[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D ON LOW-SPEED ENGINE ANALYSIS FOR HYPERSONIC VISION
VEHICLES (EMPHASIS ON SINGLE STAGE TO ORBIT VEHICLES)
SOL 1-168-RA.1290
DUE 072000
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, 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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an R&D effort for low-speed engine analysis for hypersonic
vision vehicles (emphasis on single stage to orbit vehicles).
The purpose of the Phase II propulsion study for a low speed
accelerator for Hypersonic Vision vehicles is to evaluate conventional
and innovative cycles to identify the propulsion system that
achieves aircraft system requirements. This work builds on
previous studies that evaluated a "baseline" comparison of
the performance and design attributes of an afterburning turboject
and AceTR cycle engines. The vision is a 50-inch diameter engine
with a 2020 vehicle Initial Operational Capability. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Pratt and
Whitney (P&W) who has unique services available from only one
source. This procurement requires the cycle optimization of
an Air Core Enhanced Turboramjet (AceTR) and After-Burning
Turbojet for Airbreathing Launch Vehicles (ABLV) as well as
establishing metallic architectures. The nonmetallic baseline
designs for both these engines were previously established.
The AceTR engine design/cycle is proprietary to P&W, and thus,
optimization of this engine cycle for acceleration of horizontal
takeoff/landing airbreathing launch vehicle designs from takeoff
to Mach 4.5 can only be performed by P&W. This is an interium
procurement while this program is being transferred to Glenn
Research Center. It is anticipated that a competitive proposals
will be issued in the Spring of 2001. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on July 20, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See 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=23#1-168-RA.1290
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471360)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
505 846 6022, Email brunson@plk.af.mil - Nancy Brunson, Contracting
Officer, Phone 505 846 6188, Fax 505 846 6022, Email brunson@plk.af.mil
DESC: THIS MODIFICATION IS ONLY APPLICABLE TO KIRTLAND AFB NM
TECHNICAL AREA NUMBER (1) SPACE BASED REMOTE SENSING TECHNOLOGIES,
(1a) _ ACTIVE SENSORS. 1. The Technical Point of Contact is
changed to Robert Acree, (505) 846-8257, fax (505) 846-6053,
robert.acree@kirtland.af.mil. 2. The last two sentences are
revised to read as follows: Funding is estimated at 1-30 man-years
with potential for additional $15M to be applied to flight
experiment payload hardware. Proposals will be accepted anytime
during the remainder of the fiscal year. Email your questions
to Nancy Brunson at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: brunson@plk.af.mil
EMAILDESC:
CITE: (D-187 SN471388)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
SOL 10-00012
DUE 082000
POC Betty Fletcher, Director of Training and Development, Phone
(256) 922-1110, Fax (256) 922-1110, Email TADSBAT@mta-inc.com
DESC: WINNING NASA CONTRACTS NASA Invites All Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions to a Course on "Winning
NASA Contracts" NASA has designed a course focusing on areas
of business management that are critical for success in competing
for NASA contracts and subcontracts. The NASA course is known
as Training and Development of Small Businesses in Advanced
Technologies (TADSBAT). The Internet Home Page for the NASA
Office of Small and Disadvantaged Business Utilization contains
additional information on this program at: http://www.mta-inc.com
BACKGROUND: NASA's Fiscal Year 1990 Appropriations Bill, Public
Law 101-144 and its amended version Public Law 101-507, included
a requirement that the Agency annually award at least eight
percent of the total value of its contracts and subcontracts
to Small Disadvantaged Businesses (SDBs). In the legislation,
the SDB definition was expanded to include small women-owned
businesses, Historically Black Colleges and Universities and
Minority Institutions (e.g.., Tribal College and Hispanic Serving
Institutions). The TADSBAT course was created to enhance the
business management capabilities of these firms and institutions
so that they could successfully compete for and win NASA business.
Since 1994, NASA has provided this training to over 200 businesses
with overwhelming success. The course is offered FREE (no registration
fee). ELIGIBILITY REQUIREMENTS: Participation in the 1999 training
has been expanded to include all small businesses, along with
Small Disadvantaged Businesses (including women-owned), Historically
Black College and Universities and Minority Institutions that
possess technical capabilities related to NASA's mission and
the four strategic enterprises as discussed in NASA's strategic
plan at: http://www.hq.nasa.gov/office/nsp/cover.html ADVANCED
COURSE: August 29-31, 2000 Johnson Space Center Houston, Texas
MTA# 0005 All classes are limited to 50 participants. SDBs,
SBs, or HBCUs interested in "Winning NASA Contracts" should
contact Gloria Smith, Workshop Coordinator, or Betty Fletcher,
Director of Training and Development, at 688 Discovery Drive,
Huntsville, Alabama 35806. Telephone: 1-800-933-8483, 256/
922-1110, ext. 15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00012
LINKDESC:
EMAILADD: TADSBAT@mta-inc.com
EMAILDESC:
CITE: (D-187 SN471411)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RESEARCH WEB-IN-A-BOX
SOL BAA01-41
DUE 092600
POC Dr. Jean Scholtz, FAX: (703) 522-7161
DESC: WEB-IN-A-BOX (WiaB) SOL BAA 00-41 DUE 09/26/00 POC DR.
JEAN SCHOLTZ, DARPA/ITO, FAX: (703) 522-7161 The Web-in-a-Box
(WiaB) initiative will provide timely access to globally accessible
information under connectivity constraints. This capability
will enable deployed naval fleets and remote command posts
to have access to information in order to make better and more
timely decisions. The Web-in-a-Box concept envisions two components:
a local information repository at the remote command post and
a next-generation proxy server with a large bandwidth connection
to the global information source. The next-generation proxy
server will be responsible for detecting information needs
and information changes and for delivering needed information
intelligently to the local information repository utilizing
existing bandwidth. The interesting research challenges will
be automatic user profiling, information change monitoring,
and intelligent dissemination in a completely dynamic environment.
The technologies developed will be integrated into a demonstrable
prototype during the third year. This solicitation seeks proposals
in the following technical topic areas: Information Usage Modeling
Optimizing Database Freshness Value-Maximized Bandwidth Utilization
Information Decay Other (Identify) The program will also develop
an architecture to support the integration of the various technologies
developed. PROGRAM SCOPE: Proposals should be submitted for
a three year period. However, work in year three should be
submitted as an option. Recipients will be expected to share
technical details/code of the algorithms developed under this
program with the other program principal investigators (PIs).
A password protected web page will be set up for dissemination
of this information within the program. Proposed research should
investigate innovative approaches and techniques that lead
to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing.GENERAL INFORMATION: The Defense Advanced
Research Projects Agency/Information Technology Office (DARPA/ITO)
requires completion of a Broad Agency Announcement (BAA) Cover
Sheet Submission for each Proposal, by accessing the URL below:
http://www.dyncorp-is.com/BAA/index.asp?BAAid=00-41 After finalizing
the BAA Cover Sheet Submission, the proposer must submit the
BAA Confirmation Sheet that will automatically appear on the
web page. Each proposer is responsible for printing the BAA
Confirmation Sheet and submitting it attached to the "original"
and each designated number of copies. The Confirmation Sheet
should be the first page of your Proposal. Failure to comply
with these submission procedures may result in the submission
not being evaluated. Detailed information and instructions
are outlined within the Proposer Information Pamphlet (PIP).
ABSTRACT FORMAT: In order to minimize unnecessary effort in
proposal preparation and review, proposers are strongly encouraged
to submit brief proposal abstracts in advance of full proposals.
An original and 4 copies of the proposal abstract and 9 electronic
copies (i.e., 9 separate disks) of the abstract (in Microsoft
Word '97 for IBM-compatible, PDF, Postscript, or ASCII format
on one 3.5-inch floppy disk or one 100 MB Iomega Zip disk).
Each disk must be clearly labeled with BAA 00-41, proposer
organization, proposal title (short title recommended) and
Copy ___ of 9). The proposal abstract (original and designated
number of hard and electronic copies) must be submitted to
DARPA/ITO, ATTN: BAA 00-41, 3701 Fairfax Drive, Arlington,
VA 22203-1714, in time to reach DARPA by 4:00 PM (ET), Friday,
August 4, 2000, to guarantee review. Upon review, DARPA will
make a recommendation to offerors either encouraging or discouraging
submission of full proposals. PROPOSAL FORMAT: Proposers must
submit an original and 4 copies of the full proposal and 9
electronic copies (i.e., 9 separate disks) of the full proposal
(in Microsoft Word '97 for IBM-compatible, PDF, Postscript,
or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly labeled with BAA 00-41,
proposer organization, proposal title (short title recommended)
and Copy ___ of 9). The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET), Tuesday, September 26,
2000, in order to be considered. Proposers must obtain the
BAA 00-41 Proposer Information Pamphlet (PIP), which provides
further information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, mail
request to the administrative contact address given below,
or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the BAA 00-41 Proposer Information Pamphlet
and all references, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for same will
be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. All
responsible sources capable of satisfying the Government's
needs may submit a proposal that shall be considered by DARPA.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of this research for exclusive competition among these entities.
Evaluation of proposals will be accomplished through a scientific
review of each proposal, using the following criteria which
are listed in descending order of relative importance: Overall
Scientific and Technical Merit: The overall scientific and
technical merit must be clearly identifiable. The technical
concept should be clearly defined and developed. Emphasis should
be placed on the technical value of the development and experimentation
approach. (2) Innovative Technical Solution to the Problem:
Proposed efforts should apply new or existing technology in
a new way such as is advantageous to the objectives. The plan
on how offeror intends to get developed technology and information
to the user community should be considered. (3) Potential Contribution
and Relevance to DARPA Mission: The offeror must clearly address
how the proposed effort will meet the goals of the undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.
(4) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or proposal to this BAA, must be received at one of
the administrative addresses below by 4:00 PM (ET), Tuesday,
September 19, 2000; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 00-41. Proposals and proposal abstracts may not
be submitted by fax or e-mail; any so sent will be disregarded.
The administrative addresses for this BAA are: Fax: 703-522-7161
Addressed to: DARPA/ITO, BAA 00-41 Electronic Mail: baa00-41@darpa.mil
Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html
Mail to: DARPA/ITO ATTN: BAA 00-41 3701 Fairfax Drive Arlington,
VA 22203-1714
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa00-41@darpa.mil
EMAILDESC:
CITE: (W-187 SN471458)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Applied Research Laboratories, The University of Texas
at Austin, P.O. Box 8029, Austin, TX 78713-8029
SUBJECT: A--MANEUVER COMBAT TRAINING CENTER/ARMY BATTLE COMMAND
SYSTEM INTEGRATION
SOL ABCSI-0001a
DUE 072100
POC Phil Bookert, Program Manager, Live Training Systems Division,
Information Systems Laboratory, ARL:UT, 512-835-3029
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. Program Manager
LTSD is seeking sources and information for a TAF Analyst GUI
(TAG) for the MCTC/ABCSI Project. The MCTC/ABCSI project will
be designed with two (2) primary subsystems, the MCTC/ABCSI
Collection Environment (ACE) and TAG. The ACE subsystem will
provide a near real-time data stream to the TAG server, which
in turn provides TAF analysts with ready access to relevant
digital exercise information, displayed via a web browser interface.
TAG will automate selected AAR products for selected Army Battle
Command Systems (ABCS), Army Tactical Command and Control System
(ATCCS), and legacy digital tactical platforms through the
use of scripted and ad hoc database queries. It is ARL:UT's
intention to field the complete MCTC/ABCSI system in the year
2002. Sources interested in responding to this announcement
should also see: http://isl.arlut.utexas.edu/~abcswww/ for
additional details and/or attachments. REQUIREMENTS: The TAG
system must meet the following minimum requirements, including,
but not limited to, the following. TAG will provide the TAF
Analysts with a web-based user-interface using Near Real-Time
(NRT) data monitoring via web browser technology of the ACE-collected
message formats (JVMF, USMTF, EDC, FDL, TACFIRE, AFATDS VMF,
etc.); grid map display; message expansion and display in both
NRT and on-demand database query modes; user interface elements
enabling both pre-formatted and "free" database queries; unit
task organization display; unit attributes display; communications
networks graphical display; communications networks status
for TAF analyst use; and TAF Analyst profile generation for
individual customization. TAG will facilitate AAR product production
through the use of grid map tagging; screen captures (individual
TAF Analyst workstation only), based on data available to exercise
participants; manual message display filtering; manual message
tagging and bookmarking; intermessage and intramessage searches
and queries; and predefined data-driven graphic and tabular
output displays. This is not a pre-solicitation notice that
constitutes a Request for Proposal, and is not to be construed
as a commitment by ARL:UT. Responders are requested to provide
sufficient detail concerning their ability to meet ARL:UT's
needs as described in this notice. Such description should
allow ARL:UT to assess whether the proposed system meets, or
can be modified to meet the technical performance, and capabilities
described in this notice. PROPRIETARY INFORMATION IS NOT BEING
SOLICITATED. ARL:UT will not reimburse contractors or responders
to this notice for any costs incurred in responding, or in
subsequent exchanges of information. Organizations having the
expertise and capabilities to provide the required user interface
system are invited to submit information discussing such capabilities.
It should be submitted not later than 21 July 2000 and should
consist of a total of no more than 25 pages, excluding any
marketing and/or product brochures. If you have submitted information
on the previous iteration of this RFI (ABCSI-0001), further
submissions are not required. Note: Information submitted does
not constitute a proposal, but will be considered an exchange
of capabilities and ideas. Responses may be submitted electronically
to the addresses below. Technical questions and responses should
be addressed to either: Phil Bookert, Program Manager LTSD,
512-835-3029, e-mail: bookert@arlut.utexas.edu or Roger Balettie,
Project Manager MCTC/ABCSI Software Development, 512-835-3083,
e-mail: balettie@arlut.utexas.edu.
LINKURL: http://isl.arlut.utexas.edu/~abcswww/
LINKDESC:
EMAILADD: pbookert@arlut.utexas.edu
EMAILDESC:
CITE: (W-187 SN471492)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RESEARCH WEB-IN-A-BOX
SOL BAA00-41
DUE 092600
POC Dr. Jean Scholtz, FAX: (703) 522-7161
DESC: This is a modification to the Presolitation Notice entitled
"RESEARCH WEB-IN-A-BOX" posted in CBDNet on July 5, 2000. The
solication number listed as BAA01-41, is changed to reflect
the correct solicitation number BAA00-41.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa00-41@darpa.mil
EMAILDESC:
CITE: (W-187 SN471545)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--CERMET FILTERS FOR PARTICULATE REMOVAL
SOL Cbd010
DUE 080700
POC Paul Grahovac
DESC: Cermet filters for particulate removal. This is a potential
technology development and licensing opportunity with Bechtel
BWXT Idaho, LLC (BBWI), the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). INEEL scientists have
developed new concepts for advanced and specialized cermet
filter applications. BBWI is seekng a written indication of
interest from companies interested in commercializing the technology
by funding technology development and/or by licensing the technology
for commercialization after development. This is not an opportunity
to provide goods or services to BBWI or the Department of Energy.
This Request for Interest (RFI) will close to response 30 days
after publication. Interested parties should send e-mail to
pg2@inel.gov (Paul Grahovac, Senior Account Executive, Technology
Transfer & Commercialization, BBWI). If you do not have e-mail
access, send regular mail to Paul Grahovac, Senior Account
Executive, Technology Transfer & Commercialization, BBWI, P.
O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-187 SN471609)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DETAILED CHARACTERIZATION OF THREAT SYSTEMS AND THEIR
TACTICAL USAGE
SOL DASG60-00-0013
POC ROBBIE H. PHIFER, Contract Specialist, (256) 955-3441
DESC: The purpose of this sources sought synopsis is to effect
a market survey to determine whether potential sources exist
to support the Space and Missile Defense Battle Lab (SMDBL)
for detailed characterization of threat systems and their tactical
usage. These high fidelity characterizations would include
system performance, manufacturing techniques, 6 degree of freedom
motion specifications, target/object signatures, and associated
penetration aid designs and performance characteristics. These
threat systems consist of short to intercontinental range ballistic
missiles including submarine launched ballistic missiles, air-breathing
tactical missile systems and aircraft, for both current threats
as well as projected threats. In many cases, these threat descriptions
have been developed using little published intelligence data,
thus requiring intelligence approval community review for validation.
The nature of the various ongoing ballistic missile defense
acquisition programs forces threat scenario development into
time critical schedules. A primary objective of this contract
is to provide an intelligence validatible threat specification
for use in a contentious environment and within the constraints
imposed by certain acquisition program milestones. A current
SECRET facility clearance with NATO, CNWDI, Restricted Data,
Formerly Restricted Data and NOFORN will be required. Key personnel
require TS/SCI access for coordination with intelligence community
in performance of this effort. This action is not open to allied
participation at the prime contract level. The Standard Industrial
Classification Code applicable to this effort is 8731 with
a small business size standard of 1000 employees. Firms responding
are requested to identify whether they are small business,
nonprofit organization, or large business. Interested firms
should submit written qualifications to U.S. Army Space and
Missile Defense Command, ATTN: SMDC-CM-CT/Robbie Phifer. Requests
must be received in this office within fifteen (15) days from
the publication of this announcement. This synopsis is advance
notice for information and planning purposes only and is not
a request for proposals. Telephone or facsimile inquiries will
not be accepted. See Note 25.
