/repair
A hauser vertical grinder, type, S50L-CNC 314, S/N 117 with
proprietary software, exclusive parts, Machine qualification,
pick up, delivery, installation and training located at nadep
North island San Diego, ca IAW specification DSCR-JHTB-2000-17-2009
dated May 23, 2000. FOB is destination. cqa inspection is at
origin (contractor's plant) and final inspection and acceptance
is at destination (nadep North island). The performance time
is 120 calendar days after receipt of contract. All responsible
sources may submit an offer which will be considered.
CITE: (I-156 SN461155)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 35--FLUID POWER PUMPS & MOTORS
SOL DTCG40-00-R-50024
DUE 072100
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 4320-01-464-8403, Hydraulic Motors, 2 each, McGregor P/N
178-0254-807; 4320-01-464-9121, Hydraulic Motors, 6 each, McGregor
P/N 489-3248-802; 4320-01-464-9133, Hydraulic Motors, 2 each,
McGregor P/N 489-2692-802 and 5306-01-464-9249, 48 each Machine
Bolt, McGregor P/N 489-3187-001. Delivery will be F.O.B. Destination
to U.S. Coast Guard ELC, 2401 Hawkins Point Road, Baltimore,
MD 21226. Delivery to be 5 weeks after date of contract award.
When calling be prepared to state name, address, and solicitation
number. This notice is for informational purposes for Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition contact the contracting official
listed above. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50024&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-157 SN461450)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--PORTABLE THERAPEUTIC LIQUID OXYGEN SYSTEM; NSN:
3655-01-222-9494; P/N: 50C-0021-1
SOL F41608-00-R-20128
DUE 072100
POC The Point of Contact is A.C. DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: acdirito@kelly.af.mil
DESC: Portable Therapeutic Liquid Oxygen System; NSN: 3655-01-222-9494;
P/N: 50C-0021-1; qty of 11 ea; Size/Dimensions: Capacity is
a maximum of three patients at rate of 15 liters per minute:
Form, Fit and Function: To supply to Tactical-Aeromedical Facilities;
Predominant Material: Metal (Oxygen Compatible; Approved Source
is Essex Cryogenics of Missouri, Cage Code: 19062 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
EMAILADD: acdirito@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN461059)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--DESIGN, MANUFACTURE, AND INSTALL NEW SWITCHGEAR
AT BONNEVILLE LOCK AND DAM
SOL DACW57-00-R-0022
POC Wanda Ferris, Contract Specialist at (503) 808-4610
DESC: Subject CBD announcement, printed 10 April 2000 has been
cancelled. SIC 3613
CITE: (W-156 SN461260)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-11
DUE 061500
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: EXTENSION FOR RECEIPT OF PROPOSALS. Reference Submission
No. 454880, dated May 15, 2000, combined synopsis/solicitation
for a "Master-Screen" type screen. The deadline for receipt
of proposals is extended to June 15, 2000.
CITE: (W-157 SN461517)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 41--AIR CONDITIONER, 60,000 BTUH, VERTICAL, COMPACT,
3 YEAR IDIQ CONTRACT
SOL DAAB07-00-B-C018
POC Gary P. Rohlfs Contract Specialist (732) 532-2064
DESC: The U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
New Jersey, intends a sealed bid to procure Air Conditioners,
60,000 BTUH, ECU, Vertical, Compact, in accordance with Purchase
Description 4120-0120, dated 08 February 2000. This acquisition
is a firm fixed-price, three year IDIQ (indefinite delivery,
indefinite quantity) contract. This is a 100% Small Business
Set Aside. This acquisition will be based on a purchase description
(PD 4120-0120)as an attachment to the solicitation, therefore
no drawings are available. There is a requirement for First
Article Test Plan, Testing and Test Report. The U.S. Army Communications
Electronics Command (CECOM) has established a Interactive Business
Opportunities Page (abop) website as part of the Army's single
face to industry to allow electronics postings 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 abop(http://abop.monmouth.army.mil). You may access
potential CECOM Business Opportunities by simply selecting
"CECOM Comm. & Elec Com." under the headidng "View by Contracting
Activity" and then click on "GO". Registration for a user ID
and password will only be necessary when you are considering
the submision of proposals to CECOM through the ABOP. To be
a registered user of the ABOP, please click on "Industry Registration"
under the heading "Secure Services". For any questions , contact
the identified Contracting Officer/Contract Specialist via
their E-Mail. No bids shall be sumbitted directly to the Contracting
Officer. See Note #1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-157 SN461477)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
SOL SP0100-00-R-4071
DUE 070700
POC Steve Green (215) 737-3214 (FAX: [215] 737-5655)
DESC: NSN: 4240-01-395-8413 Harness, Safety, Swimmer's Notice
Number 452782, submitted May 9, 2000, is modified as follows:
At end of Notice, add: "In addition, to receive E-MAIL NOTIFICATION
OF RFPS, you MUST register with the USER PROFILE feature of
the Gateway. Specifications / patterns and / or other applicable
documents can be obtained by contacting the buyer at (215)
737-3214; e-mail "swgreen@dscp.dla.mil". All other data
previously submitted remains unchanged.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN461269)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-00-R-4064
DUE 063000
POC Steve Green [Phone:(215) 737-3214; FAX: (215) 737-5655]
DESC: NSN: 4240-01-075-6640 Slide, Escape, Aircraft Submission
Number 452880, submitted May 9, 2000, is modified as follows:
At end of Notice,add: "In addition, to receive E-MAIL NOTIFICATION
OF RFPS, you MUST register with the USER PROFILE feature of
the Gateway. Specifications / Patterns and / or other applicable
documents can be obtained by contacting the buyer at (215)
737-3214; e-mail "swgreen@dscp.dla.mil". All other data
previously submitted remains unchanged.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN461291)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--MASK, AIR LINE ASSEMBLY
SOL SP0100-00-R-4070
DUE 071000
POC Steve Green [Phone: (215) 737-3214; FAX: (215) 737-5655]
DESC: NSN: 4240-01-022-1541 Mask, Air Line Assembly, with Buddy
Connection and Schrader Fittings, Demand Type. Submission
Number 452763, submitted May 9, 2000 is modified as follows:
At end of Notice, add: "In addition, to receive E-MAIL NOTIFICATION
OF RFPS, you MUST register with the USER PROFILE feature of
the Gateway. Specifications / patterns and / or other documents
can be obtained by contacting the buyer at (215) 737-3214;
e-mail "swgreen@dscp.dla.mil." All other data previously submitted
remains unchanged.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN461294)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 42--PREFILTER, CYLINDRICAL, CBR
SOL SP0100-00-R-4093
DUE 071100
POC Steve Green [Phone: (215) 737-3214; FAX: (215) 737-5655]
DESC: NSN: 4240-01-348-8785 Prefilter, Cylindrical, CBR Submission
Number 453445, submitted May 10, 2000, is modified as follows:
At end of Notice, add: "In addition, to receive E-MAIL NOTIFICATION
OF RFPS, you MUST register with the USER PROFILE feature of
the Gateway. Specifications / patterns and / or other documents
can be obtained by contacting the buyer at (215) 737-3214;
e-mail "swgreen@dscp.dla.mil". All other data previously submitted
remains unchanged.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN461296)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC
SOL SP0740-00-R-3902
DUE 072800
POC S. Roliff, (614)692-4296
DESC: NSN 4320-01-162-6456; Pump, Hydraulic in accordance with
Howden Airdynamics Inc. (58163) part number 330025G01 OR Lockheed
Martin Corp. (81755) part number 16VH036-1. Soliciation is
for an Indefinite Quantity Contract with pricing based on four
quantity ranges. Delivery will be to various stock locations,
which are unknown at this time. A delivery schedule of 270
days is requested for quantities of up to 36 each. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. Copies of this solicitation are available at the
office address above, by faxing (614)692-2262, or by emailing
indcoord@dscc.dla.mil and will not be available until 28 June
2000. Requests for copies should include the company name,
address, and solicitation number. Specifications, plans and
drawings are not available. The proposed procurement is unrestricted
and contains an option to extend the contract period one or
more times at the discretion of the government. The total shall
not exceed four extensions. This acquisition is for 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). The only approved sources are 1)Howden
Airdynamics Inc. (58163) and 2)Lockheed Martin Corp. (81755).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of factors as described in the solicitation. Various quantity
ranges solicited are as follows: From 5 - 15, 16 - 36, 37 -
60, and 61 And Up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-157 SN461332)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 43--TRAVERSE AND TAIL GUIDE PUMPS
SOL N68335-00-R-0376
DUE 061900
POC Pearly A. Edwards (732) 323-5208
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure through full and open competition, replacements
to the existing RAST System Traverse and Tail Guide Winch Pumps
and Valves. Quantities required are: 4 each Traverse Pump,
8 each Tail Guide Pump, 6 each Traverse Winch Valve, Tail Guide
Winch Valve Bottom and 6 each Tail Guide Winch Valve Top. A
100% option applies to each CLIN/part numbers. Bid samples
will be required. The Traverse and Tail Guide Winch Pumps
and Valves will be used for the Recovery Assist, Securing and
Traversing (RAST) System. Recovery Assist Subsystem assists
the helicopter to land safely on the flight deck. While hovering,
the pilot lowers the messenger cable from the helicopter to
the flight deck. Securing Subsystem secures the helicopter
immediately upon landing and during traversing. Traversing
Subsystem enables the helicopter to be safely transported between
the flight deck and the hangar. Ideally, the replacement pumps
and valves will be currently available, normally stocked, off-the-shelf
items which conform to current, widely accepted industry standards.
Seals, O-rings, etc., shall be commercially available and easily
replaced using standard tools. Pumps requirements include:
Continuous Operating Pressure shall be between 3000 and 3200
psi with a Continuous Motor Speed of 1800 rpm; Minimum Rated
Flow Capacity (in gpm) for the Traverse Pump for each operational
phase shall be: 3.8 to 4.9 for slow traverse, 9.0 to 10.0 for
fast traverse and 0 for tail guide; Minimum Rated Flow Capacity
(in gpm) for the TGW Pump for each operational phase shall
be: 0 for slow traverse, 4.5 to 5.5 for fast traverse and 4.5
to 5.5 for tail guide; actual volumetric efficiency at 3000
psi and 1800 rpm shall be greater than 91%; operation Ambient
Temperature Range of 0 to 50 degrees C (32 to 122 degrees F);
shall be resistant to salt water; shall meet Grade B Shipboard
Shock Requirements of MIL-S-901; shall meet Type I vibration
requirements of MIL-STD-167-1; shall have a minimum Mean Time
Between Failure (MTBF) of 11,000 hours; shall be compatible
with hydraulic fluid conforming to MIL-H-17672 Military Symbol
2075TH (150 Viscosity Grade 32) operating within a temperature
range of 126 to 150 degrees F and having a contamination level
of NAS 1638 Class 10 or better; shall have a CCW (looking on
driveshaft) Direction of Rotation. Valve requirements include:
The valves shall be capable of operating within an ambient
temperature range of 0 to 50 degrees C (32 to 122 degrees F)
with a relative humidity of 95%; shall be resistant to salt
water; shall meet the Grade B Shipboard Shock Requirements
of MIL-S-901; shall meet the Type I vibration requirements
of MIL-STD-167-1; shall be compatible with hydraulic fluid
conforming to MIL-H-17672, Military Symbol 2075-T-H (ISO Viscosity
Grade 32) i.e., 28.8-35.2 centistokes at 40 degrees C (104
degrees F) with fluid operating temperatures ranging from 0-160
degrees F and fluid cleanliness of NAS 1638 Class 8 (ISO Grade
17/14); should preferably utilize ANSI B93.7M-1986 (NFPA D08)
mounting interface (see Figure 1); shall utilize 115 VAC, 60Hz
electrical power and shall utilize continuous duty solenoids
which are easily replaced. Interface with existing equipment
requirements apply, as do space constraints. Integrated Logistics
Support (ILS) applies. Complete requirements will be provided
with the solicitation package. You may propose a price for
either Pumps or Valves or both. Aperture cards on the existing
Pumps and Valves will be provided for guidance in according
with Export Control requirements. Your company is required
to register with the United States/Canada Joint Certification
Office before you may receive a copy of the solicitation. You
can access the internet web site (http://www.dlis.dla. mil/ccal/)
for DD Form 2345, Military Critical Technical Data Agreement
form. Please see Note 8, of the Commerce Business Daily (CBD)
to telephone information concerning DD Form 2345 (1-800-352-3572).
Your company is also required to register with the Central
Contractor Registration (CCR) Database. The internet web site
is: (http://www.ccr.dlsc.dla.mil/ccrinq). It is mandatory to
register with the CCR, as your DUNS (Data Universal Numbering
System + 4 number) number and your company's CAGE (Commercial
and Government Entity) code will be required to conduct business
with the Department of Defense. The Naval
Air Warfare Center Aircraft Division Lakehurst intends to procure
through full and open competition, replacements to the existing
RAST System Traverse and Tail Guide Winch Pumps and Valves.
Quantities required are: 4 each Traverse Pump, 8 each Tail
Guide Pump, 6 each Traverse Winch Valve, Tail Guide Winch Valve
Bottom and 6 each Tail Guide Winch Valve Top. A 100% option
applies to each CLIN/part numbers. Bid samples will be required.
The Traverse and Tail Guide Winch Pumps and Valves will be
used for the Recovery Assist, Securing and Traversing (RAST)
System. Recovery Assist Subsystem assists the helicopter to
land safely on the flight deck. While hovering, the pilot lowers
the messenger cable from the helicopter to the flight deck.
Securing Subsystem secures the helicopter immediately upon
landing and during traversing. Traversing Subsystem enables
the helicopter to be safely transported between the flight
deck and the hangar. Ideally, the replacement pumps and valves
will be currently available, normally stocked, off-the-shelf
items which conform to current, widely accepted industry standards.
Seals, O-rings, etc., shall be commercially available and easily
replaced using standard tools. Pumps requirements include:
Continuous Operating Pressure shall be between 3000 and 3200
psi with a Continuous Motor Speed of 1800 rpm; Minimum Rated
Flow Capacity (in gpm) for the Traverse Pump for each operational
phase shall be: 3.8 to 4.9 for slow traverse, 9.0 to 10.0 for
fast traverse and 0 for tail guide; Minimum Rated Flow Capacity
(in gpm) for the TGW Pump for each operational phase shall
be: 0 for slow traverse, 4.5 to 5.5 for fast traverse and 4.5
to 5.5 for tail guide; actual volumetric efficiency at 3000
psi and 1800 rpm shall be greater than 91%; operation Ambient
Temperature Range of 0 to 50 degrees C (32 to 122 degrees F);
shall be resistant to salt water; shall meet Grade B Shipboard
Shock Requirements of MIL-S-901; shall meet Type I vibration
requirements of MIL-STD-167-1; shall have a minimum Mean Time
Between Failure (MTBF) of 11,000 hours; shall be compatible
with hydraulic fluid conforming to MIL-H-17672 Military Symbol
2075TH (150 Viscosity Grade 32) operating within a temperature
range of 126 to 150 degrees F and having a contamination level
of NAS 1638 Class 10 or better; shall have a CCW (looking on
driveshaft) Direction of Rotation. Valve requirements include:
The valves shall be capable of operating within an ambient
temperature range of 0 to 50 degrees C (32 to 122 degrees F)
with a relative humidity of 95%; shall be resistant to salt
water; shall meet the Grade B Shipboard Shock Requirements
of MIL-S-901; shall meet the Type I vibration requirements
of MIL-STD-167-1; shall be compatible with hydraulic fluid
conforming to MIL-H-17672, Military Symbol 2075-T-H (ISO Viscosity
Grade 32) i.e., 28.8-35.2 centistokes at 40 degrees C (104
degrees F) with fluid operating temperatures ranging from 0-160
degrees F and fluid cleanliness of NAS 1638 Class 8 (ISO Grade
17/14); should preferably utilize ANSI B93.7M-1986 (NFPA D08)
mounting interface (see Figure 1); shall utilize 115 VAC, 60Hz
electrical power and shall utilize continuous duty solenoids
which are easily replaced. Interface with existing equipment
requirements apply, as do space constraints. Integrated Logistics
Support (ILS) applies. Complete requirements will be provided
with the solicitation package. You may propose a price for
either Pumps or Valves or both. Aperture cards on the existing
Pumps and Valves will be provided for guidance in according
with Export Control requirements. Your company is required
to register with the United States/Canada Joint Certification
Office before you may receive a copy of the solicitation. You
can access the internet web site (http://www.dlis.dla. mil/ccal/)
for DD Form 2345, Military Critical Technical Data Agreement
form. Please see Note 8, of the Commerce Business Daily (CBD)
to telephone information concerning DD Form 2345 (1-800-352-3572).
Your company is also required to register with the Central
Contractor Registration (CCR) Database. The internet web site
is: (http://www.ccr.dlsc.dla.mil/ccrinq). It is mandatory to
register with the CCR, as your DUNS (Data Universal Numbering
System + 4 number) number and your company's CAGE (Commercial
and Government Entity) code will be required to conduct business
with the Department of Defense.
CITE: (W-157 SN461470)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 43--BOOSTER PUMP FOR GOVERNMENT-OWNED DREDGES AT YUMA
AREA OFFICE, YUMA AZ
SOL 00SQ340231
DUE 061600
POC Myra Cordero, Contract Specialist, 520-343-8134, fax: 520-343-8568
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
a written solicitation will not be issued. The solicitation
number 00-SQ-34-0231 is issued as an RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
is a Small Business Set-Aside. SIC is 3561. Standard Size is
500 employees. The Bureau of Reclamation has a requirement
for one (1) Booster Pump which is reliable, has a service record
for continuous heavy-duty operation and requires minimum maintenance.
The unit shall be capable of serving as a booster pump in support
of two Government-owned Dredges. One dredge is a 12" discharge
which will operate with a maximum of 3000 feet at 30' TDH and
using SDR-17 plastic line. The second dredge is an 8" discharge
which operates with a maximum of 3000 feet at 0 TDH using SDR-17
plastic line. This could require the booster pump to operate
at full RPM while serving as a booster for the Government-owned
12" Dredge and less than full RPM while serving as a booster
to the Government-owned 8" Dredge. Complete unit shall consist
of the following Engine Assembly with a Power Take Off (PTO)/speed
reducer, slurry pump, service water pump and fuel tank all
which shall be skid mounted with a maximum width of 10'. The
skid unit shall be constructed of steel to withstand pulling
or lifting as a complete unit including a 800 gallon capacity
full fuel tank. The skid shall be painted with TNEME High Build
Epoxoline Series 66 or Equal with the following salient characteristics:
Polyamide epoxy, low temperature cure, corrosion resistant
coating for protection against abrasion, immersion and mild
chemical contact; finish shall be satin; material shall be
two part. Bidders shall provide documentation of proper metal
preparation to assure compliance with specifications. Surface
preparation of steel shall be according to SSPC-SP6, where
needed 1 " x 1 " galvanized serrated bar grating shall be used.
SLURRY PUMP REQUIREMENT: Slurry pump shall operate at the following
minimum requirements: Flow 3,000 Gallons Per Minute; Total
Dynamic Head 180' at 750 Revolutions Per Minute (RPM) Maximum;
Sphere passage 4 " minimum; Impeller diameter 30" minimum and
equipped with a forward flushing stuffing box. Pump wear parts
shall be constructed of white iron, Ni-hard 4, minimum 600
BHN this includes the shell, impeller and door liners. The
pump shall operate at a MAXIMUM operating pressure of 275 PSI
and static pressure tested at 1.5 above the maximum operating
pressure for ten (10) minutes. The bearing housing unit shall
have a minimum L-10 bearing life, shall exceed 60,000 hours,
and shall be capable of forward adjustment for impeller wear.
A sealing water system shall be supplied based upon the flushing
requirements of the slurry pump manufacturer. The shaft seal
must be capable of running dry, a mechanical seal is NOT acceptable.
The seal water plumbing shall be plumbed with a flexible hose
from the discharge of pump to a manifold and going to a sealing
water manifold consisting of 1 " forged steel fittings, black
pipe silicon filed pressure gauges (2 each), stainless steel
gate valve. The slurry pump shall be coupled to an engine by
a PTO/speed reducer and a clutch capable of operating at the
specified horsepower and RPM (approximately 425 horsepower
at 1,800 RPM). If a belt driven PTO is supplied a flywheel
pilot bearing is NOT acceptable. ENGINE REQUIREMENT: Engine
shall be equipped with J1939 Datalink interface and operate
at minimum 425 HP at 1,800 RPM continuous duty, Turbocharged,
in-line, 6-cylinder, and 4 cycle. Engine shall be furnished
with sufficient cooling system as to be operated 24 hours per
day with daytime temperatures reaching 127̊ Fahrenheit
and 40 percent humidity. Engine shall have at a minimum the
following instrumentation: fuel pressure gauge, water temperature,
oil pressure, digital tachometer, local engine and speed control,
and a J1939 Datalink interface. FUEL TANK REQUIREMENT: Fuel
tank shall have a capacity of 800 gallons U/L listed with the
following features: double wall construction, outer shell of
heavy gauge steel, both inner and outer walls are to be vented,
direct reading level gauge, 2" lockable fill cap, drip basin,
4" emergency vent, double wall sight glass and baffled. Contractor
shall provide two (2) sets each of the parts and operation
and maintenance manuals for the unit. Contractor shall provide
a complete breakdown of delivery time and cost of the following
spare parts: (1) Pump shell $_______; (2) Impeller $_______;
(3) Door liners $_______ ; and (4) Shaft sleeve $_______. FOB
is Destination. Delivery shall be made to the Bureau of Reclamation,
Yuma Area Office, 7301 Calle Agua Salada, Yuma, AZ 85364. The
Government reserves the right to perform an on-site audit of
the successful contractors facility. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition; 52.212-2 Evaluation--Commercial Items
(Jan 1999)--(a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (i) price (ii) technical
capability of the item offered to meet the Government requirement;
and (iii) past performance (see FAR 15.304). Technical capability
is considered to be ability to meet the minimum requirements,
the spare parts availability, delivery time (leadtime) for
spare parts, the ability of the item to be reliable and the
period of time the pump has been in production. Technical and
past performance when combined, are equal to cost/price. Bidders
shall submit the following 4 items with their quote: 1 A list
of three (3) Relevant and recent references for past performance
evaluation, the list shall include Name of Firm, Contact person,
Phone number, and contract/purchase order number and date(s)
supplies were provided; 2 A detailed diagram for the proposed
item; 3 A brochure, specifications, or literature of the proposed
item including the information for Brand Name or Equal (paint);
4 A copy of the standard customary commercial warranty for
the proposed item. Offerors shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with its offer. The clause
at FAR 52.212-4 Terms and Conditions--Commercial Items is applicable
to this acquisition. FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items applies to this acquisition with the following clauses
applicable (1), (5), (7), (11), (12), (13), (14), (15), (16),
(17), (23) and (c)(1) 52.222-41. These clauses are incorporated
by reference and a full text of any clause may be accessed
electronically at the following address http://www.arnet.gov/far.
Interested parties must submit those items identified in this
synopsis/solicitation to Myra Cordero at the address above
within 10 calendar days of this notice. See Note 1.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-157 SN461495)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR (MROD)
SOL N/A
POC John Talvan, 912-926-6488 X 167
DESC: WR-ALC/LEKA is seeking two separate (35 Gallon & 6 Gallon)
Manual reverse Osmosis Desalinators (MRODS). Capacity, size,
and weight are critical. A draft purchase description for each
is contained at http://pkec.robins.af.mil. Please review the
draft purchase descriptions, and if your company manufactures
a MROD that meets the description please provide the following
information: Company name, address, CAGE Code, phone number,
point of contact and size of business pursuant to Standard
Industrialization Code (SIC) 3589 (500 employees). Information
on your product must contain: 1) Specifications & product documentation
(including testing) supporting your product. 2) Has your desalinator
ever been sold to DOD or any other government agency? 3) What
quantities of your product have you produced over the last
three years? 4) Is your product commercially available? If
so what are the standard commercial contract terms & conditions?
Your response should be sent to John Talvan via e-mail at John.Talvan@robins.af.mil,
no later than close of business16 Jun 00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.Talvan@robins.af.mil
EMAILDESC:
CITE: (W-157 SN461430)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Environmental Chemical Corporation, 999 18th Street,
Suite 2350, Denver, CO 80202
SUBJECT: 46--REQUEST FOR PROPOSAL, WATER TREATMENT SYSTEM DESIGN
AND INSTALLATION, FORMER NEBRASKA ORDNANCE PLANT, MEAD, NE.
OFFEROR WILL PROVIDE THE DESIGN, PROCUREMENT, BUILD, INSTALLATION,
AND STARTUP SERVICES OF A 3000 GALLON PER MINUTE WATER TREATMENT
SYSTEM CAPABLE OF REMOVING VOLATILE ORGANICS AND EXP
SOL 5383-003-201
DUE 072000
POC Raghu Arora, Program Manager (303) 298-7607 ext. 116
DESC: Environmental Chemical Corporation's (ECC) Prime Contract
Number with the United States Army Corps of Engineers (USACE)
is DACW41-98-D-9015, T.O. 003. Successful offeror will provide
the design, procurement, build, installation, and startup services
of a 3000 gallon per minute (gpm) water treatment system capable
of removing volatile organics and explosives from contaminated
groundwater to meet the required effluent discharge limits.
The proposed technology will integrate, upgrade, or transform
the existing 600 gpm carbon column facility to produce an integrated
water treatment system designed for an estimated longevity
of 50 years. A minimum of two treatment trains are required,
such that at least one-half of the design flow can be treated
with one of the process trains out of service. ROD technologies
include advanced oxidation, carbon adsorption, and air stripping.
Offerors are required to propose technologies with documented
5 years successful experience with similar remediation projects.
The system will include automation and logic programming to
network, operate, and monitor a minimum of 11 groundwater recovery
wells. Award will be made on a "Best Value" basis, whereby
all factors are evaluated by the Source Selection Evaluation
Board. The selected offeror will provide an effective treatment
technology with the lowest life cycle cost. Interested
offerors will be required to access the Request for Proposal,
specifications, drawings, and other selected documents via
the Internet at www.nop.ecc.net.
LINKURL: www.nop.ecc.net
LINKDESC:
EMAILADD: rarora@gate.ecc.net
EMAILDESC:
CITE: (W-157 SN461551)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY
SOL SP0740-00-R-3913
DUE 072400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4730-01-347-4907 Manifold Assembly, Hydraulic. I/A/W
Sikorsky Aircraft Corp (78286) P/N 70250-93101-043. Qty 14
ea to be delivered to Norfolk VA 300 days after date of award.
Maximum option quantity for NSN: 4730-01-347-4907 option qty
14 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 06/23/00. Hard copies of this solicitation
are not available. 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 significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-154 SN461055)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-R-3894
DUE 072600
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: 4710-00-150-6051 IQC00143000003 Tube Assembly, Metal, 3/4
in. OD, 0.032 IN. Wall Thk, Prebent Steel, 37 Degree Flare
Nut One End Plain Flange Second End. E/I T-52 Jet Engine. The
proposed procurement will be an Indefinite Quantity Contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the Government. Approved
sources are: Lewis and Saunders Inc. (21890) P/N 67216, United
Technologies Corp (77445) P/N 67216, Tube Processing Corp (96593)
P/N 67216 and Wandel & Goltermann Gmbh & Co (D4598) P/N 67216.
Estimated annual demand quantity: 76 4710-00-150-6051 with
various quantities to be delivered to various locations 180
days after date of award. The issue date will be Jun 26 00
and the closing date will be Jul 26 00. The solicitation is
a written solicitation. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and
26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 06/23/00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-157 SN461342)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 48--TRAVERSE WINCH AND TAIL GUIDE WINCH (TOP AND BOTTOM)
VALVES
SOL N68335-00-R-0376
DUE 061900
POC Pearly A. Edwards (732) 323-5208
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure through full and open competition, replacements
to the existing RAST System Traverse and Tail Guide Winch Pumps
and Valves. Quantities required are: 4 each Traverse Pump,
8 each Tail Guide Pump, 6 each Traverse Winch Valve, Tail Guide
Winch Valve Bottom and 6 each Tail Guide Winch Valve Top. A
100% option applies to each CLIN/part numbers. Bid samples
will be required. The Traverse and Tail Guide Winch Pumps
and Valves will be used for the Recovery Assist, Securing and
Traversing (RAST) System. Recovery Assist Subsystem assists
the helicopter to land safely on the flight deck. While hovering,
the pilot lowers the messenger cable from the helicopter to
the flight deck. Securing Subsystem secures the helicopter
immediately upon landing and during traversing. Traversing
Subsystem enables the helicopter to be safely transported between
the flight deck and the hangar. Ideally, the replacement pumps
and valves will be currently available, normally stocked, off-the-shelf
items which conform to current, widely accepted industry standards.