CITE: (W-187 SN471385)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI-SENSOR UTILIZATION & INTEGRATION FOR TARGETING
ENHANCEMENT
SOL N/A
DUE 072000
POC Mark Gahler, Project Leader, 703-704-1315, Toni Ables, Contract
Specialist, 732-427-1362
DESC: U.S. Army CECOM Night Vision & Electronic Sensors Directorate
intends to acquire under the authority of FAR 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirements, Multi-Sensor Utilization and Integration
for Targeting Enhancement to support of the Comanche (RAH-66)
Engineering Mode Development (EMD) program. This effort is
to develop and demonstrate second-generation FLIR and Longbow
fire control rada (FCR) sensor fusion technology, and to provide
a Mode Definition Document (MDD) to Comanche for a multi-sensor
aided target recognition (ATR) capability and EMD targeting
software. The resulting sensor fusion algorithm suite will
utilize the existing Comanche Aided Target Detection/Classification
(ATD/C) algorithms for FLIR processing, and the Longbow/Comanche
FCR algorithm for radar processing. Specific areas of development
and demonstration include establishing the multi-sensor target
association requirements for ATR performance and relating those
requirements to Comanche FLIR and radar sensor gimbals and
controls. Second, multi-sensor "feature fusion" ATR algorithms
will be developed and demonstrated that meet the Comanche sensor
fusion performance requirements for probability of detection,
false alarm rate, probability of classification, and probability
of recognition on the Comanche target vehicle set. These performance
requirements include operating both in a hover and in search-on-the-move
mode against both stationary and moving targets. Third, multi-sensor
fusion capability will be pursued to deal with environmental,
cultural, or signal-managed conditions characterized as poor
for each sensor in-turn: poor radar with norminal FLIR or poor
FLIR with nominal radar. Performance will not degrade to less
than single performance. The contractor must be able to obtain
and maintain proprietary exchange agreements with the Comanche
prime and relevent target acquisition system subcontractors:
Boeing Corporation, Northrop Grumman Corporation, Lockheed
Martin Corporation, and Longbow LLC. This requirement is for
a forty-two month effort. The Government intends to award a
sole source contract to Northrop Grumman Corporation, Electronic
Sensors and Systems Sector located in Baltimore, Maryland.
EMAILADD: mgahler@nvl.army.mil
EMAILDESC:
CITE: (W-187 SN471537)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--MICROARRAY SERVICES IN SUPPORT OF THE PERINATOLOGY
RESEARCH BRANCH, NICHD, NIH
SOL NICHD-SS-77
POC Mr. Harvey Shifrin, 301-496-4611
DESC: The Perinatology Research Branch (PRB) of the National
Institute of Child Health and Human Development (NICHD) has
a need for Microarray Services. In accordance with 41 U.S.C.
253 (c) 1 as set forth in FAR 6.302-1(a)(2)(ii), the NICHD
has determined that Incyte Genomics, Inc., Palo Alto, California,
is the only source capable of using microarray technology to
screen characterized cDNA sequences to detect variations in
expression levels of candidate genes which may be involved
in the physiological and pathological processes of pregnancies.
In addition, they also have the capability to receive total
RNA (isolated and purified by the PRB), isolate polyA+RNA from
the total RNA, reverse transcribe it to cDNA, construct high-density
microarrays consisting of cDNA clones and report the identity
of the genes and magnitude of change in expression in a pair-wise
comparison. Any source who believes that they have the above
capabilities should demonstrate they can perform the following:
1) Prepare high-density microarrays on glass slides with a
minimum of 9,000 sequence-verified cDNA clones from the UniGene
collection. 2) Isolate polyA+RNA from total RNA samples provided
by RFB. 3) Generate probes from RNA samples using reverse transcriptase
reaction. 4) Hybridize cDNA probes generated in step 3 to microarrays
in a pair-wise manner. 5) Perform washes of the hybridized
microarrays. 6) Conduct image analyses and format data for
GEMTools software analyses. and 7) Perform quality control
with control elements placed on each microarray. The purpose
of this synopsis is to determine whether there are other sources
that can perform the work described above. Capability Statements
should be submitted within 45 days of the publication of this
synopsis to Mr. Harvey Shifrin, Contracting Officer, CMB, NICHD,
NIH 6100 Executive Blvd., Suite 7A07, MSC 7510, Bethesda, Maryland
(or if sending by Overnight Carrier 6100 Executive Blvd, Rockville,
Maryland 20852). Telephone 301-496-4611, FAX 301-402-3676.
E-mail submissions are acceptable (hs35h@nih.gov). (See numbered
note 22)
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: hs35h@nih.gov
EMAILDESC:
CITE: (W-187 SN471581)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: B--FACILITATION SERVICES FOR DEVELOPMENT, IMPLEMENTATION
AND MEASUREMENT OF A STRATEGIC PLAN FOR THE JOINT ACCESSIONS
GROUP AND USMEPCOM.
SOL DABT23-00-R-1034
POC Sharon Crady 502-624-8158
DESC: The Directorate of Contracting is issuing a modification
to RFP DABT23-00-R-1034 for Facilitation Services. DABT23-00-R-1034
is extended indefinitely.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-187 SN471353)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ASSESSING AND MANAGING THE
HEALTH RISKS OF TOXIC CONTAMINANTS IN WATER, FISH AND SEDIMENTS;
AND MICROBIAL PATHOGENS IN SURFACE WATERS
SOL PR-CI-00-10774
POC David Plagge (513) 487-2022
DESC: The U.S. Environmental Protection Agency, Office of Water
has a requirement for technical assistance and support services
for the Office of Science and Technology (OST), Standards and
Applied Science Division (SASD). This technical support will
assist SASD in its responsibilities under the Clean Water Act
of 1987 (CWA) including directing the national program for
adoption of Water Quality Standards, developing prevention
and remediation strategies to reduce the risk to human health
and aquatic life resulting from contaminated fish and sediment
and microbial pathogens in surface waters, providing technical
support to the Total Maximum Daily Load (TMDL) program (section
303(d)) and technical support to the Effluent Guidelines program
(section 304(m)), and preparing outreach and awareness materials
including developing instructional material and presenting
workshops. The successful contractor will be expected to provide
technical support services to aid the Agency in the following
task areas: risk-based analyses; economic and statistical analyses;
model application; development of reports and guidance documents;
compilation and analysis of national and international environmental
data; development and validation of methods; environmental
assessments; field sampling; support for workshops, conferences,
and training; peer review support; public outreach and technology
transfer; compilation, categorization, and summarization of
comments received on SASD documents; and preparation of presentation
materials. Identified needs include (1) developing methods
and guidance for EPA program offices, State agencies, local
governments, and nongovernmental organizations to assess, remediate
or manage, and communicate the risks associated with exposure
toxic bioaccumulative contaminants in surface waters, sediments,
and fish tissue as well as microbial pathogens in bathing beach
surface waters, (2) conducting studies to assess the national
extent and severity of sediment and fish tissue contamination
in waterbodies throughout the U.S. as well as water-borne pathogens
present at bathing beaches, (3) providing technical support
for maintaining and updating SASD's national and international
databases, (4) providing technical support for developing standard
bioaccumulation and sediment toxicity assessment methods, (5)
providing technical support for performing field sampling for
benthic organisms, sediment, fish, indicators of microbial
pathogens, and field sampling for toxic pollutants, (6) performing
risk-based analyses to assess the human health and/or ecological
risks associated with exposure to toxic bioaccumulative contaminants
in water, sediment, and fish tissue. This procurement will
be processed using FAR Part 15. The proposed action will be
conducted on a Cost Plus Fixed Fee, Level of Effort contract
and will have a twelve month base period and two (2) twelve
month option periods. The base period and each option period
will consist of approximately 22,000 direct labor hours. Each
contract period will have approximately 11,000 additional direct
labor hours of optional level of effort. Solicitation PR-CI-00-10774
will appear on the Internet. It may be accessed through the
EPA's homepage on the World Wide Web at the following direct
link URL: http//www.epa.gov/oam/cinn_cmd. It is anticipated
that this RFP will be available by August 15, 2000. The applicable
SIC Code for this procurement is 8731. See note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: plagge.david@epa.gov
EMAILDESC:
CITE: (W-187 SN471362)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: B--ARCHAELOGICAL PHASE 1A/1B SURVEYS FOR WETLANDS RESERVE
PROGRAM IN NEW YORK
SOL NRCS-09-NY-00
DUE 082900
POC Nancy Lee, Contracting Officer, 315/477-6509
DESC: Work will consist of nine Phase 1A/1B archaelogical surveys
under the New York Archaelogical Council (NYAC) Standards for
wetland restoration projects in Broome, Cattaraugus, Cayuga,
Genesee, Jefferson, Lewis, and Livingston counties. Evaluation
factors for this solicitation are: (1) Per unit cost for bid
items (30%); (2) General plan of work (30%); (3) Professional
capabilities (20%); (4) Past performance on contracts (10%);
(5) Geographical location and professional knowledge of the
locality of the wetland restoration projects (10%). Estimated
price range is between $100,000 and $250,000. Request for proposal
packages will be available on August 7, 2000. Fax request may
be made to Nancy Lee, CO, 315/477-6550. No telephone requests
will be honored. Pre-solicitation Notice will be distributed.
All responsible sources may submit a proposal which shall be
considered by the agency.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-187 SN471476)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: B--ARCHAELOGICAL PHASE 1A/1B SURVEYS FOR WETLANDS RESERVE
PROGRAM IN NEW YORK
SOL NRCS-10-NY-00
DUE 082900
POC Nancy Lee, Contracting Officer, 315/477-6509
DESC: Work will consist of nine Phase 1A/1B archaelogical surveys
under the New York Archaelogical Council (NYAC) Standards for
wetland restoration projects in Madison, Montgomery, Oneida,
Oswego, Otsego, and St. Lawrence counties. Evaluation factors
for this solicitation are: (1) Per unit cost for bid items
(30%); (2) General plan of work (30%); (3) Professional capabilities
(20%); (4) Past performance on contracts (10%); (5) Geographical
location and professional knowledge of the locality of the
wetland restoration projects (10%). Estimated price range is
between $100,000 and $250,000. Request for proposal packages
will be available on August 7, 2000. Fax request may be made
to Nancy Lee, CO, 315/477-6550. No telephone requests will
be honored. Pre-solicitation Notice will be distributed. All
responsible sources may submit a proposal which shall be considered
by the agency.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-187 SN471478)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--FIXED-WING AEROMAGNETIC SURVEY STATE OF TEXAS
SOL 00-7380-2000
DUE 090400
POC Jean Schilling 303-236-5900 x325
DESC: USGS has a requirement for fixed-wing aeromagnetic surveys
in the state of Texas (southern) Davis Mountains and vicinity,
to provide digitally recorded and processed aeromagnetic data.
Estimated 72,300 line miles. Flight operations shall begin
within 30 days following award and completed within 60 days
after flying has commenced. Delivery point of preliminary and
final digital flight-line data is Denver,Colorado. Written
requests of RFQ by U.S. mail, e-mail or fax 303-236-5859. Requests
must contain RFQ number, requestor's name, address and phone
number. Telephone request not accepted. RFQ estimated close
date 9/04/00. Contract award estimatd end of September 2000
depending availability of funds. See Note 12.
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-187 SN471541)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: B--CONSULTATION/RESEARCH DATA ANALYSIS
SOL F6XDXG9333-0200
DUE 071000
POC Grace Watson
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. The solicitation number is PR #F6XDXG9333-0200.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. Place
of delivery and acceptance is at Edwards AFB, CA, with an FOB
destination. The Air Force Flight Test Center (AFFTC), AFRL/PRSM
has a requirement for a one-time service contract to provide
non-personal services to furnish all labor, tools, materials
and facilities needed to synthesize and manufacture functionalized
oligometric silsesquio xanes. The starting completely condensed
silsesquioxanes or chlorosilanes (Cy8T8, [TMSO]8Q8, and [i-Pr)SiCl3,
Cy6T6, Et7T8([CH2CH2OH] will be supplied by AFRL/PRSM. More
specifications will be provided upon request. Edwards AFB intends
to award this contract action to University of California,
Irvine unless other offerors can provide exact service/requirement
with better terms and conditions. The following provisions
and clauses apply: 52.252-2 - Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors—Commercial, applies
to this acquisition. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications—Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions—Commercial Items, also applies. C lause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders—Commercial Items, applies
to this acquisition; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans of the Vietnam
Era; 252.212.7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.204-7004, Required Central
Contractor Registration; 252.225-7001, Buy American Act and
Balance of Payment Program; and 252.225-7036, North American
Free Trade Agreement Implementation Act – Balance of
Payment Program. Offers are due at Air Force Flight Test Center
(AFFTC), Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA 93524-6351, by 10 July 2000, 4:00 p.m. Contact
Grace Watson at 661-277-7453 for information regarding the
solicitation. Faxed transmissions of quotes are preferred,
661-277-2114.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-187 SN471546)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: B--ACTUARIAL & UNDERWRITING REVIEWS OF CROP INSURANCE
& AGRICULTURAL RISK MANAGEMENT PROGRAMS
SOL N/A
POC Nancy Dorman (202) 720-9464
DESC: SOURCES SOUGHT FOR ACTUARIAL AND UNDERWRITING REVIEWS OF
CROP INSURANCE AND AGRICULTURAL RISK MANAGEMENT PROGRAMS
This is a SOURCES SOUGHT synopsis. This sources sought synopsis
requests information needed by the Government prior to release
of any potential solicitation. This is not a request for proposals
and in no way obligates the Government to award any contract.
Details follow - please read this entire synopsis. OFFERORS
MUST RESPOND TO THE QUESTIONS CONTAINED (BELOW) IN THIS SYNOPSIS
The Risk Management Agency (RMA) of the United States Department
of Agriculture (USDA) is responsible for supervision of the
Federal Crop Insurance Corporation (FCIC), administration and
oversight of programs authorized under the Federal Crop Insurance
Act (7 U.S. C. 1501 et. Seq.), any pilot or other program involving
revenue insurance, risk management education, risk management
savings accounts; the uses of the futures market to manage
risk and support farm income that may be established under
the Federal Crop Insurance Act or other law; and, other programs
the Secretary of Agriculture considers appropriate. The Agricultural
Risk Protection Act of 2000 modified the Federal Crop Insurance
Act to: 1) Require the Board of Directors of the Federal Crop
Insurance Corporation to "establish procedures under which
any policy or plan of insurance, as well as any related material
or modification of such a policy or plan of insurance, to be
offered under this title shall be subject to independent reviews
by persons experienced as actuaries and in underwriting, as
determined by the Board;" and 2) Direct the Board, to the maximum
extent possible, to "contract with private insurance companies,
private rating bureaus, and other organizations as appropriate
for actuarial services, services relating to loss adjustment
and rating plans of insurance, and other services to avoid
duplication by the Federal Government of services that are
or may readily be available in the private sector." FCIC is
attempting to determine the availability of sources within
the private sector to conduct these actuarial and underwriting
activities required by the Federal Crop Insurance Act.
If you are interested in competing for this requirement, please
indicate your interest by sending an E-mail to Nancy Dorman
at ndorman@wdc.fsa.usda.gov NO LATER THAN JULY 12, 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 6331, 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 accessible through a
GSA schedule or other GWAC vehicle? If so, provide details.
ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND
TO THIS SYNOPSIS. TELEPHONE AND FACSIMILE RESPONSES TO THIS
SOURCES SOUGHT CBD NOTICE WILL NOT BE ACCEPTED. NO SOLICITATION
EXISTS AT THIS TIME. It is anticipated that the solicitation
will be released by the end of September 2000. It is recommended
that you respond to this synopsis, including all information
above, if you would like to be notified electronically upon
release of the solicitation. All offerors who request to be
notified will be informed via e-mail.
LINKURL: ndorman@wdc.fsa.usda.gov
LINKDESC:
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-187 SN471504)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-005
DUE 081000
POC Faviye Jones, Contract Specialist 011-82-2-2270-7475
DESC: 1. The response date has been changed from 20 July 00 to
10 Aug 00.
EMAILADD: faviye.jones@pof02.usace.army.mil
EMAILDESC:
CITE: (W-186 SN471336)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: C--DESIGN, ENGINEER, INSTALL, AND TEST HIGH DEFINITION
UNITED STATES SENATE TELEVISION FACILITY
SOL 2000-R-014
DUE 080700
POC Kathleen Haddow, Contract Specialist (202) 224-7135; Lawrence
B. Toperoff, Contracting Officer (202) 224-2547
DESC: The United States Senate, Office of the Sergeant at Arms,
Washington, DC, intends to procure engineering technical support
services and support to design, engineer, install, and test
a High Definition (HD) Senate Television (TV) facility to replace
an existing analog-based facility. Contractor and facilities
must be located within the Washington DC Local Commuting Area
to receive award. The entire United States Senate TV facility,
except for the robotic camera and United States Senate Chamber
audio systems, will be replaced with new equipment. The United
States Senate will provide the cameras, production switchers,
character generators, and other major equipment items to the
Contractor for the upgrade. The Contractor will be responsible
for translating the Senate's conceptual design into a detailed
engineering layout, and procure the racks and ancillary equipment,
cabling, and other items; wire and assemble the equipment racks;
remove the existing equipment; install the digital facility;
and test the digital facility. The United States Senate will
host prospective offerors at pre-bidder's conferences scheduled
for Friday, July 7, 2000, and Monday, July 10, 2000 at 9:00
AM. The Pre-Bidders Conference will consist of a brief overview
of Senate TV, a walk-through of the existing Senate TV facility
and supporting rooms, and a brief visit to the United States
Senate Chamber to view the placement of the digital cameras.