Seals, O-rings, etc., shall be commercially available and easily
replaced using standard tools. Pumps requirements include:
Continuous Operating Pressure shall be between 3000 and 3200
psi with a Continuous Motor Speed of 1800 rpm; Minimum Rated
Flow Capacity (in gpm) for the Traverse Pump for each operational
phase shall be: 3.8 to 4.9 for slow traverse, 9.0 to 10.0 for
fast traverse and 0 for tail guide; Minimum Rated Flow Capacity
(in gpm) for the TGW Pump for each operational phase shall
be: 0 for slow traverse, 4.5 to 5.5 for fast traverse and 4.5
to 5.5 for tail guide; actual volumetric efficiency at 3000
psi and 1800 rpm shall be greater than 91%; operation Ambient
Temperature Range of 0 to 50 degrees C (32 to 122 degrees F);
shall be resistant to salt water; shall meet Grade B Shipboard
Shock Requirements of MIL-S-901; shall meet Type I vibration
requirements of MIL-STD-167-1; shall have a minimum Mean Time
Between Failure (MTBF) of 11,000 hours; shall be compatible
with hydraulic fluid conforming to MIL-H-17672 Military Symbol
2075TH (150 Viscosity Grade 32) operating within a temperature
range of 126 to 150 degrees F and having a contamination level
of NAS 1638 Class 10 or better; shall have a CCW (looking on
driveshaft) Direction of Rotation. Valve requirements include:
The valves shall be capable of operating within an ambient
temperature range of 0 to 50 degrees C (32 to 122 degrees F)
with a relative humidity of 95%; shall be resistant to salt
water; shall meet the Grade B Shipboard Shock Requirements
of MIL-S-901; shall meet the Type I vibration requirements
of MIL-STD-167-1; shall be compatible with hydraulic fluid
conforming to MIL-H-17672, Military Symbol 2075-T-H (ISO Viscosity
Grade 32) i.e., 28.8-35.2 centistokes at 40 degrees C (104
degrees F) with fluid operating temperatures ranging from 0-160
degrees F and fluid cleanliness of NAS 1638 Class 8 (ISO Grade
17/14); should preferably utilize ANSI B93.7M-1986 (NFPA D08)
mounting interface (see Figure 1); shall utilize 115 VAC, 60Hz
electrical power and shall utilize continuous duty solenoids
which are easily replaced. Interface with existing equipment
requirements apply, as do space constraints. Integrated Logistics
Support (ILS) applies. Complete requirements will be provided
with the solicitation package. You may propose a price for
either Pumps or Valves or both. Aperture cards on the existing
Pumps and Valves will be provided for guidance in according
with Export Control requirements. Your company is required
to register with the United States/Canada Joint Certification
Office before you may receive a copy of the solicitation. You
can access the internet web site (http://www.dlis.dla. mil/ccal/)
for DD Form 2345, Military Critical Technical Data Agreement
form. Please see Note 8, of the Commerce Business Daily (CBD)
to telephone information concerning DD Form 2345 (1-800-352-3572).
Your company is also required to register with the Central
Contractor Registration (CCR) Database. The internet web site
is: (http://www.ccr.dlsc.dla.mil/ccrinq). It is mandatory to
register with the CCR, as your DUNS (Data Universal Numbering
System + 4 number) number and your company's CAGE (Commercial
and Government Entity) code will be required to conduct business
with the Department of Defense. The Naval
Air Warfare Center Aircraft Division Lakehurst intends to procure
through full and open competition, replacements to the existing
RAST System Traverse and Tail Guide Winch Pumps and Valves.
Quantities required are: 4 each Traverse Pump, 8 each Tail
Guide Pump, 6 each Traverse Winch Valve, Tail Guide Winch Valve
Bottom and 6 each Tail Guide Winch Valve Top. A 100% option
applies to each CLIN/part numbers. Bid samples will be required.
The Traverse and Tail Guide Winch Pumps and Valves will be
used for the Recovery Assist, Securing and Traversing (RAST)
System. Recovery Assist Subsystem assists the helicopter to
land safely on the flight deck. While hovering, the pilot lowers
the messenger cable from the helicopter to the flight deck.
Securing Subsystem secures the helicopter immediately upon
landing and during traversing. Traversing Subsystem enables
the helicopter to be safely transported between the flight
deck and the hangar. Ideally, the replacement pumps and valves
will be currently available, normally stocked, off-the-shelf
items which conform to current, widely accepted industry standards.
Seals, O-rings, etc., shall be commercially available and easily
replaced using standard tools. Pumps requirements include:
Continuous Operating Pressure shall be between 3000 and 3200
psi with a Continuous Motor Speed of 1800 rpm; Minimum Rated
Flow Capacity (in gpm) for the Traverse Pump for each operational
phase shall be: 3.8 to 4.9 for slow traverse, 9.0 to 10.0 for
fast traverse and 0 for tail guide; Minimum Rated Flow Capacity
(in gpm) for the TGW Pump for each operational phase shall
be: 0 for slow traverse, 4.5 to 5.5 for fast traverse and 4.5
to 5.5 for tail guide; actual volumetric efficiency at 3000
psi and 1800 rpm shall be greater than 91%; operation Ambient
Temperature Range of 0 to 50 degrees C (32 to 122 degrees F);
shall be resistant to salt water; shall meet Grade B Shipboard
Shock Requirements of MIL-S-901; shall meet Type I vibration
requirements of MIL-STD-167-1; shall have a minimum Mean Time
Between Failure (MTBF) of 11,000 hours; shall be compatible
with hydraulic fluid conforming to MIL-H-17672 Military Symbol
2075TH (150 Viscosity Grade 32) operating within a temperature
range of 126 to 150 degrees F and having a contamination level
of NAS 1638 Class 10 or better; shall have a CCW (looking on
driveshaft) Direction of Rotation. Valve requirements include:
The valves shall be capable of operating within an ambient
temperature range of 0 to 50 degrees C (32 to 122 degrees F)
with a relative humidity of 95%; shall be resistant to salt
water; shall meet the Grade B Shipboard Shock Requirements
of MIL-S-901; shall meet the Type I vibration requirements
of MIL-STD-167-1; shall be compatible with hydraulic fluid
conforming to MIL-H-17672, Military Symbol 2075-T-H (ISO Viscosity
Grade 32) i.e., 28.8-35.2 centistokes at 40 degrees C (104
degrees F) with fluid operating temperatures ranging from 0-160
degrees F and fluid cleanliness of NAS 1638 Class 8 (ISO Grade
17/14); should preferably utilize ANSI B93.7M-1986 (NFPA D08)
mounting interface (see Figure 1); shall utilize 115 VAC, 60Hz
electrical power and shall utilize continuous duty solenoids
which are easily replaced. Interface with existing equipment
requirements apply, as do space constraints. Integrated Logistics
Support (ILS) applies. Complete requirements will be provided
with the solicitation package. You may propose a price for
either Pumps or Valves or both. Aperture cards on the existing
Pumps and Valves will be provided for guidance in according
with Export Control requirements. Your company is required
to register with the United States/Canada Joint Certification
Office before you may receive a copy of the solicitation. You
can access the internet web site (http://www.dlis.dla. mil/ccal/)
for DD Form 2345, Military Critical Technical Data Agreement
form. Please see Note 8, of the Commerce Business Daily (CBD)
to telephone information concerning DD Form 2345 (1-800-352-3572).
Your company is also required to register with the Central
Contractor Registration (CCR) Database. The internet web site
is: (http://www.ccr.dlsc.dla.mil/ccrinq). It is mandatory to
register with the CCR, as your DUNS (Data Universal Numbering
System + 4 number) number and your company's CAGE (Commercial
and Government Entity) code will be required to conduct business
with the Department of Defense.
CITE: (W-157 SN461478)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 49--REPAIR TALBERT LINE DOLLY
SOL F40650-00-Q-0018
DUE 061900
POC Sue Tate,931 454 7801
DESC: Background "Quotes are due by close of business 6/19/2000.
Quotes may be faxed to Sue Tate at (931)454-7330. The contractor
must provide all labor, equipment, and supplies required to
repair a Talbert Model HST 7X3 Line Dolly, Serial No. 9762.
This requirement includes the following: Disassemble line dolly
steering components to remove all twelve bellcranks. Replace
or repair all 12 steering bellcranks on dolly. Bellcranks must
be reinforced to be stronger than the orinigal. Paint bellcranks
to match original dolly color. Install bellcranks and assemble
all steering components. Test dolly steering and adjust alignment
if necessary. Check cylinder stops and modify if necessary.
Check dolly frame for cracks and repair if necessary. Note:
Five of the bellcranks are visibly cracked and six more have
chipped paint that could indicate they have been subjected
to high stress."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0018/00Q0018.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-157 SN461523)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--H-60 TOOL SET, WIRING SYSTEM REPAIR (P/N 3327AS100-1)
SOL N68335-00-R-0389
DUE 062100
POC Darla M. Kelly, Contract Specialist (732) 323-7437 or fax
(732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S. These items are as follows: H-60 Tool Set, Wiring
System Repair (P/N 3327AS100-1) quantity 7 each with an option
quantity of 15 each same part number. The solicitation will
be made available in Word 6.0 format on the internet at business/ecommerce/index.cfm.
No solicitations will be mailed and no hard copies of solicitations
will be made available. Government drawing package (aperture
cards) will be provide upon request. Responsible sources are
advised to monitor the web site listed above for RFP release
and RFP amendments, as necessary. The estimated release of
the RFP is 21 June 2000. Phone, fax or e-mail requests for
RFPs will not be accepted. The Government anticipates a firm
fixed-price award as a result of this solicitation. This solicitation
is being issued on a small business set-aside. All responsible
sources may submit a proposal which shall be considered by
the agency. See Note 1.
CITE: (W-156 SN461259)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 52--CONTINUOUS FLOW COLORIMETRIC AUTOANALYZER
SOL ORD 0001
DUE 061600
POC Barbara A. Curtiss at 513-487-2036 or fax no. 513-487-2109
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a sole source
basis from Zellweger Analytics, Inc., for a QuikChem 8000 Series
Flow Injection Analysis Plus Ion Chromatography. This is a
4-channel combined automated flow injection colori- metric
and ion chromatography system for the colorimetric analysis
of nitrate, ammonium, phosphate, total N, total P, and silicate
in soil, freshwaters and seawaters, and ion chromatographic
analysis for cations (calcium, sodium, potassium and magnesium)
and anions (sulfate, chloride, and bromide) in fresh- water.
This procurement will be accomplished under FAR Part 13, Simplified
Acquisition Procedures. Interested firms may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive quotations.
To receive a Request For Quotation (RFQ) package, send your
request to the e-mail address shown below no later than June
16, 2000. Please include a complete mailing address and fax
number in your e-mail message. You may fax your information
to Barbara A. Curtiss at fax number 513-487-2109. NO TELEPHONE
REQUEST WILL BE HONORED. All quotations received by the response
due date stated in the RFQ will be considered by the Government.
A determination by the Government not to compete this acquisition
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: curtiss.barbara@mail.epa.gov
EMAILDESC:
CITE: (W-154 SN461057)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PIN STRAIGHT HEADL=20
SOL EA89163C053
DUE 062600
POC Point of Contact - Mr.Chen,Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-PIN STRAIGHT HEADL etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen,Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461357)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--BLIND RIVETS
SOL SP0540-00-R-0231
DUE 063000
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center Philadelphia is soliciting offers
for 16 different NSN's of blind rivets, NAS1673, NAS1674 and
NAS1754 for a multi year indefinite Quantity contract. This
contract will require that the vendor make direct vendor deliveries
with short delivery times. Only offers from contractors on
the DSCP Qualified Suppliers List will be considered.
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN461400)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--RAIN GUTTER
SOL F42620-00-Q-61265
DUE 071400
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5330-ND-066-120GWF P/N: 29259-1, 1000ea.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30 Jun
2000 1000 ea The approximate issue/response date will be 23
JUN 2000. The anticipated award date will be 14 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Kaiser Electronics, San Jose CA. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN461565)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 54--ACQUISITION OF FOUR MOBILE OFFICE TRAILERS/BUILDINGS,
GAINESVILLE, FL
SOL RFQ-010-4384-00
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: The USDA Agricultural Research Service (ARS) proposes to
acquire four mobile offices equipped as research laboratories
from Williams Scotsman, Inc., on a sole-source basis. Although
ARS recognizes that under normal circumstances such mobile
trailers can be acquired from more than one source, the circumstances
pertaining to this acquisition allow sole source acquisition
in accordance with FAR Part 6.3. During the renovation of the
ARS Gainesville facility, four trailers were leased to allow
the research to continue. The ARS location is now in need of
buying these units. Replacing the leased units with new units
would cause a serious disruption in the research being conducted.
Also, the Government would have to duplicate the expenses it
has already incurred in installing chemical fume hoods, wall
storage cabinets, and laboratory bench space. The trailers
are already wired to accommodate high wattage equipment including
insect growth chambers, refrigerators, and other scientific
equipment. The expense of other modifications, such as telephone
and Internet wiring, would also have to be duplicated. Other
expenses, such as the movement of the equipment already housed
in the leased buildings and preparation of the buildings to
be returned to the lessor, would be avoided if the Government
buys these leased units. The duplication of these costs to
the Government is not expected to be recovered by any savings
that might result from competition, and thus it is not in the
public interest to seek full and open competition for this
acquisition. In an informal market survey for this acquisition,
a questionnaire was sent to 70 vendors to gather information
concerning the feasibility of making this acquisition with
full and open competition. That we did not receive a single
response expressing interest in meeting the requirements of
this project, coupled with the information provided above,
led to the decision to make this acquisition on a sole-source
basis. See numbered note 22. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; prices are being requested from an identified
sole source and a written solicitation will not be issued.
Other vendors who feel they can meet the requirements of this
project may also provide a response, which will be evaluated.
(ii) This solicitation number RFQ-010-4384-00 is issued as
a request for quotation. (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. (iv) This procurement is
unrestricted. The standard industrial classification code is
3448. The small business size standard is 500 employees. (v)
CLIN 1, Mobile trailers modified to serve as laboratory space,
four each (this line item will include the removal, storage,
and re-installation of the equipment). CLIN 2, Preparation
of leased trailers to return them to the lessor, one lump sum.
(vi) If a quoter would like to provide a price for new units,
the following requirements apply. These requirements are the
minimum to bring any newly-purchased units to the same condition
as those being leased. Delivered units will need to be modified
to be able to facilitate the equipment currently being used
in leased facilities. Modifications will result in two side-by-side
rooms approximately 18 feet long on one end of the trailer.
Each required unit is approximately 60 feet by approximately
20 feet, with four vision windows, five smoke detectors, 19
fluorescent light fixtures (with minimum two 40-watt lamps
each), one unisex handicap accessible restroom and two entry
ways midway down the length of the trailer (one on each side).
Schematics showing the proper lighting location and modifications
will be provided the successful quoter. All electrical features
must meet the NEC or local electrical codes, whichever is more
stringent. Doors must meet UFAS standards for handicap accessibility.
Each trailer shall have a packaged heat pump, nominal 5.0 ton
cooling capacity, with 5.0 kW auxiliary strip heating element.
The HVAC unit shall be ducted to all rooms for even distribution.
A thermostat must be provided for each trailer, as well as
a humidifier for the central room to maintain 80% relative
humidity in one trailer. Buildings shall be equipped with steel
undercarriages designed to distribute loads to the foundation
and to maintain the structural integrity of the buildings after
installation. The color of the exterior finish will be selected
by the Contracting Officer from the vendor's color chart of
currently available standard colors. The trailers must be not
more than four years old. They must be approved for Florida
Department of Commercial Affairs (DCA) and business code 6,
and shall meet wind code 2. Building structure, equipment,
and tie-down shall meet Alachua County and DCA minimum requirements.
The units must be capable of being re-mobilized for further
transport. The project includes re-installing existing handicap
wood ramp (with handrails) and stairs (with handrails), setting
up, tying down, and modifying the buildings, making utility
connection, making inside telephone and Internet connection,
and removing, storing, and re-installing the equipment. (Based
on warranty requirements, some coordination with the equipment
manufacturer may be required.) Quoters should contact Elaine
Holmes, Purchasing Agent, (352) 374-5843, to make an appointment
to view the equipment which must be re-located. The vendor
shall make all necessary modifications and preparations to
return the leased trailers to the lessor. Preparations shall
meet all requirements by all regulatory agencies having jurisdiction
over interstate transportation. (vii) Delivery shall be FOB
Destination, USDA ARS, 1600-1700 SW 23rd Drive, Gainesville,
FL 32608, within 30 days of contract award. The vendor shall
notify the Contracting Officer in writing at least five days
before the firmly-scheduled delivery date (to provide occupants
time to prepare to vacate the existing units). Acceptance shall
be made at destination. The contractor must schedule his operations
so that the leased facilities are removed from their current
location, the new mobile buildings placed, modifications made
and equipment made operational within 15 days from the delivery
of the new units (this strict time-frame is required to keep
interruption of ongoing research to a minimum). Preparation
of the leased buildings for transport can be made after the
new units are operational, but the preparation must be completed
within 30 days of the delivery of the new units. The successful
vendor must coordinate with the lessor for the requirements
of returning the leased units to their original condition for
shipment. (viii) The provision as 52.212-1, Instruction to
Offerors - Commercial, applies to this acquisition. Quoters
choosing to provide a price for this acquisition must provide
descriptive literature showing their proposed product, as delivered
and modified, meets all specifications identified herein. Quotes
which do not include sufficient information depicting how the
vendor meets all requirements will not be considered. (ix)
The contracting officer will make award based on price and
price-related factors. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications - Commercial Items, with its proposal. (xi)
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. The
following FAR clauses cited in 52.212-5, which are to be indicated
by the contracting officer as incorporated by reference, are
applicable to this acquisition: 52.203-6; 52.203-10; 52.219-8;
52.219-23; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.225-15; 52.225-16; and 52.232-34. (xiii) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. (xiv) Responses
are due 15 days from the date this notice is published in the
CBD by 4:30 p.m. local time at USDA Agricultural Research Service,
950 College Station Road, Athens, GA 30605-2720 (or P. O. Box
5677, Athens, GA 30604-5677). (xv) Point of contact for this
acquisition is Pat Lang, Procurement Assistant, (706) 546-3533,
fax (706) 546-3444.
CITE: (W-157 SN461300)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 54--PRECAST BUILDING
SOL USZA99-00-Q-0089
DUE 062300
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-00-Q-0089, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This contract
action is for one Precast Building, 24 x 40 (23'4" x 39'4"x9'0"I.D.,
Broom exterior finish (no stain), openings sized and located
as required; 3'H x 6" W fixed windows, 6'W x 7"H steel rool
up door; double 6'-8" steel doors with door hardware; delivery,
offloading and erection onto a level prepoured concrete floor.
Solicitation Provision at FAR 52.212-1, Instructions to Offerors-Commerical
Items (June 1999) is hereby incorporated by reference. Solicitation
Provision FAR 52.212-2 Evaluation Commercial Items (Jan 1999)
is hereby incorporated by reference. Please fax your response
to 757-492-7954.
CITE: (W-157 SN461393)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--GRAVEL
SOL 60181-0-Q463
DUE 062200
POC DIANA BOEHNING, Contracting Officer Fax: 303-236-4791
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 No. 60181-0-Q463 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 1442 Construction Sand and Gravel.
Small Business Size is 5 million. The solicitation document
and incorporated provisions and clauses are those in effect
through 4/25/00, FAC 17. The solicitation item is as follows:
Gravel: Estimated 3250 Tons; to be delivered to, and tailgate
spread on, the Sand Lake National Wildlife Refuge (NWR) as
directed by the project leader. (Sand Lake NWR is located 8
miles north of Columbia, SD, on Brown County 16). The aggregate
shall be crushed stone or crushed gravel which conforms to
the graduations shown below. The aggregate shall be hard and
durable material. Material graduation tests for the aggregate
material must be submitted for approval. Sieve Designation
Percent by Weight Passing 1 inch 100 3/4 inch 80 to 100
No. 4 46 to 70 No. 8 34 to 58 No. 200 3.0 to 12.0 The
Contractor shall be required to submit one legible copy of
each delivery ticket for all material delivered to the site.
The delivery ticket shall certify the material was delivered
and shall indicate weight of material. The delivery ticket
shall be used as a means of measuring the amount of material
delivered to the site. Delivery tickets shall be submitted
daily on each of the days that deliveries are made. The Contractor
shall obtain and submit an updated tare weight if requested
by the Government. Delivery of all gravel shall occur within
a time frame not to exceed 30 days after award of order. No
deliveries are to be made on Saturdays, Sundays, or Holidays
without prior permission from the Project Leader. The Contractor
is responsible to procure all permits and licenses, pay all
fees and taxes, and give notices necessary to perform the services
of this contract. The Contractor shall be liable for damages
to roads, utilities, structures, or property due to any act,
omission, neglect, or misconduct during the period of performance
of the services of this contract. The provision at FAR 52.212-1,
instructions to Offerors-- Commercial Items, and FAR Provision
52.212-2, Evaluation of Commercial Items, are applicable to
this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-- Commercial Items, and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items, apply to this acquisition.
FAR Clauses may be viewed at the following internet site: www.arnet.gov/.
Evaluation of Commercial Items: The Government will award to
the responsible offeror based on price. Vendors wishing to
respond to this RFQ should provide this office with the following:
A price quote on company letterhead for: (1) price per ton
of requested item (2) tax identification and Duns numbers (Dun
& Bradstreet) (3) payment terms (do you accept MASTERCARD?),
correct remittance address; and (4) a completed copy of FAR
Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. This form may be obtained from the Contracting
Officer by FAX at 303-236-4791 (PLEASE REFER TO RFQ 60181-0-Q463).
The offeror agrees to hold the prices in the offer firm for
30 calendar days from the date specified for the receipt of
offers. Quotes are due Close of Business (4:00pm MDT) JUNE
22, 2000, and can be faxed to 303/236-4791.
CITE: (W-157 SN461324)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 7FXP-C6-00-5614-B
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Effective May 5, 2000, Solicitation 7FXP-C6-00-5614-B for
Federal Supply Schedule FSC Group 56, Part II, was refreshed
to incorporate the new Clause I-FSS-163, Option to Extend the
Term of the Contract(Evergreen)(Apr 2000). This clause permits
the Government the option to require continued performance
of a contract for an additional 5-year period. The option cannot
be exercised more than three (3) times. Certain criteria must
be met to exercise any option to extend. This solicitation
replaces the solicitation issued October 1, 1999. The maximum
has been corrected to read $75,000 per
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-5614-B&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-157 SN461355)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 7FXP-C6-00-5614-b
DUE 060500
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation is a complete reprint and supercedes
the previous Solicitation 7FXP-C6-99-5614-B, dated 10-1-99
issued under FSC Group 56, Section IV, Part A (56IVA). Effective
5-11-00, Solicitation No. 7FXP-C6-00-5614-B dated 5-5-00 is
the only solicitation that will be accepted. The Synopsis that
is valid is the Synopsis dated 6-5-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-5614-b&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-157 SN461443)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 7FXP-C6-00-5614-b
DUE 060500
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation is a complete reprint and supercedes
the previous Solicitation 7FXP-C6-99-5614-B, dated 10-1-99
issued under FSC Group 56, Section IV, Part A (56IVA). Effective
5-11-00, Solicitation No. 7FXP-C6-00-5614-B dated 5-5-00 is
the only solicitation that will be accepted. This synopsis
has been replaced by synopsis dated 5-25-00 with modifications
dated 6-5-00 under Solicitation No. 7FXP-C6-00-5614-B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-5614-b&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-157 SN461445)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 7FXP-C6-00-5614-B
DUE 060500
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Effective May 5, 2000, Solicitation 7FXP-C6-00-5614-B for
Federal Supply Schedule FSC Group 56, Part II, was refreshed
to incorporate the new Clause I-FSS-163, Option to Extend the
Term of the Contract(Evergreen)(Apr 2000). This clause permits
the Government the option to require continued performance
of a contract for an additional 5-year period. The option cannot
be exercised more than three (3) times. Certain criteria must
be met to exercise any option to extend. This solicitation
replaces the solicitation issued October 1, 1999. The maximum
order has been corrected to read $75,000 per SIN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-5614-B&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-157 SN461448)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--MODIFICATION TO NOTICE FOR SWITCH MATRIX AND COAXIAL
TRANSMISSION LINES FOR 250 KW SHORTWAVE TRANSMITTERS
SOL n/a
POC Contact Point/Contracting Officer: Ed Pritchard, Facsimile:
(202) 260-0855, Telephone (202) 205-8411
DESC: CBD Submission Number: SN460111, Published on June 2, 2000
is here by modified to reflect the following: Responses to
this sole source notice are due on June 16, 2000. The proposed
vendor, has designed (proprietary drawings) and installed the
existing switch matrix, is still mobilized on-site, and is
the only known entity who can modify this switch matrix within
the Government's critical time schedule.
EMAILADD: epritcha@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-154 SN461060)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SCANNER
SOL TA89863C029 =20
DUE 061900
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SCANNER, 60 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 06/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461365)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--MICROWAVE RADIOS
SOL RFQ0720
DUE 062000
POC Janice E.Brown (202)-307-7803
DESC: The Drug Enforcement Administration has a requirement for
Two (2) MDS900S AB-IS series Microwave radios, 100Khz Band
width channels, 64-256Kbps data rate, 9 to 45Mhz split,1 W
rf output, EIA-530 interface, dtmf order, 9.6Kbps service channel,
I/O alarms, +/-24, 48 Vdc input, embedded SNMP, manual 19"
rack mount chassis, ETSI, CE approved; Extended 2-year warranty,
for a total of 3-years; Two (2) External Duplexer; Two (2)
External AC power connector; Two (2) TDM Multiplex Assem 110-120
Vac pwr supply; Six (6) 2-Channel voice E&M voice module; Four
(4) 2 CH-data module, Sync/Async .3 to 9600bps; EIA-232 interface;
Two (2) EIA-530/EIA-232 datacable 25M-25M, 15FT; Two (2) Microwave
mux audio to Micom-2E radio cable; Two (2) Scala MF-900B Miniflector
14.1db gain ant, N-F Term w/mounting kit; Two (2) Audio connectors
for deskset to KY-99A, type I gov't. encryption; Rack documentation,
assembly and packaging. A written quote must be submitted to
DEA/FAC/ATTN: Janice E. BRown, 700 Army Navy Drive Arlington,
VA 22202, within fifteen (15) days from date the synopsis is
published. No solicitation is available. Closing date is June
20, 2000. No telephone or fax responses will be accepted.