Prospective offerors are limited to two representatives, and
may only attend the conference one time. Prospective offerors
should send a facsimile with names of attendees to Lawrence
B. Toperoff's attention at (202) 228-2051, and also request
a copy of the solicitation. Attendees must check in by 8:45
AM with the United States Senate Appointments Desk, located
on the Senate side of the United States Capitol through the
north door, on the day scheduled to attend the conference.
Prospective offerors will be escorted to the location of the
pre-bidders conference and tour of the facilities. All other
questions and comments are to be directed to the Contracting
Officer at fax (202) 228-2051 or e-mail address below.
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
e-mail and specify the proper subject line (see above).
CITE: (W-187 SN471613)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--DEVELOPMENT OF A COSMIC NASTRAN BASED MODEL VALIDATION
TOOL AND MATLAB-BASED SOFTWARE PROGRAMS TO CONDUCT PRE-TEST
PLANNING AND MODEL CORRELATION UTLIZING CREATED SOFTWARE
SOL 9-BJ2-58-0-29Q
DUE 071900
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the development of software tools which use advanced model
correlation algorithms for use on Shuttle payload math models
including the following: Generalized Error Locator algorithm;
implementation of Genetic Algorithms for optimizing model updating
using Bayesian objective functions; Non-sensitivity-based model
updating based on Structural Dynamics Modification theory.
In addition, the selected vendor shall develop pre-test planning
software tools implementing Maximum Average Kinetic Energy,
Eigenvector Product, and QR Decomposition instrumentation locating
algorithms and FRF and Mode Indicator Function Excitation-evaluating
algorithms. The vendor shall deliver Matlab-based software
programs to conduct pre-test planning and model correlation
utilizing outputs from COSMIC NASTRAN and software tools developed
under this contract. The software delivered under this contract
must be demonstrated on a model of a P6 payload. The vendor
shall investigate combining multiple model and static test
results into one model correlation process, write and deliver
a final report on such. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to obtain this work and resulting software from Ztech
Engineering Services in Friendswood, Texas. Ztech key personnel
have developed many of the methods called for by this procurement
and has been instrumental in previously coding some of these
algorithms. Ztech is the only company which has used advanced
dynamic model correlation tools to update complex NASA payloads
such as the P6. This unique knowledge is required to develop
the COSMIC NASTRAN model updating capability. Therefore, it
is in the best interest of the Government to obtain this expertise
and Ztech Engineering Services is the only known qualified
source. In accordance with FAR 6.302-1 and U.S.C. 2304(c)(1),
a Justification for Other than Full and Open Competition stating
a unique source is being prepared. Technical questions should
be directed to the Technical Monitor for this procurement,
Michael Grygier at (281) 483-6398. 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 July 19, 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=73#9-BJ2-58-0-29Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-185 SN471112)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--MAINTENANCE FOR ONYX2 COMPUTERS
SOL N00140-00-Q-3451
DUE 071200
POC Point of Contact John D. Favata (Code 02P22Z), 215-697-9632
DESC: FISC Norfolk Det Phila intends to procure non-personnal
services on a sole source basis, hardware, software and operating
system maintenance for the ONYX2 computers used in Joint Operational
Visualization Environment (JOVE). This requirement is to provide
services commencing in FY01 as required by the United States
Atlantic Command Joint Warfighting Center (USACOMJWFC). Silicon
Graphics, Inc. is the manufacturer of the ONYX2 processors
and the only company with the requisite technical knowledge
to maintain and repair the hardware, software and operating
system as a complete package. All three components must work
simultaneously to ensure that the JOVE system is operational.
Interested persons may identify their interest and capability
to respond to this requirement or to submit proposals. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open to open this
requirement to competition based upon responses to this requirement
is solely within the discretion of the Government. Information
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct competitive
procurements. This acquisition is being processed under FAR
Part 13. All responses should be received by 12 July 00.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-187 SN471340)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--WEB BASE TRAINING
SOL N00174-00-R-0046
POC Michael L. Burch, FAX (301) 744-6546, burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 20 July 2000. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NAVSEA, Indian Head Internet web page http://www.ih.navy.mil/contracts.
Request for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NAVSEA Indian Head,
shall not receive or accept any form of electronic or faxed
proposals as a result of this solicitation. All proposals must
be received in hard copy and are subject to the FAR Clause
52.215-1, Instruction to Offerors Competitive Acquisition (OCT
1997). NOTE: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
database. This procurement is for educational, training, evaluation
and development technical support services in support of simulation
expansion and training program development and synthesis, technology
insertion initiatives and technology transfer to achieve web
based training. This contract will be used to support on-going
programs, therefore two (2) one-year options are requested
in addition to the base year contract. Total hours to be tasked
for base and option years are 55,700 per year. Delivery schedule
is determined in each individual delivery order. Award shall
be based on "best value". Evaluation Factors are (1) Offeror
Acceptability, (2) Offeror Capability and (3) Price. Past Performance
shall be evaluated. Oral Presentation maybe required. This
procurement is anticipated to be a CPFF, IDIQ, Completion type
contract. This procurement will be full and open with an evaluation
preference for Hubzone SB 10%. SIC Code is 7373 for this procurement.
All responsible sources may submit a proposal, which shall
be considered by NAVSEA, Indian Head, Indian Head, MD 20640-5035.
For any further information please contact Contract Specialist,
Michael L. Burch, at burchml@ih.navy.mil or Fax (301) 744-6546.
CITE: (W-187 SN471381)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--MULTI-USER SWITCH FOR PCS
SOL S-LMAQM-00-Q-0100
DUE 081400
POC Contracting Officer, J.L. Welch 703/875-6746
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this Request for Quotation (RFQ) is S-LMAQM-00-Q-0100.
The RFQ and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-18. The
SIC code for this procurement is 3679 and the associated size
standard is 500 employees. FAR 52.212-1 applies to this acquisition.
The Department of State intends to procure the following
Multi-User Switches and associated optional items on a Firm-Fixed-Price
basis: CLIN 001 6 Each - Multi-User Matrix KVM Switches
each switch shall have the capability for 8 users to individually
or simultaneously control up to 32 computers. Switch shall
be capable of controlling PC, SUN or MAC computers. Shall be
19-inch rack mount; CLIN 002 192 Each - Multiplexer Plug-in
Module for PC CPU; CLIN 003 48 Each Multiplexer Plug-in
Module for PS/2 Keyboard/ Mouse. Allows keyboard and mouse
to control the ST switch via On-Screen Display menu; CLIN
003 6 Each Dual Redundant Power Supply; CLIN 004 192 Each
50 foot Multi-coax SVGA video cable, 15 HD male-male; CLIN
005 192 Each 50 foot "Y" cable, 8mD male to 2-6mD males (connects
PS/2 keyboard and mouse ends for keyboard and mouse use);
CLIN 006 48 Each 50 foot Multi-coax SVGA video cable, 15
HD male-female; CLIN 007 48 Each 50 foot PS/2 Keyboard/Mouse
in one cable, 6mD male-female "Y" on each end. DELIVERY:
Items shall be delivered within 30 days to the Washington DC
metro area location specified at the time of award. All items
shall be FOB Destination (Washington DC metro area). DESCRIPTIVE
LITERATURE: Offerors are to provide descriptive literature
for the items proposed and warranty information. Offerors
are advised to include a completed copy of FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS with their
offer and that the clause FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS applies to this acquisition. The clause
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2000) applies
to this acquisition and the following clauses also apply:
FAR 52.222-3, Convict Labor (E.O. 11755); FAR52.225-13, Restriction
on Certain Foreign Purchases (E.O.'s 12722, 12724, 13059, and
13067); FAR52.233-3, Protest After Award (31 U.S.C. 3553);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); FAR
52.219-8, Utilization of Small Business Concerns (15 U.S.C.
637(d)(2) and (3)); FAR 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), Para. (b)(1) Fill-In: "Ten Percent", Alternate I of
52.219-23; FAR 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-5,
Trade Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note);
FAR 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332); FAR
52.232-35, Designation of Office for Government Receipt of
Electronic Funds Transfer Information (MAY 1999); FAR 52.239-1,
Privacy or Security Safeguards (5 U.S.C. 552a); FAR 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241); DOSAR 652.225-71, Section 8(A) Of The Export
Administration Act Of 1979, As Amended (AUG 1999) DUE DATE
FOR OFFERS Offers shall be received by the Department of
State, No Later Than 2:00 p.m. EDT on August 14, 2000 at the
following address: Via U.S. Mail: U.S. Department of State
Office of Acquisition P.O. Box 9115, Rosslyn Station Arlington,
VA 22219 Hand Delivered: U.S. Department of State Office
Acquisition Room 528 1701 N. Ft. Myer Drive (17th Street
entrance) Arlington, VA 22209 See note 12*****
EMAILADD: welchjl@state.gov
EMAILDESC:
CITE: (W-187 SN471391)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE TO PROVIDE PERFORMANCE-BASED METRICS MANAGEMENT
SYSTEM
SOL N00181-00-Q-0601
DUE 072100
POC Debby Spain, (757) 396-8364
DESC: The intent of this amendment is to establish a closing
date of 21 July 2000. In addition, for purposes of evaluating
offers received under this solicitation, a 10% preference will
be given to qualifying HubZone contractors.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-187 SN471409)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INFORMATION TECHNOLOGY CONTRACT SUPPORT SERVICES
SOL 949504
POC Linda L. Ruppert, (304) 625-2444
DESC: The combined synopsis/solicitation advertised on April
14, 2000, is hereby cancelled due to a reassessment of the
need. The Federal Bureau of Investigation does not intend to
fill this requirement at this time.
CITE: (W-187 SN471501)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00039-00-R-3173
POC Mr Tony Ramos (619)524-7198
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source contract to Bay Technologies Consulting
Group, Inc. The contractor will provide upgrade services to
SPAWAR's Acquisition Management Automation System (AMAS), which
was developed by Bay Technologies Consulting Group, Inc. The
work involved in this action will ensure the needed upgrades
to the successful implementation of AMAS system software. The
period of this performance will be from date of award through
30 September 2000. An Option will be from 01 October through
30 September 2001. This request is considered to be sole source
to Bay Technologies, therefore, no solicitation will result
from this announcement.
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
CITE: (W-187 SN471510)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE JOINT ELECTRONIC
COMMERCE PROGRAM OFFICE (JECPO)
SOL SP4700-00-R-0009
POC Susan Vaughn (703) 767-1192, Carol Leon (703) 767-1167
DESC: The DLA Support Services Corporate Contracting (DSS-OCPA)
(formally DASC-CPA) intends to award a contract on a sole source
basis to PartNET, Inc. to continue computer operation and sustain
engineering services in support of emerging electronic commerce
initiative that is consistent with the DoD Electronic (EMALL)
search engine software. This notice of intent is NOT a request
for competitive proposals. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their services with
sufficient technical and cost information to allow for a detailed
evaluation to the Contract Specialist, Susan Vaughn, at DLA
Support Services Corporate Contracting (DSS-OCPA), 8725 John
J. Kingman Road, Suite 0119, Fort Belvoir, VA 22060-6220 within
5 days of the date of publication of this notice. No telephone
inquiries/responses will be accepted.
EMAILADD: Susan_Vaughn@hq.dla.mil
EMAILDESC:
CITE: (W-187 SN471558)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--AUTOMATED WORKFLOW TOOLS
DUE 080500
POC Gary Salomon, 732.532.2224
DESC: U.S.Army CECOM Logistics and Readiness Center (LRC) is
performing a market survey to identify software tools that
would improve, streamline and make more efficient its production,
maintenance and logistics engineering functions. These functions
include the preparation of acquisition requirements documents,
processing of engineering changes, value engineering, development
of maintenance concepts, technical data management, development
and distribution of engineering policy and procedures, configuration
management, quality discrepancy reporting and tracking, life-cycle
cost modeling and tracking, development of specifications and
other related activities. The LRC currently uses a variety
of commercial-off-the-shelf (COTS) and government-off-the-shelf
(GOTS) tools and applications to assist in the performance
of its assigned mission. We are seeking to increase our utilization
of COTS tools and business processes in order to decrease total
process cycle times, reduce the time to search for and retrieve
business information and reduce rework. CECOM is seeking
information regarding existing proven business solutions which
can be applied to streamline our ability to access information,
improve the accuracy of the information presented and facilitate
our existing and planned business processes. We seek solutions
that require little or no integration, extensive process redesign,
or modifications and have minimal sustainment costs. Additional
information on the LRC and its business processes can be found
at http://www.monmouth.army.mil/cecom/lrc/lrc.html. Response
is requested NLT 30 days after the date of this notice
Point of contact is Gary Salomon, (732) 532-2224, Gary.Salomon@mail1.monmouth.army.mil
EMAILADD: Gary.Salomon@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-187 SN471569)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: D--CISCO 3620
SOL DABT63-00-T-1055
DUE 071900
POC Purchasing Agent: Jinny Miller, 520-533-2638
DESC: (i) This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and 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. (ii) Solicitation is issued as a request for
quotation (RFQ) . (iii) This is a full and open competition
under SIC 5045. (iv) CLIN 0001: 6 each (v) Description: CISCO
3620 (vi) Please provide your Duns and Bradstreet number, Federal
Tax ID number and quote FOB destination prices. (vii) Delivery
date: 10 August 2000 (viii) Place of Delivery: 40th Signal
Battalion, Building 52101, Attn: AFSG-FS-LO, Fort Huachua,
Arizona 85613-5600. (ix) Clause 52.212-1, Instructions to offerors
Commercial Items (Nov 99) is incorporated by reference. (x)
Clause 52.212-2, Evaluation-Commercial Items (Jan 99) is hereby
incorporated by reference, with Paragraph (a) being changed
with the following factors to evaluate offers. The factors
are listed in descending order of importance: (1) Technical
capability, (2) Past Performance, (3) Delivery Schedule and
(4) Price. The contract award shall be made to the offeror
that represents the best overall value to the Government. (xi)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(May 99), is hereby incorporated by reference. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Feb 2000) is
incorporated by reference, Paragraph (b) items 12, 13, 14,
15, 17, 22 and Paragraph c(1) are checked as applicable. FAR
Clauses my be obtained in full text via the Internet at: http://farsite.hill.af.mil/vffar1.htm.
(xiii) Clause 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration, (May 99) is incorporated by
reference. (xiv) Clause 52.25202, Clauses Incorporated by Reference
is incorporated by reference (xv) Clause 52.204-7004, Required
Central Contractor Registration (Mar 00). Central Contractor
Registration can be accessed on the Internet at: http://www.ccr2000.com/
and the Commerce Business Daily at: http://cbdnet.access.gpo.gov/
. (xvi) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is DO-C9. (xvii) Quotes
are due by 1600 (PST), 19 July 00, by fax at (520) 533-1426,
by mail to Directorate of Contracting, Attn: ATZS-DKO-L (Jinny
Miller), Building 22208, Fort Huachuca, Arizona 85613 or by
Federal Express at company expense to Directorate of Contracting,
Building 22208, Hines Road, Fort Huachuca, Arizona 85613. Refer
all contracting questions pertaining to this solicitation to
Jinny Miller, phone number 520-533-2638. Refer all technical
questions pertaining to this solicitation to CPT Sandlin, phone
number (520) 533-5084/2842.
EMAILADD: millerv@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-187 SN471588)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--MPL FOR WINDOWS AND MAINTENANCE
SOL F25600-00-T-0193
DUE 072100
POC Jeffrey Kasza, Contract Specialist, Phone 402-232-4698, Fax
402-294-4069, Email jeffrey.kasza@offutt.af.mil - Donald Simons,
Contract Specialist, Phone 402-232-6577, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
F25600-00-T-0193 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This is a total small business set-aside. The standard industrial
classification code is: 7372, the small business size standard
are: 18M. CLIN 0001. Description: Single copy MPL for Windows
Run-Time with CPLEX Windows DLL Solver with Barrier Option.
Quantity: 5 each. Date of delivery: 30 days after contract
award. FOB: Destination. Delivery Address: Mr. Rolando Abueg,
USSTRATCOM/J3613, 901 SAC Blvd STE 2H29, Offutt AFB, NE 68113-6600.
CLIN 0002. Description: First year maintenance for MPL license
(12%). Quantity: 5 each. Date of delivery: 30 days after contract
award. FOB: Destination. Delivery Address: Mr. Rolando Abueg,
USSTRATCOM/J3613, 901 SAC Blvd STE 2H29, Offutt AFB, NE 68113-6600.
No partial quotes will be considered. No substitutes will be
allowed. No partial awards will be allowed. The provision at
FAR 52.212-1, Instruction to Offerors _ Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Award will be based upon
low price. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certification _
Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions_Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable: FAR 52.222-3, Convict
Labor (E.O. 11755). FAR 52.233-3, Protest After Award (31 U.S.C.
3553). FAR 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.225-3
Alternate I, 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). FAR 52.225-16, Sanctioned
European Union Country Services (E.O. 12849). FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). The following DFARS clauses also apply to
this acquisition: 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 2000). Offers
are due by 12:00 PM, 21 July 2000. Quotes must be valid until
21 Aug 2000, and should be submitted in writing to: 55 CONS/LGCV,
ATTN: Jeff Kasza, 101 Washington Square, Bldg 40, Offutt AFB,
NE 68113-2107, or you may send a fax to number (402) 294-7280.
Address any questions to Jeff Kasza at the above address or
call (402) 294-6156 or e-mail to jeffrey.kasza@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0193&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.kasza@offutt.af.mil
EMAILDESC:
CITE: (D-187 SN471599)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: D--INFORMATION TECHNOLOGY CONSULTING SERVICES
SOL DAHA21-00-T-0061
DUE 072500
POC MSgt Cheryl Walker, Purchasing Agent, (612) 713-2613
DESC: The 133rd Airlift Wing (AW), Minnesota Air National Guard,
St. Paul, MN has a requirement for assessment/consulting services
for a reliability upgrade of their Local Area Network (LAN).
Requirement is for an Assessment Phase and a Recommendation
Phase. Assessment Phase will consist of evaluation and documentation
of the current LAN infrastructure for capability and connectivity
and defining long range goals. Recommendations Phase will consist
of a formal written submittal which clearly defines the recommendations
and resulting increase in LAN reliability and connectivity.
The submittal will include hardware, training and maintenance
recommedations as well as other associated reliability requirements.
Potential offerors will be required to attend a Preproposal
Conference to be held on-site at the 133 AW in St. Paul Minnesota.
Date and time for the preproposal conference will be published
in the solicitation. Solicitation issue date is 12 JULY 2000
and proposal due date is 25 JULY 2000. Simplified Acquisition
Procedures/Commercial Item Contracting methods will be used
for this procurement. 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 included. A firm
fixed-price contract is anticipated. All capable and interested
sources must submit a written request for the solicitation.
Requests shall be sent to MSgt Cheryl Walker, Base Contracting
Office, 610 Militia Drive, St. Paul, MN 55111-4120. E-mail
requests will be accepted and shall be sent to: Cheryl.Walker@mnstpa.ang.af.mil.
This acquisition is unrestricted regarding business size.
LINKURL: N/A.
LINKDESC:
EMAILADD: Cheryl.Walker@mnstpa.ang.af.mil
EMAILDESC:
CITE: (W-187 SN471603)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Ball Aerospace and Technologies Corp., Mail Stop: AR-1,
PO Box 1062, Boulder, CO 80306
SUBJECT: D--X-BAND GROUND RECEIVING STATION SERVICE, SUPPORTING
POLAR ORBIT PAYLOAD WITH DAILY CONTACTS, LEVEL ZERO CCSDS PROCESSING,
AND DATA TRANSPORT SERVICES
SOL PC-RFI-00-01
DUE 072800
POC Contracting Officer, James Lundahl, 303-939-6575
DESC: Sources Sought Notice: PC-RFI-00-01. DUE: 28 July 2000.
POC: Mr. James Lundahl, Ball Aerospace & Technologies Corp.,
jlundahl@ball.com. This announcement is for information and
planning purposes, only. It does not constitute a BAA, IFB,
or RFP, or solicitation for proposals of any kind. Nothing
in this announcement shall be construed as a commitment by
Ball Aerospace & Technologies Corp. All submissions in response
to this announcement shall be held in strictest confidence.
BACKGROUND: PICASSO-CENA is a space borne lidar mission
designed to provide key measurements of aerosol & cloud properties
needed to improve climate predictions. PICASSO-CENA will fly
a 3-channel lidar with a suite of passive instruments in formation
with EOS-PM and CloudSat to obtain coincident observations
of radiative fluxes and atmospheric state. PICASSO-CENA
is currently planned as a three (3) year, low earth orbit,
705 km polar sun-synchronous mission, designed to obtain extended
climatology of aerosols and clouds to permit an assessment
of interannual variations. Mission extension is an option.
The program emphasis is on good technical performance, high
reliability, and low cost accomplished with innovative management
techniques. Mission launch is anticipated in the third quarter
of CY 2003. Prior to launch, a significant amount of performance
validation across multiple interfaces must be accomplished,
requiring earlier subsystem delivery and end-to-end test support.
NASA LaRC is the PICASSO-CENA implementing center, as sponsored
by the ESSP program office, managed by NASA Goddard Space Flight
Center (GSFC). DESCRIPTION: BATC envisions the need for
two serial activities: 1) mission planning, interface development,
and validation support, 2) mission operations support, X-band
ground station coverage, level zero data processing, and data
transportation services - presumably using existing assets.
Dependent on ground station location (extreme latitudes
preferred for flexibility), antenna size (10M+), downlink rate
(25-80 Mbps), and data volume (43 Gbits/day), we anticipate
1 to 4 contacts per day. Costing approach (e.g. per contact)
will affect downlink rate selection. Upon data receipt, the
supplier will generate a contact report and perform level zero
processing (removal of telemetry artifacts), generating CCSDS
data packet files and a data completeness report. The supplier
is responsible for data services required to transport the
data to the LaRC DAAC via land line. The data will need to
be temporarily stored until the DAAC has confirmed proper reception
(nominally 3 days). Supplier participation will be required
at Mission Design reviews and selected PICASSO-CENA Technical
Interface Meetings. RULES: In response to this RFI, submissions
should address the origins of current service capability; an
indication of current system maturity and stability; and the
rationale for satisfaction of the described program requirements.
Two original hard copies of submissions, printed on 8 1/2''
x 11'' pages, 12-point "Times" font, one staple in the upper
left-hand corner (no other binding). Submissions sent by FAX
will be destroyed, e-mail is acceptable. Sources submitting
information will not be reimbursed for any expenses incurred.
Submissions should be sent to Mr. James Lundahl, Ball Aerospace
& Technologies Corp., ATTN: PC-RFI-00-01, MS: AR1, PO Box 1062,
Boulder, CO 80306. These submissions should be sent in time
to be received by Mr. Lundahl not later than 5:00 PM local
time on 21 July 2000. Please note that submissions must be
non-proprietary and unclassified. For additional information,
interested parties should contact Mr. Lundahl at jlundahl@ball.com.
EMAILADD: jlundahl@ball.com
EMAILDESC:
CITE: (W-187 SN471419)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--WILD HORSE GATHER AND TRANSPORT, MALHEUR NATIONAL
FOREST
SOL RFQ-4-00-39
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Malheur National Forest, Murderers
Creek Wild Horse Territory. Work consists of gathering approximately
86 wild horses from two separate areas and transporting them
to the BLM holding facility in Hines, Oregon. Gather areas
are located in forested areas. Gather may be accomplished by
horseback, by helicopter, bait trapping, roping, or tranquilizing.
Work is scheduled to begin December 1, 2000 with snow on the
ground. Proposal due date will be stated in the solicitation
and award is expected to be before September 30, 2000. This
project is totally set-aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-185 SN471123)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: F--REFORESTATION ON LEASED LAND BY ENVIRONMENTAL DIVISION,
COMNAVMARIANAS AT SINGLE SITE UNIT WITHIN EXCLUSIVE MILITARY
USE AREA (EMUA) ON TINIAN, CNMI
SOL N62766-00-Q-9946
DUE 073100
POC Ms. Rose Wesley, Contract Specialist, (671) 339-8115
DESC: This request for quotation is to provide all labor, equipment,
supervision, transportation, planting stock, supplies and incidentals
to perform reforestation under a Simplified Acquisition Procurement(SAP)contract.
The work area is located on Tinian, CNMI and has been flagged
or has obvious on-the-ground boundaries. The estimate contract
value is between $25,000 and $100,000. This procurement is
a firm fixed price contract. Quoters can view or download the
request for quotation at this website, http://esol.navfac.navy.mil
on or about 20 July 2000. The request for quotation will not
be provided in a hard copy format. The quotation due date is
31 July 2000 at 4:30 p.m. [Guam Time]. This procurement is
100% set-aside for Small Business Concerns. The Standard Industrial
Classification Code is 0851 with a size standard of $5.0 MIL.
EMAILADD: wesleyr@pwcguam.navy.mil
EMAILDESC:
CITE: (W-187 SN471338)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TRACTOR PILING
SOL RFQ-R5-16-00-67
DUE 080700
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Rd., Sonora,
CA 95370; phone (209)532-3671, ext 247; FAX 209-533-3175.
DESC: Tractor piling to reduce fuel in precommercial thinning
units, and to prepare sites in stands by mechanically clearing
and piling slash, vegetation and other debris. Work will be
performed on 278 acres on the Minarets Ranger District, Sierra
National Forest. Estimated start work date is August 15, 2000
with 96 calendar days of contract time. All responsible sources
may submit a quote which will be considered. REQUEST FOR SPECIFICATIONS
MAY BE MAILED TO STANISLAUS N.F., ATTN: CONTRACTING OFFICER,
19777 GREENLEY RD., SONORA, CA 95370 OR FAXED TO 209-533-3175.
CITE: (W-187 SN471483)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0620-SC
DUE 110100
POC Catherine S. Stewart (202)307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
Services for male and female juvenile offenders in the Lake
Charles, Louisiana area (Calcasieu Parish). Residential services
include care, custody, control, accountability, and treatment,
including subsistence. Those interested are requested to give
written notification (including telephone number and a point
of contact) to the Contracting Officer listed in this notice.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work entitled, "Community Corrections
Center," dated January 2000. A requirements contract is anticipated.
The estimated number of inmate days are 8,760 for the two-year
base period and 4,380 for each of the three one-year option
periods (75% male and 25% female). The estimated RFP issue
date is September 1, 2000 and the estimated closing date is
November 1, 2000. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone requests for solicitations will be
accepted.
CITE: (W-187 SN471346)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL JUVENILE COMMUNITY CORRECTIONS CENTER
SERVICES
SOL RFP 200-0618-NC
DUE 102000
POC Catherine S. Stewart (202)307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
Services for male and female juvenile offenders in the Southern
Minnesota area. This area is defined as the following Southern
Minnesota counties: Houston, Winona, Filmore, Olmsted, Dodge,
Steele, Waseca, Blue Earth, Watonwan, Cottonwood, Jackson,
Martin, Faribault, Freeborn, Mower, Lyon, Redwood, Brown, Nicollet,
Le Sueur, Rice, Goodhue, Wabasha, Dakota, Scott, Sibley, Renville,
and Yellow Medicine. Residential services include care, custody,
control, accountability, and treatment, including subsistence.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. The services described
shall be in accordance with the Federal Bureau of Prisons'
Statement of Work entitled, "Non-Secure Contract Juvenile Facility,"
dated May 11, 1998. A requirements contract is anticipated.
The estimated number of inmate days are 3,650 for the two-year
base period and 1,825 for each of the three one-year option
periods (80% male and 20% female). The estimated RFP issue
date is August 21, 2000 and the estimated closing date is October
20, 2000. All responsible sources may submit a proposal which
will be considered by this agency. No collect calls will be
accepted. No telephone requests for solicitations will be accepted.
CITE: (W-187 SN471347)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0619-SC
DUE 110100
POC Catherine S. Stewart (202)307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Community Corrections Center Services
for male and female offenders in the Little Rock, Arkansas
(Pulaski County) area. Residential services include care, custody,
control, accountability, and treatment, including subsistence.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. The services described
shall be in accordance with the Federal Bureau of Prisons'
Statement of Work entitled, "Community Corrections Center",
dated January 2000. A requirements contract is anticipated.
The estimated number of inmate days are 58,400 for the two-year
base period and 29,200 for each of the three one-year option
periods (81% male and 19% female). The estimated RFP issue
date is September 1, 2000 and the estimated closing date is
November 1, 2000. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone requests for solicitations will be
accepted.
CITE: (W-187 SN471349)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: G--INFORMATION AND REFERRAL, RELOCATION, AND BUILDING
= MAINTENANCE=20 SERVICES
SOL N00140-00-R-N566
POC Point of Contact - Claryce Holt-Bond, Contract Specialist,=20
215-697-9695, Contracting Officer, K.=20 Sweetra, 215-697-9690
DESC: This is a reprint of a garbled notice posted on CBDNet
on June = 30, 2000=20 and printed in the CBD on July 5,=20
2000. The FISC Norfolk Detachment Philadelphia intends to acquire,
= through=20 full and open competition, Information=20 and
Referral, Relocation, and Building Maintenance Services for
the = Family=20 Service Center at the Naval=20 Training Center,
Great Lakes, IL. Services shall include information = and=20
referral of human and social support=20 programs and relocation
information and assistance for military members = and=20 families.
Building maintenance services=20 of the Family Service Center
electronic/computer equipment will = include minor=20 equipment
repairs, replacement of=20 parts, maintaining the preventive
maintenance schedule for equipment = and=20 machinery, and
managing service contract=20 agreements. Snow/ice removal is
also included. The contractor shall = ensure=20 that the contract
service providers have=20 overlapping inclusive skills, duties,
and schedules. Services will = commence 1=20 October 2000 and
continue through 30=20 June 2001. Three one -month options
and three annual option periods are = included. A firm fixed
price contract is=20 contemplated. The applicable standard
industrial classification number = is 8322=20 and the size
standard is=20 five million dollars. The solicitation will
require the submission of=20 cost/price and technical proposals
including past=20 performance. See numbered note 26. Requests
for a copy of the = solicitation=20 should be made by letter
or telefax to=20 FISC Norfolk Detachment Philadelphia, Code
02P52I Bid Officer, Fax#=20 215-697-9738. The full solicitation
and all=20 amendments are available upon release at the www.nor.fisc.navy.mil
and = the=20 http://www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-187 SN471623)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--SAFETY AND MISSION ASSURANCE SERVICES
SOL 8-1-0-QS-C9467
DUE 071900
POC Sandra L. Presnell, Contracting Officer, Phone (256) 544-0318,
Fax (256) 544-9080, Email sandra.presnell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
a two-month extension of Contract NAS8-40364. NASA/MSFC intends
to purchase the items from Hernandez Engineering, Inc., pursuant
to FAR 6.302-1, which implements the authority of 10 U.S.C.
2304(c)(1) for acquisition of supplies or services from one
source and no other supplies or services will satisfy agency
requirements. Contract NAS8-40364 expires July 31, 2000 and
recompetition for Safety and Mission Assurance Services is
underway with an anticipated award of a new contract by October
1, 2000. MSFC is dedicated to fulfilling safety requirements
and Hernandez Engineering, Inc., is uniquely familiar with
the current programs and projects. They have a team in place
with the specialized services and critical skills to quickly
respond to the Government's requirements that will enable MSFC
to meets its responsibilities. Continuity of services under
this contract is vital and must be continued without interruption
in order to fulfill established critical schedules and milestones
such as Preliminary Design Reviews, Critical Design Reviews,
Safety Reviews, Design Certification Reviews, and launches.
Hernandez Engineering, Inc., is the only responsible source
from which MSFC can expect successful continuation on on-going
efforts for the two-month period of performance. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. 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=62#8-1-0-QS-C9467
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471421)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: J--REPAIR GYROSCOPES AND ACCLEROMETERS
SOL DAAE32-00-R-0015
DUE 082100
POC William Stone 903-334-4384, Charlie D. Harris, Jr 903-334-2218
DESC: Red River Army Depot has a requirement for a one year service
contract for a contractor to provide all facilities and necessary
assets to repair an estimated quanity of 54 rate gyroscopes
and 36 linear electrical accelerometers for Patriot. The solicitation
will result in contract for the contractor to receive gyroscopes
and accelerometers from Red River Army Depot repair in accordance
with specifications and return to Red River Army Depot. Contract
period will be for one year. This will be sole source procurement
with Lockheed Martin, 5600 Sand Lake Road, Orlando, FL 32819-8907.
The authority for this action is 10 USC 2304(c)(1) as implemented
by FAR 6.302-1(a)(2)(iii). See number note 22.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-187 SN471442)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR/REPACE CHANNEL DIMMINUTORS
SOL F41622-00-R-5500
DUE 081100
POC Allen Taylor, Buyer, Phone (916)643-5209, Fax (916)643-5131,
Email allen.taylor@mcclellan.af.mil - Allen Taylor, Buyer,
Phone (916)643-5209, Fax (916)643-5131, Email allen.taylor@mcclellan.af.mil
DESC: Acquisition is for the replacement of open channel dimminutors
and controls in east and west channels at Bldg 557 Chanute
AFB, Rantoul IL. Dimminutors will fit existing open channels
for a straight through operation. Dimminutors will have a continuous
360 degree rotation with three each skewed rotory cutters and
will operate equally in forward and reverse. Screen will be
of corrosion resistant stainless steel. Contracted effort will
include replacement of control and power conduit. This acquisition
is subject to the Service Contract Act. The contractor shall
furnish all personnel, equipment tools, materials and transportation
necessary to remove and replace dimminutors and controls for
Building 557 at closed Chanute AFB, Rantoul IL 61866-3401.
For a copy of subject RFP and notification of site visit, fax
written request to Linda Baustian at The approximate issue/response
date will be 12 JUL 2000. Written procedure will be used for
this solicitation. 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. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41622-00-R-5500&LocID=1263
LINKDESC:
notice
EMAILADD: allen.taylor@mcclellan.af.mil
EMAILDESC:
CITE: (I-187 SN471488)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--REPAIR T-700 ENGINES
SOL DAHA23-00-T-0021
DUE 071500
POC Ann Lea, (573) 638-9575, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This solicitation is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-00-P-
Solicitation document an incorporated provisions and clauses
are current through Federal Acquisition Circular 97-13. This
procurement is being solicited on an unrestricted basis under
SIC Code 7699. Statement of Work Contract is to pick-up two
(2) T700 Engines, SN: GE-E-306849 and SN: GE-E-307635, from
MO-AVCRAD Shop, 2501 Lester Jones Ave, Springfield, MO 65803-9513.