CITE: (W-157 SN461484)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--TI-SAPPHIRE LASER AND PUMP LASER
SOL 53SBNB060093
DUE 062000
POC Contract Specialist, Carolyn Wilder (301) 975-8332;Contracting
Officer, Pauline Mallgrave (301) 975-0330
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 CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED*****This solicitation, #53SBNB060093,
is a Request for Quotation (RFQ). This procurement is under
the Test Program for commercial items using simplified methods.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The associated Standards Industrial Classification Code (SIC)
for this procurement is 3829 and the small business size is
500 Employees. ****The National Institute of Standards and
Technology (NIST) has a requirement for a MBR-110 MW Ti-Sapphire
Laser 770-870 nm and Verdi V10 532 Pump Laser, brand name
or equal. These lasers are required to meet the following requirements:
Single-mode, continuous-wave (CW) Ti:Sapphire (titanium:sapphire)
laser resonator, with associated optics (mirrors, etalons)
and control/locking electronics. Solid-state, 532 nm, 10 W
output pump laser for Ti:Sapphire laser, with associated control
electronics and temperature regulator. Performance Specifications:
The Ti-Sapphire laser shall operate on single frequency in
CW mode and shall offer broad tunability (i.e. several tens
of nanometers) in the wavelength range around 780 nm. Received
unit shall offer >900mW CW output power when pumped with 10
W at 532 nm. Received unit shall have a linewidth less than
1 MHz, and acceptable long-term stability. Mechanical adjustment
of optical components shall be of quality appropriate for high-precision
experiments. The pump laser for the Ti:Sapphire laser will
be used for optical lattice studies. The pump laser shall output
a single longitudinal mode. Ten Watts of pump power shall be
required. Delivery is required within 60 days After Receipt
of Order (ARO). Delivery location is the National Institute
of Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive,Gaithersburg, Maryland 20899-0001. The FOB
Point shall be Destination, Gaithersburg, Maryland.****The
following FAR provisions apply to this solicitation:52.212-1,
Instructions to Offerors-Commercial; *****Evaluation criteria
is as follows: (a) Technical capability to meet or exceed the
Government's specifications(offerors shall submit a quotation
addressing all required specifications noting exceptions in
exceeding the above criteria, and shall provide descriptive
literature and price list for all items; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical and past performance evaluation criteria,
when combined, are significantly more important than price.*****The
Government anticipates awarding a purchase order resulting
from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (b)(1) 52.203-6, Restriction on Subcontractor
Sales to the Government with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999),
(5) 52.219-8, Utilization of small Business Concerns (15 U.S.C.
637 (d)(2) and (3)), (8)(i) 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concern (Pub L.
103-355, section 7102, and 10 U.S.C. 2323), (11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); (12) 52.222-26,
Equal Opportunity; (13) 52.222-35, Affirmative Action for
Special Disable Vietnam Era Veterans; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; (18) 52.225-5, Trade Agreements (19 U.S.C. 2501, et seq.,
19 U.S.C. 3301 note); (22) 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 06/20/00, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-157 SN461435)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RADIO EQUIPMENT & ACCESSORIES
SOL RFQ0830
DUE 062000
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Motorola, Inc. USFGMD for the following:
Seventeen (17) G475 DEA programming mobile radio; Seventeen
(17) G52 PL259 antenna connector (uhf); Seventeen (17) W844AESP
plant programming (uhf); Seventeen (17) W947 AGSP R232 interface;
Seventeen (17) G52 PL259 antenna connector (vhf); Seventeen
(17) W947 AGSP R232 interface; Seventeen 917) W844AFSP plant
programming (vhf); Seventeen (17) P2032A hand held control
head; Seventeen (17) G474 SIU processor, RVN4100 RSS PROG.
for Astro Spectras; One (1) Sabers & XTS-3000; One (1) RVN5002
RSS PROG. for Quantra STA., DQ286599378 TX/RX Duplexer for
DEA; One (1) channel 1,2&6 portable quantar, DE-2121-05/18/02-0359-300
SCS 17.5", shockmount case w/4 protected recepticals, heavy
duty castors,; One (1) Horizontal support bars (1-pair), HM2015-01/18/01-359-300SCS
Hardigg prorack 14" rackmount case w/front/back removable lids
and One (1) heavy duty castors. In accordance with FAR 6.302-1,
a Justification For Other Than Full and Open Competition has
been Certified, Justified and Approved for Motorola, Inc..
This requirement will be accomplished through the Simplified
Acquisition rules under FAR Part 13 dated December 15, 1994.
No solicitation is available. The Contracting Officer will
proceed with with the acquisition to Motorola, Inc. fifteen
(15) days from the date the synopsis is published. Closing
date is June 20, 2000.
CITE: (W-157 SN461513)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--REMOTE VIDEO SURVEILLANCE SYSTEM WITH A DEDICATED
WIRELESS BROADBAND LAN SYSTEM
SOL CS-I-00-018
DUE 062100
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This amendment to solicitation CS-I-00-018 is issued for
the following: 1.) Extend date proposals are due to Wednesday,
June 21, 2000, 2:00 p.m., local time. 2.) Allow facsimile proposals
to be accepted 3.) Incorporate submitted questions and their
answers, as applicable, to the Statement of Work (questions
and answers will be faxed to all contractors on offeror_s list)
and, 4.) Amend evaluation factors, as follows: All evaluation
factors other than cost or price when combined are approximately
equal to cost or price. The non-cost/price factors are technical
capability and past performance. Technical capability will
be evaluated as 65% of the non-cost/price factors. Past performance
will be evaluated as 35% of the non-cost/price factors. The
subfactors under technical capability are: 1.) Material and
equipment list (32.5 points) 2.) Product literature, or contractor
specifications, that demonstrates that the proposed material
and equipment meets the required specifications (32.5 points).
If product literature is used, the offeror shall notate the
exact page and paragraph that demonstrates the acceptability
of the material and equipment. Each of these subfactors of
technical capability is equal in importance. The subfactors
under past performance are 1.) Quality of Product or Service
2.) Timeliness of Performance, and 3.) Customer Satisfaction.
Quality: compliance with contract requirements/technical excellence.
To describe quality, describe prior experience in the same
or similar projects and provide examples of name of firms,
contacts, and phone numbers. Indicate why the previous experience
is comparable. Timeliness: contractor demonstrates how they
performed services in a timely manner as defined in the contracts,
they were reliable, completed on time, including wrap-up and
contract administration, no liquidated damages were accessed.
Customer Satisfaction: satisfaction of end users with the contractor_s
service. Quality can receive up to 15 points, timeliness can
receive up to 10 points, and customer satisfaction can receive
up to 10 points. If the contractor does not have relevant experience
within its organization, past performance will be treated as
follows: the contractor will receive the average score of the
other competing offerors. The government reserves the right
to evaluate proposals and to make an award without holding
discussions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-018&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-157 SN461574)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 59--ELECTRIC FIELD SENSOR W/OPTICAL TRANSMITTER AND
RECEIVER
SOL DTRA02-00-T-0015
DUE 060900
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-00-Q-00015 is being
issued as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-17. This requirement is set aside for small
business concerns. Applicable SIC Code is 3825, and small business
size standard is 500 employees. Line item 001 Electric Field
Sensor with Optical transmitter and receiver, Nanofast Model
709-2A, quantity 1 each; to include (1) E field range selection
of .1, 1, and 10 V/m; & precision calibrate remotely selectable
at receiver, quantity 1 each; (2) IEEE 488 control, quantity
1 each; (3) 1000' of Duplex fiber optic cable, quantity 1 each
and (4) Gimbal, quantity 1 each. The minimum specifications
for the Electric Field Sensor w/Optical transmitter and receiver
is as follows: (1) Requirement: Electric field sensor with
internal transmitter, and external receiver, to convert electrical
signal into optical signal and transmit over 1000 ft. min.
of fiber optic cable; (2) Sensor Frequency: 1 kHz-30 MHz minimum;
(3) Sensor configuration: Capability of remote power turn on
and turn off, and remote calibration from receiver; (4) Sensor
range: Full scale range selection of +/-100 mV/meter, 1 V/m,
and 10 V/m. To be supplied with Gimbal for minimizing frequency
loss; (5) Receiver: Standard rack mountable (1 3/4"h x 19"w);
with remote power turn-on and turn-off, remote calibration
and electric field range control; (6) Voltage range: +/-1 Volt
full-scale; (7) Interface control: IEEE 488 control; (8) Cable:
1000 ft. of duplex fiber optic cable. This is a brand name
or equal requirement. If quoting other than brand name product,
the offeror must provide the manufacturer's brand, model or
part number along with a technical description of the item
being offered in sufficient detail to evaluate compliance with
the requirements of this announcement. This may include product
literature, specification sheets, cuts, illustrations drawings
or other documents if necessary. The delivery will be required
within 30 days of issuance of a purchase order. Delivery shall
be FOB Destination to Defense Threat Reduction Agency, C/O
Honeywell, Attn: Shirley Grong, Intersection of Wyoming and
"S" Ave., Kirtland AFB, NM 87117-5669. Acceptance shall be
at destination. The following FAR provisions, clauses, and
addenda apply: 52.212-1, Instructions to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) lowest price brand name product, (2) technical
capability of the item offered to meet the Government requirement.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the offerors to provide
sufficient technical literature, documentation, etc., that
clearly demonstrates that the item offered will meet the terms
and conditions cited above. (3) past performance offeror shall
provide with their quote three Government or Private Industry
references complete with Point of Contact, Phone No., Contract
No., Amount of Contract, Items provided. Offerors shall submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote (www.arnet.gov/far/).
The following additional clauses apply 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212-5 - Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and the additional FAR clauses: 52.222-21
- Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act - Supplies,
and 52.225-11 - Restrictions on Certain Foreign Purchases,
52.225-18, European Union Sanction for End Products, 52.232-1
- Payments, 52.232-33 - Payment By Electronic Funds Transfer
- Central Contractor Registration, 52.233-3 - Protest After
Award, 52.237-2 - Protection of Government Buildings, Equipment,
and Vegetation, 52.243-1 - Changes - Fixed Price, 52.246-1
- Contractor Inspection Requirements, 52.246-16 - Responsibility
for Supplies, 52.247-34 - Fob Destination, 52.249-1 - Termination
for Convenience of the Government (Fixed-Price)(Short Form).
Additionally, each offer shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items. The
following clauses apply DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.204-7004 - Required Central Contractor registration,
252.225-7001, Buy American Act and Balance of Payment Program,
and 252.247-7024, Notification of Transportation of Supplies
by Sea. Additional contract requirements are as follows: (1)
Vendors shall extend to the Government the full coverage of
any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government; (2) include a delivery schedule
and the discount/payment terms; (3) include name of and be
signed by an authorized company representative along with telephone
number, facsimile number; (4) include their taxpayer identification
number (TIN), cage code number, and DUNS number; (5) in accordance
with DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://www.ccr2000.com . This is
a DO-C9E rated order. This acquisition will be processed in
accordance with the Simplified Acquisition Procedures. Offers
are due by 2:00 p.m. on 9 June 2000 at Defense Threat Reduction
Agency, Albuquerque Operations Acquisitions (AOA), ATTN: JoAnn
B. Carroll, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669
(Faxed quotes will be accepted- 505-846-4246). The anticipated
award date shall be on or before 11 July 2000. See Note 1.
All responsible sources may submit a quote which shall be considered
by this agency.
CITE: (W-154 SN461063)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
SOL N0010400RAG41
DUE 072400
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5998-01-326-8727, SPEC NR TDP VER 003, Ref Nr 400000-001,
Qty 2 EA, Deliver to Trident Refit Facility Kings Bay GA ,
Fiscps Trident Support Dept Silverdale WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-154 SN461079)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--INCREASE QUANTITY FOR AND ADDITIONAL 100 EACH SU-130A/AVR-2A(V)P/O
LASER DETECTING SET
SOL DAAB07-00-R-B039
DUE 063000
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This acquisition is for and additional 100 each Sensor
Units which are P/O the AVR-2A. It is a Sole Source to Raytheon
Danbury, Danbury, CT. The government does not posses any technical
data. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed! <LINK> <URL>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>Cynthia.Cook@mail1.monmouth.army.mil <DESC>Click
here to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cynthia.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-155 SN461081)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--ELECTRICAL PROTECTION DEVICE
SOL M67400-00-T-A208
DUE 061600
POC Contract Specialist, Joe L. Spottsville, Jr., Voice 011-81-6117-45-7642;
Fax 011-81-6117-45-0963, Contracting Officer, Gysgt W. A. McBride!!
DESC: Procurement of electrical protection device and connector-seicor;
Line Item 0001 FFP-LOE Electricel Protection Device, type 3C-S,
solid state balanced protector unit that provide margins of
lighting/overvoltage protection for digital equipment. Voltage
are limited to 220/330 VDC regardless of the rate of rise of
the incoming serge. Part #123267; 11,085 Each. Line Item 0002
FFP Connector-Seicor #390-0B610, the CG-390 central office
connector, size 4"x7.5"x11", 100 protected pairs with a stub
length of 100 feet, connector head has a gold protector receptacles.
Do not substitue. Contractors must request a copy of the Request
For Quotation. Facsimile or telephonic request will be accepted.
All responsible sources may submit a quote which shall be considered.****
CITE: (W-156 SN461262)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0371
DUE 070700
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Racal Recorders
Inc, 480 Spring Park Place, Ste 10, Herndon VA on an other
than full and open competitve basis to purchase 1 ea, p/n sh2804a
storehorse 28 track 1" wb rcc/rep system w/ modules. These
are spare & replacement parts for Project Beartrap. The recorder/reproducer
is an integral component to the opertional data collection/analysis
mission. In order to maintain commonality these parts must
be obtained from Racal Recorders. The government intents to
negotiate on a sole source basis with Racal Recorders. Written
requests for copies of Request for Quotation may be faxed
to (301) 757-0200 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency. SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN461344)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 59--CIRCUIT BREAKERS - SULFUR HEXAFLUORIDE (SF6) GAS
CIRCUIT BREAKERS
SOL DACW21-00-B-0010
DUE 072500
POC Kathleen A. Achord, Contract Specialist, (912)652-6159, or
Alice N. Hicks, Contracting Officer
DESC: Proposed procurement of eight (8) SF6 Gas Circuit Breakers,
Three Phase 15 kV 4000 Amperes Isolated Phase Bus for Units
1-4, with appurtenances, Three Phase 15 kV 5000 Amperes Isolated
Phase Bus for Units 5-8, with appurtances, spare parts, and
the services of Erecting Engineers for Richard B . Russell
Hydroelectric Powerhouse, Elberton, Georgia. The breakers shall
be three-pole, single-throw, fully automatic, single pressure
interrupter units with pneumatic, hydraulic, or spring operating
mechanism, complete with instrument transformers and surge
protection. The breakers shall use sulfur hexafluoride (SF6)
gas as a dielectric and as an arc-extinguishing medium. Application
will be in a hydroelectric powerhouse at an altitude below
3,300 feet, within ambient temperature extremes of 0C to +40C.
This is a Civil Works Program procurement and is not funded
by the Department of Defense. This is an unrestricted procurement.
Request for solicitation package must be submitted in writing
via mail at USAED Savannah, P.O. Box 889, ATTN: Ms. Kathleen
Achord, Savannah, Georgia 31402-0889, fax at (912)652-6059,
or email at kathleen.a.achord@sas02.usace.army.mil. The anticipated
IFB release date is on or about 25 June 2000. All bids submitted
by responsible sources shall be considered. See numbered notes
12 and 26.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461386)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 59--PROTECT MODULE SET
SOL F19628-00-R-0048
DUE 070300
POC Stephen DiLustro, Contract Specialist,781-271-6283, Joseph
Zimmerman, PCO, 781-271-6279
DESC: The synopsis for Protect Module Sets published in the 2
June 2000 CBD is changed as follows: the closing date for receipt
of offers is 1730 EST, 30 days from the date this notice is
published in the Commerce Business Daily.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dilustros@hanscom.af.mil
EMAILDESC:
CITE: (D-157 SN461540)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANTENNA
SOL F42600-00-R-0007 01
POC Connie Myers/Lhks/[801]586-2095, For additional information
contact Connie Myers/Lhks/[801]586-2095
DESC: Amendment, Solicitation F42600-00-R-0007 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Connie.Myers@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN461561)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--DUAL JACKET SINGLE METALLIC ARMOR DIRECT BURIED
FIBER OPTICAL CABLE
DUE 060900
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR DUAL JACKET SINGLE METALLIC ARMOR DIRECT BURIED
FIBER OPTICAL CABLE. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The due date for receipt of offers is not extended.
The purpose of this amendment is to A) clarify how contract
award will be determined, and to B) specify the clauses that
are applicable and incorporated by reference under FAR 52.212-5.
A. BASIS FOR CONTRACT AWARD Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b) and the full
text of a clause may be accessed electronically at this address:
http://nais.nasa.gov/FAR/. B. FAR 52.212-5 CLAUSES INCORPORATED
BY REFERENCE FAR 52.212-5 is applicable and the following clauses
are incorporated by reference: CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (FAR 52.212?5) (FEB 2000) 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--
Commercial Items. As prescribed in 12.301(b)(4), insert the
following clause: Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Feb
2000) (a) The Contractor agrees to comply with the following
FAR clauses,mwhich are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755). (2) 52.225-13, Restrictions on Certain
Foreign Purchases (E.O.'s 12722, 12724, 13059, and 13067).
(3) 52.233-3, Protest after Award (31 U.S.C. 3553). (b) The
Contractor agrees to comply with the FAR clauses in this paragraph
(b) which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer shall check as appropriate.]
_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of Total HUBZone Small Business
Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). ___ (ii) Alternate I to 52.219-5.
___ (iii) Alternate II to 52.219-5. _X__ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)). ___ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). ___ (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii)___ Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). __X_ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) __X_ (12) 52.222-26, Equal
Opportunity (E.O. 11246). __X_ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). __X_ (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793). __X_ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). ___ (16) 52.225-1, Buy American
Act--Balance of Payments Program--Supplies (41 U.S.C. 10a -
10d). __X_ (17)(i) 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program(41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). ___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate
II of 52.225-3. ___ (18) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). __X_ (19) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). ___ (20)
52.225-16, Sanctioned European Union Country Services (E.O.
12849). ___ (21) [Reserved] __X_ (22) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332). ___ (23) 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration (31 U.S.C.
332). ___ (24) 52.232-36, Payment by Third Party (31 U.S.C.
332). ___ (25) 52.239-1, Privacy or Security Safeguards (5
U.S.C. 552a). ___ (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
[Contracting Officer check as appropriate.] ___ (1) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.). ___ (2) 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___
(3) 52.222-43, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). ___ (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 12933).
(d) Comptroller General Examination of Record. The Contractor
agrees to comply with the provisions of this paragraph (d)
if this contract was awarded using other than sealed bid, is
in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately-Owned U.S.
Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). (End of clause)
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on Friday,
June 9, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#0055-4747
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461526)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE MOTOR
SOL SP043000R2792
DUE 071700
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation SP0430-00-Q-C195 is cancelled and replaced
with SP0430-00-R-2792. Option to increase QTY 100%. The new
issue date is 15 June 2000. The new closing date is 17 July.
All other terms and conditions remain the same.
CITE: (W-157 SN461273)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR
SOL SP0430-00-R-2798
DUE 072400
POC Marilyn Brant/ZZ780/804-279-4381/ Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011056523, YPG00129000920, Rotor,
cage 99932, P/N AW3018-5, CAGE 78286, P/N 70550-02129-105,
Poly Scientific Corp, United Technologies Corp. PRLI 0001,
QTY 60, PRLI 0001, QTY: 37, U/I EA, FOB: Origin with inspection/acceptance
at Origin. Option to increase QTY 100%. Other than full and
open (10 U.S.C.(c)(1) (FAR 6.302-1). Sole Source (FAR 6.302).
Unrestricted. Specifications, plans, drawings relating to the
procremnet described are not available and cannot be furnished
by the Govt. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors
CITE: (W-157 SN461308)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-2797
DUE 072400
POC Marilyn Brant/ZZ780/804-279-4381/ Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105008081587,YPG 00129001155, Motor
Alternating Current, cage 81039, P/N E6440M3,GEC-Marconi Aerospace.
PRLI 0001, QTY 50, U/I EA, Delivery 300 days A.R.O, FOB: Origin
with inspection/acceptance at Origin. Option to increase QTY
100%. Other than full and open (10 U.S.C.(c)(1) (FAR 6.302-1).
Only one source (note22). Sole Source (FAR 6.302). Unrestricted.
Specifications, plans, drawings relating to the procremnet
described are not available and cannot be furnished by the
Govt. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors
CITE: (W-157 SN461318)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR
SOL SP0430-00-R-2798
DUE 072400
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is for additional information. Required
delivery for this solicitation is 160 days for PRLI 0001. All
other terms and conditions remain the same.
CITE: (W-157 SN461320)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 61--TRANSFORMER
SOL F08650-00-T-1974
DUE 061900
POC Bonnie Pruett, Contracting Officer, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: The purpose of this modification is to change the closing
date from no later than 4:00 PM EST 12 June 2000 to no later
than 4:00 PM EST 19 June 2000. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T-1974&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-157 SN461454)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2884
POC Gloria Hebron/BG430/804-279-5374; fax 804-279-6095; Contracting
Officer/Donna Cartwright/804-279-6119
DESC: PR YPG00126000937, NSN 6150-01-321-2865, Cable Assembly,
Special Purpose, Electrical, General Electric Co. Aircraft
Engines p/n 7150M82G02. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Critical Application
Item. 100% applies. Line item 0001, qty 13 ea. ship to New
Cumberland PA. Line item 0002, qty 10 ea, ship to Tracy CA.
Line item 0003, qty 10 ea ship to Norfolk VA. Inspection and
acceptance destination. A written solicitation will be issued
on 6/16/00 and will close on 7/17/00. For copies of the solicitation,
contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
fax 804-279-6095; Contracting Officer/Donna Cartwright/804-279-6119.
CITE: (W-157 SN461492)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT PELICAN PRODUCTS INC
SOL SP0560-00-R-0174
DUE 060600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: alberta Jones buyer: Robin D thoma S
DESC: PR-NO: IDT00060005100 NSN 6230-01-281-3775, 1 -EA del to
(call contracting office) del by 01 Mar 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-156 SN461248)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Asociacion Demografica Salvadorena, Edificio Pro Familia,
25 Av. Norte No. 583 San Salvador, El Salvador, Procurement
Office
SUBJECT: 65--MEDICAL EQUIPMENT
SOL N/A
DUE 071700
POC Gustavo Escalante, (503) 225-0588 ext. 211, E-mail: gercom@ads.org.sv
DESC: The Salvadoran Demographic Association(SDA)providing assistance
under Cooperative Agreement No. 519-A-00-99-00092-00 is seeking
proposals from qualified U.S. companies interested in providing
medical equipment. The RFP will be available on or after June
15, 1999. Interested organizations may receive a copy by written
request only; i.e., fax (503)225-0506 or letter to the Lic.
Gustavo Escalante, Purchasing Manger, Edificio Pro-Familia,
25 Av. Norte No. 583, San Salvador, El Salvador. Although it
will not take the place of the hard copy distribution, the
preferred method of distributing USAID procurement information
is via the Internet or by written request of the solicitation
on a 3.5" floppy disk (Microsoft Word 97). The CBD notice can
be downloaded using the Agency Web site. The worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement".
On the following screen, select "Download Available USAID Solicitations".
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: gercom@ads.org.sv
EMAILDESC:
CITE: (W-157 SN461302)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--INDUSTRIAL GASES
SOL RFQ 69D-156-00
DUE 062000
POC Barbara A. Smith, Contracting Officer (414) 902-5424
DESC: Furnish industrial gases such as but not limited to liquid
nitrogen, carbon dioxide, and oxygen for Iron Mountain VA Medical
Center located at: 324 East "H" Street, Iron Mountain, MI 49801.
Contract period is July 1, 2000 through June 30, 2001 with
four (4) 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.
EMAILADD: barbara.smith@va.med.gov
EMAILDESC:
CITE: (W-157 SN461384)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--REAGENTS
SOL RFP 10N3-184-00
DUE 062100
POC Cynthia McClarin (718) 741-4323
DESC: VISN Network Acquisition Programs intends to negotiate
the purchase of reagents from Becton Dickinson Immunocytometry
Systems as a sole source for the Department of Veterans Affairs
Medical Center, Bronx, NY 10468. BDIS is the only know source
capable of furnishing the reagents. The proposed acquisition
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302.
CITE: (W-157 SN461474)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--REAGENTS
SOL RFP 10N3-184-00
DUE 062100
POC Cynthia McClarin (718) 741-4323
DESC: VISN Network Acquisition Programs intends to negotiate
the purchase of reagents from Becton Dickinson Immunocytometry
Systems as a sole source for the Department of Veterans Affairs
Medical Center, Bronx, NY 10468. BDIS is the only know source
capable of furnishing the reagents. The proposed acquisition
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302.
CITE: (W-157 SN461476)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--MYLANTA DOUBLE STRENGTH LIQUID,5 FL OZ, 12S
SOL SP0200-00-Q-0001
DUE 061900
POC Naomi R. Jay, 215-737-3122, Contract Specialist
DESC: National Stock Number: 6505-01-411-3154 Specification:
Alumina, magnesia, and simethicone oral suspension, DOUBLE
STRENGTH, 5 fl oz, 12s, Mylanta DOUBLE STRENGTH liquid. QUANTITY:
50 PG Destination: Various destinations. Delivery schedule:
30 days after effective award date of purchase order. Proposed
acquisition is unrestricted with evaluation preference for
SDB concerns. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via facsimile on (215) 737-8012, ATTN: DPSC-MGB, MS NAOMI R.
JAY, mail request to the above address to ATTN: DPSC-MGB, MS
NAOMI R. JAY, and telephone REQUEST are to be directed to (215)
737-3122, MS. NAOMI R. JAY.
CITE: (W-157 SN461488)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL FOR VISN 7
SOL RFP 247-07-00
DUE 071900
POC Minnie L. Smith, (706) 731-7174
DESC: Provide fabrication and repair of artificial limbs for
eligible beneficiaries of Department of Veterans Affairs Medical
Centers located in Augusta, Decatur and Dublin, Georgia; Charleston
and Columbia, South Carolina; and Birmingham, Montgomery and
Tuscaloosa, Alabama, in accordance with the solicitation specification
and provisions. Contract period will be October 1, 2000, through
September 30, 2001, with two (2)one(1) year options to extend.
The Standard Industrial Classification (SIC) Code for this
procurement is 3842. All offerors must submit technical and
price proposals for evaluation. The technical evaluation criteria
for this procurement includes education, facility, management
approach and past performance. The pricing will be based on
percentage discounts against L-Code pricing baseline. The Government
anticipates making multiple awards from this solicitation.
Anticipated issue date is June 19, 2000. Requests for solicitation
must be in writing. Requests will be accepted by FAX at (706)
731-7172. This procurement is subject to availability of fiscal
year 2001 funds.
CITE: (W-157 SN461521)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLASHPOINT TESTER, , ,
SOL F41608-00-Q-20309
DUE 071700
POC The Point of Contact is Webster Stubbs, Telephone: (210)
925-4741 E-Mail: webster.stubbs@kelly.af.mil
DESC: 6630-01-449-8006 MP-329 W/ACCS Flashpoint Tester 7 EA
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20309.html
LINKDESC:
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-155 SN461082)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--DIGITAL VIDEO MICROSCOPE SYSTEM - HI-SCOPE SYSTEM
SOL N00421-00-Q-0287
DUE 070500
POC Hazel Barne, Contracting Officer, (301)757-6543
DESC: This is a notice of intent to neogitate with Hi-Scope Systems,
Inc., 10 McKinley Street, Closter, NJ 07624 on an other than
full and open competitive basis to purchase 1 each, p/n kh-1000,
main control unit with color cc camera (900K pixels) along
with light source (100w halogen) and fiber optic cable (2m)
for internal lighting, 1 each, p/n mx-macroz, macro-zoom lens
(1x-30x) with a ring light also has an additional external
light source (150w), light diffuser adapter, 1 each, p/n mx-5030rzii,
50x-300x zoom lens with motorized rotary head with dc motor
also has motor control box and std snap-in straight view attachment
with light diffuser adapter, 1 each, p/n ad-5030ss, snap-in
straight view attachment along with internal variable light
angle, 1 each, p/n ad-5030rvs, snap-in variable oblique angle
view (25-55 degrees) attachment for 3-d observation, 1 each,,
p/n ad-5030sls, laser slit light generator required for height
measurement, 1 each, p/n xr-2000, video xy measurement required
for xy measurement and video overlay system, 1 each, p/n hs-stb4,
boom stand with rack & pinion and lens mounting plate, 1 each,
p/n flash-point 128, image grabber for pc with special rgb
cable and image database, 1 each, p/n ad-5030low/s, low mag
(12x-60x) with straight view attachment adapter for mx-5030z
lens,1 each, p/n ad-5030hi/s, high mag (100x-600x) with straight
view attachment adapter for mx-5030z lens, 1 each, p/n img-wkstn,
image work station, pentium III 600mhz, 128mb ram; 20gb hdd;
100mb zip-drive; 1.44mb fdd; 48x cd-rom; 19" color monitor;
windows 98 and ms office 2000/sov and other std accessories,
1 each, sony p/n dg-prnt, upd-2500,digital printer, 1 each,
p/n rng-lgt, ring light adapter with spacer to be used with
macro zoom lens, 1 each, p/n bck-lgt, back light adapter for
macro-zoom lens. Delivery is required to be FOB destination
to the Naval Air Warfare Center AIrcraft Division, Patuxent
River, Maryland within 30 days after contract award. Written
requests for copie of Request for Quotation may be faxed to
(301)757-6516 to the attention of Hazel Barne. All responsible
sources may submit a quotation which will be considered by
the agency.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN461292)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MAGNETIC INSPECTION
SOL f4160800r96099
DUE 063000
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn:6635-00-361-4631 pn: gb3509a-01 with accessories or
d-960l w/accessories qty: 15 ea noun: magnetic inspection delivery:
apr 2001 engineering data list and commercial item description
available a-a-58049a dtd 14 jan 98 size/dimensions: 120"l x
36" w x 55" h, 2050 lbs total crated predominant material of
manufacture: metal form/fit/function description: contractor
block w/connectors 1;15 ft no. 4/0 cable assy 2; 10 ft no 2/0
cable assy 2; contact prods w/no 4/0 connectors 1 pr; contact
clamps w/no 4/0 connectors 2; flourescent dry concentrate 1
lb; 100 cc centrifuge tube 1; centerfuge tube stand 1; hose
brush 1; drain hose 1; copper rod, 1.000 in. dia. by 18.000
in. long 1; residual field indicator 1; canopy 1; black light
1. non-defiitive spec is 2 type and 100 in. size approved sources:
gould bass co and magnaflux corp no drawings available All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461312)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--METER-RECORDER, TIME
SOL DAAE07-00-Q-S136
POC Kaye Magar, (810)574-8150
DESC: ITEM: Meter-Recorder, Time NSN: 6680-01-053-9501 Mil P/N:
11668576 Quantity: 30 Option: 100% FOB: Destination The offer
due date is on or about 7 Jul 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-157 SN461319)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PORTABLE VACUUM CALIBRATION SYSTEM
SOL DAAH01-00-T-0497
DUE 062100
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Shirley Hill, Contracting Officer, (256) 842-7436
DESC: This is a requirement for one (1) MKS Portable Vacuum Calibration
System. The proposed procurement is restricted to MKS Instruments,
6 Shattuck Road, Andover, MA 01810. Only MKS Instruments can
provide the replacement items compatible with existing equipment.
SEE NOTE 22.
CITE: (W-157 SN461327)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--IMMUONOSTAINER FOR IHC OR SPECIAL STAIN
SOL R-5009-00-0-00
DUE 071900
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Patricia
Meyer, Contracting Officer, 870/543-7435
DESC: 68-It is the Government's intent to negotiate on a sole
source basis with Dako Corporation, 6392 Via Real, Carpinteria,
CA 93013 for a Dako Autostainer with computer. This Autostainer
meets the following minimum specifications. Must have Computer/Monitor/and
Printer. Must have staining module. Must have bulk fluid module.
Must have waste bottle accessory kit. Must have expanded primary
antibody menu (over 100 primary antibiotics). Must have fully
automated in situ hybridization testing protocols. Must have
permanent solution pipette tip. Must have capacity for a minimum
48 slides per run. Must have a completely open reagent system
(all reagents necessary for immunohistochemical staining can
be purchased from any manufacturer or use of reagents made
in house). Manufacturer must provide on-site training of laboratory
personnel and have technical support available via telephone.
Equipment must allow usage of standard labeled microscopic
slides and must not require the use of bar coded slide labels
or reagent containers. An RFQ package is not available. See
Numbered Note 22.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-157 SN461372)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--TEMPERATURE INDICATOR
SOL F34601-00-R-00070
DUE 072600
POC bumjoon pak, Contract Negotiator, Phone 405 739-4347, Fax
405 739-4417, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FTIT INDICATOR SOL F34601-00-R-00070
DUE 072400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6620-01-800-5183 P/N: EHU-49/A, THE FTIT INDICATOR MONITORS
AIRCRAFT ENGINE TEMPERATURE (UP TO APPROXIMATELY 1200 DEGREES
CENTIGRADE) AND PROVIDES A SIGNAL TO THE ENGINE WARNING SYSTEM.
100ea. Applicable to: F16. Destn: EY9310. Delivery: 10 OCT
2002 100 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 23 JUN 2000. Written procedure will be used for this solicitation.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. To:
Ametek Aerospace Products Inc, Wilmington Ma 01887-2190. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-00070&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-157 SN461439)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA SPECTROMETER
SOL RFQ-GA-00-00022
DUE 062300
POC Larry LaRue, 706-355-8512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additiooonal information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. A quantity of one (1) Inductively Coupled Plasma
Spectrometer with the following is required: 1) A purge or
vacuum Spectrometer capable of determining low UV elements
(<190nm); 2) Capable of acquiring data from a minimum of 60
wavelengths simultaneously; 3) software program(s) which perform
calibration, standardization, sample analysis and diagnostics;
4) Performs the requirements of EPA's Contract Laboratory Program
Statement of Work for Inorganic Analysis Multi-Media-concentration
protocol for the following elements: Ag, Al, As, Ba, Be, Ca,
Cd, Co, Cr, Cu, Fe, K, Mg, Mn, Na, Ni, Pb, Sb, Ti, V, Zn, B,
Sn, Mo, Sr, Ti, Sc, Si; 5) Meets or exceeds the contract required
detection limits for SOW ILM 04.1; 6) includes Crawford-Kunselman
Noise Reduction (or equivalent) technique; 7) Axial Plasma
Viewing; 8) Inductively Coupled Argon Plasma Emission source;
9) Input power requirements of 208V, 60 Hz single phase; 10)
Optics/Detector(s) capable of both UV and Visible emission
detection; 11) Computer system consisting of 466 Celeron (minimum),
mini tower, 200 W power supply, 66 MHZ PCI motherboard, Intel
Pentium Celeron 466A MHz CPU, 128 Kb minimum Cache, 32 MB SCRAM,
1.44 MB floppy drive, 4.3 GB Ultra ATA HDD, 32X CD ROM, Matrix
4MB SGRAM, video controller, Windows 95/98, 104 key keyboard,
2 button PS/2 style mouse, sound blaster 16 compatible sound
card, non-powered speakers, 2 serial, 1 parallel port, Windows
98 CD, Deskjet color printer, and 17" color monitor; 12) Mass
flow controller for the nebulizer gas; 13) Random access autosampler
with flow through rinse station; 14) Argon Humidifier kit (or
equivalent system) allowing for the ability to analyze samples
containing up to 10 percent dissolved solids; 15) Internal
standard mixing kit allowing for automatic addition of internal
standard; 16) Auxilliary blower and vent assembly kit to include
a direct drive blower for a four inch duct to provide adequate
instrument ventilation as well as up to ten feet of flexible
stainless steel tubing; 17) Trade in of existing ICP spectrometer;
18) One year parts, labor and travel warranty; 19) Operator
training course attendance. This requirement is being issued
as a Request For Quotation under number RFQ-GA-00-00022. Award
will be made on a purchase order. This solicitaiton document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. Deliver shall be
made to the U. S. EPA, 980 College Station Road, Athens, GA
30605 within 60 calendar days of issuance of a purchase order.
The following provisions are applicable to this requirement:
52.212-1, Instructions to Offerors--Commercial; offerors are
required to include a completed copy of the provision 52.212-3,
Offeror Representations anc Certifications--Commercial Items,
with their offer; clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies; Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies; clause 52.212-2, Evaluation-Commercial Items
applies. For the purpose of this requirement, offers will be
evaluated against the above requirements, and the following:
Offerors must have a minimum of four models (slight varation
in wavelength and element configuration acceptable) in use
perform acceptably for a period of at least one year producing
data for the EPA's CLP SOW ILM 04.0 and/or ILM 04.1. Evidence
supporting this requirement, and documentation, in sufficient
detail, describing the how the item being offered meets or
exceeds the above requirements must be submitted with each
offer in order to be considered. Award will be made to the
lowest priced, responsive, responsible offeror whose offer
meets or exceeds the above requirements. Offers must be received
by 2:00 p.m. EDST on June 23, 2000 at the U. S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
attn: Larry LaRue. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-157 SN461475)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--PERSONAL COMMUNICATION SERVICES (PCS) TEST BED
SOL N00173-00-R-MS04
DUE 070800
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, N00173-00-R-MS04, is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and Defense Acquisition
Change Notice 19990101. The standard industrial classification
code is 3825 and the small business size standard is 500 employees.
The Naval Research Laboratory (NRL) has a requirement for CLIN
0001, a Personal Communication Services (PCS) Test Bed that
will function as a PCS base station at the NRL and field sites.
The required PCS Test Bed must meet the specifications that
are available via the Internet web site: http://heron.nrl.navy.mil/contracts/rfplist.htm
as an attachment to this announcement. Delivery and Acceptance
will be FOB Destination: Receiving Officer, Naval Research
Laboratory, Bldg. 49, 4555 Overlook Avenue, SW, Washington
DC, 20375-5320. Desired delivery date is 180 days from date
of award. Offerors are advised to propose in accordance with
the provision FAR 52.212-1, Instructions to Offerors - Commercial.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation-Commercial Items. The specific evaluation criteria
under paragraph (a) of FAR 52.212-2 is (1) technical capability
of the item offered to meet the Government requirement; (2)
price; and (3) past performance. Technical and past performance,
when combined, are of equal importance compared to price. Offerors
must provide a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certification- Commercial Items
with its offer which is available at http://heron.nrl.navy.mil/contracts/reps&certs.htm.
The following FAR clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. The additional clauses
cited under FAR 52.212-5 that are applicable to this acquisition
are FAR 52.222-3, FAR 52.225-13, FAR 52.233-3, FAR 52.203-6,
FAR 52.219-3, FAR 52.219-8, FAR 52.222-21, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3, and
FAR 52.232-33. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The additional clauses cited under
DFARS 252.212-7001 that are applicable to this acquisition
are: DFARS 252.225-7001, DFARS 252.225-7012, DFARS 252.227-7015,
DFARS 252.227-7037, DFARS 252.243-7002, DFARS 252.247-7023,
DFARS 252.247-7024, DFARS 252.225-7014, DFARS 252.204-7004
and DFARS 252.232-7009. Any contract awarded as a result of
this solicitation will be a DO rated order certified for national
use under the Defense Priorities an Allocations system (DPAS).
Any questions generated, as a result of this solicitation must
be received no later than 10 days before the closing date.
All responsible sources may submit a proposal, which shall
be considered by the agency. Offers must be delivered to: Contracting
Officer, Code 3220.MS, Bldg. 222 Rm. 115, Naval Research Laboratory,
4555 Overlook Avenue, SW, Washington, DC 20375-5326. Offers
must be received no later than 4:00 P.M. EST on 07/08/2000.
The package should be marked: RFP N00173-00-R-MS04, Closing
date 07/08/00. For additional information regarding this solicitation
contact Mary Sandy, Contract Specialist, at (202) 767-3710.
Any amendments to this solicitations will be published in the
same manner as the initial synopsis/solicitations.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-157 SN461485)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3 AXIS'S MOTION SYSTEM
SOL 1-168-RBG.1057
DUE 060700
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 3 Axis Motion System 1-168-RBG.1057. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to extend the due date for responses to close
of business on June 7, 2000. The due date for receipt of offers
is extended to June 7, 2000. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 7, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBG.1057
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461537)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 250-26-00
DUE 061600
POC Jim Dinwoody, Contracting Officer, (937) 267-3942
DESC: This is a combined synopsis for commercial items prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 250-26-00. The Standard
Industrial Code is 3826, and the small business size is 500
employees. The solicitation document provides incorporated
clauses that are in effect through Federal Acquisition Circular
97-05. The VA Medical Center intends to negotiate a sole source
procurement with Becton Dickinson Microbiology System, P. O.
Box 243, Cockeysville, Maryland 21030 for a Bactec 960 TB System.
The Bactec 960 TB System is a unique system that does not require
the use of needles, is non-radiometric, allows media to be
stored at room temperature only, and does not require an external
computer. The Bactec 960 TB System is 36" W X 53" H X 28" deep,
weight equals 794 pounds fully loaded and clearance 4"" on
all sides except from which requires 48"" for the open drawer
access. The Bactec 960 TB System has the capacity to run 8,000
tests per year. Warranty provides on-site training for employees
that will perform the testing as well as a 12 month warranty
to include parts and labor. If submitting a quote on brand
name equal, adequate technical information shall be submitted
with the quote for the Government's complete evaluation. Failure
to submit adequate technical information shall include but
not be limited to technical specifications, product availability,
product picture, product features, etc. Quotations shall be
submitted on an "all or none" basis. Partial quotations shall
be rejected. All quotations should state delivery time, F.O.B.
point, shipping weight and cost, if any. Offerors shall provide
a complete set of provisions with proposal found at FAR 52.212-3,
Offerors Representation and Certifications - Commercial Items.
Provisions and clauses found at FAR 52.212-1, 52.212-4, 52.212-5,
and VAAR 852.210-77 also apply. Quotation shall be submitted
to the address listed herein, and directed to the attention
of Jim Dinwoody (552/90C). If no feasible responses are received
by 4:00 p.m. EST on the 16th day of June 2000, a procurement
will be made with the above-named source. Facsimile responses
may be sent to Jim Dinwoody @ (937) 262-5974. The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification.
EMAILADD: James.Dinwoody@med.va.gov
EMAILDESC:
CITE: (W-157 SN461539)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--QUANTERRA 730 DATA LOGGER AND STS-2 BROADBAND SENSOR
SOL 0-7360-2448/49
DUE 082200
POC Jean Schilling 303-236-5900 x325
DESC: Concerns having the ability to furnish the instrumentation
described herein are requested to give written notification
(including telephone number for a point of contact) to the
procuring office above within forty-five(45)calendar days from
the date of this synopsis. Salient characteristics: high resolution,
six channel seismic data logger with integral absolute timing,
calibration, and state-of-health functionality providing console
and data out functions by means of RS-232 ports. Must support
remote operation of the USNSN configuration in a manner which
is compatible with existing hardware. Fifteen STS-2 broadband
seismometers. Must meet USNSN and GSN performance specifications;
below the LNM between 0.0083 and 10Hz, flat to velocity between
0.0083and 50 Hz; calibration enable, positive true +5V; automatic
and external command; +-20V differential signal out; 140 dB
linear dynamic range in the pass band (10-0.03 Hz); -60 dB
cross-axis coupling. Based on the information available at
this time, and in accordance with 41 U.S.C. 253 (c)(1), implemented
by FAR 6.302-1, the government considers the item specified
as a sole source from Quanterra, Harvard, MA and proposes to
negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the government's only official notice of this
procurement See Note 22
LINKURL: jschilli@usgs.gov
LINKDESC:
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-157 SN461371)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 67--SCIENTIFIC DIGIYAL CCD CAMERA
SOL 001-3635-007
DUE 062300
POC Jean Weinbrenner (608)264-5322
DESC: The Sugarbeet and Bean Research Unit of USDA/ARS/MWA is
requesting the acquisition of a scientific digital CCD camera.
The basic requirements for the camera are as follows: The
camera shall cover the spectral region between 300 nm and 1000
nm. The CCD detector shall have the quantum efficiency between
20% and 90% for the special region from 400 nm to 100 nm. The
CCD shall have at least 512 by 512 pixels with the pixel size
equal to or greater than 6.7 um X 6.7 um. The full well capacity
of the camera shall be greater than 70,000 electrons. The full
frame acquisition rate of the camera shall be no less than
five frames per second at 12-bit or higher digitization format.
The readout noise should be lower than 15 electrons and the
mean dark currant lower than four electrons/pixel/s. The camera
shall have a standard C-mount and standard interface to communicate
with, and transfer images to, the computer. It is preferred
that the camera system comes with the image acquisition board
and cable as well as the acquisition software that is easy
to operate under MS Windows 98/2000/NT operation systems and
possesses the basic functions required for acquiring images.
CITE: (W-157 SN461361)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 68--RESPIRABLE DUST CASSETTE KITS
SOL J3R07003
DUE 071700
POC Kathy O'Connor, (303) 231-5405
DESC: Sole Source--Mine Safety Appliance respirable dust cassettes
for pre-weighing, Part number 10011208, each piece. Firm-fixed
price IDIQ contract, base plus two option years, minimum order
14,980 per year. See Numbered Note 22.
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-157 SN461352)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 68--OLIGONULEOTIDE PRIMERS FOR AMPLIFYING DNA FRAGMENTS
SOL RFQ-016-4384-00
DUE 062000
POC Elaine Wood, 706-546-3534
DESC: This amendment is issued to clarify lengths of oligonuleotides
and delivery schedule. The standard measurement wavelength
is 260 nm. Delivery should be made in one shipment, as soon
as possible, within 14 days of order placement.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-157 SN461575)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--WINCH RELOCATION ON DEVICE 9H1 AND 9H1B HELICOPTER
RESCUE HOIST TRAINERS
SOL N61339-00-T-0058
POC Contract Specialist, Tony Delicati, Phone: (407)380-4121
DESC: As the Government has determined that no offeror can provide
the needed supplies and services under favorable terms, this
solicitation is hereby canceled. The Government intends on
refining its requirement and reevaluating its acquisition strategy.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail.
CITE: (W-157 SN461287)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--DATA MANAGEMENT TOOLS
SOL F25600-00-T-0169
DUE 061900
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Debra Simons,
Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government hereby gives Notice of Intent to Solicit
Other Than Full and Open Competition IAW FAR 603.2-1. The contracting
office intends to issue a purchase order to Princeton Softech
Inc. on a sole-source basis for Relational Base System Database
Enabler (51 Seats), Package MEC 2nd Database 5 SEATS (Oracle),
Maintenance to include 7x24 Phone Support and updates, and
Five 8-hour days of training. Notwithstanding, any vendor with
the capability to provide this type of supply/service may submit
a capability package to this office NLT 19 Jun 00. All proposals
timely received will be considered for award. See the attached
solicitation for full details.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0169&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-154 SN461061)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF COMPUTER HARDWARE TO SOFMPO
SOL USZA95-00-R-0026
DUE 060800
POC Shirley Powell, (757) 878-5223, X248
DESC: Solicitation USZA95-00-R-0026 is amended as follows: 1)
The initial hardware/software specifications at Section C are
deleted. A list of separate components are provided as a replacement.
The list shall be available on the IBOP (Interagency Business
Opportunities Page. 2) Because compatibility is critical, this
solicitation shall be considered an "All or None" Request for
Proposal. No alternate part numbers or quantities will be accepted.
3) The due date for proposals has been extended to 8 June 00
for an anticipated award on 9 June 00. If there are any questions
concerning this amendment, please contact Shirley Powell via
e-mail: spowell@tapo.eustis.army.mil.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-157 SN461323)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--CONTRO
SOL TA89871C014 =20
DUE 061900
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CONTRO, 7 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461354)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-00-R-0026
DUE 072800
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency is seeking qualified sources to provide
a library automation system for storage, retrieval, and delivery
of Library information and services. The requirement is to
replace the existing library system (software) with an unclassified
online integrated library system consisting of the following:
OPAC, cataloging, circulation, acquisitions, serials, inter-library
loan (ILL), and online reserve. The system should operate on
an NT server platform. A copy of the solicitation will be available
on or about 27 Jun 00. Vendors desiring a copy of Solicitation
MDA908-00-R-0026 are required to furnish a letter requesting
the document. This acquisition is anticipated to be accomplished
in accordance with FAR Part 12, Acquisition of Commercial Items.
The government has budgeted $99,000.00 for this project. Vendors
should offer as many items/features in their proposal as are
identified in the Statement of Objectives (SOO). Vendors MUST
include a phone number, facsimile number, email address (if
available) and a point of contact in their correspondence.
Telephone requests SHALL NOT be accepted.
CITE: (W-157 SN461418)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--TOTAL AIRSPACE AND AIRPORT MODELER (TAAM) SOFTWARE
UPGRADE
SOL RFQ-2-37028-NCV
DUE 062300
POC Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
- Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
Total Airspace and Airport Modeler (TAAM) Plus Software, Ver.
1.0 including maintenance, support and updates. The upgrade
will simulate local through national to intercontinental air
traffic from gate to gate in real time and fast-time. TAAM
Plus will be used to build a database of very high fidelity
models for airports and airspace in support of the Advanced
Air Transportation Technologies Project. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to purchase the software from The Preston
Group of Fairfax, VA, under the authority of FAR 13.106-1(b)(2),
based on its unique capability to upgrade and interface completely
with the several existing TAAM 2.9.8 software licenses. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 23, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ-2-37028-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461538)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--MAINFRADME BASED OPTICAL STORAGE SYSTEM
SOL N/A
POC William Dell, USDA, National Finance Center, (504) 255-6575
DESC: The United States Department of Agriculture, Office of
the Chief Financial Officer, National Finance Center (NFC),
is seeking information on the latest technology for a large
mainframe based Optical Storage. This information will be used
in an evaluation to replace NFC's current archival, storage
and retrieval system, Kodak's Automatic Disk Library (ADL)
6800 Optical Storage System(OSS). The NFC is seeking information
on any and all systems, with related hardware/software, that
meet and exceeds its current Optical Storage configuration.
The NFC's operating environment currently uses a combination
of the IBM ES-9021 Model 9X2 and the IBM R65, supplying government
users worldwide with business applications and information
services. OS390 is the operating system for both mainframes.
The currently installed Optical system operates in an IBM mainframe
environment, combining IBM plug-compatible storage capability
with Direct Block Retrieval, high-density storage media, and
advanced robotics. It emulates standard IBM cartridge tape
subsystems, providing rapid on-line storage and retrieval of
information using the benefits of Write-Once-Read-Many(WORM)
technology. The current system, in combination with its related
software for writing and reading reports to and from archival
storage systems, provides a method for capturing, storing,
indexing, and retrieving computer generated report data. Indexing
and archival parameters for each report are used by the software
to process the data, save the index information and store the
data and index on one or more types of devices (i.e., optical
disk, DASD, cartridge tape). More than 600 users access the
report data stored on the current system, and that number is
expected to increase considerably. Future plans for 20,000
or more users obtaining access to the information are possible.
The NFC has recently purchased and installed a software package,
Enterprise Output Solution(EOS) by RSD (http://www.rsd-intl.com),that
will take over the responsibilities of accessing stored reporting.
So any proposed new Optical environment must be capable of
interfacing with the EOS product, and accept its functionality.
In addition to accepting the functionality of EOS, the proposed
new system must meet the minimum capacity requirements of one
(1) terabyte and be expandable to seven (7) terabyte. At no
cost to the Government, we request that any original equipment
manufacturer (OEM) specializing in the area of Optical, archival
WORM storage, provide all available information, as well as
availability for evaluation, of all identified equipment and
software. It is also requested that published list prices for
any or all of these products be provided. This is NOT a Request
for Proposal (RFP). There is no RFP or SOW available, nor is
their commitment to actually purchase a product. There will
be no contract award resulting from this effort. The Government
will use the information obtained from this effort to understand
the capabilities of the marketplace for this environment. All
information shall be forwarded to: William Dell, IRMD/CRMB,
USDA, OCFO, National Finance Center, 13800 Old Gentilly Road,
Bldg. 350, New Orleans, Louisiana 70129.
EMAILADD: william.dell@usda.gov
EMAILDESC:
CITE: (W-157 SN461360)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--WEB MONITORING TOOL
SOL Reference-Number-SSA-WEBMONITOR-0001
DUE 062500
POC Matthew Maciarello, Contract Specialist, Phone 4109654853,
Fax 4109665982, Email matthew.maciarello@ssa.gov
DESC: The Social Security Administration is seeking any vendor
who can supply a tool capable of monitoring WEB applications.
The tool must be capable of supplying click-stream-analysis
and end-user response time. The tool must be non-intrusive
to the end user and have minimal overhead. In addition, the
tool must have the following capabilities: the tool must collect
detailed performance WEB metrics including, at a minimum, server
response times, WEB end-user response times, traffic flows,
and WEB network latency; the tool must be non-intrusive, i.e.
it must not use "cookies;" the tool must be able to collect
click-stream-analysis (SSA requires that the tool be able to
record what objects the WEB end-user clicks on a screen and
what screen paths the end-user follows); the tool must be able
to uniquely identify each WEB browser end-user session; the
tool must be able to provide the capability to record the number
of times an object on a WEB screen is used; the tool must allow
SSA to define WEB transactions as well as provide WEB transaction
tracking out of the box; the tool must provide both daily and
historical reporting capabilities out of the box and allow
for customization of reports; the tool must be compatible with
SSA's current network infrastructure that uses token-ring bridging
and dedicated circuits as well as the future router based Ethernet
network supported by ATM and Frame Relay services; data must
be exportable to a central site server in a standard database
format such as SQL. THIS IS A REQUEST FOR PRODUCT INFORMATION
ONLY! This is not a request for proposal (RFP). The Government
does not intend to pay for information received. REQUESTS FOR
COPIES OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SSA-WEBMONITOR-0001&LocID=2422
LINKDESC:
notice
EMAILADD: matthew.maciarello@ssa.gov
EMAILDESC:
CITE: (D-157 SN461553)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--EDUCATIONAL BOOKS
SOL N68836-00-T-0119
POC Ryan Mullins, phone 904/542-1256 and fax 904/542-1098
DESC: The Fleet and Industrial Supply Center has a requirement
for educational books for the Defense Activity for Non-Traditional
Educational Support. The government intends to award this solicitation
on a sole source basis to Thomson Holdings Incorporated. This
notice is NOT a request for competitive proposals. This requirement
will be a firm-fixed price supply contract.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN461528)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--PRIMER
SOL TA89861C013 =20
DUE 061200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PRIMER, 13 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461358)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 81--ALUMINUM BOX
SOL USZA99-00-Q-0090
DUE 063000
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a Seeking Sources for Aluminum Boxes 18 - 21 each,
load weight: be capable of carrying up to 300 lbs, total unit
weight: under 75 lbs, Exterior: 35 1/2 x 23" x 18" x 15 1/4",
2 3/4" valance, 0.080"-5052-H32 Rigidezed aluminum, valance
- mated 6063-T5 aluminum w/neoprene seal, mill finish, color
- natural aluminum, ball corners, removable caster wheels,
boxes need to be stackable, two recessed spring loaded handles
per side (8 total), three recessed padlockable butterfly latch,
solid 0.062 aluminum piano hinge. Interior: L/R: 34 1/2", F/B
22", T/B 15" to valance, two heavy duty aluminum load spreaders,
lined w/2.2 pcf charcoal ethaform or spray in liner. Units
needs to have a placard displaying the performance oriented
packaging (pop) or 49 CFR approval for the transportation of
the following explosive/hazardous material: Type 1.1 Class
D, Type 1.2 Class D, Type 1.4 Class B, Type 1.4 Class S. Please
fax your responses to 757-492-7954.
CITE: (W-157 SN461397)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, NATIONAL INTERNMENT
SOL SP0100-00-Q-4280
POC Cindy Esposito/215-737-5662
DESC: See Notes 1,9,26 Flag, National Internment NSN: 8345-01-334-6825
2000 Each 150 days after receipt of order. (one delivery)
Destination: SW3108 DDSP - New Cumberland Facility Building
Mission Door 113-134 New Cumberland, PA 17070 Total Small
Business Set-Aside First article provisions will be included.
Request for quotes via e-mail and/or fax. Fax number: 215-737-5655
cesposito@dscp.dla.mil
EMAILADD: cesposito@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN461433)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--REPLACE ARNOLD DRIVE LANDSCAPE
SOL F03602-00-T0227
DUE 061200
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Ken Spohn,
Contracting Specialist, Phone 501-987-6470, Fax 501-987-6624,
Email
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplement with additional infromation included in
this notice. This constiutes the only solicitation; quotes
are being requested and written solicitation will not be issued.