Contractor to provide shipping container (engine can) and ground
shipping costs to and from the location above. Contractor to
disassemble engines evaluate each engine in totality, for repairs
and replacement as necessary, refurbishment of airflow tolerances
per plasma coating to factory specifications, and perform test
cell run in accordance with DMWR 55-2840-248-2. The contractor
to provide cost of repair to the contract issuing office: USPFO
for Missouri, ATTN: Ann Lea, 7101 Military Circle, Jefferson
City, MO 65101 or facsimile (573) 638-9992. The cost of repair
shall include a breakdown labor hours times labor rate (prevailing
wage rates are applicable), itemized price list of required
parts (the government reserves the right to provide any required
parts). Proposals for repair should also include a technical
statement of discovery and work to be performed. Provide cost
estimates for repair for each engine separately (two (2) line
items). After review of the contractor's proposal for repair,
the Government may choose not to have the repair completed
and the contractor is responsible for reassemble of the engine(s)
and return to location above. The proposal for repair of the
engines is 30 days from receipt of the contract for teardown.
The contractor is to provide an estimate (number of days) to
complete the repair after given a written "Notice to Proceed".
The Contractor must be able to provide FAA Certification that
they are a turbine engine repair facility and must perform
the repair work. The work performed must be warranted for 1,000
hours. Engine GE-E-306849 had a turn-in write up of "FAILED
MAX POWER CHECK". Engine GE-E-307635 had a turn in write up
of "HIGH HIT CHECKS and/or FOD DAMAGE". Evaluation of proposals
shall be in accordance with FAR Clause 52.212-2, Evaluation
Commercial Items, the following factors shall be used to determine
"best value", technical proposal, performance proposal (provide
3 references of similar work, POC name and telephone number)
and price proposal. The following provisions and clauses are
applicable to this solicitation 52.212-1 Instructions to Offerors
Commercial Items, 52.212-4, Contract Terms and Conditions,
Completion of 52.212-3, Offeror Representations and Certifications
Commercial Items, 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
(a), (b)(11)(12)(13)(14)(15)(23), (c)(1)(2),(d)(e). The DFARS
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (a)(b) 252.225-7001, 252.225-7007,
252.225-7036 (c).
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-187 SN471519)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: J--OPERATION AND MAINTENANCE OF COBRA DANE RADAR SYSTEM
SOL F08650-00-R-0335
DUE 081700
POC Robert Stuart, Contracting Officer, Phone 321-494-5189, Fax
321-494-5403, Email robert.stuart@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: Solicitation issue date of 18 Jul 2000 and proposal due
date of 17 Aug 2000 are tentative. Draft versions of solicitation
documents (such as the Statement of Work) will be released
incrementally on the Electronic Posting System (EPS) as developed.
****************************************************************
Services are required to provide Operations and Maintenance
(O&M) of the COBRA DANE Radar System. A previous notice for
sources sought for this requirement was posted 10 Jan 2000
under reference number F41621-00-S-0002. COBRA DANE is a ground-based,
computer-driven phased array radar system located at Eareckson
Air Station on the island of Shemya, Aleutian Islands, Alaska.
The radar_s primary mission is intelligence data collection
in support of arms control and treaty verification of foreign
strategic missile tests. It also provides other intelligence
sensors with precision inter-range vectors as needed. A secondary
mission provides routine and tasked orbital debris and satellite
tracking information to Cheyenne Mountain Air Station in Colorado
Springs, CO. The offeror will have responsibility for all aspects
of Operation and Maintenance Support as follows: a) System
engineering for sustaining and enhancing radar operations,
b) Configuration management, c) Hardware and software modification
and development, d) Organizational maintenance, e) Operations
to assure system availability to respond to all data collection
periods of interest, twenty-four (24) hours a day, 365 days
a year may be necessary, f) Supply and specialized maintenance
support, g) Fully integrated logistics support. The offeror
must have in-depth knowledge of phased array technology, L-Band
transmitter, receiver, digital signal processing, and computer
hardware. This system, designated AN/FPS-108, is a one-of-a-kind
radar system with critical performance characteristics and
mission availability requirements. The offeror must have sufficient
experience with the more advanced radar systems and personnel
skilled in O&M of such systems. Offerors must have access to
or have organically, facilities to design, develop, and fabricate
new and replacement parts and assemblies. This will include
mechanical, electrical, and electronic items. Offerors must
have expertise with high power helix-type Traveling Wave Tube
(TWT) technology as the system is powered by 96 TWTs powering
15,360 individual elements. The offerors must also have experience
with digital PIN-diode Phase Shifter and Time Delay operations,
maintenance and repair, as both forms of beam steering are
utilized. Capabilities must be available to perform reverse
engineering to fabricate special or obsolete components and
assemblies and have capability for industrial certification
in welding/soldering etc. Offerors must have expertise to develop
and modify Ada software programs under VMS operating system,
using the DEC Ada programming environment on VAX 6000-500 series
mainframes or equivalent. Detailed knowledge of intelligence
data collection and space surveillance radar algorithms, data
analysis to determine system performance and data processing
is essential. Offerors must provide communications personnel
to operate all interior and exterior communications systems.
This encompasses a 256kb data link and operations of the Tactical
Intelligence Broadcasting System (TIBS) as well as a link to
Cheyenne Mountain Air Station and other DoD communication assets
within and outside the facility. Operators must be well-versed
in DoD communication procedures and must be able to have a
minimum of a Secret security clearance. For the actual performance
of this contract, at least two technicians are required to
have TS/SCI clearances for a collateral island support responsibility.
A crypto account must also be maintained. Offerors must have
a proven logistics capability and should demonstrate the ability
to support the COBRA DANE program with parts, supplies, and
equipment. Government property: successful offerors will be
provided all available Test Measurement and Diagnostic Equipment
(TMDE), Precision Measuring Equipment (PME) and spares at the
COBRA DANE facility, and the current O&M contractor_s account.
Successful offerors must perform organizational (on-line equipment)
and intermediate (off-line equipment) level preventive and
corrective maintenance. Offerors must serve as the technological
interface with other government contractors and user agencies
to resolve technical deficiencies and carry out system improvements
with both user and contractor personnel. A site visit for potential
offerors is tentatively scheduled for 23-26 May 2000. Personnel
must arrive at Anchorage, Alaska one day prior to the site
visit for early departure from Elmendorf AFB. Transportation
from Elmendorf will depart Tuesday and return Friday. Parties
wishing to participate in the site visit must notify the Contracting
Officer, Robert Stuart by email or fax (at the above listed
number or address) no later than 9 May 2000 and obtain a detailed
visit information package. General visitor information is available
at the Eareckson AS web site, http://www.elmendorf.af.mil/Units/Eareckson/EARHOME.HTM.
Send name, job title, social security number, gender, security
clearance, and company name, telephone number and email address
with your response. A reference library will be available on
site to all interested parties. A bidder_s library will also
be established in the continental United States. The Statement
of Work will provide a listing with location of government
furnished information. The period of performance is anticipated
to be five (5) years. Contract award is anticipated December
2000. This synopsis does not constitute an IFB or RFP and is
not to be construed as a commitment by the government. The
government does not intend to award a contract on the basis
of this notice. The government will not otherwise pay for either
the information solicited or any required travel expenses.
This acquisition is unrestricted. The applicable SIC code is
4899 and the size standard is $11M. A cost-plus-award-fee type
contact is anticipated. Solicitation issue date of 30 Jun 2000
and proposal due date of 4 Aug 2000 are tentative. Draft versions
of solicitation documents (such as the Statement of Work) will
be released incrementally as developed. Requests for the solicitation
must be faxed to (407) 494-5403 or emailed to robert.stuart@patrick.af.mil
or mailed to the address above. All requests must include an
email address. Phone requests will not be accepted. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-R-0335&LocID=862
LINKDESC:
notice
EMAILADD: robert.stuart@patrick.af.mil
EMAILDESC:
CITE: (D-187 SN471543)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DACW29-00-B-0119
DUE 080900
POC Winifred Dyer, Contract Specialist, 504-862-1998 and Charles
Zammit, Contracting Officer, 504-862-1164.
DESC: The site visit is changed to 25 July 2000. Contact Steve
Cucullu, 504-862-1663 to schedule appointment for site visit.
The tentative issue date of the solicitation is changed to
on or about 13 July 2000 with bid opening on or about 9 August
2000. All other information previously provided in reference
to this soliciation remains unchanged.
CITE: (W-187 SN471554)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: M--FACILITY MAINTENANCE SERVICES .
SOL J5R17001
DUE 082300
POC Kathy O'Connor, (303) 231-5405
DESC: Provide Facility Maintenance Services for the Approval
and Certification center located at Triadelphia, (Ohio County),
West Virginia. Requirement consists of maintenance of buildings,
snow removal, janitorial, security, messenger/mail operations
and receptionist. Performance period is from October 1, 2000
through September 30, 2001 with two option years. This procurement
is 100% Small Business Set-Aside. Written requests for copies
of the must reference IFB number J5R17001. (fax - (303) 231-5545)
All responsible sources may submit an offer which shall be
considered.*****
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471473)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: N--INSTALL PROJECTION SYSTEM
SOL F32604-00-T0086
DUE 071100
POC Lynette Parson, Contracting Officer, Phone 701-723-3055,
Fax 701-723-4173, Email lynette.parson@minot.af.mil - Patricia
Coble, Contract Officer, Phone 701-723-3795, Fax 701-723-2895,
Email
DESC: Contractor to provide personnel, equipment, tools, materials,
supervision, and other items and services necessary to purchase
and install projection system. Required delivery and installation
shall be on or before 20 Jul 00. This project is 100% set aside
for small business. For purposes of this procurement the small
business standard is 500 employees. The SIC code is 3861. No
paper copies of the solicitation will be available. The solicitation
will be posted to the Electronic Posting System (EPS). The
EPS website is www.eps.gov. It will be the offerors responsibility
to periodically check for any solicitation amendments and ensure
acknowledgement of amendments with submission of quote package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0086&LocID=1007
LINKDESC:
notice
EMAILADD: lynette.parson@minot.af.mil
EMAILDESC:
CITE: (D-187 SN471453)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH ADMINISTRATION OFFICES INSIDE HANGAR 5 OF
BUILDING 708 LOCATED AT POPE AFB, NC
SOL F31601-00-T0291
DUE 071900
POC Marie Becton, Contract Specialist, Phone (910) 394-5686,
Fax (910) 394-6279, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: RE-ANNOUNCEMENT. Initial announcement: 11 Apr 2000. This
announcement constitutes the only request for quotation. Quotes
are requested and a written quotation will not be issued. This
acquisition is 100% set-aside for small businesses and the
applicable Standard Industrial Code (SIC) is 1795. PROVIDE
ALL LABOR, PLANT, MATERIAL, EQUIPMENT AND SUPERVISION TO PERFORM
FOLLOWING OPERATIONS: (1) Demolish complete the Administration
Offices inside Hangar 5 of Building 708 located on Pope AFB,
NC. Comply with Statement of Work for Project Number TMKH 99-1028.
The site of the building is shown on the attached map. (2)
Disassemble and haul off base at the contractor's expense all
concrete, metal, glass, wood, and any other materials within
the Hangar 5 space of Building 708. (3) The condensing unit
located on top of the administration offices supports a computer
room unit in the adjacent section of Building 708. The contractor
shall relocate the existing condensing unit, and it's associated
refrigerant lines, electrical service, and control wires located
on the roof of the administration offices prior to demolition
of the offices. The condensing unit supports a computer room
in the adjacent section of Building 708. The contractor shall
provide temporary cooling to the computer room during the relocation
of the condensing unit. The condensing unit shall be located
to the outside of Building 708, and shall be fully functional
after it is relocated. (4) The contractor shall disconnect,
remove, and cap the administration office utilities as necessary
to make the hangar space acceptable to receive aircraft. The
contractor shall pressure wash all the existing rafters, walls,
columns, floors, and hangar doors as necessary to ensure that
all bird droppings, dust, and debris are removed within Hangar
5. (5) As a result of the demolition work, the contractor shall
repair/demo the existing concrete floor of the hangar as necessary
to make it flush with the surrounding concrete floor. The four-inch
(4") slab is not bonded to the existing slab of Hanger 5. The
slab does contain wire mesh reinforcement. (6) The Fort Bragg
landfill may be used after filling out all appropriate paperwork
and obtaining a permit from the Fort Bragg Environmental office,
Phone 910-396-3372. (7) The as-built drawings for the Administration
Offices inside Hangar 5 are attached to this Statement of Work
for reference. (8) The Administration Offices to be demolished
are included in, but are not limited to, these as-built drawings.
(9) Contractor shall coordinate with the contracting officer
to ensure that all utility lines are marked before any digging
and/or demolition is accomplished. There may be utility lines
within the construction site that shall not be disturbed. The
contractor shall coordinate with the contracting officer to
ensure that any utility lines in use are not damaged or disturbed
during any portion of this contract. (10) Explosives shall
not be used on Pope AFB as part of this project. (11) According
to Pope AFB Environmental Office test results, the administration
offices to be demolished do not contain asbestos containing
materials. (12) Site visit has been scheduled for 12 July 2000
at 1400 hours, 43D Contracting Squadron, 1443 Reilly Road,
Pope AFB, NC. Closing date: 19 July 2000. A copy of the Statement
of Work and the layout map can be requested by faxing your
written request to ATTN: Marie Becton/910-394-6279. Civil Engineer's
POC: Karl J. Miller/910-394-4075. Request for Quotation under
Simplified Acquisition Procedures (SAP). All responsible parties
may submit an offer which, if received in a timely manner,
will be considered by this Agency. All proposals are due in
to this office by close of business 19 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-T0291&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-187 SN471471)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Q--COMPARATIVE BIOAVAILABILITY STUDY OF PYRIDOSTIGMINE
BROMIDE TABLETS
SOL DAMD17-00-R-0016
DUE 072500
POC B.C. Baker III (301) 619-2035
DESC: The U.S. Army Medical Research Acquisition Activity (USAMRAA)
anticipates awarding a contract to provide clinical comparative
Bioavailability study of ICN-and Roche-Manufactured 30 Mg Pyridostigmine
Bromide Tablets. The contract shall be awarded for a base period
of 1 year. This is a combined synopsis/solicitation for commercial
items, prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
& a written solicitation will not be issued. This is a request
for proposal (RFP) & the solicitation document & incorporated
provisions & clauses are those in effect through Federal Acquisition
Circular (FAC) 97-3. The contractor shall develop a protocol
and then conduct a Clinical Study. Specifically, the contractor
shall: a. Prepare a draft protocol for a double-blind randomized
cross-over design study with 24 subjects that shall include
experimental details to include experimental design, oral dosing
procedures, time periods for collection of blood samples, procedures
for shipment of samples for pyridostigmine analyses to an off-site
contractor, a Case Report Form, an Informed Consent Form, a
statement of consent to audit by USAMMDA QAU at periodic intervals
(two visits for a civilian contractor and three for a military
facility). and a statement that the contractor shall prepare
a Phamacokinetic Report from the Analytical Report on Blood
Levels provided by the off-site contractor. Contractor shall
address all Government-provided comments on the draft Protocol
in the finalized Protocol. b. Prepare a draft Final Report
for Government review. The Final Report shall incorporate all
Government-provided comments on the draft Final Report. The
Final Report shall be acceptable for submission to the FDA.
c. Have the Government-approved Protocol approved by the
contractor's local Human Subjects Research Review Board before
submission to the Command's Human Subjects Research Review
Board (HSRRB) for approval. Approval of the HSRRB shall be
obtained before study start. The clinical study will be
done under Army's IND 23509 for Pyridostigmine Bromide and
shall be conducted in accordance with all applicable federal,
state, local and Army regulations. Availability of ICN-manufactured
PB is projected for July 2000. Conduct of study can not begin
before that date but all preliminary work can be done. The
Government shall provide the Roche- and ICN-manufactured 30
mg pyridostigmine bromide tablets. The contractor shall provide
a Gantt chart for the Study that shall have day 1 being the
receipt of the Roche- and the ICN-manufactured pyridostigmine
tablets by the contractor. FAR 52.212-1, Instruction to Offerors
Commercial Items (Oct 1995) is incorporated by reference. Applicable
is FAR 52.212-2 Evaluation Commercial Items: The Government
will award a contract resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government, price and other factors considered. Evaluation
of offers shall be based on the following factors: (1) Past
Performance on Work of Similar Nature; (2) Personnel; (3) Contract
Management and Technical Approach; (4) Cost. Factors are listed
in their relative order of importance. The technical proposal
shall include any information the offeror deems relevant &
pertinent to these requirements. As a minimum, the offeror
shall include their understanding of the requirement, their
corporate structure & how they will manage the study. Identify
a minimum of 3 Federal, State, local Government, or private
contracts for which the offeror has performed the same or similar
services within the last 3 years, including name, address &
current phone telephone number, Point of Contacts, contract
number, date and amount of award. Offerors are reminded to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items.
The following clauses are incorporated into this solicitation:
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR clauses 52.204-6,
52.216-18, 52.216-19, 52.216-22, 52.217-8, 52.217-9, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, (The
DOL Wage Determination No. 94-2167 rev 10, applies), 52.222-46,
52.224-1, 52.232-19, 52.232-33, 52.237-2, 52.242-15, and 52.242-17
apply, as well as DFARS clauses at 252.205-7000,252.212-7001,
252.227-7015, 252.227-7037, and 252.232-7007 and the USAMRAA
local clause at 52.0027-4004-Safeguarding Proprietary Information.
Questions are due by 2:30 PM EST, 18 July 2000. Proposals are
due by 2:30 PM EST 25 July 2000 via email (Microsoft Word and
Excel format requested) to USAMRAA, ATTN: MCMR-AAA-V, 820 Chandler
Street, Fort Detrick, MD 21702-5014. The full SOW can be obtained
by contacting the POC to request a copy via email. POC is B.C.
Baker III (301) 619-2035, fax (301) 619-2505 and email BC.Baker@det.amedd.army.mil.
EMAILADD: BC.Baker@det.amedd.army.mil
EMAILDESC:
CITE: (W-187 SN471397)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 446-001
POC Curtis Courtney, (606) 253-8889
DESC: The Federal Bureau of Prisons, Federal Correctional Complex,
Butner, NC, has a requirement for Solid Waste Disposal Services.
The Federal Bureau of Prisons, Mid-Atlantic Regional Office,
is responsible for this requirement. The Base Year of the contract
is anticipated to run from 10/01/00 through 09/30/01, with
two (2), one year option periods for renewal. The contractor
shall provide the following for each year of the contract:
Rental of five-40 yard self contained dumpsters; rental of
three- 40 yard open top, roll-off dumpsters; 208 total pulls
of the self contained dumpsters; and 156 total pulls of the
open top, roll-off dumpsters. There is an estimated 2,600 tons
of waste to be removed per contract year. It is anticipated
that this requirement will result in a Firm-Fixed Price, Requirements
type contract. Solicitations will be mailed out approximately
07/28/00. The bid due date will be approximately 08/29/00.
Requests for the solicitation package must be in writing or
by facsimile ((606) 253-8882). All responsible sources may
submit a quote for consideration.
CITE: (W-187 SN471413)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--EMERGENCY LABORATORY SERVICES
SOL 660-Q51-00
DUE 081600
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Health Care System will be issuing a Request for Quote for
Emergency Laboratory Services at the VA Community Based Outpatient
Clinic located at 1651 Alvin Ricken Drive, Pocatello, Idaho.
Location of the services must be in the vicintiy of the VA
Community Based Outpatient Clinic, Pocatello, ID. The services
will require the drawing of blood, if requested by the VA Physician.
The period of performance will be for a base year with two
one-year options for a total of three years. The SIC Code for
this procurement is 8099 and $5M. This procurement is not restricted
and is issued as a commercial item in accordance with FAR Part
12 and will utilize FAR Part 13. No telephone requests will
be accepted, either written requests or fax requests to (801)584-2506.
CITE: (W-187 SN471440)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--EMERGENCY IMAGING SERVICES
SOL 660-Q52-00
DUE 081600
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Health Care System will be issuing a Request for Quote for
Emergency Imaging Services at the VA Community Based Outpatient
Clinic located at 1651 Alvin Ricken Drive, Pocatello, Idaho.
Location of the services must be in the vicinity of the VA
Community Based Outpatient Clinic, Pocatello, ID. The services
will be for urgent Chest and Mammogram Imaging. The period
of performance will be a base year with two one-year options
for a total of three years. The SIC Code for this procurement
is 8099 and $5M. This proucrement is not restricted and is
issued as a commercial item in accordance with FAR Part 12
and will utilize FAR Part 13. No telephone requests will be
accepted, either written requests or fax requests to (801)
584-2506.
CITE: (W-187 SN471449)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--DENTAL LAB SERVICES
SOL RFQ 546-12-00
DUE 072100
POC Gwendolyn C. Moore, (305) 324-3281
DESC: Solicitation number RFQ 546-12-00 is modified to change
the RFQ No. 546-12-00 to RFQ 546-26-00. All other descriptions,
conditions and dates will remain the same.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Gwen.Moore@med.va.gov
EMAILDESC:
CITE: (W-187 SN471540)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Q--PRIMARY EYE CARE
SOL 666-20-00
DUE 072500
POC Linda Luegge 307 672 1679
DESC: Primary optometry eye care and emergency eye care services
to include but not limited to refractions, screenings, clinic
once weekly at VAMC, contractor will participate in implementation
of risk management, utilization review, quality assurance and
other accreditation requirements; contractor will help develop
efficient operating policies and procedures with ACOS, Primary
Care Services. Contractor must be available 24/7/365 to see
emergency patients in response to VAMC needs. SIC 8042. Bid
pkgs avail by writing to Contracting Officer or fax - request
to 307 672 1901. Must be within a 35 mile radius.
CITE: (W-187 SN471584)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--HOME CARE OXYGEN SERVICES
SOL N00189-00-T-H496
DUE 072700
POC Sheryle McClain, Contract Specialist @ (757) 443-1379 or
Marlene Chambley, Contracting Officer @ (757) 443-1362
DESC: This requirement is for Home Care Oxygen Services on an
annual basis. Oxygen Services (oxygen Concentration, Gas Cylinder
or Liquid Supply) in appropriate manner to include the following:
Disposable Humidifier, Tubing Connectors, Extension Tubing
and Cannula. In event of power failure where an oxygen concentrator
is used, an emergency supply of oxygen with a minimum of 25
hours supply is required at no additional charge. A cylinder
regulator must be available for the back-up supply of oxygen.
Alarm system to alert patient to equipment or elerctrical power
failure, portable oxygen service for ambulatory patients (constant
service) is required and ordered by the physician. Prospective
contractor must have an established business within fifty (50)
mile radius of the Naval Medical Center, Portsmouth, Virginia.
Emergency services must be available twenty-four hours a day,
seven days a week including holidays. Response time must be
within four (4) hours after receipt of call, and contractor
must provide trained respiratory therapists or technicians
to monitor patients at least once per month to check operating
condition of equipment and to ascertain that equipment is maintained
in good sanitary, operating condition. The requirement is for
the Respiratory Therapy Department of the Portsmouth Naval
Medical Center, Portsmouth, Virginia. This requirement will
be solicited in accordance with FAR subpart 13.5 of the "Test
Program for Certain Commercial Items" (Clinger-Cohen), as a
commercial solicitation. Services are to commence 1 October
2000 and continue through 30 September 2001 with the option
to extend the services for four one-year option periods. A
Firm fixed price contract is anticipated. All responsible sources
may submit an offer which shall be onsidered by the agency.
Copies of the solicitation will not be furnished to contractors,
you must obtain copies of the solicitaiton via either Fleet
and Industrial Supply Center's (FISC) website @ nor.fisc.navy.mil,
or Naval Electronic Commerce Online's (NECO) website @ neco.navy.mil.
Interested parties may submit your firm's name, address, phone
& fax number, and e-mail address to Sheryle McClain, Fax (757)
443-1414 for the purpose of compling an in-house bidder's mailing
list. Please state that neither the requestor nor principal
corporate officials and owners are currently, suspended, debarred,
or otherwise ineligible to receive contracts from any Federal
Agency.
LINKURL: http://www.nor.fisc.navy.mil or http://www. neco.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-187 SN471591)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--LOCUM TENENS UROLOGIST FOR CLINIC SERVICES AND INPATIENT
CARE
SOL 502-21-00
DUE 071100
POC Bernice Griffin, 318-473-0010 X 2240 or Herman Chelette,
318-473-0010 X 2239
DESC: This is an emergency procurement using combined synopsis/solicitation
for commercial services, Scarce Medical Specialist Resources
through Locum Tenems for a UROLOGIST, prepared in accordance
with the format in FAR Subpart 12.6 and 13.5 as supplemented
with the additional information included in this notice. Procurement
of medical personnel is authorized by 38USC 8153. This announcement
constitutes the only solicitation issued; quotes are being
requested and a written solicitation will not be issued. This
acquisition is unrestricted and all responsible sources may
submit a quotation for consideration. Quotations shall be considered
only if clear and convincing evidence is provided that the
offeror can meet the requirements of the Government in all
areas listed. Solicitation number is 502-21-00 and is Request
for Quotation (RFQ). Award will be made using simplified acquisition
procedures. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-18 and VAAR #20. The standard industrial classification
code is 7361 with $5 annual sales limitation for small business.
Requirements are One (1) Medical Doctor Urologist for an estimated
400 hours. Services required for the period July 17, 2000 (or
as soon as possible) through September 30, 2000, with an option
to extend an additional three (3) months. 400 hours @ $ ___________.
Work schedule is Monday through Friday, 8:00 AM to 4:30 PM
and excludes established holidays and any other declared national
holiday. One physician for the duration of the contract term
is preferred for continuity of care. No overtime, callback
or holiday coverage included. The Department of Veterans Affairs
Medical Center prefers Board Certified or Board Eligible with
less than four years post residency. Urologist is needed pending
completion of recruitment for full time staff physician. The
Urologist shall be responsible for comprehensive routine and
specialized Genitourinary care, both inpatient and outpatient,
including evaluation and assessment, diagnosis, management,
treatment plans, documentation, telephone consultations, and
prescribing VA formulary drugs. It may also include limited
surgical procedures such as cystoscopy and biopsy. The Urologist
shall be the primary urologist rendering care and shall possess
sufficient knowledge, skills and experience to act independently
with minimal supervision. Workload requires clinic-setting
services for approximately 25-30 patients daily with varying
degrees of conditions and diagnoses, at the Department of Veterans
Affairs Medical Center, PO Box 69004, 2495 Shreveport Highway,
Alexandria LA. Knowledge and capability to document electronically
in accordance with VA standards is essential. All services
shall be provided in accordance with all rules and regulations
as set forth in VHA Directives, Medical Staff Bylaws, Medical
Center Memorandums, JCAHO standards, and normal quality standards
of the Urology profession. Services performed shall be under
the direction of the Director of Specialty Care Health HCL
and the Chief of Staff. Teamwork is essential. All rules, regulations
and laws applicable to privacy of patient, documentation and
records apply. Preferred service dates are 7/17/00 thru 9/30/00
with an option to extend for an additional ninety days and
an option to terminate sooner if VA recruitment efforts are
successful. Payment shall be weekly in arrears using Government
purchase card. Logs of work hours (certified sign-in/sign-out
logs maintained by Specialty Care) will be faxed weekly to
Contractor. Contractor shall fax corresponding invoice to 318-483-5063
and obtain credit card information. Payment shall not exceed
40 hours per week. The hourly rate is an all-inclusive rate
and no additional consideration will be made. Qualifications:
Urologist assigned by the Contractor to perform requested services
shall be licensed in a state, territory, or commonwealth of
the United States or District of Columbia with current full,
unchallenged and unrestricted license; VA prefers board certified
or board eligible with less than four years post residency.
The contract physician shall speak, understand, read and write
the English language fluently; be computer literate with knowledge
of DHCP/VISTA electronic medical records documentation access
and input. He/she shall be a US citizen and must possess required
elements to be credentialed and privileged in accordance with
VA regulations. Physician credentials/qualifications are subject
to review and approval of the Medical Center Chief of Staff
and Medical Center Director. The Credentialing Officer for
VAMC Alexandria shall be provided all requested documentation
to credential and privilege the physician prior to acceptance
at this facility. OIG List of Excluded Individuals & Entities
applies. Hours are Monday through Friday, excluding all federal
holidays, 8:00 AM to 4:30 PM. No overtime, weekends, or callbacks
authorized. One physician is preferred for the entire contract
period. The ten holidays observed by the government include
New year's Day, Martin Luther Day, President's Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving, Christmas and any other day proclaimed by the
President of the United States to be a national holiday. Personnel
Policy: The contractor shall be responsible for protecting
contracted personnel assigned to this facility. The contractor
shall provide worker's compensation, professional liability
insurance in the amount of $1,000,000 per occurrence, health
examinations, income tax withholding and social security payments.
Sick leave, vacation, or other benefits are not the responsibility
of the Government. At no time shall the contracted physician
be considered a VA employee for any purpose. Contractor Performance
Monitoring: Monitoring of hours worked will be accomplished
with sign-in/sign-out sheets maintained by the secretary of
Specialty Care Healthcare Line (SCHCL) and verified by the
Director of SCHCL documenting arrivals and departures. The
Director of SCHCL shall be designated Contracting Officer's
Technical Representative and shall monitor performance for
contract compliance, knowledge, skills and behavior and immediately
notify the Contracting Officer of any noncompliance or unacceptable
behavior. Substitution of physicians is not allowed unless
specifically authorized by the Contracting Officer, Director
of SCHCL, and the Chief of Staff. Any substitute must comply
with all requirements and obtain credentialing and privileging.
The Contractor shall submit CV, at least three references
with names and current phone numbers, certifications, affiliations,
previous employers and documentation sufficient to complete
credentialing and privileging process (education, board certification,
relevant training and experience, references, pending or settled
challenges to license, status of any claims resolved or pending).
The Government may award from documentation provided with quote
without further discussion. SUBMIT ALL BACKUP DOCUMENTATION
FOR CONSIDERATION WITH OFFER. Award will be made to the offeror
whose quote conforms to the requirements of the solicitation;
best meets the needs of the Government and offers the lowest
price. Best value to the Government and veteran shall determine
award considering past performance, technical/qualifications
and cost. Each factor shall be considered equal in evaluation
and rating. It is preferred to issue a single firm-fixed-cost-contract.Provisions
at 52.212-1 Instructions to Offerors-Commercial Items (NOV
99) without addendum applies to this acquisition. Clauses at
52.212-4, Contract Terms and Conditions (MAY 99) applies with
addendum. Add 52.252-2 Clauses incorporated by Reference (FEB
98). This contract incorporates one or more clauses by reference,
with the same force and effect as if given in full text. Upon
request, the Contracting Officer will make their full text
available. The full text of a clause may be accessed electronically
at the/this address (es): http://www.arnet.gov/far or http://va.gov.oa&mm/vaar/vaartoc.htm
(end of clause). FAR 52.217-8 Option to Extend Services (NOV
1999); VAAR 852.237-7 Indemnification and Medical Liability
Insurance (Oct 96) in the amount of $1 million per occurrence,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (FEB 2000) apply.
The following FAR clauses are also applicable: FAR 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action, 52.222-36
Affirmative Action for Handicapped, 52.222-37 Employment Records
on Special Disabled Veterans, 52.224-1 Privacy Act Notification,
52.224-2 Privacy Act, VAAR 852-237-70 Contractor Responsibilities
(APR 1984), VAAR 852.270-1 Representatives of the Contracting
Officer (APR 1984) VAAR 852.270-4 Commercial Advertising (NOV
1984), VAAR 852-271-70 Services Provided Beneficiaries (APR
1984). The following clauses listed in FAR 52.212-5 are applicable:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled, 52.222-36 Affirmative for Handicapped, 52.222-37.
FAR clause 52.212-3 Contractor Representations and Certifications
must be provided with offer and is available at the Internet
address or by fax from this office (call 318-473-0010 X 2240).
Facsimile quotes are acceptable at 318-483-5063. Email address
is bernice.griffin@med.va.gov. Call to confirm receipt. Quotations
are due by 3:30 CST, July 11, 2000, to meet an emergent direct
patient care need, at the Dept. of Veterans Affairs Medical
Center, Alexandria LA. Reference Solicitation 502-21-00 on
offer.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-187 SN471593)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: Q--PREEMPLOYMENT MEDICAL EXAMINTIONS FOR UNITED STATES
IMMIGRATION & NATURALIZATION SERVICE AGENTS AND OFFICERS
SOL N/A
DUE 071900
POC Victoria Short, 202/514-1959
DESC: The United States Immigration and Naturalization Service
(INS) may have a requirement for Government contracted physicians
to perform independent medical examinations on applicants seeking
employment in the Officer Corps (Border Patrol Agents, Criminal
Investigators, Immigration Examiners, Deportation Officers,
Detention Enforcement Officers, District Adjudication Officers,
Immigration Agents, and Immigration Inspectors). INS anticipates
issuance of an indefinite-delivery, indefinite-quantity (IDIQ)
type solicitation containing a base year and four one-year
option periods. Currently, INS estimates the need for approximately
7,500 medical examinations in the base year and first option
year and the need for approximately 300 repeat audiograms in
the base year and first option year. In the second option year,
INS estimates the need for approximately 6,000 medical examinations
and 240 repeat audiograms. In the third and fourth option years,
INS anticipates the need for approximately 4,500 medical examinations
and 180 repeat audiograms. The contractor must be capable of
providing pre-employment medical examinations throughout the
United States, and the territories of Puerto Rico, Guam, and
the U.S. Virgin Islands. The contractor shall provide: a general
physical examination; various body measurements; vision testing;
hearing tests (audiogram and repeat audiogram); laboratory
tests including urinalysis, complete blood count (CBC), and
fasting blood chemistry; Chest X-rays (PA and lateral); an
EKG; a pulmonary function test; and physical performance tests
including aerobic fitness, upper body strength, lower body
strength, and flexibility. The contractor must have a facility
or a physician available to perform examinations within a sixty
(60) miles radius of the following cities: Aberdeen, SD; Agana,
GU; Albany, NY; Albert Lea, MN; Albuquerque, NM; Bangor, ME;
Baton Rouge, LA; Bayaman, PR; Bemidji, MN; Bend, OR; Billings,
MT; Bismarck, ND; Blaine, WA; Boise, ID; Brackettville, TX;
Brewer, ME; Burlington, VT; Burns, OR; Butte, MT; Camp Pendleton,
CA; Caribou, ME; Casper, WY; Cedar City, UT; Champlain, NY;
Charleston, SC; Charleston, WV; Charlotte, NC; Charlotte Amalie,
St. Croix, VI; Cheboygan, MI; Chickasha, OK; Chinook, MT; Chowchilla,
CA; Cincinnati, OH; Cleveland, OH; Cody, WY; Couer d'Alene,
ID; Columbus, OH; Columbia, SC; Coon Rapids, MN; Corpus Christi,
TX; Cranston, RI; Danville, IL; Del Rio, TX; Des Moines, IA;
Durango, CO; Eagle Pass, TX; El Centro, CA; Eugene, OR; Evansville,
IN; Fairbanks, AK; Fort Wayne, IN; Fresno, CA; Garden City,
KS; Gary, IN; Grand Forks, ND; Grand Junction, CO; Grand Rapids,
MI; Harrisburg, PA; Hartford, CT; Havre, MT; Helena, MT; Heuvelton,
NY; Houlton, ME; Idaho Falls, ID; Indianapolis, IN; Jackson,
MS; Jacksonville, FL; Kalispell, MT; Kansas City, KS; Kamas,
UT; Kenner, LA; Ketchikan, AK; Knoxville, TN; Laramie, WY;
Laredo, TX; Las Vegas, NV; Little Rock, AR; Louisville, KY;
Lubbock, TX; Macon, GA; Madison, WI; Marquette, MI; McAllen,
TX; Medford, OR; Memphis, TN; Metairie, LA; Milwaukee, WI;
Moline, IL; New Orleans, LA; Niles, OH; Norfolk, VA; North
Platte, NE; Ogdensburg, NY; Oklahoma City, OK; Oxnard-Camarillo,
CA; Pawtucket, RI; Peoria, IL; Pierre, SD; Pittsburgh, PA;
Portland, ME; Price, UT; Pueblo, CO; Raleigh, NC; Rapid City,
SD; Rock Spring, WY; Sacramento, CA; St. George, SC; St. Louis,
MO; Salt Lake City, UT; San Bernardino, CA; San Pedro, CA;
Santa Ana-Justine, CA; Santa Monica, CA; Savannah, GA; Scottsblutt,
NE; Sherman, TX; Shreveport, LA; Sioux City, IA; Sioux Falls,
SD; Somerton, AZ; Southfield, MI; Spokane, WA; Springfield,
IL; Sterling, CO; Stuttgart, AR; Swanton, VT; Syracuse, NY;
Tallahassee, FL; Tampa, FL; Terra Haute, IN; Topeka, KS; St.