This solicitation is being issued as a Request For Quotation
number F03602-00-T0227. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Cirular 97-17. This is a 100% set aside for small
business concerns. The SIC code for this solicitation is 0782.
The small business size standard is $5.0 million dollars. The
contractor shall provide all material, supervision, equipment
and supplies to remove approximately 230 shrubs and plant approximately
175 shrubs along Arnold Drive, Little Rock AFB, AR, and other
work as indicated in the following statement of work. Item
1: Shrub, Silverberry (5gal) Estimated 130 EA. Item 2: Shrub,
Cherry Laurel (5gal) Estimated 25 EA. Item 3: Shrub, Leyland
Cypress (5gal) Estimated 20 EA. Item 4: Sodding Estimated 8400
SF. Item 5: Planting, Heavy Soil (5gal) Estimated 175 EA. Item
6: Remove Existing Red Tip Shrubs Estimated 230 EA. Item 7:
One Year Maintenance of New Shrubs 1 LS. Performance period
for Items 1-6 is 21 calendar days. Period of performance for
1 year maintenance is 365 calendar days after acceptance of
Items 1-6. The purpose of existing shrubs is to provide a natural
screen wall between Base Housing and Arnold Drive. Some shrubs
have been infected and or killed by the spotted leaf fungus,
thus making density of plants inadequate in some areas. The
attached drawings indicate approximately where shrubs are to
be removed and planted (see attached drawings). The contractor
shall provide a sketch or drawing indicating the proposed layout
of new shrubs, to include quantity and type of shrubbery used.
The layout should utilize all three varieties to the extent
possible to provide an attractive view-scape along Arnold Drive.
The shrubs shall be planted at spacing appropriate to each
variety so that at maturity the screen wall has a uniform density
and provides maximum privacy in housing areas. In areas where
shrubs will be planted under power lines, the variety of shrubs,
when fully mature, will not extend within 8 feet of the power
lines (without requiring pruning). Debris shall be removed
from the base promptly, and as feasible, all equipment and
materials shall be removed or secured at the end of each day.
The Contractor is responsible for the daily cleanup of all
work areas and debris that has escaped from the construction
site. Removal of debris and other material shall be handled,
transported, stored, and disposed of by the Contractor and
his Subcontractors in accordance with all applicable federal,
state or local laws, ordinances, regulations, court orders
or other types of rules or rulings having the effect of laws.
These restrictions shall apply both on and off base. Contractor
shall submit for approval the name and location of the proposed
landfill site and types of material for which the site is certified.
Contractor shall also submit with the regular progress reports,
tickets showing yardage, tonnage dumped, and estimates by yds
or lbs of each type of material dumped. The new shrubs shall
be maintained by the contractor for one year to ensure the
shrubs live. Within the 1 year maintenace period, if any of
the new shrubs die or become diseased, the contractor will
be responsible for the replacement of the dead or diseased
shrubs. The contractor, as part of the required maintenance,
will be responsible for any watering in excess of rainfall.
The government will not water the new shrubs during the one-year
maintenance period. A source of water will be available on
base for the contractor's use during planting operations and
the maintenance period. Little Rock Air Force Base duty hours
are 7:30 a.m. to 4:30 p.m. all days of the week except Saturday,
Sunday and Federal Holidays. No work will be performed at any
time other than normal work week without obtaining written
approval of the Contracting Officer. (If weekend or evening
work is required due to utility outages or other requirements,
such work shall be with prior approval of the Contracting Officer,
and accomplished at no additional cost to the Government.)
The Contractor is responsible to visit the project site prior
to, and during, the course of construction to verify existing
conditions, actual sizes, and other requirements outlined in
this statement of work. As work nears completion, the Base
Civil Engineering Construction Inspector (CI), as the Contracting
Officer's designated representative, and the Contractor's quality
control representative or his superintendent will thoroughly
inspect the work and generate a deficiency (punch) list. When
this list has been cleared, the CI will schedule a preliminary
inspection for the CE Construction Manager (CE/CM) to participate,
using organization and government specialists of the systems
installed under the contract. When all deficiencies are corrected,
the Contractor shall request a final inspection. The final
inspection will be conducted by the CE/CM, and attended by
the Contractor and the Contracting Officer representative.
For phased work, this process may be repeated for each phase.
Workers shall not enter the occupied portion of the building
to use restrooms, telephones, or other facilities. Smoking
is prohibited in all government facilities under this contract.
The Contractor is responsible to obtain all necessary security
passes for his personnel and vehicles. Contractor_s superintendent
shall be equipped with a cellular telephone and be reachable
by telephone at any time during the normal workday. The cellular
phone number shall be a local call from Little Rock AFB. Contractor_s
superintendent shall be reachable, by telephone or pager, 24
hours a day, seven days a week for the duration of the project.
Payment for shrubs and planting will be made at the contract
unit price per each and shall be full compensation for preparation
of bed, setting shrubs, fertilizer, and etc. complete in place.
Sodding in place will be measured by square foot as measured
along slope distances of areas disturbed during landscaping
activities. Payment will be made at the unit price bid per
square foot for _sodding_ which price will be full compensation
for the preparation of sub-grade, sod, lime fertilizer, and
water including labor, tools, equipment, and incidentals necessary
to complete the work. Removal of existing shrubs will be measured
per each shrub actually removed. Payment for shrub removal
will be made at the contract unit price each and shall be full
compensation for removal, hauling, and disposal. One year maintenance
of shrubs will be paid at the contract lump sum price and shall
be full compensation for providing all labor required for watering/maintaining
shrubs and all labor and materials required for replacing any
shrub that becomes diseased or dies during the maintenance
period. Payment will be made after the performance period for
Item 7. Acceptance time will be 10 days from bid opening date.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial Items(Mar 00), 52.212-3
Offeror Representations and Certifications-Commercial Items(FEB
00), 252.225-7000 Buy American Act-Balance of Payments Program
Certificate(SEP 99); and the following clauses 52.223-5 Pollution
Prevention and Right-to-Know Information(APR 98), 252.204-7004
Required Central Contractor Registration(MAR 00), 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquistion of Commercial
Items(MAR 00) including clause incorporated by reference under
section (a) 252.225-7001 Buy American Act and Balance of Payments
Program(MAR 00), 52.212-4 Contract Terms and Conditions-Commercial
Items(MAY 99), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items(FEB
00) including clauses incorporated by reference under section(b)
52.222-21 Prohibition of Segregated Facilities(FEB 99), 52.222-26
Equal Opportunity(FEB 99), 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Workers with Disabilities(JUN 98), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration(MAY
99), also clauses included by reference under section(c), 52.222-41
Service Contract Act of 1965 as Amended(MAY 89), 52.222-42
Statement of Equivalent Rates for Federal Hires(MAY 89), Department
of Labor Wage Determination No.:94-2033-Revision No.: 14, Rev:
8-16-99, applies. A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful bidder
within the time specified in the offer shall result in a binding
contract without further actions by either party. Bidders responding
to this announcement shall submit a price for this project
along with the information required in 52.212-1 and completed
copy of provision 52.212-3 to 314 CONS/LGCA1, 642 Thomas Avenue,
Little Rock AFB, AR 72099, by 10 Jun 00, at 4:30PM Local Time.
Faxed bids will be accepted at 501-987-8119. Site visits can
be arranged by calling SSgt. Todd Davis at 501-987-3855. All
responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0227&LocID=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-154 SN461070)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--REPLACE ARNOLD DRIVE LANDSCAPE
SOL F03602-00-T0227
DUE 061200
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Ken Spohn,
Contracting Specialist, Phone 501-987-6470, Fax 501-987-6624,
Email
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplement with additional information included in
this notice. This constitutes the only solicitation; quotes
are being requested and written solicitation will not be issued.
This solicitation is being issued as a Request For Quotation
number F03602-00-T0227. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This is a 100% set aside for small
business concerns. The SIC code for this solicitation is 0782.
The small business size standard is $5.0 million dollars. The
contractor shall provide all material, supervision, equipment
and supplies to remove approximately 230 shrubs and plant approximately
175 shrubs along Arnold Drive, Little Rock AFB, AR, and other
work as indicated in the following statement of work. Item
1: Shrub, Silverberry (5gal) Estimated 130 EA. Item 2: Shrub,
Cherry Laurel (5gal) Estimated 25 EA. Item 3: Shrub, Leyland
Cypress (5gal) Estimated 20 EA. Item 4: Sodding Estimated 8400
SF. Item 5: Planting, Heavy Soil (5gal) Estimated 175 EA. Item
6: Remove Existing Red Tip Shrubs Estimated 230 EA. Item 7:
One Year Maintenance of New Shrubs 1 LS. Performance period
for Items 1-6 is 21 calendar days. Period of performance for
1 year maintenance is 365 calendar days after acceptance of
Items 1-6. The purpose of existing shrubs is to provide a natural
screen wall between Base Housing and Arnold Drive. Some shrubs
have been infected and or killed by the spotted leaf fungus,
thus making density of plants inadequate in some areas. Drawings
are available upon request. The contractor shall provide a
sketch or drawing indicating the proposed layout of new shrubs,
to include quantity and type of shrubbery used. The layout
should utilize all three varieties to the extent possible to
provide an attractive view-scape along Arnold Drive. The shrubs
shall be planted at spacing appropriate to each variety so
that at maturity the screen wall has a uniform density and
provides maximum privacy in housing areas. In areas where shrubs
will be planted under power lines, the variety of shrubs, when
fully mature, will not extend within 8 feet of the power lines
(without requiring pruning). Debris shall be removed from the
base promptly, and as feasible, all equipment and materials
shall be removed or secured at the end of each day. The Contractor
is responsible for the daily cleanup of all work areas and
debris that has escaped from the construction site. Removal
of debris and other material shall be handled, transported,
stored, and disposed of by the Contractor and his Subcontractors
in accordance with all applicable federal, state or local laws,
ordinances, regulations, court orders or other types of rules
or rulings having the effect of laws. These restrictions shall
apply both on and off base. Contractor shall submit for approval
the name and location of the proposed landfill site and types
of material for which the site is certified. Contractor shall
also submit with the regular progress reports, tickets showing
yardage, tonnage dumped, and estimates by yds or lbs of each
type of material dumped. The new shrubs shall be maintained
by the contractor for one year to ensure the shrubs live. Within
the 1 year maintenance period, if any of the new shrubs die
or become diseased, the contractor will be responsible for
the replacement of the dead or diseased shrubs. The contractor,
as part of the required maintenance, will be responsible for
any watering in excess of rainfall. The government will not
water the new shrubs during the one-year maintenance period.
A source of water will be available on base for the contractor's
use during planting operations and the maintenance period.
Little Rock Air Force Base duty hours are 7:30 a.m. to 4:30
p.m. all days of the week except Saturday, Sunday and Federal
Holidays. No work will be performed at any time other than
normal work week without obtaining written approval of the
Contracting Officer. (If weekend or evening work is required
due to utility outages or other requirements, such work shall
be with prior approval of the Contracting Officer, and accomplished
at no additional cost to the Government.) The Contractor is
responsible to visit the project site prior to, and during,
the course of construction to verify existing conditions, actual
sizes, and other requirements outlined in this statement of
work. As work nears completion, the Base Civil Engineering
Construction Inspector (CI), as the Contracting Officer's designated
representative, and the Contractor's quality control representative
or his superintendent will thoroughly inspect the work and
generate a deficiency (punch) list. When this list has been
cleared, the CI will schedule a preliminary inspection for
the CE Construction Manager (CE/CM) to participate, using organization
and government specialists of the systems installed under the
contract. When all deficiencies are corrected, the Contractor
shall request a final inspection. The final inspection will
be conducted by the CE/CM, and attended by the Contractor and
the Contracting Officer representative. For phased work, this
process may be repeated for each phase. Smoking is prohibited
in all government facilities under this contract. The Contractor
is responsible to obtain all necessary security passes for
his personnel and vehicles. Contractor_s superintendent shall
be equipped with a cellular telephone and be reachable by telephone
at any time during the normal workday. The cellular phone number
shall be a local call from Little Rock AFB. Contractor_s superintendent
shall be reachable, by telephone or pager, 24 hours a day,
seven days a week for the duration of the project. Payment
for shrubs and planting will be made at the contract unit price
per each and shall be full compensation for preparation of
bed, setting shrubs, fertilizer, and etc. complete in place.
Sodding in place will be measured by square foot as measured
along slope distances of areas disturbed during landscaping
activities. Payment will be made at the unit price bid per
square foot for _sodding_ which price will be full compensation
for the preparation of sub-grade, sod, lime fertilizer, and
water including labor, tools, equipment, and incidentals necessary
to complete the work. Removal of existing shrubs will be measured
per each shrub actually removed. Payment for shrub removal
will be made at the contract unit price each and shall be full
compensation for removal, hauling, and disposal. One year maintenance
of shrubs will be paid at the contract lump sum price and shall
be full compensation for providing all labor required for watering/maintaining
shrubs and all labor and materials required for replacing any
shrub that becomes diseased or dies during the maintenance
period. Payment for Item 7 will be made upon completion of
the performance period for Item 7. Acceptance time will be
10 days from bid opening date. The following provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial
Items(Mar 00), 52.212-3 Offeror Representations and Certifications-Commercial
Items(FEB 00), 252.225-7000 Buy American Act-Balance of Payments
Program Certificate(SEP 99); and the following clauses 52.223-5
Pollution Prevention and Right-to-Know Information(APR 98),
252.204-7004 Required Central Contractor Registration(MAR 00),
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items(MAR 00) including clause incorporated by
reference under section (a) 252.225-7001 Buy American Act and
Balance of Payments Program(MAR 00), 52.212-4 Contract Terms
and Conditions-Commercial Items(MAY 99), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items(FEB 00) including clauses incorporated
by reference under section(b) 52.222-21 Prohibition of Segregated
Facilities(FEB 99), 52.222-26 Equal Opportunity(FEB 99), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities(JUN 98), 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration(MAY 99), also clauses
included by reference under section(c), 52.222-41 Service Contract
Act of 1965 as Amended(MAY 89), 52.222-42 Statement of Equivalent
Rates for Federal Hires(MAY 89), Department of Labor Wage Determination
No.:94-2033-Revision No.: 14, Rev: 8-16-99, applies. A written
notice of award or acceptance of offer, mailed or otherwise
furnished to the successful bidder within the time specified
in the offer shall result in a binding contract without further
actions by either party. Bidders responding to this announcement
shall submit a price for this project along with the information
required in 52.212-1 and completed copy of provision 52.212-3
to 314 CONS/LGCA1, 642 Thomas Avenue, Little Rock AFB, AR 72099,
by 10 Jun 00, at 4:30PM Local Time. Faxed bids will be accepted
at 501-987-8119. Site visits can be arranged by calling SSgt.
Todd Davis at 501-987-3855. All responsible sources will be
considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F03602-00-T0227&LocID=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-154 SN461072)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--MEMBERSHIP RENEWAL
SOL INS-R-10016
DUE 061900
POC Victoria Short, Contract Specialist 202/514-1959
DESC: Immigration & Naturalization Service(INS) intends to award
a Purchase Order on a sole source basis to the Dutch Government,
Politie Korps Landelikje, POSTBUS 3016, 2700 KX, Zoetermeer
NN, Netherlands. The Purchase Order will be for the software
development and maintenance of the Edison project. INS serves
as a steering committee member for a contract with the Dutch
government. This is not a request for quotation.
CITE: (W-157 SN461289)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--VARIOUS PARTS FOR THE CAM
SOL DAAE20-00-R-0171
DUE 080700
POC Contract Specialist - William Moscoso (309) 782-3404/PCO
- Joyce Klein (309) 782-5051
DESC: DESC: Estimated issue date for this solicitation is July
7, 2000. Proposed 5 year requirements contract is for full
and open competition. Ordering periods will be from award date
thru December 31, 2005. This procurement will be for the following
5 items: Pump, Rotary Power, NSN 4320-01-382-3205, P/N 442-032,
maximum estimated quantity of 2232 each, Sieve Pump Assembly,
NSN 6665-01-467-0911, P/N 442-666, maximum estimated quantity
of 13,911 each, Sieve Fill Kit, NSN 6665-01-465-6146, P/N 5-15-20025,
maximum estimated quantity of 13,942 each, Seal Pump Manifold,
NSN 6665-01-381-5085, P/N 442-377, maximum estimated quantity
of 4759 each, Sieve Breather, NSN 6665-01-385-6717, P/N 442-307,
maximum estimated quantity of 1741 each. FOB is destination.
For use on the Chemical Agent Monitor (CAM). This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-157 SN461364)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON
AFB, OHIO 45433, 45433-5309
SUBJECT: 99--REFUSE COLLECTION AND DISPOSAL FOR MILITARY FAMILY
HOUSING AND DISPOSAL OF COAL ASH
SOL F33601-00-R9006
DUE 070700
POC OTIS L. JONES,(937) 257-6146 EXT 4213
DESC: Background "Pre-solicitation Notice. Period of Performance
is 1 October 2000 through 30 September 2001. Four one-year
options may be awarded. SIC Code 4953, Size Standard $6.0 Million.
Contractors shall provide all personnel, equipment, tools,
materials, supervision and other services necessary to perform
refuse collection and recycling for 2,333 Military Family Housing
units at Wright-Patterson AFB, Ohio to include the Brick Quarters,
Woodland Hills, Green Acres/Pine Estates, Mobile Home Park,
Page Manor Housing Facilities and Playground Area, of Wright-Patterson
AFB, Ohio. In addition, service to be acquired is to test,
transport and dispose of Flyash in accordance with Ohio Administrative
Code (OAC) 3745-30 at facilities 20770 and 31240. This is a
combined Synopsis/Solicitation for Commercial Items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information provided in this notice. This announcement
constitutes the only solicitation. Solicitation #F33601-01-R9006
is a request for proposal (RFP) and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This acquisition is unrestricted.
The solicitation will be issued approximately 7 JUNE 2000.
All responsible sources may submit a proposal which will be
considered. All work will be in accordance with the Statement
of Work, which can be found in the Worldwide Web at http://www.pixs.wpafb.af.mil.
Only written requests received directly from the requestor
are acceptable. Direct all material submitted to Otis L. Jones,
Contract Specialist, (937) 257-6146, extension 4213. Solicitation
provisions at FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1997) is hereby incorporated by reference. Solicitation
provisions at FAR 52.212-2, Evaluation - Commercial Items (Oct
1997) is hereby incorporated by reference. Evaluation criteria
is to be included in paragraph (a) of Provision 52.212-2 are
as follows: (1) technical; and (2) price and performance, which
are considered equally important. However, the award can be
made on the basis of other than price and price related factors.
Price will be submitted in accordance with the proposed schedule
that can be found on the worldwide web at http://www.pixs.wpafb.af.mil.
The evaluation factors are (1) WPAFB acceptance of reutilization/disposal
facility approved by Federal, State and Local Agencies as applicable,
to accept ash of this type and quantities as estimated in the
schedule, including a letter or documentation dated within
six (6) months certifying approval for the described disposal
method, (2) ash reutilization/recycling program that the offeror
proposes; (3) quality assurance and quality control measures
for testing the ash samples for parameters as outlined in the
Statement of Work, to include a letter or packet from the intended
laboratory stating that their methods meet the test methods
for evaluation of solid waste (SW846) and transportation means,
methods, and compliance with all Federal, State, and Local
Regulations for size and weight limitations. Copies of all
test reports shall be provided to the Contracting Officer.
The offer shall provide proposal addressing all the evaluation
factors listed above, as well as a list of relevant and present
contracts performed for Federal, State or Local Governments,
and/or commercial sources, including (1) Company Name, (2)
Contract Number, if applicable, (3) brief description of the
work, (4) period of performance, (5) dollar value, and (6)
point of contact including name and phone number. The Technical
Proposal shall not name reference to cost of price data. All
offerors are to include with their offer a completed copy of
Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items (Jan 1997). Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1997), is hereby incorporated
by reference. Contractor must be registered in CCR prior to
award for Solicitations issued after 31 May 1998. The Government
will award a contract from this request for proposals to the
responsible offeror whose offer will be most advantageous to
the Government. The Government reserves the right to award
without discussions; accordingly, offerors should submit their
best proposal initially. The Government reserves the right
to award no contract at all, depending on the quality of proposals
submitted and availability of funds. Assigned Defense and Priorities
and Allocations System Rating is S10. All proposals are due
no later than 12 July 2000 no later than 2:30pm EDT and must
be submitted to ASC/PKWOSB, Building 1, Room 109, AERA C, Wright-Patterson
AFB, Ohio 45433. Point of Contact is Otis L. Jones at (937)
257-6146, extension 4213. An Ombudsman has been established
for this acquisition. Please refer to Local Note H at the bottom
of this page.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9006/00R9006.asp
LINKDESC:
FAMILY HOUSING AND DISPOSAL OF COAL ASH
EMAILADD: otis.jones@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN461366)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON
AFB, OHIO 45433, 45433-5309
SUBJECT: 99--REFUSE COLLECTION AND DISPOSAL FOR MILITARY FAMILY
HOUSING AND DISPOSAL OF COAL ASH
SOL F33601-00-R9006
DUE 070700
POC OTIS L. JONES,(937) 257-6146 EXT 4213
DESC: Background "Pre-solicitation Notice. Period of Performance
is 1 October 2000 through 30 September 2001. Four one-year
options may be awarded. SIC Code 4953, Size Standard $6.0 Million.
Contractors shall provide all personnel, equipment, tools,
materials, supervision and other services necessary to perform
refuse collection and recycling for 2,333 Military Family Housing
units at Wright-Patterson AFB, Ohio to include the Brick Quarters,
Woodland Hills, Green Acres/Pine Estates, Mobile Home Park,
Page Manor Housing Facilities and Playground Area, of Wright-Patterson
AFB, Ohio. In addition, service to be acquired is to test,
transport and dispose of Flyash in accordance with Ohio Administrative
Code (OAC) 3745-30 at facilities 20770 and 31240. This is a
combined Synopsis/Solicitation for Commercial Items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information provided in this notice. This announcement
constitutes the only solicitation. Solicitation #F33601-01-R9006
is a request for proposal (RFP) and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This acquisition is unrestricted.
The solicitation will be issued approximately 7 JUNE 2000.
All responsible sources may submit a proposal which will be
considered. All work will be in accordance with the Statement
of Work, which can be found in the Worldwide Web at http://www.pixs.wpafb.af.mil.
Only written requests received directly from the requestor
are acceptable. Direct all material submitted to Otis L. Jones,
Contract Specialist, (937) 257-6146, extension 4213. Solicitation
provisions at FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1997) is hereby incorporated by reference. Solicitation
provisions at FAR 52.212-2, Evaluation - Commercial Items (Oct
1997) is hereby incorporated by reference. Evaluation criteria
is to be included in paragraph (a) of Provision 52.212-2 are
as follows: (1) technical; and (2) price and performance, which
are considered equally important. However, the award can be
made on the basis of other than price and price related factors.
Price will be submitted in accordance with the proposed schedule
that can be found on the worldwide web at http://www.pixs.wpafb.af.mil.
The evaluation factors are (1) WPAFB acceptance of reutilization/disposal
facility approved by Federal, State and Local Agencies as applicable,
to accept ash of this type and quantities as estimated in the
schedule, including a letter or documentation dated within
six (6) months certifying approval for the described disposal
method, (2) ash reutilization/recycling program that the offeror
proposes; (3) quality assurance and quality control measures
for testing the ash samples for parameters as outlined in the
Statement of Work, to include a letter or packet from the intended
laboratory stating that their methods meet the test methods
for evaluation of solid waste (SW846) and transportation means,
methods, and compliance with all Federal, State, and Local
Regulations for size and weight limitations. Copies of all
test reports shall be provided to the Contracting Officer.
The offer shall provide proposal addressing all the evaluation
factors listed above, as well as a list of relevant and present
contracts performed for Federal, State or Local Governments,
and/or commercial sources, including (1) Company Name, (2)
Contract Number, if applicable, (3) brief description of the
work, (4) period of performance, (5) dollar value, and (6)
point of contact including name and phone number. The Technical
Proposal shall not name reference to cost of price data. All
offerors are to include with their offer a completed copy of
Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items (Jan 1997). Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1997), is hereby incorporated
by reference. Contractor must be registered in CCR prior to
award for Solicitations issued after 31 May 1998. The Government
will award a contract from this request for proposals to the
responsible offeror whose offer will be most advantageous to
the Government. The Government reserves the right to award
without discussions; accordingly, offerors should submit their
best proposal initially. The Government reserves the right
to award no contract at all, depending on the quality of proposals
submitted and availability of funds. Assigned Defense and Priorities
and Allocations System Rating is S10. All proposals are due
no later than 12 July 2000 no later than 2:30pm EDT and must
be submitted to ASC/PKWOSB, Building 1, Room 109, AERA C, Wright-Patterson
AFB, Ohio 45433. Point of Contact is Otis L. Jones at (937)
257-6146, extension 4213. An Ombudsman has been established
for this acquisition. Please refer to Local Note H at the bottom
of this page. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9006/00R9006.asp
LINKDESC:
FAMILY HOUSING AND DISPOSAL OF COAL ASH
EMAILADD: otis.jones@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN461369)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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-T-0006
DUE 061600
POC Fayette S. White, Contract Specialist (909) 413-2416/Artimae
Shepherd, Contracting Officer (909) 413-2303/FAX (909) 413-2432
DESC: Note 22 applies. This acquisition will be Sole Source to
New Line Cinema, 888 Seventh Ave, New York NY 10106, who is
the exclusive rights holder for international distribution
of the television programming described herein. 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 notice
constitutes the only Request for Proposal. A written Request
for Proposal will not be issued. The request for proposal document
and contract incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-17. The SIC code is
7822. The Television-Audio Support Agency intends to procure
the international broadcast rights to "Austin Powers: International
Man of Mystery," "Austin Powers: The Spy Who Shagged Me," "Wag
The Dog," "Lost In Space," "Wedding Singer, The," "Pleasantville,"
"Rush Hour," "Blast From The Past," "Rumble in the Bronx,"
"Mr Nice Guy," "Shine," "Adventures of Pinnocchio, The," "Money
Talks," and re-license fees for the "Player, The," "Pump Up
The Volume" "National Lampoon's Loaded Weapon," "Dumb and Dumber,"
and "Mask, The." This is for off-the-shelf programming delivered
to and in support of the Armed Forces Radio and Television
Service located at 1363 Z Street, Bldg 2730, March ARB CA 92518-2017.
Clauses 52.202-1 "Definitions (OCT 1995), 252-204-7004 "Required
Central Contractor Registration (MAR 2000)", 52.212-1 "Instructions
to Offerors -- Commercial Items (AUG 1998)", 52.212-4 "Contract
Terms and Conditions--Commercial Items (MAY 1999)", 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (APR 1999)", 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999)", 52.232-33 "Payment by Electronic Funds Transfer
--(Central Contract Registration (MAY 1999)," and 52.233-5112
"Agency Protests (APR 1999)," 52,252-2, "Clauses Incorporated
by Reference (FEB 1998)," 52,227-18, "Rights In Data--Existing
Works (JUN 1987) and 52.233-3, "Agency Protests (AUG 1996)."
Offers are due to T-ASA March contracting, 1363 Z Street Bldg
2730, March ARB CA 92518-2017, no later than 2:00 p.m. Pacific
Time on 16 JUN 00.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-157 SN461391)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--HOTEL ACCOMMODATIONS AND MEETING SPACE
SOL ACCOMODATIONS
DUE 062000
POC POC Catherine B. Pinkey, Purchasing Agent (202) 708-1772
ext. 7125
DESC: This modification corrects the closing date of the aforementioned
CBD announcement/solicitation (Accommodation) posted in CBDNET
on June 2,2000. The closing date and receipt of proposals is
due on June 20, 2000 at 2:00PM Eastern Standard Time (EST).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
from the HUD Contracting Opportunities Web Page."
EMAILADD: Catherine_B._Pinkney@HUD.gov
EMAILDESC:
CITE: (W-157 SN461401)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PICTURE QUALITY MEASUREMENT SYSTEM
SOL F11623-00-T0779
DUE 062100
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - Darlene
Stitzel, Contract Specialist, Phone 618-256-9270, Fax 618-256-5237,
Email
DESC: Solicitation F11623-00-T0779 combined Synopsis/Solicitation
for a picture quality measurement system for Headquarters Air
Force Communications Agency at Scott AFB, IL. This announcement
constitutes the only solicitation; request for quotations are
being requested and a written solicitation will not be issued.
Solicitation F11623-00-T0779 is issued as a request for quotation
(RFQ). This solicitation is set aside 100% for small business
concerns. The solicitation can be viewed at http://www.eps.gov/.
The solicitation package includes the parts list and provisions/clauses.
The closing date for the request for quotation (RFQ) is Wednesday,
Jun 21, 2000 by the close of business. Offerors need to be
complete the provision 52.212-3, the Representation and Certification,
and submit it with their quotation. Facsimile quotes will be
accepted. Late quotations will not be accepted. All responsible
sources may submit a quotation, which shall be considered by
the agency. The Small Business Specialist at Scott AFB, IL
is Mr. John Thornton, 618-256-9322. Link to USAF Small Business
is http://www.selltoairforce.org; a link to SBA is http://www.sba.gov.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. CCR can be reached at http://www.ccr2000.com.
If you have questions on the request for quotation, please
contact Ms Helen Billhartz at (618)256-9271, email: Helen.Billhartz@Scott.af.mil.
See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0779&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-157 SN461437)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--TERMITE TREATMENT FOR MILITARY FAMILY HOUSING
SOL F41652-00-Q0119
DUE 061500
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - David Bustamante,
Contract Specialist, Phone (915)696-5569, Fax (915)696-3676,
Email
DESC: This is a combined synopsis/solicitation for commercial
items/services, prepared in accordance with (IAW) FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is issued for a Request for Proposal
(RFP) #F41652-00-Q0119. Award will be made based on Performance
Price Trade-Off. This solicitation document & incorporated
provisions & clauses are those in effect through Federal Acquisition
Circular 97-014. This is a small business set-aside procurement
under SIC 7342 Termite Control. There is one contract line
item (CLIN). CLIN 0001 IAW Statement of Work, Termite treatment
for Military Family Housing, 9,538 to 11,272 linear feet. Performance
time is one year with approximately 50% of the work to be done
in the spring. Offerors are to submit written bid proposals
as one CLIN. Bids shall be received by 15 Jun 00. DESCRIPTION:
SOW: The contractor shall provide all labor, equipment, tools,
vehicles, supervision, and other items and services necessary
to treat the military family housing area for termites. The
contractor shall obtain personnel and vehicle passes for base
entrance and exit of employees. The contractor shall conform
to all Base Regulations and Directives that pertain to security,
safety, traffic, fire, and personnel clearances, insofar as
they apply to the contractor's activities as directed. The
contractor shall comply with Air Force Occupational Safety
and Health (AFOSH) standards. Solicitation provision at FAR
52.212-1, Instructions to Offerors - Commercial Items (Oct
1995) applies to this acquisition and any addendum to the provision
is hereby incorporated by reference. Solicitation provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1995) (a)
The basis for award will be an integrated assessment based
on tradeoff between past performance and price. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: For the purpose of award, offers will be evaluated
based on the following factors, listed in descending order
of importance: Factor 1 _ Past Performance. Each proposal will
be evaluated and given a Confidence assessment rating. The
rating will be assessed for each factor as follows: Unsatisfactory/No
Confidence (1) _ Based on the offeror_s past performance, extreme
doubt exists that the offeror will successfully perform the
required effort. Marginal/Little Confidence (2) _ Based on
the offeror_s past performance substantial doubt exists that
the offeror will successfully perform the required effort.
Changes to the offeror_s existing processes may be necessary
in order to achieve contract requirements. Satisfactory/Confidence
(3) _ Based on the offeror_s past performance, some doubt exists
that the offeror will successfully perform the required effort.
Very Good/Significant Confidence (4) _ Based on the offeror_s
past performance, little doubt exists that the offeror will
successfully perform the required effort. Outstanding/High
Confidence (5) _ Based on the offeror_s past performance, essentially
no doubt exists that the offeror will successfully perform
the required effort. Neutral/None _ No performance record identifiable
(see FAR 15.305(a)(2)(iii) & (iv)). No more than 15 references
are to be provided by offerors and investigated for past performance
from the past 3 years. Any derogatory past performance information
obtained will be presented to the affected offeror & that offeror
will have an opportunity to respond with any mitigating facts.
The final determination of past performance ratings shall rest
with the Contracting Officer. Factor 2 _ Price. Past Performance
shall be more important than price. Factor 3 _ Quality. Price
shall be more important that Quality. A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer_s specified expiration
time, the Government may accept an offer (or part of an offer)
whether or not there are negotiations after its_ receipt unless
a written notice of withdrawal is received before award. Offerors
are to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) and DFAR 252.212-7000, Offeror Representations and
Certifications - Commercial Items (Nov 1995) with its offer.
Contact our point of contact for full text if necessary. Offerors
shall comply with 252.204-7004, Required Central Contractor
Registration (Mar 1998) and FAR 25.232-33 Payment by Electronic
Funds Transfer _ Central Contractor Registration. Lack of registration
in the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1997), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order - Commercial
Items (Aug 1996), is hereby incorporated by reference. The
following paragraphs apply to t his solicitation and any resultant
contract, 52.222-41 Service Contract Act, 52.222-43 Fair Labor
Standards Act, 52.246-4 Inspection of Services, 252.232-7009
Payment by Electronic Funds Transfer (CCR) (Jun 1998), DFAR
252.204-7004 Required Central Contractor Registration (Mar
1998), FAR 52.203-6 Restrictions on Subcontractor Sales to
the Government with Alternate I; FAR 52.219-8 Utilization of
Small Business Concerns; FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Disabled Veterans & Veterans
of the Vietnam Era, FAR 52.222-36 Affirmative Action for Workers
with Disabilities, FAR 52.222-37 Employment Reports on Disabled
Veterans & Veterans of the Vietnam Era, FAR 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration,
FAR 52.239-1 Privacy or Security Safeguards, FAR 52.222-42
Statement of Equivalent Rates for Federal Hires. Additional
Contract Terms and Conditions applicable to this procurement
are: Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997) is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: 252.247-7023, 252.219-7006, 252.225-7001,
252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003,
and 252.243-7001. Additional Defense Federal Acquisition Regulation
Supplement (DFARS) Clauses 252.225-7002, Qualifying Country
Sources as Subcontractors (Dec 1991) and 252.225-7003, Information
for Duty Free Evaluation (Aug 1992. US Department of Labor
Wage Determination 94-2517 (Rev 17) applies. Fax upon request.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. Commerce Business Daily
note number 1 applies. Signed and dated offers shall be submitted
to 7th Contracting Squadron, 381 3rd Street, Dyess AFB, TX
79607-1581, ATTN: Tanya Gutka, not later than 3:00 PM CDT,
15 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0119&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-157 SN461452)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/GRC 2590 Loop Road W. Bldg 558 Rm210 WPAFB OH 45433-7142,
45433
SUBJECT: 99--C-37 CONTRACT LOGISTIC SUPPORT
SOL F33657-97-C-0231
DUE 072400
POC Mjr Gary Deaton,(937)-656 9496.
DESC: Background "17. The US Air Force, Aeronautical System Center
intends to acquire additional Contract Logistic Support (CLS)
for three (3) C- 37 aircraft on a sole-source basis, under
the authority of 10 USC 2304 (c) as implemented by FAR 6.302-
1. The contract action will also provide for an additional
priced option for CLS for an additional aircraft in the event
another aircraft is purchased from Gulfstream. Gulfstream Aerospace
Corporation 500 Gulfstream Road Savannah, GA 31408 is the intended
source for this procurement. The Air Force intends for this
action to be placed on contract F34601-97-C-0231. Gulfstream
Aerospace is the manufacturer and current CLS contractor for
the C- 37 (Gulfstream GV). They are on contract to support
C-37A aircraft at Andrews AFB, Md. and Chievres AFB, Belgium.
The contract contains options for continued partial (Air Force
to provide first line operational maintenance) CLS at Andrews
AFB through FY 2006. The existing full (100% contractor support)
CLS for Chievres is only for one year. The contractor CLS will
include a 24 hour Contract Operated and Maintained Base Supply
(COMBS). Contractual coverage is required to provide partial
CLS for two (2) additional C- 37 Aircraft at Andrews AFB, Md.
and to provide options for five (5) additional years of full
CLS at Chievres AFB, Belgium for one (1) C-37 Aircraft. The
RFP will be released on or about 15 Jun 00, with proposals
due 15 Jul 00. Contract award is expected to be on or about
1 Sep 00. Questions concerning subcontracting opportunities
should be addressed to Bob Rozier @ (912) 965-4784. Mr. Steve
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, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Major Gary L. Deaton, (937) 656-9496. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Direct all questions
concerning this acquisition to Major Gary L. Deaton, Contracting
Officer, ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
AFB OH 45433-7142, (937) 656-9496, or e-mail: Gary.Deaton@wpafb.af.mil.
See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C37CLS/C37CLS.asp
LINKDESC:
EMAILADD: gary.deaton@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN461550)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINE AND VEHICLE TESTING AND ENGINEERING SUPPORT
POC Billy Oden, (513)487-2126, Contracting Officer
CNT 68-C-00-126
AMT $7.0 million
DTD 060200
TO Automotive Testing Labs, P.O. Box 289, East Liberty, OH 43319
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-157 SN461314)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--AWARD FOR R&D SVCS. IN THE FIELD OF ROBOTICS
POC Elena Gertes, (619) 553-5347 Charmaine Joworski (619) 553-4536
CNT N66001-00-C-8026
AMT $6898530 for a base period of 1 year and 2 option years
LINE 0001-0002
DTD 060500
TO The University of Michigan, Div. of Research Dev. and Administration,
3003 S. State St., Ann Arbor, MI 48109
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
CITE: (W-157 SN461416)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) PHASE
OF THE RAH-66 COMANCHE HELICOPTER PROGRAM. THE EMD CONTRACT
WILL COMPLETE DESIGN AND TESTING EFFORTS TO ENSURE THAT THE
WEAPON SYSTEM MEETS COST AND PERFORMANCE REQUIREMENTS AND IS
READY TO ENTER FULL SCALE PRODUCTION.
POC Steven Keiser, Contract Specialist, 256-313-4170 or Samuel
Huffstetler, Jr., Contracting Officer, 256-313-4329
CNT DAAJ23-00-C-A001
AMT $3,150,558,203
DTD 060100
TO Boeing Sikorsky Comanche Team (A Joint Venture), International
Plaza II Suite 645, Philadelphia, PA 19113
EMAILADD: steven.keiser@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461494)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0268K
AMT $10,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 060200
TO Tetra Tech, Inc., 180 Howard Street, Suite 250, San Francisco,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0268K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-157 SN461444)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--DEEPWATER SLOUGH EQUIPMENT RENTAL; SKAGIT RIVER,
SOUTH OF CONWAY WA
POC Sharon Gonzalez 206-764-3635
CNT DACW67-00-C-0019
AMT $243,572.00
DTD 060200
TO Kelly's Excavating, Inc., 3280 B Street #H, Auburn WA 98001
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461402)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--DEEPWATER SLOUGH, EQUIPMENT RENTAL; SKAGIT RIVER
POC Sharon Gonzalea, 206-764-3635
CNT DACW67-00-C-0016
AMT $71,477.76
DTD 060200
TO Durands Inc., 5260 Highway 24, Moxee, WA 98936
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461409)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--DEEPWATER SLOUGH, EQUIPMENT RENTAL/ SKAGIT RIVER
POC Sharon Gonzales, 206-764-3635
CNT DACW67-00-C-0015
AMT $67,780.00
DTD 060200
TO Trico Contracting, Inc.; PO Box 409, Burlington WA 98233
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461413)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--GENESIS SOFWARE MAINTENANCE RENEWAL
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11888
AMT $62,700.00
DTD 060500
TO V M A ENGINEERING 1767 S 8TH STREET SUITE 200 COLORADO SPRINGS,
CO 80906
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11888
LINKDESC:
Awards Page
CITE: (D-157 SN461542)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:R:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: J--OPERATION AND MAINTENANCE SERVICES
POC Joyce Valentine, Contract Specialist, Phone 404-338-9225,
Fax 404-338-9231, Email joyce.valentine@irs.gov - James Brown,
Contract Specialist, Phone 404-338-9219, Fax 404-338-9231,
Email james.brown@irs.gov
CNT TIRSE-00-C-00005
AMT $579,853.18
LINE Clin 001 through Clin 009
DTD 060100
TO Johnson Controls, Inc 7315 North Atlantic Ave. Cape Canaveral,
Fl
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRSE-00-C-00005&LocID=2122
LINKDESC:
notice
EMAILADD: joyce.valentine@irs.gov
EMAILDESC:
CITE: (D-155 SN461087)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT15
AMT $180,000.00
LINE 0001
DTD 042100
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-157 SN461279)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT16
AMT $200,750.00
LINE 0001-3000
DTD 042100
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-157 SN461280)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT17
AMT $430,800.00
LINE 0001-0006
DTD 050200
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-157 SN461283)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT18
AMT $77,500.00
LINE 0001-0002
DTD 050500
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-157 SN461284)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT19
AMT $142,744.80
LINE 0001-0002
DTD 050900
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-157 SN461286)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT18
AMT $77,500.00
LINE 0001-0002
DTD 050500
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-157 SN461288)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PATHOLOGY AND CYTOLOGY SERVICES
POC Doug Fear, Contracting Officer, 859-253-8894
CNT J10907c-006
AMT $79,169.36
DTD 060200
TO Pathology and Cytology Laboratories, Inc., 290 Big Run Road,
Lexington, KY 40503
CITE: (W-154 SN461058)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--REGISTERED NURSE AND LICENSED PRACTICAL NURSING SERVICES
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3280
AMT $67600
LINE 3
DTD 060500
TO Williams and Associates, 1010 Vermont Ave. NW, Washington,
DC 20005
CITE: (W-157 SN461467)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR JAPAN
POC David A Crouch, Contracting Officer, 805-982-2740,
CNT N47408-00-D-8117
AMT $250000
LINE 0001
DTD 052500
TO ERI Services, 350 Fairfield Ave., Bridgeport, CT 06604
EMAILADD: crouchda@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN461370)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--NOTICE OF AWARD FOR OPERATIONS AND MAINTENANCE SERVICES
AT BARREN RIVER LAKE, GLASGOW, KY
POC Contract Specialist, Lisa Frazier (502) 582-6530
CNT DACW27-00-D-0012
AMT $626,141.60
DTD 060100
TO Park Systems Maintenance, Inc., 304 West Columbia Street,
Somerset, KY 42501
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-157 SN461497)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FIRST THREE FIRST CARE BYSTANDER CARE KIT
POC James E. Willard (202) 512-0307
CNT 467-217
AMT $113,311.00
LINE n/a
DTD 060200
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-157 SN461276)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Holly Hubbell (202) 685-5826
CNT N00033-00-C-5294
AMT $113,000.00
LINE 19.
DTD 060100
TO Enrico Bonistalli Shipping Agency, Via Borra 2, 57123 Livorno
Italy
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: Cathy.Stangler@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-157 SN461317)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: V--HELICOPTER SERVICES ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 53-0385-0-3224
AMT $139,650.00
DTD 060100
TO Eagle Helicopters, Inc., 5311 E. Rutter Avenue, Spokane, WA
99212
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue Eas, Kalispell, MT 59901
CITE: (W-157 SN461501)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MILLTOWN MT 59851-9998
- MAIN OFFICE
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
CNT 072976-00-A-0020
AMT $64,500.00
DTD 052600
TO High Country Investments, Inc., P O Box 159, Paradise MT 59856-0159
(406) 826-5672
CITE: (W-157 SN461374)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: X--SLEEPING ROOMS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255P(543)-0191
AMT $128,666
LINE all
DTD 052500
TO Red Roof Inn, 201 East Texas Avenue, Columbia Mo 65202
CITE: (W-157 SN461491)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--10-YEAR SUCCEEDING LEASE FOR 70,016 RSF AT 3701 NORTH
FAIRFAX AVE, ARLINGTON, VA 22201
POC Santoni Graham, (202) 708-6855 or TC Hairston (202) 708-9736
CNT GS-11-00173
AMT $19,186,585.80
DTD 031300
TO Ambassador, Inc, c/o The Cafritz Company, Attn: Vice PResident,
Commercial Management, 1825 K Street, NW Washington, DC 20006
EMAILADD: Santoni.Graham@GSA.GOV
EMAILDESC:
CITE: (W-157 SN461524)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--PASS DRURY CLOSURE AND EMERGENCY DREDGING, DAUPHIN
ISLAND, AL (EMERGENCY RENTAL OF EQUIPMENT W/OPERATORS)
POC Contact Karen Johnson, (334)690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0020 (DACW01-00-R-0037)
AMT $1,033,712.40
LINE 1-6
DTD 051900
TO Laughlin Environmental Inc,1320 Boyles Street, Houston TX
77020 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-154 SN461051)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--CLEAR CREEK BRIDGE
POC Contracting Section, 541-523-1209
CNT 50-04M3-0-0017
AMT $181,038.18
DTD 060200
TO Iron Triangle, LLC, PO Box 325, John Day, OR 97845
CITE: (W-154 SN461062)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--MEAD SUBSTATION - STAGE 08
POC Janet Johnson (602) 352-2776 or J.P. Rynerson (602) 352-
2504
CNT DE-AC65-00WG53158
AMT $2,250,505.00
LINE ALL
DTD 060200
TO High Power Inc., 803 Industrial Ave., Rapid City, SD 57709
CITE: (W-154 SN461074)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WASTEWATER DISPOSAL SYSTEMS AND INDIVIDUAL
WATER AND SEWER SERVICE LINES
POC Joan M. Manning, (916) 566-7033, Ext. 344
CNT 235-00-0019
AMT $186,215.00
DTD 060500
TO Waters Construction Inc., P.O. Box 126, Willits, CA 95490
(707) 459-5442
CITE: (W-157 SN461425)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR RHOME, TX 76078-9998 - MAIN OFFICE
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0070
AMT $63,146.00
DTD 060200
TO Penntex Contruction Co., Inc., 1615 Rogers Rd., Fort Worth,
TX 76107-6513, 817/429-2748
CITE: (W-157 SN461428)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR RHOME, TX 76078-9998 - MAIN OFFICE
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0070
AMT $63,146.00
DTD 060200
TO Penntex Contruction Co., Inc., 1615 Rogers Rd., Fort Worth,
TX 76107-6513, 817/429-2748
CITE: (W-157 SN461429)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, CALHOUN COUNTY AND WEBSTER
COUNTY, MS, DEMONSTRATION EROSION CONTROL, BANK STABILIZATION,
YALOBUSHA RIVER WATERSHED, SABOUGLA CREEK AND LINDSAY CREEK
(BS-99-05)
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-C-0028
AMT $311,375.00
DTD 060500
TO Bickerstaff Brothers, Inc., P. O. Box 1450, Batesville, MS
38606-1450
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461471)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN BUILD: WHOLE NEIGHBORHOOD REVITALIZATION,
FORT LEWIS
POC Mary Mitton 206-764-6806
CNT DACA67-00-C-0020
AMT $7,652,000
LINE 0001-0005
DTD 060200
TO Osborne Construction Company, PO Box 97010, Kirkland, WA 98083-9710
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (W-157 SN461483)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY00 MILCON, KNMD943015, CONSTRUCT FIRE TRAINING
FACILITY, HICKAM AIR FORCE BASE
POC Jennifer Ko, (808) 438-8584
CNT DACA83-00-C-0024
AMT $2,776,000.00
DTD 060100
TO AHTNA Government Services Corporation, 1 Aloha Tower Drive,
Aloha Tower, Suite 301, Box 36, Honolulu, HI 96813
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461522)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SHORELINE RECREATION COMPLEX RECONSTRUCTION ON THE
BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0261-0-08
AMT $879,943.00
DTD 052600
TO D&H Construction, Inc., 3860 S. Mill Road, Emmett, ID 84617
CITE: (W-157 SN461548)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--PIONEER PARK CAMPGROUND RECONSTRUCTION, COLVILLE
NATIONAL FOREST
POC Kris Bellini 509-826-3072
CNT 50-05H7-0-13C
AMT $281,254.62
LINE n/a
DTD 060100
TO tommer construction co., inc. p.o. box 1150 ephrata wa 98823
EMAILADD: kbellini@fs.fed.us
EMAILDESC:
CITE: (W-157 SN461571)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--SPECIAL PROJECT R8-96, REPLACE ROOD, BUILDINGS 1923,
1924, AND 1925 AT THE NAVAL AND MARINE CORPS RESERVE CENTER,
HONOLULU, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-5356
CNT N62742-98-C-1320
AMT $324,985.00
DTD 060100
TO Rooftech, Inc., 91-1012 A Kanehoalani St., Kapolei, HI 96707
CITE: (W-154 SN461068)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLE HOUSE REPAIR/REVITALIZATION TO 100 FY65 UNITS
AT JACKSON PARK, BREMERTON, WA
POC Stephanie Higgins, Contract Specialist, (360) 396-0263/David
Briggs, Contracting Officer, (360) 396-0263
CNT N44255-97-C-5438
AMT $7,406,666.00
DTD 060100
TO Martinez International Corporation, 1115 Main Street, Suite
B, Sumner, WA 98390
CITE: (W-157 SN461390)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WHITE BRIDGE REPLACEMENT
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
CNT 60181-0-C142
AMT $253759.20
DTD 060500
TO United Construction & Supply, Inc., 11991 34th St. SE, Valley
City, ND 58072
CITE: (W-157 SN461405)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE CAST IRON WATER LINES
POC Warren Hart, Contract Administrator, Phone 406-731-4039,
Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Gary
Bates, Director of Business Operations, Phone 406-731-4015,
Fax 406-731-4005, Email
CNT F24604-00-C0012
AMT Estimated $374,234.00
LINE 0001-0035
DTD 060100
TO Falls Construction Company 1001 River Drive North Great Falls,
MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0012&LocID=591
LINKDESC:
notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC:
CITE: (D-157 SN461442)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--STORM DRAINAGE IMKPROVEMENTS, FLIGHTLINE DRIVE, MALMSTROM
AFB MT
POC Warren Hart, Contract Administrator, Phone 406-731-4039,
Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Cynthia
Whitney, Business Operations Improvement Team Chief, Phone
406-731-4011, Fax 406-731-4005, Email cynthia.whitney@malmstrom.af.mil
CNT F24604-00-C0009
AMT Estimated $655,277.60
LINE 0001-0042
DTD 053000
TO M & D Construction P.O. Box 229 Great Falls, MT 59403
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0009&LocID=591
LINKDESC:
notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC:
CITE: (D-157 SN461451)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: Z--HEAT CONVERSION OF THE SECONDARY SYSTEMS FROM STEAM
TO HOT WATER IN KLEBER KASERNE, DAENNER KASERNE AND EQUIPMENT
SUPPORT CENTER KAISERSLAUTERN (ESCK), GERMANY
POC Gabriele Binder, Ms., Phone (49) 631 3539 200, Fax (49) 631
3539 198, Email Gabriele.Binder@ramstein.af.mil - Uschi Hoermann,
Ms., Phone (49) 631 3539 205, Fax (49) 631 3539 198, Email
Uschi.Hoermann@ramstein.af.mil
CNT F61521-00-C5200
AMT $ 1,967,324.44
LINE 0001 through 0003
DTD 060200
TO Joint Venture Technische Werke Kaiserslautern and Scheu+Wirth-Zwickau
Karcherstrasse 28 67605 Kaiserslautern, Germany
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61521-00-C5200&LocID=685
LINKDESC:
notice
EMAILADD: Gabriele.Binder@ramstein.af.mil
EMAILDESC:
CITE: (D-157 SN461457)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT WATER CONTROL STRUCTURE
POC Ray Tomori, 505-248-6795
CNT 201810C024
AMT $481677.00
LINE All
DTD 060200
TO LTV Construction, 427 Trujillo Street, Los Lunas, NM 87031
CITE: (W-157 SN461547)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--EXTENSION ASSEMBLY, BARREL.
SOL SP0750-00-R-2963
CNT SP0750-00-C-3589
AMT $106,814.40
LINE 0001 THROUGH 0002
DTD 060200
TO Ramo Defense Systems LLC 450 Allied Dr Nashville TN 37211
CITE: (I-156 SN461216)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR ASSEMBLY
SOL SP0920-00-Q-5607
CNT SP0920-00-M-4656
AMT $26,315.00
LINE 0001
DTD 053100
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-155 SN461098)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TRANSFORMER
SOL SP0920-00-Q-5593
CNT SP0920-00-M-4577
AMT $31,423.35
LINE 0001
DTD 060100
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-155 SN461099)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--PANEL, INSULATION
SOL SP0470-99-R-0433
CNT SP0470-00-C-5628
AMT $106,399.44
LINE 0001
DTD 053100
TO Aero Space Composites 11782 Western Ave unit 7 Stanton CA
90680
CITE: (I-156 SN461116)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--LINK, IDLER CLAMSHELL
SOL SP0470-99-Q-GQ68
CNT SP0470-00-M-QE02
AMT $31,288.29
LINE 0001 THROUGH 0003
DTD 060200
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-156 SN461125)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SHROUD, ENGINE
SOL SP0475-99-Q-ZD15
CNT SP0475-00-M-V989
AMT $97,857.18
LINE 0001AA THROUGH 0001AF
DTD 053100
TO Mercury Aircraft Inc 15-17 Wheeler Ave Hammondsport NY 14840
CITE: (I-156 SN461127)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--ROD, EXPANDABLE
SOL SP0475-00-Q-T774
CNT SP0475-00-M-ND84
AMT $45,459.36
LINE 0001
DTD 060100
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-156 SN461138)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--DUCT ASSEMBLY, BLEED
SOL SP0470-00-Q-S011
CNT SP0470-00-M-QE05
AMT $29,733.00
LINE 0001
DTD 060100
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-156 SN461140)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--KIT, MAINTENANCE, BLEED AIR DUCT
SOL SP0470-00-X-S753
CNT SP0470-00-M-LH51
AMT $26,559.00
LINE 0001AA THROUGH 0001AH
DTD 053100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-156 SN461143)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--TUBE ASSEMBLY, COMPR
SOL SP0470-00-Q-R544
CNT SP0470-00-M-LH46
AMT $43,420.00
LINE 0001AA THROUGH 0001AD
DTD 053100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-156 SN461145)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SHOCK ASSEMBLY, RADIO
SOL SP0470-98-Q-Z204
CNT SP0470-00-M-LH80
AMT $29,147.50
LINE 0001
DTD 060200
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-156 SN461146)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--TORQUE TUBE ASSEMBLY
SOL SP0470-00-X-X308
CNT F09603-98-G-0001-TYTR
AMT $47,234.20
LINE 0001
DTD 053100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-156 SN461164)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--MANIFOLD, NACELLLE
SOL SP0411-00-X-E649
CNT N00383-96-G-M126-TYY6
AMT $56,877.03
LINE 0001 THROUGH 0007
DTD 053100
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-156 SN461165)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--LINK ASSEMBLY, DRAG
SOL SP0411-00-Q-E810
CNT SP0411-00-M-EF98
AMT $37,057.28
LINE 0001
DTD 060200
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-156 SN461166)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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-S311
CNT SP0470-00-M-QE13
AMT $29,200.00
LINE 0001
DTD 060100
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-156 SN461168)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--YOKE ASSEMBLY, SUPPORT
SOL SP0470-98-Q-R681
CNT SP0470-00-M-QD61
AMT $35,752.00
LINE 0001 THROUGH 0002
DTD 053100
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-156 SN461175)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SHIELD, THERMAL
SOL SP0475-99-Q-S421
CNT SP0475-00-M-V878
AMT $88,202.40
LINE 0001
DTD 053100
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-156 SN461181)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--PANEL, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-00-Q-S547
CNT SP0470-00-M-QC89
AMT $25,003.00
LINE 0001 THROUGH 0002
DTD 053100
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-156 SN461182)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--FOAM ASSEMBLY
SOL SP0475-00-R-0808
CNT SP0475-00-C-0204
AMT $55,500.00
LINE 0001 THROUGH 0002
DTD 060200
TO Hi-Tech Foam Products Inc 9900 Westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-156 SN461187)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--BOLT ASSY, CARRIAGE
SOL SP0470-00-Q-R725
CNT SP0470-00-M-LH45
AMT $32,830.00
LINE 0001AA THROUGH 0001AB
DTD 053100
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-156 SN461191)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--VIBRATION ANALYSIS SUPPORT EQUIPMENT (VASE) SYSTEMS
POC Patti Ashley, AIR-2.3.1.2.6, 301-757-5234
CNT N00019-00-C-0336
AMT $500,000.00
LINE 0001
DTD 053100
TO Chadwick-Helmuth Compnay, Inc., 4601 Arden Drive, El Monte,
CA 91731
LINKURL: None.