Paul, MN; Union Gap, WA; Vernon, CT; Vicksburg, MS; Virginia
Beach, VA; Wausau, WI; Weslaco, TX; Wichita, KS; Williston,
ND; Wilmington, DE; Woodbridge, NJ; Yakima, WA; and Yuma, AZ.
The contractor must have a minimum of two facilities or physicians
within sixty (60) miles of: Anchorage, AK; Atlanta, GA; Baltimore,
MD; Boston, MA; Buffalo, NY; Chicago, IL; Dallas, TX; Denver,
CO; Detroit, MI; El Paso, TX; Harlingen, TX; Honolulu, HI;
Houston, TX; Kansas City, MO; Los Angeles, CA; Miami, FL; Newark,
NJ; New York, NY; Omaha, NE; Philadelphia, PA; Phoenix, AZ;
Portland, OR; St. Paul, MN; San Antonio, TX; San Diego, CA;
San Francisco, CA; San Juan, PR; Seattle, WA; Tucson, AZ; and
Washington, DC. These lists of cities are not all-inclusive.
Occasionally, the contractor will have to locate a physician/facility
that is close to a location where an applicant resides that
is not one of the listed locations. THIS IS NOT A REQUEST FOR
PROPOSALS. This is a sources sought notice to identify potential
sources that exist to provide these services. INS WILL NOT
PAY FOR INFORMATION SUBMITTED IN RESPONSE TO THIS SOURCES SOUGHT
NOTICE. INS WILL ALSO NOT PAY FOR ANY COSTS INCURRED IN THE
DEVELOPMENT OF THIS INFORMATION. If your firm is interested,
please respond in writing and provide background information
on your company, its capabilities, and evidence of similar
experience. Federal agencies interested in this requirement
are advised that a cost comparison in accordance with OMB Circular
A-76 may be required and a contract may not be awarded if government
performance is deemed more advantageous. Federal agencies interested
in this requirement should respond in writing and provide background
information, capability information, and evidence of similar
experience. This information is requested by July 19, 2000.
Responses should be addressed to Immigration and Naturalization
Service, Procurement Division, 425 I Street NW, Room 2208,
Attn: Victoria D. Short, Washington, DC 20536. You may also
e-mail your responses to Victoria.D.Short@usdoj.gov. PLEASE
SUBMIT YOUR RESPONSES TO INS BY CLOSE OF BUSINESS ON JULY 19,
2000.
EMAILADD: victoria.d.short@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471444)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: R--FEDERAL SUPPLY SCHEDULE 71-II-K, COMPREHENSIVE PROJECT
SOL 3FNC-B3-003001-B
POC Rose Hudgens, Contract Specialist, Phone (703) 305-5839,
Fax (703) 305-7183, Email rose.hudgens@gsa.gov
DESC: The Solicitation for Multiple Award Schedule 71-II-K, Comprehensive
Furniture Management Services (Previously named "Comprehensive
Project Management") is located on the Electronic Posting Systems
and is effective immediately. This new Multiple Award Schedule
will offer the following services: Project Management (Furniture/Furnishings
Related, Asset Management (Furniture and Furnishings Related),
Reconfiguration/Relocation Management(Furniture and Furnishings
Related, Furniture Design/Layout, Packaged Environments (Furniture
and Furnishings Related) and Assets Maintenance (Furniture
and Furnishings Related). Please direct any questions to Rose
Hudgens (703-305-5839.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=3FNC-B3-003001-B&LocID=4
LINKDESC:
notice
EMAILADD: rose.hudgens@gsa.gov
EMAILDESC:
CITE: (D-185 SN471117)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B. Philadelphia, PA. 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENE
SOL N00140-00-R-N563
POC Point of Contact - J. Tierney, Contract Specialist, P.R.
Russial Contracting Officer, (215) 697-9693
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
comprehensive Industrial Hygiene program services in support
of Naval Hospital Camp Lejune, NC. This solicitation is issued
in accordance with FAR 6.1. A twelve month base period of performance
along with four one year option periods are contemplated. This
requirement will be solicited using commercial items practices
in accordance with FAR part 12. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical . If Government performance is determined
to be more economical, this solicitation will be coancelled
and no contract will be awarded. Offerors shall be required
to submit cost and technical proposals. The applicable SIC
code is 8011. All responsible sources may submit a proposal
which shall be considered by FISC norfolk Det. Phila. Requests
for a copy of the solicitation should be made by letter or
by telefaxing FISC Bid Room, (215) 697-9738. The solicitation
will be made available electronically upon its release at :
www.nor.fisc.navy.mil and http://www.neco.navy.mil. The Government
will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-187 SN471410)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL RFQ-947184
POC Garland L. Crosby Jr., Contract Specialist (202) 324-5809
DESC:  The Federal Bureau of Investigation (FBI) intends
to negotiate a sole source, non-personal services contract
with Mr. Thomas Reilly to provide detailed analytical and consulting
services. This notice of intent is not a request for competitive
proposals. This requirement shall be a labor- hour contract
for one base year with one option year. The contractor is required
to have unique and exclusive skills and experience in the
fields of intelligence services and foreign counter intelligence
(FCI) as they directly relate to law enforcement matters. These
services required by the FBI shall be coordinated from Washington
DC. The contractor shall provide expert assistance with regards
to FCI matters and shall be available to travel domestically
as needed for an indefinite number of times. Any travel expenses
shall be borne by the contractor and will be reimbursed pursuant
to Federal Travel Regulations. The contractor shall occasionally
be required to work week nights and weekends. The SIC code
is 8999. The size standard is based on gross receipts of $5
million. A top secret level of security clearance will be required
of the contractor. Based on the sensitive nature of this requirement,
it has been determined that the selected contractor is the
only source that can meet the FBI's needs. However, interested
persons may identify their interest and capability by submitting
a proposal to include technical qualifications, experience,
price and any other information within 45 calendar days of
this publication. If no affirmative responses are received
within this time, a contract will be awarded to the identified
vendor. No telephone requests will be accepted.
CITE: (W-187 SN471462)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--SAFEGUARDS AND SECURITY TECHNICAL SUPPORT SERVICES
SOL DE-RP03-00SF22139
DUE 091100
POC Gloria Castro, Contract Specialist, (510) 637-1872
DESC: The Department of Energy's Oakland Operations Office (DOE/OAK)
intends to issue a Request for Proposals (RFP) No. DE-RP03-00SF22139
entitled, "Safeguards and Security Technical Support Services."
The RFP will solicit proposals from small business concerns
to provide technical support services to assist the Safeguards
and Security Division in the implementation of the Safeguards
and Security Programs for years 2001-2006. The technical requirements/tasks
will be in the following programmatic areas: Classified Information
Systems Security, Unclassified Information Systems Security,
Internal Information Systems Security, Classified Matter Protection
and Control, Foreign Visits and Assignments, Operations Security,
Security Education/Foreign Travel, Protection Programs, and
Security Evaluations and Planning. Offerors are advised that
a Facility Clearance must be obtained prior to contract award.
The proposed contract is 100% set aside for small business
concerns. It is anticipated that the RFP will be available
via the Internet on or about August 8, 2000. Potential offerors
may obtain a copy of the solicitation by accessing the internet
using any Web browser, at www.oak.doe.gov. After the RFP is
issued DOE/OAK will allow ONLY thirty (30) days for receipt
of proposals. No paper copies of the solicitation (RFP) will
be made available.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: gloria.castro@oak.doe.gov
EMAILDESC:
e:mail
CITE: (W-187 SN471474)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--APPRAISAL SERVICES, NATIONAL KEY DEER NATIONAL WILDLIFE
REFUGE, MONROE COUNTY, FLORIDA
SOL 401810Q184
POC Donald H. Calder, Contracting Officer
DESC: This acquisition is being acquired in accordance with the
Simplified Acquisition procedures in FAR Part 13. The U.S.
Fish and Wildlife Service (FWS) intends to issue a Request
for Quotation (RFQ)to provide a Market Value Appraisal for
25 tracts (original and 2 copies for each tract), ranging in
size from 0.23 acres to 400.0 acres, more or less. Most parcels
are located in a suburan area known as Big Pine Key, Florida,
which is located approximately twenty-five miles northeasterly
from Key West, stretching across twenty-one bridges. The appraisal
and report shall be in accordance with the Uniform Appraisal
Standards for Federal Land Acquisition, which can be found
at web site www.usdoj.gov/enrd/land-ack. Issue date of teh
RFQ will be on/or about July 14, 2000, with a performance time
of 90 calendar days after receipt of award. Anticipated award
date is August 1, 2000. The FWS is presently using Electronic
Commerce (EC) to issue Request for Quotations and Purchase
Orders. You must register in EC at web site http://ideasec.nbc.gov.
If you have any questions, please call the National Business
Center at 703/648-4332. Prior to registering, each company
must obtain a Dun and Bradstreet number. You may obtain this
number free of charge at web site http://dnb.com. After registration,
all contractors will be able to view posted solicitations,
awards and submit quotes on line. All contractors with access
to the Internet and an e-mail address can receive electonic
notifications of awar. You may request this solicitation both
via the EC and submitting a facsimile to 404/679-4057. Telephone
request will not be accepted. This is a 100% small business
set-aside. See Note 1.*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
17, 2000
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
are any questions
CITE: (W-187 SN471484)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: R--ENVIRONMENTAL EDUCATION AND COMMUNICATION SERVICES
FOR PANAMA
SOL N/A
POC Maritza Sarmiento, Tel: 503-298-1666, E-mail: msarmiento@usaid.gov;
Contracting Officer: Beth Paige
DESC: USAID/Panama intends to award a follow-on contract to the
Academy for Educational Development to provide follow-on evnironmental
education and communication services as part of a continuation
of activities currently being provided under IQC No. OUT-PCE-Q-805-93-00069-00.
This bridge contract will allow USAID/Panama to continue assisting
the Government of Panama in implementing the Environmental
Education and Communication Program until a new global IQC
is awarded. This award will avoid undermining program effectiveness
and damage counterpart relationships already established. A
non-competitive contract is anticipated based on substantial
costs savings to the US Government and unacceptable delays
for program activities. Numbered note 22 applies.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: msarmiento@usaid.gov
EMAILDESC:
CITE: (W-187 SN471498)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--MUIR WOODS NATIONAL MONUMENT RECREATION FEE DEMONSTRATION
PROGRAM
SOL RP814600A01
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area, intends to negotiate and award a sole source and follow-on
contract with the Goden Gate National Park Association, to
collect fees for admission to Muir Woods National Monument
and for use of outdoor recreation sites, facilities, visitor
center, equipment, and services by individuals and groups,
or any combination thereof, through the creation of a fee program;
and seek innovative mechanisms to efficiently conduct the fee
collection operation at Muir Woods National Monument on an
other than full and open competition basis, in accordance with
FAR Part 6.302-1.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-187 SN471606)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--COLLECTION, STORAGE, ADVERTISEMENT AND DISTRIBUTION
OF BIOLOGICAL RESPONSE MODIFIERS
DUE 071900
POC Carolyn E. Barker, 301-496-8620
DESC: DESC. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The Chief, RCB, TBSS, NCI, NIH
is conducting a market survey to determine the existence of
potential business sources capable to support the efforts of
the National Cancer Institute's Biological Resources Branch
in providing high quality biological response modifiers and
biological standards to qualified investigators for preclinical
and laboratory studies. This is a sources sought for companies
with the capability to provide the facilities and personnel
to operate a computerized inventory system and repository for
the acquisition, receipt, storage and distribution of biological
reagents, standards, and tumor cell lines. Facilities must
include sufficient, well-monitored and appropriately controlled
space for (-)70 degrees C, (-)20 degrees C, (+) 4 degrees C,
and liquid nitrogen storage. Aseptic facilities should also
be available to sterilely aliquot and label new products. Sources
must have or provide evidence that they can establish (1) adequate
facilities in which the Biological Resources Branch Repository
can be maintained; where orders and requests can be received
within fourteen (14) working days after contract award; and,
from which reagents can be shipped within twenty-one (21) days
after contract award, and (2) because of the need for the pick-up
of biologics with a short half-life from the Biological Resources
Branch, NCI-FCRDC, sources must demonstrate the capability
to pick up biologics from, and deliver them to, the Frederick
Cancer Research and Development Center, Frederick, Maryland
21702-1201 within twenty-four (24) hours. The standard industrial
classification (sic) code is 8744. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) company name, point of contact, e-mail address,
telephone and facsimile numbers, and type of business and size,
(2) a list of your most recent and relevant Government and
commercial contracts (not to exceed five) to include names,
points of contact, phone numbers, and brief description of
the work. Interested sources should provide the experience
they have in performing this type of work; management of this
type of contract and experience in performing the requirements.
Interested sources should provide this information within 15
days of publication of this notice. In addition to the information
requested above, a letter of interest should include and address
the following: (1) annual revenue for entire business, (2)
total number of employees, (3) ownership, year firm established,
(4) names of two principals to contact, including title and
telephone numbers, and (5) include previous experience. Please
include pertinent information for on-going contracts or contracts
completed within the last five years for this type of work.
Pertinent information should include: (1) name of contracting
activity, (2) contract type, (3) period of performance, and
(4) Contracting Officer's name and current telephone number.
This synopsis is for informational and planning purposes only.
All information submitted is at the offeror's own expense.
The mailing address, to submit your information to, is: Ms.
Carolyn Barker, Contracting Officer, Executive Plaza South,
Suite 603, 6120 Executive Blvd., Bethesda, MD 20892-7220 or
submit via FAX (301) 402-6699. The Government will not reimburse
respondents for any costs associated with submission of capability
statements in connection with this market survey. Respondents
will not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. Any information provided is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought synopsis.
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-185 SN471099)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: R--NEW AND/OR PROGRAMMED DEVELOPMENTS IN LONG RANGE
HEAVY AIRLIFT CAPABILITY
POC Mr. Chuck Fortenberry, voice (703)917-7421, Fax (703)917-7594
DESC: REQUEST FOR INFORMATION: The United States Army, Office
of the Deputy Chief of Staff for Logistics, Strategic Mobility
Division is requesting information from commercial industry
concerning new and/or programmed developments in long range
heavy airlift capability. The Logistics Management Institute
(LMI) will represent the U.S. Army in its search for available
information. Specifically, the U.S. Army requests information
on any platforms planned and/or programmed that are planned
or capable of airlifting 150-1000 short tons over a range of
at least 2,300 nautical miles, have a maximum range of at least
4,000 nautical miles, use existing ground and cargo handling
infrastructure, and operate on existing airfields. Further,
request information concerning your plans and/or programs be
provided to our LMI points of contact via E-mail or mail: Mr.
Chuck Fortenberry, voice (703)917-7421, Fax (703)917-7594,
or E-mail cforten@lmi.org or Mr. Roger Coffey, voice (703)917-7394,
E-mail rcoffey@lmi.org. Mailing address: Logistics Management
Institute, 2000 Corporate Ridge, McLean, VA 22102. ALL INFORMATION
WILL BE TREATED AS PROPRIETARY AND WILL BE FOR U.S. GOVERNMENT
USE ONLY. THIS IS NOT A PROCUREMENT AND WILL NOT LEAD TO A
PROCUREMENT.