LINKDESC:
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN461531)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SELECTOR SET, DIRECT
SOL SP0470-99-X-AL71
CNT N00383-99-G-016H-TYC6
AMT $56,535.00
LINE 0001
DTD 060100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-156 SN461142)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--DATA TRANSFER MODULE
SOL SP0475-99-Q-VE67
CNT SP0475-00-M-NE26
AMT $67,500.00
LINE 0001
DTD 053100
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-156 SN461144)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPE
SOL SP0470-00-X-X948
CNT SP0470-00-M-LH82
AMT $40,928.00
LINE 0001 THROUGH 0002
DTD 060200
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-156 SN461152)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--CARRIER ASSEMBLY, TRANSMISSION.
CNT DAAH23-98-G-0042-TYSJ
AMT $108,547.52
LINE 0001 THROUGH 0002
DTD 060100
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-156 SN461163)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0475-00-R-1145
CNT SP0475-00-C-1302
AMT $163,842.00
LINE 0001 THROUGH 0002
DTD 050500
TO Walbar Metals Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-156 SN461169)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SHAFT, SPLINED
SOL SP0470-99-Q-GK77
CNT SP0470-00-M-QD60
AMT $56,137.00
LINE 0001 THROUGH 0002
DTD 060300
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-156 SN461172)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--VALVE, CHECK, AIR CON
SOL SP0470-99-Q-GL86
CNT SP0470-00-M-QD55
AMT $58,702.00
LINE 0001
DTD 053100
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-156 SN461173)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--LINING, FRICTION
SOL SP0475-99-Q-R922
CNT SP0475-00-M-NE30
AMT $90,411.82
LINE 0001 THROUGH 0002
DTD 060200
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-156 SN461188)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--BASE ASSY
SOL SP0470-00-X-S022
CNT SP0470-99-G-0010-TY4P
AMT $30,265.95
LINE 0001
DTD 053100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-156 SN461190)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0470-00-X-T525
CNT SP0470-00-M-QD82
AMT $42,982.40
LINE 0001 THROUGH 0002
DTD 053100
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-156 SN461192)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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
SOL SP0470-00-Q-R760
CNT SP0470-00-M-LH77
AMT $57,268.75
LINE 0001 THROUGH 0003
DTD 060200
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-156 SN461204)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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
SOL SP0470-00-Q-GB14
CNT SP0470-00-M-QD36
AMT $62,484.00
LINE 0001AA THROUGH 0002AB
DTD 053100
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-156 SN461205)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--MIRROR ASSEMBLY, REARVIEW
SOL SP0470-99-Q-P275
CNT SP0470-00-M-LH79
AMT $27,404.42
LINE 0001
DTD 060200
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-156 SN461206)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SHAFT CARRIER, DRIVE
SOL SP0470-00-X-T190
CNT SP0470-00-M-QD28
AMT $49,211.00
LINE 0001
DTD 053100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-156 SN461207)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--PUSHROD ASSEMBLY
SOL SP0470-00-Q-R019
CNT N00383-00-G-027B-TY06
AMT $53,561.56
LINE 0001
DTD 060100
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-156 SN461208)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SEAL, TURBINE REAR BEARING
SOL SP0480-99-Q-7839
CNT SP0480-00-M-9672
AMT $26,395.00
LINE 0001
DTD 060100
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-156 SN461115)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SUPPORT, AUGMENTOR EXHAUST NOZZLE
SOL SP0480-00-Q-6955
CNT SP0480-00-M-8813
AMT $98,531.25
LINE 0001AA THROUGH 0003AA
DTD 053100
TO Dynamic Gunver Technologies LLC 255 Sheldon Rd Manchester
CT 06040-2322
CITE: (I-156 SN461118)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--BUSHING, EXHAUST NOZ
CNT SP0480-00-M-8565
AMT $28,446.00
LINE 0001 THROUGH 0003
DTD 053100
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-156 SN461123)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--INSULATION BLANDET, THERMAL, TURBINE ENGINE
SOL SP0400-99-T-B378
CNT SP0480-00-M-8845
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 060200
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-156 SN461129)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SEAL ASSEMBLY, CARBON
SOL SP0480-00-Q-8580
CNT SP0480-00-M-8810
AMT $53,506.00
LINE 0001 THROUGH 0002
DTD 060200
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-156 SN461133)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR ROTOR
CNT F34601-97-G-0001-TY49
AMT $42,390.00
LINE 0001 THROUGH 0002
DTD 060200
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-156 SN461137)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-Q-6967
CNT SP0480-00-M-8709
AMT $26,358.00
LINE 0001AA THROUGH 0001AB
DTD 060100
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-156 SN461141)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SLEEVE, TURBINE
SOL SP0480-00-Q-8972
CNT SP0480-00-M-A830
AMT $71,125.00
LINE 0001
DTD 053100
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-156 SN461148)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SEAL ASSY, INNER-EXH
SOL SP0480-00-R-0994
CNT SP0480-00-C-5653
AMT $142,488.00
LINE 0001AA THROUGH 0002AC
DTD 053100
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-156 SN461170)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SEAL, METALLIC
SOL SP0480-00-R-0647
CNT SP0480-00-C-5675
AMT $273,834.00
LINE 0001
DTD 060100
TO Williams Intl Co LLC 2280 W Maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-156 SN461171)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--NOZZLE, SCAVENGER PUMP
SOL SP0480-00-Q-6695
CNT SP0480-00-M-8826
AMT $27,589.65
LINE 0001
DTD 060200
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-156 SN461183)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, TURBINE ROTOR
SOL SP0480-99-R-3355
CNT F41608-97-A-0001-TY04
AMT $240,712.55
LINE 0001AA THROUGH 0001AE
DTD 053100
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-156 SN461185)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB
CNT SP0480-00-M-8838
AMT $92,125.35
LINE 0001 THROUGH 0003
DTD 060100
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-156 SN461189)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SLEEVE, SEALING
SOL SP0480-00-Q-6159
CNT N00383-97-G-014M-TYQH
AMT $195,212.60
LINE 0001AA THROUGH 0001AK
DTD 053100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-156 SN461200)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
CNT SP0480-00-D-0411
AMT $395988.00(Est.)
LINE 1-4
DTD 053000
TO delavan, inc., gas turbine prods. div., 811 4th st., po box
65100, west des moines, ia 50265-0100
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-154 SN461050)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--TRANSDUCER, POSITION
SOL SP0480-00-R-1849
CNT SP0480-00-C-5664
AMT $308,200.00
LINE 0001
DTD 053100
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-156 SN461124)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--PARTS KIT, VALVE, BUTTERFLY
SOL SP0480-00-Q-KB61
CNT SP0480-00-M-9657
AMT $25,620.00
LINE 0001
DTD 053100
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-156 SN461131)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-8706
CNT SP0480-00-M-8819
AMT $29,700.00
LINE 0001
DTD 060200
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-156 SN461134)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--PLANET CARRIER
SOL SP0480-00-R-1040
CNT SP0480-00-C-0211
AMT $70,956.00
LINE 0001
DTD 053100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-156 SN461178)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--RESISTER ASSEMBLY, VALVE
SOL SP0480-00-R-1764
CNT SP0480-00-C-5662
AMT $159,005.00
LINE 0001AA THROUGH 0001AD
DTD 053100
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-156 SN461199)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: ROD AND PLATE ASSY., NSN: 2915-00-953-4961,
P/N: 75084, QTY: 218 EACH
POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Darlene Thomas, Contracting Officer
CNT DAAH23-00-C-0191
AMT $200,217.74
LINE 0001AA
DTD 060100
TO Coltec Industries, Chandler Evans Control Systems Div., Charter
Oak Blvd., P.O. Box 330651, West Hartford, CT 06133-0651
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-157 SN461375)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2995-01-450-2816PT, NOUN: 220 CENC--RE:F41608-00-Q-84514
POC SA-ALC/LPKAF ATTN: JULIA HARLOW 485 QUENTIN-ROOSEVELT, STE
8 KELLY AFB, TX 78241-6427
CNT F42600-98-G-0001-SA4W
AMT $64,988.00
LINE 0001
DTD 052400
TO HONEYWELL INTERNATIONAL DEFENSE & SPACE 1300 W. WARNER ROAD
TEMPE, AZ 85285-2200
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461460)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ANTI ICE VALVE, P/N 23030058--RE:F4160800Q84003
POC Lora Gaitwood-Smith/ph(210)925-4607; fax (210) 925-8780
CNT F41608-00-M-0933
AMT $26,901.00
LINE 0001
DTD 060500
TO DYNA EMPIRE INC 1075 STEWART AVE. GARDEN CITY NY 11530-4812
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461461)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2915-01-083-8477PT, NOUN: TUBE & BUSHING--RE:F41608-00-Q-84507
POC SA-ALC/LPKAF ATTN: JULIA HARLOW 485 QUENTIN-ROOSEVELT, STE
8 KELLY AFB, TX 78241-6427
CNT F42600-98-G-0001-SAU4
AMT $34,800.00
LINE 0001
DTD 052600
TO HONEYWELL INTERNATIONAL INC. DEFENSE & SPACE 1300 W. WARNER
ROAD TEMPE, AZ 85285-2200
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461473)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--SHAFT, SHOULDERED.
SOL 99TFV0-42-P-0700
CNT SP0740-00-M-LW54
AMT $38,130.51
LINE 0001
DTD 060200
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-156 SN461219)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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
CNT N00383-97-G-014M-UBH3
AMT $480,550.50
LINE 0001AA THROUGH 0001AB
DTD 060100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-156 SN461220)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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 SP0740-00-R-3721
CNT SP0740-00-C-3557
AMT $100,513.00
LINE 0001
DTD 053100
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-156 SN461223)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 00TCU9-62-P-0700
CNT SP0740-00-M-LW64
AMT $40,896.70
LINE 0001 THROUGH 0003
DTD 060200
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-156 SN461225)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--LEVER, MANUAL CONTROL (HANDLE)
SOL SP0740-00-Q-F766
CNT SP0740-00-M-0954
AMT $45,850.00
LINE 0001
DTD 060100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-156 SN461226)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.(PUMP DRIVE IDLER). FOR DRIVING
SOL SP0740-00-Q-F896
CNT SP0740-00-M-0967
AMT $27,029.00
LINE 0001 THROUGH 0002
DTD 060100
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-156 SN461227)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--BELLOWS, PRESSURE
SOL 00TM88-32-P-0700
CNT SP0740-00-M-9730
AMT $55,505.80
LINE 0001
DTD 060100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-156 SN461228)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-00-Q-G011
CNT SP0740-00-M-LW53
AMT $71,540.24
LINE 0001
DTD 060200
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-156 SN461232)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL 99TEF7-02-P-0700
CNT SP0740-00-M-LW52
AMT $46,514.72
LINE 0001 THROUGH 0002
DTD 060200
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-156 SN461234)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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 SPHERICAL
SOL SP0441-00-Q-W453
CNT SP0441-00-M-TE39
AMT $28,500.00
LINE 0001
DTD 053100
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-156 SN461121)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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, SLEEVE
SOL SP0441-00-Q-X141
CNT SP0441-00-M-TE19
AMT $49,873.57
LINE 0001 THROUGH 0002
DTD 060100
TO Hart Precision Products Inc 12700 Marion redford MI 48239-2695
CITE: (I-156 SN461147)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-W455
CNT SP0441-00-M-FG27
AMT $76,864.50
LINE 0001
DTD 060200
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-156 SN461193)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X266
CNT SP0441-00-M-FG87
AMT $41,736.00
LINE 0001 THROUGH 0004
DTD 060200
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-156 SN461198)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--COVER, POLYETHYLENE, PALLET, CARGO
SOL SP0560-00-Q-D220
CNT SP0560-00-W-0505
AMT $81,029.90
LINE 0001 THROUGH 0003AB
DTD 060300
TO Cadillac Products Inc 5800 Crooks Road Troy MI 48098-2830
CITE: (I-156 SN461247)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-00-R-1938
CNT SP0490-00-C-5639
AMT $124,950.00
LINE 0001 THROUGH 0002
DTD 053100
TO Carolina Steel and Wire Corp 1650 Two Notch Rd P.O.Box 829
Lexington SC 29071
CITE: (I-156 SN461136)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BARREL, ATOMIZER
SOL SP0560-00-Q-C862
CNT SP0560-00-M-S124
AMT $91,207.00
LINE 0001 THROUGH 0008
DTD 060100
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-156 SN461255)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID,
SOL SP0740-00-R-3632
CNT SP0740-00-C-3907
AMT $44,227.68
LINE 0001 THROUGH 0002
DTD 050500
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-156 SN461224)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0750-00-Q-A684
CNT SP0750-00-M-6585
AMT $28,181.25
LINE 0001
DTD 060200
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-156 SN461229)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0760-00-M-7307
AMT $38,267.73
LINE 0001
DTD 052200
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-156 SN461230)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-00-Q-3381
CNT SP0760-00-M-7330
AMT $77,717.64
LINE 0001 THROUGH 0002
DTD 060200
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-156 SN461231)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
POC For Information Only; Point of Contact is William Chavez,
(614)692-1288
CNT SP0750-99-R-2554
AMT $108,264.00
DTD 060500
TO Linmarr Associates, Inc. 4460 North Park Street, Las Vegas,
NE. 89129
CITE: (W-157 SN461500)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60
SOL SP0760-00-Q-2358
CNT SP0760-00-M-6785
AMT $49,920.00
LINE 0001 THROUGH 0003
DTD 060100
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-156 SN461218)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE.
SOL SP0700-99-Q-0366
CNT SP0700-00-M-B902
AMT $29,400.00
LINE 0001
DTD 060100
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-156 SN461221)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-00-Q-F922
CNT SP0700-99-G-0010-0700
AMT $42,872.34
LINE 0001 THROUGH 0002
DTD 053100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-156 SN461222)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE (BRONZE).
SOL SP0760-00-Q-2567
CNT SP0760-00-M-6853
AMT $27,063.96
LINE 0001
DTD 060100
TO Warren Controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-156 SN461233)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SLING ASSEMBLY, GEAR.
SOL SP0750-00-Q-A859
CNT SP0750-00-M-J615
AMT $34,475.00
LINE 0001 THROUGH 0002
DTD 060100
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-156 SN461217)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TOOL KIT
SOL SP0490-00-Q-P936
CNT SP0490-00-M-BG07
AMT $38,870.00
LINE 0001
DTD 053100
TO American Parts Industries 156 S Terrace Ave Mount Vernon NY
10550
CITE: (I-156 SN461179)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-00-Q-P987
CNT SP0490-00-M-BG26
AMT $49,411.44
LINE 0001
DTD 060200
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-156 SN461186)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-R-3177
CNT SP0440-00-C-0208
AMT $91,891.43
LINE 0001 THROUGH 0002
DTD 060200
TO Ibide Intl Corp 2804 lindin Way Woodstock MD 21163-2457
CITE: (I-156 SN461122)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--HINGE, AIRCRAFT CONT
SOL SP0440-99-Q-KE12
CNT SP0440-00-M-CE46
AMT $29,250.00
LINE 0001
DTD 053100
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-156 SN461126)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, SPRING, TENSION
SOL SP0440-99-Q-KF58
CNT SP0700-99-G-0007-TYB7
AMT $56,520.00
LINE 0001
DTD 060100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-156 SN461130)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-R-1329
CNT SP0440-00-C-0207
AMT $70,748.00
LINE 0001AA THROUGH 0001AC
DTD 060100
TO Hansen Louis J Enterprises Inc 5105 W Roosevelt Rd Cicero
IL 60650-1315
CITE: (I-156 SN461184)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, COLLECTOR
SOL SP0450-00-Q-AY14
CNT SP0450-00-M-WB58
AMT $39,576.00
LINE 0001
DTD 060200
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-156 SN461194)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, ROTOR AND VANE
SOL SP0450-00-Q-AJ38
CNT F34601-98-G-0009-TYV1
AMT $66,552.00
LINE 0001 THROUGH 0002
DTD 060100
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-156 SN461195)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--INSERT, SCREW THREAD
SOL SP0540-00-Q-G624
CNT N00383-97-G-014M-TZBH
AMT $28,805.09
LINE 0001 THROUGH 0002AD
DTD 053100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-156 SN461235)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ROUND, AXLE RETAINER
CNT SP0540-00-M-K911
AMT $56,952.00
LINE 0001 THROUGH 0004
DTD 060200
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-156 SN461236)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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-H103
CNT SP0540-00-M-V301
AMT $26,390.00
LINE 0001 THROUGH 0002
DTD 060200
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-156 SN461237)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-V377
AMT $63,000.00
LINE 0001
DTD 060100
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-156 SN461238)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--WASHER, FLAT
SOL SP0540-00-Q-L015
CNT SP0540-00-M-V450
AMT $32,688.00
LINE 0001 THROUGH 0002
DTD 060200
TO Joint and clutch service Division of Midway Incorporated Post
Office Box 21089 2075 Kentucky Avenue Indianapolis In 46221-0089
CITE: (I-156 SN461239)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
CNT SP0540-00-M-W066
AMT $98,934.00
LINE 0001AA THROUGH 0001AB
DTD 060200
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-156 SN461240)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--RIVET, BLIND
CNT SP0560-00-M-Q238
AMT $28,932.30
LINE 0001 THROUGH 0003
DTD 060300
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-156 SN461242)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--PADLOCK SET
CNT SP0560-00-M-S063
AMT $81,511.92
LINE 0001 THROUGH 0002
DTD 060200
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-156 SN461243)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL 00TS70-32-P-0500
CNT SP0560-00-M-S068
AMT $65,700.00
LINE 0001 THROUGH 0002
DTD 060200
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-156 SN461244)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-00-Q-B631
CNT SP0560-00-M-T048
AMT $31,424.28
LINE 0001 THROUGH 0002
DTD 060300
TO Olympus America Inc 2 Corporate Center Dr Melville NY 11747-3157
CITE: (I-156 SN461246)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-00-Q-8750
CNT SP0540-00-M-V154
AMT $99,937.50
LINE 0001
DTD 060100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-156 SN461250)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL 00T144-42-P-0500
CNT SP0540-00-M-V239
AMT $28,117.53
LINE 0001 THROUGH 0002
DTD 060100
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-156 SN461252)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--RIVET, BLIND
SOL SP0560-00-Q-C950
CNT SP0560-00-M-Q230
AMT $28,440.00
LINE 0001
DTD 060100
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-156 SN461253)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET
SOL SP0540-00-Q-H407
CNT SP0540-00-W-1974
AMT $32,737.50
LINE 0001 THROUGH 0002
DTD 060100
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-156 SN461254)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALIC, SPECIAL SHAPED
SOL SP0540-00-Q-L336
CNT SP0540-00-M-V259
AMT $93,852.00
LINE 0001AA THROUGH 0001AB
DTD 060100
TO Siloxane Technologies Inc 18975-B Mermack Ave P.O.Box 1486
Lake Elsinore CA 92531
CITE: (I-156 SN461257)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-V361
AMT $98,050.00
LINE 0001 THROUGH 0002
DTD 060100
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-156 SN461258)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 53--HIGH RESOLUTION SIDE SCAN SONAR (SHRSSS)
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-2153
AMT $48879.00
LINE 0001
DTD 060100
TO Sonatech Inc, 879 Ward Drive, Santa Barbara, CA 93111-2920
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Clarence_Campbell@ncsc.navy.mil
EMAILDESC:
CITE: (W-157 SN461510)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PREFABRICATED STRUCTURE; ROOF SYSTEM WITH WINDOWS
AND ACCESSORIES (BUTLER)
POC David C. Zareczny, Senior Purchasing Agent, (757) 443-1431
CNT N00189-00-P-1274
AMT $105,412.00
LINE 0001
DTD 060200
TO M & M Contractors Inc, 300 Southport Circle Suite 103, Virginia
Beach, VA 23452
CITE: (W-157 SN461498)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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-S095
AMT $39,008.62
LINE 0001 THROUGH 0005
DTD 060100
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-156 SN461251)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIRROR, LASER
CNT SP0920-00-M-4659
AMT $25,420.00
LINE 0001 THROUGH 0002
DTD 053100
TO Manasota Optical Inc 1743 Northgate Blvd Sarasota FL 34234
CITE: (I-155 SN461094)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS ASSEMBLY, FOCUSING
CNT SP0920-00-M-4629
AMT $45,240.00
LINE 0001 THROUGH 0002
DTD 053100
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-155 SN461096)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL 00TG42-92-P-0900
CNT SP0920-00-M-4645
AMT $79,950.00
LINE 0001
DTD 053100
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-155 SN461102)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT PLATE
CNT SP0920-00-M-4584
AMT $58,220.00
LINE 0001 THROUGH 0003
DTD 053100
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-156 SN461106)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--VIEWER, INFRARED
CNT SP0920-00-M-4636
AMT $99,964.00
LINE 0001 THROUGH 0002
DTD 053100
TO FJW Optical Systems Inc Sub of FJW Industries Inc 629 S Vermont
St Palatine IL 60067-6949
CITE: (I-156 SN461113)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--IMAGE INTENSIFIER, N
CNT SP0920-00-M-4706
AMT $94,932.80
LINE 0001 THROUGH 0002
DTD 060100
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-156 SN461114)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--ANTENNA EQUIPMENT
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Marie W.
Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757) 864-7709,
Email m.w.hamann@larc.nasa.gov
CNT L-11886
AMT $27970
DTD 060500
TO MITEQ INC; 100 DAVIDS DRIVE; HAUPPAUGE NY 11788.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11886
LINKDESC:
Awards Page
CITE: (D-157 SN461546)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--RADIO FREQUENCY AMPLIFIER P/N 15P15936-01,37-01,35-01--RE:F41608-00-Q-29609
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA RONDA BRADLEY (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TX 78241-5947
CNT F41608-00-M-0996
AMT $110,850.00
LINE 0001,0002,0003
DTD 060300
TO COMTECH PST CORP/SUB OF COMTECH TELECOMMUNICATIONS 105 BAYLIS
RD MELVILLE NY 11747-0000
EMAILADD: RONDA.BRADLEY@KELLY.AF.MIL
EMAILDESC:
CITE: (D-155 SN461088)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 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--FILTER, RADIO FREQUE
SOL SP0905-00-Q-5059
CNT SP0905-00-M-3427
AMT $29,400.00
LINE 0001 THROUGH 7001
DTD 053100
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-155 SN461090)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 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--ELECTRON TUBE
CNT SP0960-00-C-0080
AMT $163,293.00
LINE 0001AA THROUGH 0001AB
DTD 053100
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-155 SN461091)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 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--ELECTRONICS COMPONENT
SOL 00TA85-12-P-0900
CNT SP0960-00-M-4676
AMT $40,080.00
LINE 0001 THROUGH 0002
DTD 060200
TO Ikard Mfg Co Hwy 431 N P.O.Box 438 Meridianville AL 35759
CITE: (I-155 SN461092)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL 00TF50-72-P-0900
CNT SP0960-00-M-4682
AMT $35,708.50
LINE 0001
DTD 060200
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-155 SN461093)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 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--SYNCHRO, CONTROL TRANSFORMER
CNT SP0920-00-M-4688
AMT $59,737.50
LINE 0001 THROUGH 0002
DTD 053100
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-155 SN461095)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, UNITIZED
CNT SP0960-00-M-4652
AMT $37,973.80
LINE 0001 THROUGH 0003
DTD 060200
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-155 SN461097)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB3S
AMT $59,580.00
LINE 0001 THROUGH 0004
DTD 053100
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-155 SN461100)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T898-82-P-0900
CNT SP0960-00-M-4604
AMT $61,413.60
LINE 0001
DTD 053100
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-155 SN461101)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-4572
AMT $85,919.60
LINE 0001 THROUGH 0002
DTD 053100
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-156 SN461104)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--FILTER, RADIO FREQUE
SOL 00T503-12-P-0900
CNT SP0905-00-M-3458
AMT $27,280.00
LINE 0001
DTD 053100
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-156 SN461105)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 00T880-92-P-0900
CNT SP0960-00-M-4387
AMT $59,712.50
LINE 0001
DTD 053100
TO Falcon Aerospace 1018 W Main Street Arlington, TX 76013
CITE: (I-156 SN461107)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--CHOPPER, ELECTRONIC
SOL SP0930-00-X-C511
CNT SP0930-00-M-B105
AMT $28,656.00
LINE 0001 THROUGH 0002
DTD 053100
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-156 SN461109)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F641
CNT SP0960-00-M-4588
AMT $43,710.75
LINE 0001
DTD 060200
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-156 SN461111)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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, THERMOSTATIC
SOL SP0930-00-Q-3893
CNT SP0930-00-M-3298
AMT $26,370.00
LINE 0001 THROUGH 0002
DTD 060200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-156 SN461112)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-00-Q-G693
CNT SP0430-00-M-GE85
AMT $33,250.00
LINE 0001 THROUGH 0002
DTD 060200
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-156 SN461120)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-X-F267
CNT SP0430-00-M-MH02
AMT $57,559.86
LINE 0001 THROUGH 0003
DTD 060100
TO EDO Corp Command Systems Div Virginia OPNS 1801 E Sara Dr
Chesapeake VA 23320
CITE: (I-156 SN461128)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-00-Q-3485
CNT SP0451-00-M-7912
AMT $27,980.00
LINE 0001 THROUGH 0002
DTD 060200
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-156 SN461180)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-00-Q-4478
CNT SP0451-00-M-UC30
AMT $45,375.00
LINE 0001 THROUGH 0002
DTD 053100
TO Action Systems Co Div of Connecticut Consolidated Industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (I-156 SN461197)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLIES, SPARES APPLICABLE TO --
5998014368347ZW
CNT F04606-00-C-0053, F04606-00-R-80363
AMT $310,003
DTD 060100
TO Lockheed Martin Corp, Ocean Radar & Sensor Systems, Electronics
Park No 5 Rm 231, Syracuse Ny 13221-4840
CITE: (I-157 SN461558)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--CCA --5998013803522ZW
CNT F04606-00-C-0054, F04606-00-R-80357
AMT $125,706
DTD 052500
TO Innovative Sales Brokers Inc, 14261 E 4th Ave No 360, Aurora
Co 80011
CITE: (I-157 SN461559)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 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--PULSE TRANSFORMER --5950012749190ZK
CNT F04606-00-M-0143, F04606-00-R-90106
AMT $67,760
DTD 052600
TO Sora Power Inc, 11631 Sterling Ave, Riverside Ca 92503-
CITE: (I-157 SN461560)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TRAY ELECTRONIC --5998011873272WF
CNT F42620-00-C-0059, F42620-00-R-64326
AMT $145,528
DTD 060200
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-157 SN461562)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ENCLOSURE, FIBER OPTIC
CNT SP0920-00-M-4708
AMT $63,400.00
LINE 0001 THROUGH 0004
DTD 060200
TO Stran Technologies 686 Main St Suite 4 P.O.Box 538 Watertown
CT 06795
CITE: (I-156 SN461108)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONTACT, FIBER OPTIC
SOL 00TK96-22-P-0900
CNT SP0920-00-M-4683
AMT $29,049.00
LINE 0001
DTD 060200
TO Fiber systems intl 1681 firman Dr No 103 Richardson TX 75081-1822
CITE: (I-156 SN461110)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--CABLE ASSEMBLY
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
CNT F09603-98-G-0015-SD12
AMT $63,070.00
LINE 0001
DTD 060200
TO LOCKHEED MARTIN CORP 2000 TAYLOR ST FORT WAYNE IN 46802-4605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09603-98-G-0015-SD12&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-154 SN461047)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-00-Q-4689
CNT SP0930-00-M-B167
AMT $36,260.00
LINE 0001
DTD 060200
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-156 SN461103)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--ROTOR, GENERATOR
SOL SP0430-00-Q-C972
CNT SP0430-00-M-MG82
AMT $37,646.70
LINE 0001AA THROUGH 0001AG
DTD 053100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-156 SN461117)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, PRIN
SOL SP0451-00-Q-HB10
CNT SP0451-00-M-VC09
AMT $25,784.96
LINE 0001
DTD 060200
TO Advanced Circuit Technology Inc 118 Northeastern Blvd Nashua
NH 03062
CITE: (I-156 SN461174)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1678
CNT SP0430-00-C-5656
AMT $248,534.00
LINE 0001 THROUGH 0002AB
DTD 060100
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-156 SN461177)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HB65
CNT SP0451-00-M-VC23
AMT $25,515.00
LINE 0001AA THROUGH 0001AD
DTD 060200
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-156 SN461201)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP0560-00-R-0156
CNT SP0560-00-C-0049
AMT $459,885.01
LINE 0001 THROUGH 0003AB
DTD 060200
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-156 SN461241)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL 00T096-92-P-0500
CNT SP0560-00-M-S186
AMT $34,375.00
LINE 0001
DTD 060200
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-156 SN461245)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0560-00-Q-C350
CNT SP0560-00-M-S131
AMT $29,295.75
LINE 0001 THROUGH 0002
DTD 060100
TO PAN-A-LITE Products Inc 1601 S Ritchey St Santa Ana CA 92705-5123
CITE: (I-156 SN461249)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-M-S055
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 060100
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-156 SN461256)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--SOS-1 DK UPPER LEVEL SYSTEM
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Mack J. Catella,
Contracting Officer, (703) 810-4797
CNT DTRA01-99-C-0075-P00002
AMT $318,595.00
LINE N/A
DTD 060500
TO Tenzor Electronic Instrument Works, Priborostroiteley Street
2, Dubna, Moscow Region, Russia 141980
CITE: (W-157 SN461376)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIC, DENTAL EQUIPMENT AND SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3795k
AMT Est. $974,370.00
DTD 070100
TO Ormco Corporation, 1717 W. Collins, Orange, CA 92667
CITE: (W-157 SN461407)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3794k
AMT Est. $3,867,176.00
DTD 070100
TO Pride Mobility Products, 182 Susquehanna Ave., Exeter, PA
18643
CITE: (W-157 SN461412)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL UNIT, NAVIGATION SET
SOL SP0440-00-R-0195
CNT SP0440-00-C-5676
AMT $360,790.00
LINE 0001
DTD 053100
TO KVH Industries Inc 50 Enterprise Ctr Middletown RI 02842
CITE: (I-156 SN461119)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-00-R-0905
CNT SP0440-00-C-5671
AMT $336,870.00
LINE 0001AA THROUGH 0001AH
DTD 053100
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-156 SN461132)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, DRUM REGISTER
SOL SP0440-00-Q-M707
CNT SP0440-00-M-JH96
AMT $28,747.06
LINE 0001
DTD 060100
TO Signals and Systems Inc 333 Park St Troy MI 48083-2778
CITE: (I-156 SN461135)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BAR ASSY, HORIZON
SOL SP0440-00-Q-M494
CNT SP0440-00-M-JH74
AMT $27,621.00
LINE 0001
DTD 060300
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-156 SN461139)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BOOSTER, AMPLIFIER
SOL 00T824-42-P-0400
CNT SP0440-00-M-JH79
AMT $58,340.16
LINE 0001
DTD 053100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-156 SN461149)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-N749
CNT SP0440-00-M-DH21
AMT $32,100.00
LINE 0001
DTD 053100
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-156 SN461150)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-N350
CNT SP0440-00-M-DH18
AMT $79,075.85
LINE 0001
DTD 053100
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-156 SN461151)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH AND TAPE ASSEMBLY
SOL SP0440-00-R-1712
CNT SP0440-00-C-5677
AMT $158,696.00
LINE 0001 THROUGH 0002
DTD 053100
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-156 SN461167)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEAM SPLITTER, OPTICAL.
SOL SP0440-99-Q-KC63
CNT SP0440-00-M-CJ59
AMT $39,637.20
LINE 0001
DTD 053100
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-156 SN461176)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER ASSEMBLY, COURSE.
SOL SP0440-00-Q-M982
CNT SP0440-00-M-JH80
AMT $32,737.74
LINE 0001 THROUGH 0002
DTD 053100
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-156 SN461196)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTION SYSTEM, HAND TOOL
SOL SP0440-00-Q-N680
CNT SP0440-00-M-DG91
AMT $35,349.00
LINE 0001
DTD 060100
TO Fod technology Group Inc 230 Parque Margarita P.O.Box 1057
Rohnert Park CA 94927-1057
CITE: (I-156 SN461202)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CARRYING CASE ASSEMBLY
SOL SP0440-99-Q-L647
CNT SP0440-00-M-JH86
AMT $29,610.00
LINE 0001 THROUGH 0002
DTD 060100
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-156 SN461203)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MAGNETIC PARTICLE MACHINE
SOL SP0470-00-Q-R019
CNT SP0490-00-C-6028
AMT $127,936.60
LINE 0001 THROUGH 0006
DTD 060200
TO Magnaflux, Div of itw Inc 3624 West lake Avenue Glenview IL
60025
CITE: (I-156 SN461209)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT --6615010784943WF
CNT F42620-00-M-0145, F42620-00-Q-64351
AMT $36,771
DTD 060200
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-157 SN461563)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--OVERLAND DATA TAPE BACKUP SYSTEM-6TSA-00-JMT-0079
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0625
AMT $25,215.00
DTD 060100
TO APPLIED DIGITAL SYSTEMS OF VIRGINIA, INC. 5702 BARBMOR COURT
ALEXANDRIA, VA 22310-1150
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0625&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-157 SN461455)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--DRUG INFORMATION RESOURCE: SOFTWARE AND BOOKS
POC Eric W. Lee, Sr. (708) 786-5186, Burnell Brusveen (708) 786-5139
CNT V797P-00-NC-65
AMT $366,800.00
LINE 1 and 2
DTD 052500
TO Lexi-Comp, Inc. 1100 Terex Road, Hudson, OH 44236
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-157 SN461468)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--RECYCLED (BOGUS) PAPER
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-D-0002
AMT $299,040.00
DTD 053100
TO Royco Packaging Inc., 3979 Mann Road, Huntingdon Valley, PA
19006
CITE: (W-157 SN461277)
[Commerce Business Daily: Posted in CBDNet on June 4, 2000]
[Printed Issue Date: June 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SERGE, WOOL, TYPE I, CLASS 5, 60 INCH
CNT SP0100-00-C-0323
AMT $4,720,560.00
LINE 0001AA
DTD 060100
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-156 SN461263)
[Commerce Business Daily: Posted in CBDNet on June 3, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--NOTICE OF SOLE SOURCE AWARD
DESC: The National Science Foundation intends to negotiate with
PSINet of Herndon, Viginia on a sole source basis for internet
connectivity for the period of June 15, 2000 to October 14,
2000. These services have been provided to NSF by PSINet under
subcontract to NSF's E-mail services contractor. That contract
is expiring and NSF still has a need for the services. NSF
intends in the first quarter of FY 01 to contract for the services
directly through an appropriate procurement method. This notice
is listed in accordance with FAR Part 13.106-1(b) and is not
a request for competitive proposals. However, interested parties
may submit to the POC a capability statement which demonstrates
thier ability to provide the services. Responses received by
June 9, 2000 will be considered by the Government. The point
of contact for this action is Steven Strength, Contracting
Officer, telephone number (703) 306-1242.
EMAILADD: sstrengt@nsf.gov
EMAILDESC:
CITE: (W-155 SN461086)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Pentagon in Washington, DC on June 22, 2000. Requested
Technologies: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal
Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461303)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Department of Commerce in Washington, DC on July 13,
2000. All technologies are appropriate including: UNIX,
Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File
Servers and Hardware/Software. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461305)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day Information Technology Expo held
at NAVSEA in Arlington, VA on July 26 and 27, 2000. All
Technologies Are Requested Including: Wireless Communications,
CAD/CAM/CAE, Acoustic Processing, Automated Signal
Information Processing, Modeling & Simulation, Real-Time
Applications, Secure Communications, Electro-Optics,
COTS Hardware/Software, and all other technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461334)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Picatinny Arsenal/ARDEC in Rockaway, NJ on July 25, 2000.
All technologies are appropriate including: Engineering
Services, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles,
Servers, Database, Forms Automation, and more. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461336)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at McGuire AFB in Cookstown, NJ on July 26, 2000. All technologies
are appropriate including: Windows NT, ATM Technology,
CISCO, Notebooks, Network Security, Presentation Systems,
Ruggedized Equipment, Multi-Media, and many others.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461337)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Fort Monmouth/CECOM in Eatontown, NJ on July 27, 2000.
All technologies are appropriate including: Information
and Management Systems, Database Management/Design, Computer
Graphics, Software Engineering, Hardware/Software Design,
Artificial Intelligence and Decision Support Systems And
all other technologies welcome! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461338)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo held
at NASA Langley Research Center in Hampton, VA on July 17,
2000. Requested Technologies Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging and
Multi-Media, And any product or service targeted toward
NASA. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461377)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL STATION - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Norfolk Naval Station in Norfolk, VA on July 18, 2000.
All Technologies Are Requested Including: Desktop Videoconferencing,
Software, Electronic Meeting Support, Workflow Automation,
Artificial Intelligence, Database Management, Ruggedized
Computers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461379)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT COMPOUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at CINCLANT Compound in Norfolk, VA on July 19, 2000 All
Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting
Support, Workflow Automation, Artificial Intelligence,
Database Management, Ruggedized Computers, And Many
More! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461380)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Langley AFB in Langley, VA on July 20, 2000. All Technologies
Are Requested. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461381)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSWC CRANE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at NSWC Crane in Crane, IN on July 25, 2000. All Technologies
Are Requested Including: Video Processors, Communication
& Detection Equipment, Networking, Tape Back-up, Battery
Back-up, Hardware/Software, Electronic Components and
Connectors. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461383)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Ingleside/Corpus Christi CCAD in Corpus Christi, TX on July
17, 2000. Requested Technologies: (Just A Sample) IP
Telephony, Firewall Network Security, Multimedia, Streaming
Video, Network Technology Certifications, IT training, Windows
2000 items, Database Management, Routers/Hubs and Servers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461387)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Brooks AFB in San Antonio, TX on July 18, 2000. Requested
Technologies (Just A Sample) Scientific/Lab Applications,
Virtual Reality/Modeling, Client Server Connections, LANs/WANs,
Software Engineering, Security, Data Management, Imaging/Graphics,
Presentation Systems and Office Automation. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-157 SN461388)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
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: A--REQUEST FOR INFORMATION, NPOESS EMD/PRODUCTION ACQUISITION
DESC: The National Polar-orbiting Operational Environmental Satellite
System (NPOESS) Integrated Program Office (IPO) is preparing
an acquisition strategy to support a RFP release in June 2001
for the NPOESS Engineering and Manufacturing Development (EMD)
and Production phases. The purpose of this announcement is
to invite industry input into further development of the acquisition
strategy for the EMD/Production RFP, which may be released
in the summer of 2001. NPOESS will replace the National Oceanic
and Atmospheric Administration (NOAA)'s Polar-orbiting Operational
Environmental Satellites (POES) and the Defense Department's
Defense Meteorological Satellite Program (DMSP), and will provide
a single national polar operational remote-sensing capability
for global and regional environmental data for use by military
and civil communities. These data will include radiometric
observations of the atmosphere and cloud cover imagery as well
as other specialized atmospheric, environmental, climatic,
terrestrial, oceanographic, and solar-geophysical raw data
records (RDRs), sensor data records (SDRs), and environmental
data records (EDRs). Information on NPOESS can be found at
http://www.ipo.noaa.gov and http://npoesslib.ipo.noaa.gov.
In December 1999, the IPO awarded two (2) Program Definition
and Risk Reduction (PDRR) contracts using full-and-open competition
for system-level development work for each contractor to separately
but simultaneously generate an integrated system design that
accommodates the six Government-specified sensor payloads and
other payloads necessary to satisfy the data record requirements
of the Technical Requirements Document (TRD). The six Government-specified
sensor payloads are being developed under separate contracts
as follows: the IPO is developing the Visible/Infrared Imager
Radiometer Suite (VIIRS), the Conical Microwave Imager Sounder
(CMIS), the Cross-track Infrared Sounder (CrIS), the Ozone
Mapper Profiler Suite (OMPS), and the Global Positioning System
Occultation Sensor (GPSOS); NASA's Goddard Space Flight Center
is developing the Advanced Technology Microwave Sounder (ATMS).
The IPO contemplates an acquisition strategy wherein the winning
offeror under the upcoming EMD/Production RFP will assume total
system performance responsibility for NPOESS, including (i)
assuming responsibility for the Government-specified sensor
payloads as directed subcontracts; (ii) selection of the remaining
sensor complement to meet the TRD's data records requirements;
(iii) design and production of the complete space, integrated
data processing, command/control/communications, and launch
or launch support segments; and (iv) other needed support functions
such as test and evaluation and logistics support. At this
time, the IPO specifically desires industry input on acquisition
strategy considerations including identifying risk areas, identifying
suggested approaches for the transition of the Government-specified
sensors from direct Government contracts to subcontracts under
the EMD/Production contractor, industry best practices regarding
structuring long-term development and production contracts,
and possible incentive or warranty arrangements. Firms interested
in providing suggestions or other input are sincerely invited
to do so by submitting one-page papers on topics where they
may have had experience or otherwise desire to make an input
for the IPO's consideration in developing the EMD/Production
acquisition strategy. A firm may submit papers on as many topics
as it wishes, but each paper should be limited to one page.
Papers should be submitted to John M. Inman, Contracting Officer,
NPOESS IPO, 8455 Colesville Rd Ste 1450, Silver Spring MD 20910
on or before Monday, June 26, 2000 (john.inman@noaa.gov). Each
paper should include the submitter's identity and point of
contact information, a statement of the issue or topic, and
a discussion of the issue or topic. Pros and cons of any suggested
approach are welcome. Opportunities for industry comment will
still be available in the future, such as with the draft RFP
release, but it is desirable to obtain top-level industry inputs
at this early stage where these inputs can be given the greatest
consideration. Industry input will help the IPO fashion a sound
acquisition strategy, and all comments and suggestions will
be considered, but the IPO does not intend to provide detailed
responses to each submitter. Where a one-page paper presents
a topic or suggestion that the IPO wishes to explore further,
the IPO may contact the submitter for a more detailed discussion
of the topic or suggestion. Another CBD synopsis will occur
before release of the draft RFP. The IPO will not pay for any
papers submitted in response to this synopsis. An Ombudsman
has been appointed to address concerns from potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or the contracting officer, but communicates 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 Mr Les Bordelon at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-NPOESS-IPO-JI-2000-1&LocID=901
LINKDESC:
notice
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (D-157 SN461447)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: CONTRACTOR OWNED/CONTRACTOR OPERATED LAUNDRY & DRY CLEANING
SERVICES
DESC: Contractor shall provide laundry and dry cleaning services
in a private facility removed from the premises of West Point.
In addition to providing laundry/dry cleaning services, the
contractor shall also provide storage facilities for 3000 each
cadet full dress coats, 3000 each cadet dress gray coast and
1000 each completed cadet laundry/dry cleaning bundles for
approx. 1 June-15Aug of each year..The contractor shall also
operate a retail facility on West Point at a place designated
by the government for services to the individual, authorized
patron. There in no formal solicitation at this time. For further
information please send email to yp1313@usma.edu. POC for this
action is Pat Campbell.
CITE: (W-157 SN461557)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 7, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SEALED BID SALE S1903A-0040
DUE 062600
POC Brian D. Sollberger 504-257-1708 or 504-257-1709
DESC: Lot 1 - Miscellaneous materials: blades, slide plates,
grout, mortar, roofing sheets, all threads galvanized; Signs
(authorized personnel 2 ea and high voltage 2 ea); Metal frame
36x 84"; Astragal 84" (4ea); Angle wall white; Metal door 48
x 70" (2ea); Door metal 36x70"; Lockset left hand Yale; Lockset
right hand Yale; Access door 8 x 8 (10ea); Flashing; Wrench
router; bar magnetic (53ea) McMaster Carr; fan, sprite AC (2ea);
Muffler Onsrud; Blade turbin Onsrud (16ea). UNUSED. Lot 2
- Bottle, Cole Palmer P/N C6094-50 (195ea); Chopped strand
mat fiberglass PPG (12rl); Galv. rope 1/2" (100 ft); Safety
barrier MTL728T, 2(2ea) Safety barrier MTL 786T (2ea); Safety
barrier MTL788T (2 ea). UNUSED Lot 3 - Miscellaneous electrical
materials consisting of plate receptacles, enclosures, box
outlets, junction box cover receptacles, connector crimp straight
jack, Box Appleton, conduit body,, Cover condulets, condulet
outlets,lighting package, hubs, conduit 3/4" Galv. (350 ea),
Junction box Crouse Hinds (2ea); UNUSED. Lot 4 - Hose Assy
Mc Master Carr 1/4x9, 2 1/2x12 (12ea), 3 1/2x12 (12ea); 90
degree elbows Wiremold, couplings, Conduit PVC 1" (120 ea);
Lateral 6x6x3 1/2 30 degree Vector Industries; nipples, elbows,
Element 75 Microns 36" x 100" Plenty Products Inc. Gasket neoprene
(96 ea);Lock nuts, Anchors, clamps, bushings, elbows, entrance
end fittings, connectors, lock washers, hangers, beam clamps,
bushings insulating, turnbuckles, jiffy clips, rubber grommets,
gask o seal viton Parker (11eda); strat o seal Parker (19ea)
Element demister Ingersol Rand MDL 1X5571 (3ea); roller bearing
Airco MDL 900763-610 (7ea); bearing cover Airco Cryogenics
MDL 46047-l (2 ea) Sleeve MDL 10267-1 PCS Inc. (3ea); Housing
crank Pittsburg Cryo MDL 10273-1 (5ea). UNUSED. Lot 5 - Caster
rigid 20 dia, Caster swivel MDL SH-10-1-1-1HR10 (6ea); Caster
Duel wheel 18 in. (2ea); Brake assy. ONSHRUF MDL A106-3 (4ea);
Disc Burst Replacement Black Sivalls & Bryson (4ea); Axle body
Aerol MDL 13419 (2ea); Actuator Brake Paceco 1002164; Actuator
brake RH Paceco MDL 1002163 (4ea). UNUSED Lot 6 - Miscellaneous
materials: hangers condulet 1 1/2 steel; Fitting sealing; bushing
plastic; Pipe strap clamp; Elbows expl proof Appleton Elect.
(33ea); Hangers with bolts; Elbows pulling, coupling reducing;
Component panduit Newark Electronics; Check valves, tees, rings,
y branch, Reducer, Elbpw 3 1/2 United MCGill MDL 468-002-11
Blast Gate 4" United MCGill MDL 468-008-2; Blast gate 6" full
body Vector Industries (2ea); Transmitter humidity Omego Tech
MDL HX92C; Wire, thermocouple 4 wire nickel plated Omega Tech
(500 ft); Thermometer Minco Products (20ea); Thermometer probe
Minco Products MDL S421FBY8(e) (40ea); Transmitter temp 2 wire
Yellow Springs Inst. MDL 1260 (12ea); Unilet lb 3/4 alum Appleton
Elect. MDL LB75-A (29ea); Clamp conduit 1/2 parallel (184ea);
Assembly monitor Ball MDL 7020-0183 ; Positioner Power Foxboro
MDL B0101SM; Coupler 8 port fan out EOTEC/3M MDL 21-2006. UNUSED
Lot 7 - Valve check 3/8 MPT Circle Seal(2ea); Valve hand Future
Craft MDL 990303-0-AND (2ea); Valve Hand Future Craft MDL 990303-20-AND
(2ea); Vacuum breather balve MDL 94110-15 (19 ea); Valve relief
Anderson MDL 81S46-4; Valve relief Anderson MDL 81MC88-4 (2ea);
Valve solenoid Marotta MDL MV5631 (3ea ); Ball valve 1/2" brass
Parker MDL 8-B8LJ-BP (14ea); Valve pressure relief Telehyne
Repub; Valve Press relief Teledyne; Valve Hand Dragon MDL 818054KR
(2ea) Valve Hand Dragon MDL 818056KR (2ea); Valve relief Circle
Seal MDL 5349T-2pp-3000 and MDL 5349T-2PP-6000; Valve pressure
relief Teledyne MDL 629XB-3-6-1-R4; Valve Pressure Teledyne
MDL 629XB-6-6-1B4 UNUSED Lot 8 - Gauge 8.5 dial-0-100 Heise
MDL CM-8-5-1/4MSBC-100; MDL CM-8-5.1/4MSBC-3000, MDLCM-8-5-1/4MSBC6000,
MDL CM-8-5-1/4MSBC1000,MDL CM-8-5-1/4MSBC-60; MDL CM-8-5-1/4MSBC-600,
Gauge Press 2.0" dial Ashcroft MDL 1000-2-0-1/4BC-160 (11ea);
Indicator, dial scre, Federal Prod. MDL C91 (6ea); Dwyer gauge,
MDL 3004WP (2ea); Dwyer switch MDL 1640-2 (4ea) Gauge saver
Teledyne MDL 75361-61 (2ea); Gauge Panel Mount Marsh MDL D3990;
Gauge Press 0-15 PSI Marsh MDL D5440 (2ea); UNUSED Lot 9 -
Ammeter 50amp, GE MDL 50-251124-ECNT; Meter Digital Keithley
MDL 177/1788 (2ea) Attenuator 3DB type Hewlett Packard MDL
8491A-003-890; Power Supply Lambda MDL LCD-2-22; Power Supply
Kaman MDL P3500; Reservoir 510XX Commoning Feature Automation
Products MDL 930-70-50; Purge Meter Wallace & Tiernan MDL NuXe1270
(5ea);Meter Digital Multi Fluke MDL 8012A; UNUSED Lot 10 -
Miscellaneous materials and electric components : Sleeve Ink
Tube Hewlett Packard, Pen cleaning Assy. Hewlett Packard; Enclosure
6x8x4" waterproof Yellow Springs MDL 1201 (16ea);Ballast Lamp
Assy. Mercury Vapor Appleton MDL LPBLN100-MT (3ea); Seal tite
1/2" flexible (200 FT); Vibra cushion 20 ft roll; Metal bar
1/7", rod ground 3/4" x 10' summer electric MDL 1043; Connector
Cannon MDL MS3106E-12S-3P (7ea); Switch selector Allen Bradley;
Fuses; Fuse block 30 amp; resistors; Starter Reversing Allen
Bradley MDL 705-AOD103; Connector Cannon MDL NB6WGE22-55SNT
( 2ea); connector Cannon MDL NB6GE18-32SWS; Cable assy. Carr
Lane (15ea); Backshell Cannon MDL NB-S-18 (5ea) ,NB-S-16 (3ea),
NB-S-10; Connector MDL NB7E22-41PNS (3ea), NB6GE14-19SWS, NB7E14-19PXS,
NBOE22-55PYT (2ea), BB7E18-32PXR (3ea),NB7E22-41PYS, NBOE22-55PWT
(2ea), NB6GE10-6PNS (4ea); Connector Bendix MDL LJT01-RT-11-98S
(4ea);Toggle switches; Limit switch cross roller plunger Microswitch
MDL 914CE18-6; Protective Caps Bendix MDL 10-427950-11G (36
ea); Connector male Aircraft MDL AA670006-4-4KG; UNUSED Lot
11 - Interface Hand held w/case Rosemount MDL 268 and 268ARIE;
Reader bar code digital portable Norand MDL DT3600 (2ea); pager
w/charger 220, Motorola (17ea); Pager w/belt clip Motorola(6ea);
Pager digital Motorola (9ea); Repeater Ethernet singlepost
Digital MDL DESPR-EE; Gateway Etherprint EPO100. USED Lot
12 - Desk System 27x48x27 Radio Shack MDL Cat # 26-1305; Machine
Lettering w/keyboard Kroy MDO 80K, Scanner, color Seiko Epson
MDL ES-300C USED Lot 13 - Disk Drive, Sun Micro Systems MDL
411 (13ea), MDL 595-2262-01 (17ea), MDL EXP-2 (17 ea) USED
Lot 14 - Disk Drive, Sun MDL 411 (18ea), MDL 595-2262-01 (12ea);
Microcomputer W/key board MDL 147 (16 ea). USED Lot 15 - Microcomputer
W/disk Drive w/keyboard Sun Micro Systems, MDL 47 (2ea), MDL
600-2791-04 (31ea) USED Lot 16 - Paper thermal HP MDL 92160-B
(48rl); Chart paper Gould MDL ALX-72461 (12ea); Miscellaneous
Allen Bradley components consisting of: Module, Communication
MDL 1771-KC; Module servo drive MDL 1771-QC (5ea); Module input
analog MDL 1771-iF-03 (3ea); Module Punch MDL 634951; Module
DH MDL 1785-KE; Module Counter MDL 1771-1K: Miscellaneous Hewlett
Packard components Mother Board Assy. MDL 08756-60011; Board
Assy. MDL 08350-60084; Board assy. Sweep MDL 8350-60102; Board
Assy. MDL 08350-60057; Log amplifier assy. MDL 08755-60052
Board assy. MDL 08350-60075; RF Plug in unit MDL 83522A; Board
Assy. MDL 08350-60131; Oscillator sweep MDL HP-8350B; Bridge
directional MDL 85020A; Modulator driver assy. MDL 08756-60005;
CPU assy. MDL 08756-60003; Board Assy. MDL 08350-60086; Rear
Panel assy. MDL 08756-60010; Keyboard assy. MDL 08756-60001;Module
converter Kinetic Systems MDL 3112-A1A; Module output Kinetic
systems MDL 3120-A1A; Module input Kinetic systems MDL 3472-A1B;
Chasis Extender Fluke MDL 2281A, Controller, multiport Bay
Technical Assn. MDL 525F; Message Center Cinn Electro Systems,
MDL 5008-N-12-2K (4ea); Display Allen Bradley MDL 51-10400;
Module power control Marotta MDL 283557; Key Pad numeric Allen
Bradley MDL 2700M-K1J1; Module Voice Synthe Allen Bradley MDL
2700M-S1A1; Lan card for NCM300 Johnson control MDL NU-NET101-0
(4ea) UNUSED Lot 17 - Recorder video VHS Cassette, Panasonic
MDL AG-6200; Recorder, video Cassette, Sony MDL BUU950 (2ea)USED.
Lot 18 - Miscellaneous electric materials: backshells, socket
contacts, connector contacts, pins, dust covers, b nuts, wire
seals, socket body female, level sensors, transformer Sq. D
and GE, wire, wiremold, controller magnetic GE MDL CR109, terminal
blocks, Contactor AC27 AMP Allen Bradley MDL 500F-B0D94 and
MDL 500F-BOB93 UNUSED Lot 19 - Jack upright 280 Action Jack
MDL 30BSJ-UR (2ea); Jack leveling McMaster Carr MDL 2953T3
(4ea); Support Transporter Jack (4ea); Jactuator, Duff Norton
MDL MKJAC1A6012A (4EA) UNUSED Lot 20 - Printer, Toshiba MDL
P351 ((2ea); Computer w/disk drive & keyboard Apple MDL M5000
(2ea); Printer Laser Apple MDL CA8302590 and MDL M6000; Microcomputer
W/disk drive w/keyboard Compuadd MDL A000/325 (3ea); Printer
Laser QMS MDL PS410; Printer Impact Genicom MDL 4440 ; Microcomputer
Laptop personal Apple MDL Powerbook 160. USED
EMAILADD: brian.d.sollberger@maf.nasa.gov
EMAILDESC:
CITE: (W-157 SN461301)