EMAILADD: cforten@lmi.org or rcoffey@lmi.org.
EMAILDESC:
CITE: (W-187 SN471363)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--96 ENGINEERING SERVICES
SOL NWWG4200000903MB
DUE 080900
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement for the engineering inspection, evaluation, and
report of findings for the Weather Surveillance Radar - 1988
Doppler (WSR-88D) Microflect towers. There are nine sites:
Alaska (7), Guam (1), and Puerto Rico (1). The Government does
not own any of the necessary data associated with the WSR-88D
Tower. The design and engineering data for WSR-88D Towers are
the proprietary property of Valmont Microflect. The WSR-88D
Tower, its subsystems, and component parts are manufactured
by Valmont Microflect. The original NEXRAD production contract
with Unisys (Lockheed-Martin Corporation) did not provide the
Government ownership of the data rights for the WSR-88D Tower
production, engineering, or technical data. Valmont-Microflect
was a subcontractor to Unisys and had no direct contract with
the Government. The Government does not have any technical
information associated with the Tower except site unique as-built
drawings which were certified by Valmont-Microflect for Unisys
within the overall NEXRAD as-built drawing package provided
by Unisys for each individual site. Each site is unique and
Valmont-Microflect has designated unique Tower drawing numbers
for = every WSR-88D site within these packages. None of these
drawings contain the detailed Tower engineering information
necessary to support an inspection and engineering evaluation
of the current condition of the WSR-88D towers for this requirement.
These as-built drawings cite unique Valmont-Microflect drawing
numbers and revisions, none of which have been provided to
the Government for information nor provided with permission
for disclosure. These drawings do not reveal installation and/or
erection information outside of a pictorial of the completely
installed tower at that site. Evaluation factors to include:
(1) Price (2) Contractor shall explain the approach he will
use in conducting the inspection and engineering evaluation.
The Contractor shall identify personnel skills and certifications
required, number of personnel required, OEM engineering data
and technical documentation required for quality performance
of the inspection process, special tools or equipment required
for conducting the inspection, and length of time required
for the inspection process. The Contractor shall provide a
sample inspection report format documenting the results of
a typical engineering evaluation and inspection and the types
of information = which he will convey to satisfy the report
requirement. (3) As a condition for award, offerors shall include
in their proposal a letter from the original equipment manufacturer
(OEM), Valmont-Microflect, stating that the OEM will grant
permission to use the proper manuals, engineering = and maintenance
data/drawings associated with the particular WSR-88D Tower
installed at the specific NEXRAD sites indicated in the Government
statement of work. Specific technical data for use shall be
identified by document number and manual number as appropriate
in the OEM letter = of permission. The statement of work requires
an engineering evaluation rather than a professional assessment
based on past experience. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures. Market
research has not identified sufficient small business capability
to set-aside this requirement, therefore it is = being advertised
on an unrestricted basis. Proposals need to include = business
size, Federal Taxpayer Identification number, and Dun and Bradstreet
number. Solicitation packages available Friday, July 7, 2000.
Terms = and Conditions and agency level protest procedures
can be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date August 11,
2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-187 SN471459)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--BIOMEDICAL COMPUTER SUPPORT FOR CANCER PREVENTION
AND CONTROL
POC Theresa H. Shroff, Contracting Officer, phone: (301) 435-3796;
fax: (301) 402-8579; e-mail: ts144t@nih.gov
DESC: SEE NUMBERED NOTE 22 The National Cancer Institute (NCI)
intends to negotiate an increased level of effort with Information
Management Services, Inc., (IMS) on contract N02-PC-75003.
This level of effort, TERM contract, which was awarded in 1997,
provides support to NCI in the areas of 1) computer systems
analysis, design, development and maintenance; 2) computer
programming related to statistical analysis and operations
research; 3) data management for cancer control research and
other information processing. This contract currently provides
support to NCI for program areas which include Surveillance
Epidemiology and End Results (SEER), 5-A-Day for Better Health,
Special Populations Studies, Clinical Nutrition Studies and
Prevention Trials. An additional level of effort is needed
to support the increased need for these and other program areas.
Inherent duplication of costs to the Government and unacceptable
delays in continued implementation of this project make competition
unfeasible for this contract action. The deadline for response
is 45 days from the date of this synopsis. Authority: 41 U.S.C.
253(c)(1) as set forth in Federal Acquisitions Regulations
(FAR) Clause 6.302.1. SEE NUMBERED NOTE 22.
EMAILADD: ts144t @nih.gov
EMAILDESC:
CITE: (W-187 SN471499)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--JANITORIAL SERVICES -- ABRAHAM LINCOLN (IL) NATIONAL
= CEMETERY
SOL 786-69-00
DUE 072000
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to perform janitorial services at
Abraham Lincoln National Cemetery, 27034 South Diagonal Road,
Elwood, IL 60421.=20 Contract covers base period August 1,
2000 (or date of contract award, whichever is later), through
July 31, 2001, with four 1-year options to extend the term
of the contract through July 31, 2005. This acquisition is
100 percent set-aside for small business concerns.=20 Standard
Industrial Classification (SIC) Code 7349 and a size standard
of $12M million are applicable. All responsible small business
sources may submit a Quote. Request for a hard copy of the
solicitation must be in writing to Mr. James C. Jackson, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
=91U.S. Department of Veterans Affairs.=94 Please reference
Solicitation Number RFQ 786-69-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about July 3, 2000. The
solicitation may also be obtained free of charge, from = VA=92s
Business Opportunities System via the Internet at the following
URL address on or about July 3, 2000: =20 http://www.bos.oamm.va.gov/solicitation?number=3D786-69-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-69-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-185 SN471118)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Property Management Center (8PC-D), 1961 Stout
Street, Room 160, Denver, CO, 80294
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-08P-00-JBC-0057
DUE 071900
POC Cindy Wahrle, Contracting Officer, Phone (303) 844-4083,
Fax (303) 844-2565, Email cindy.wahrle@gsa.gov
DESC: SIC CODE - 7349, Building Cleaning and Maintenance Services.
Contractor is to furnish all material, labor, equipment and
supervision to provide custodial services for 4 buildings in
the Denver Metropolitan and surrounding areas in the State
of Colorado. The subject solicitation is hereby modified to
extend the receipt for responses from July 12, 2000 to July
19, 2000, at 2:00 p.m., local time. An Amendment addressing
the site visit and subsequent questions received will be forthcoming
udner a separate synopsis modification. Amendment 01 to Solicitation
GS-08P-00-JBC-0057 will be available for download from the
Electronic Posting System only. The EPS address is http://www.eps.gov.
Paper copies of this amendment will not be mailed out. The
Contracting Officer and main point of contact is Cindy Wahrle
at (303) 844-4083, (303) 844-2565 (fax), GSA PBS Colorado Property
Management Center (8PC-D), 1961 Stout Street, Room 160, Denver,
CO 80294. Reminder: Telephone calls regarding this solicitation
will not be accepted, only questions in writing will be responded
to. Numbered Note 27 is applicable to this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JBC-0057&LocID=314
LINKDESC:
notice
EMAILADD: cindy.wahrle@gsa.gov
EMAILDESC:
CITE: (D-186 SN471127)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: S--REGULATAED MEDICAL WASTE MANAGEMENT SERVICES
SOL RFP 658-27-00
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: Soliciation RFP 658-27-00, Regulated Medical Waste Management
Services, is hereby cancelled in its entirety.
CITE: (W-187 SN471422)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REMOVAL, TRANSPORT AND DISPOSAL OF UNTREATED WASTE
WATER.
SOL DTCG-01-Q-6CS002
DUE 072100
POC Purchasing Agent, Robina Kaer, 510/437-3003
DESC: The U. S. Coast Guard will issue a solicitation for the
following services utilizing Simple Acquisition Procedures:
Provide all labor, equipment, and supervision necessary to
collect, remove and transport untreated waste water from the
U.S. Coast Guard Housing Site Point Reyes, California, to the
U.S. Coast Guard Training Center Petaluma, California, for
disposal. Period of service will be 1 October 2000 through
30 September 2001. The Request for Quotation (REQ) will be
issued on or about 27 JUL 2000 and close on 14 AUG 2000. The
applicable SIC is 4953, NAICS 562219 and the small business
size standard is $6 Million average annual receipts for the
preceding three fiscal years. No telephone inquiries will be
accepted. Any interested parties should submit a written request
for a solicitation package to the Purchasing Agent at the address
above or via facsimile at (510) 437-3014. SPECIAL NOTE: For
Minority, Women and Disadvantaged Business Enterprises: The
Department of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contract. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application firms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
EMAILADD: rkaer@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-187 SN471464)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--PRIVATIZATION OF ELECTRIC DISTRIBUTION AND METERING
SYSTEM UTILITIES AT FORT SAM HOUSTON AND CAMP BULLIS TX
SOL DADA10-99-R-0016
DUE 100300
POC Contract Specialist Robert Barnea, (210) 221-5773; Contracting
Officer Maria M. Moncada
DESC: RE: A-082 DESC: The U. S. Army seeks to privatize, pursuant
to 10 U.S.C. 2688, electricity distribution and metering systems
at Fort Sam Houston, and Camp Bullis, Texas. The U. S. Army
intends to transfer ownership and access easements for the
electric utility distribution and metering systems to an electric
utility service provider able to provide reliable utility service
for an indefinite and ongoing period, while complying with
all federal, state and local laws, rules and regulations. The
transferee/buyer will be obligated to provide electric distribution
and metering service for Fort Sam Houston and Camp Bullis.
The electric distribution system to be conveyed includes all
components between the power provider substation meters and
the electric disconnect at each facility service point. Fort
Sam Houston's electrical distribution system consists of a
two-section metal clad outdoor switch gear, Westinghouse Model
PH-54443-Y1 VAC-CLAD Type VCP-W. Each section is served by
a 2000 Amp underground feeder consisting of four per phase,
750MCM, 15kv copper shielded cables. One section contains three
distribution feeder breakers and one space. The second section
contains six distribution feeder breakers. All feeders exit
the switch station under ground to riser poles located across
the street, except for one underground express feeder to the
Brooke Army Mecical Center (BAMC) Hospital. The distribution
system at Fort Sam Houston consists of ten, three phase heavy
feeders approximately 60 miles in length, and approximately
60 miles of three phase equivalent laterals. All feeders are
rated 480 amps at 13,200 volts. The feeders are looped and
cross tied at various points using either gang operated air
break pole mounted switches or R-VAC pad mounted vacuum under
oil switches. There are approximately 1200 distribution transformers
serving 1332 buildings at nominal user voltages. Camp Bullis
is served by one General Electric metal clad outdoor switch
gear with one feeder breaker and one spare breaker rated 480
amps at 13,200 volts. The distribution system consists of a
three phase feeder serving approximately 245 buildings with
approximately 30 miles of three phase equivalent circuits with
approximately 150 transformers. Installation street lighting
has been excluded. Amendment 03 has been issued establishing
October 3, 2000 for receipt of offers. PROCEDURES: THIS A COMPETITIVE
REQUEST FOR PROPOSALS. Small Business interests shall note
the FAR Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the electric utility systems identified in this announcement.
The following apply. SIC/SS: 4911/4 Million (M) Megawatt hours,
or 4931/$5M. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Fort Sam Houston and Camp Bullis are normally
open to the public. Call for access to the document room or
for site orientation. It should be noted that the RFIs and
solicitations for utility systems at different Defense Installations
may be issued during the same time frame. A separate response
to each RFI or solicitation is required. e-mail: robert.barnea@cen.amedd.army.mil,
or by facsimile at (210) 221-4123, or telephone at (210) 221-5773.
You may also send written responses to our POC: MEDCOM Contracting
Center, Attn: Robert Barnea, 2107 17th St., Fort Sam Houston,
TX 78234-5015. Proposals are due no later than October 3, 2000.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: robert.barnea@cen.amedd.army.mil
EMAILDESC:
CITE: (W-187 SN471496)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--PEST AND WEED CONTROL SERVICES.
SOL DAAA09-00-R-5073
DUE 082400
POC Rick Stieger (309) 782-8592
DESC: S-Service contract to furnish all labor, supervision, tools,
materials, equipment, and transportation necessary to provide
pest and week control services using integrated pest management
techniques in accordance with the contract requirements. Work
includes the performance of nuisance, structural, mosquito,
filth fly, turf and ornamental, weed, and other miscellaneous
pest control services. Contract will be for base year plus
four option years utilizing a combined fixed price and indefinite
delivery indefinite quantity. This solicitation is for full
and open competition. Contractors should fax or e-mail their
request for a bid package including company name, Poc name,
phone number, and fax number to Janice Clark, (309)782-2889
or e-mail clarkj@osc.army.mil. This solicitation will be issued
via the web at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
and the U.S. mail.
EMAILADD: stiegerr@osc.army.mil
EMAILDESC:
CITE: (W-187 SN471596)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: T--DATA SURVEY PRINTING SERVICE
SOL N00189-00-R-0057
DUE 071400
POC Scott Wilkins, 757/443-1447
DESC: The Government intends to negotiate an Indefinite Delivery
/ Requirements type contract with firm fixed price unit prices
for the printing of custom designed printed survey instruments,
as required by the Navy Personnel Research, Studies, and Technology
Department (NPRST), Millington TN. The resulting contract will
be from the date of award thru 12 months with four (4) one-year
options. This procurement will be solicited on the basis of
other than full and open competition - sole source. The procedures
authorized under FAR 13.5 Test Program for Commercial Items
will be utilized for this acquisition. The Standard Industrial
Code (SIC) is 2752. The products and services to be procured
are required to provide support to various naval commands.
The surveys are used to conduct and coordinate various research
studies and fill required functions as specified by the Chief
of Naval Operation's primary personnel survey resource. Negatives
of the surveys are created from diskette or email versions
using the 'Design Expert' software, then stored on a Macintosh
computer or an IBM. Printed survey instruments are custom designed
and must conform to the exact requirements of an OPSCAN 10
Model 55 pencil read head scanner. The image size, registration,
and trim are necessary requirements in order for the scanner
to accurately read the data off every scanned sheet. Data integrity
is important and it is imperative that the scannable documents
that are purchased come from a vendor who thoroughly understands
the scanning process and the relationship between the documents
and the scanner. Due to the short lead-time for printing, it
is critical that the survey instruments meet specifications
every time. Offerors must have the capability to create the
custom negatives of a survey from an email or diskette provided
by NPRST. Negatives must contain zero errors. It is believed
that common commercial practice is to print the survey document
generated on the desktop computer onto a computer disk, scan
the document, and then print in mass quantities. The transitioning
between multiple pieces of equipment results in the transmission
of errors which cannot be picked up with 100% reliability by
the OPSCAN 10 model 55 reader. Only one vendor is known, which
understands all requirements of the scanner and has developed
printing standards and testing equipment, which assures that
only quality documents are produced. This includes printing
surveys on patented Mark Relex paper whose specifications guarantee
data integrity for the OpScan line of printers. All information
is stored in the Design Expert window-based or Mac version
software. Offeror shall guarantee the survey instruments will
be readable by an OPSCAN 10 Model 55 pencil read head scanner,
within the short lead-time often requested by the command.
Paper samples taken from uniform intervals throughout the millrun
must be inspected to assure that the paper reflectance levels
are consistent and that inherent differences in pulps used
and variations created during the mill blending process have
not affected the paper quality requirements. Potential offerors
are hereby notified that the solicitation and subsequent amendments
to the solicitation will only be available by downloading the
documents at FISC Norfolk website: www.nor.fisc.navy.mil or
at http://neco.navy.mil, and this office will no longer issue
hard copy solicitations. Solicitation is expected to be released
for proposals on or around July 14 2000. In order for this
office to obtain a Bidder's Mailing List, potential offerors
must submit in writing requests to the above address or by
fax machine at 757/443-1424. Written requests must include
company name, point of contact, solicitation number, address,
phone number, and email address (if available). By submitting
a proposal, the vendor will be self-certifying that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to do
so may represent grounds for refusing to accept the proposal.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-187 SN471364)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--TRANSCRIBE, PRESS, BIND, AND DISTRIBUTE IN BRAILLE
THE BRAILLE BOOK REVIEW
SOL S-LC01005
POC Christopher W. Hansen, Contracting Officer, (202) 707-8613
DESC: The Library of Congress has a requirement to transcribe,
press, bind, and distribute in braille the BRAILLE BOOK REVIEW.
The Invitation for Bid will be available on or about 08/11/00.
ONLY WRITTEN REQUESTS for the IFB will be honored. NO TELEPHONE
REQUESTS. Fax requests to (202) 707-8611 (include the company
name, contact person, mailing address, phone and fax numbers)
POC: Christopher W. Hansen, Contracting Officer.
CITE: (W-187 SN471383)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00147
DUE 072100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00147, includes all applicable provision
and clauses in effect through FAR FAC 97-17. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial. This requirement is set-aside for
small business. The Standard Industrial Classification Code
is 2732, and the business size standard is 500 employees. All
prospected offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirements" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS;
Title: "STAR: What are your Chances of getting Breast Cancer?".
PRODUCT: Three panel folder (6 pager) printed in 3 colors plus
a coating. QUALITY: Level 2 printing and finishing attributes
are required for this specification. Reference GPO publication
310.1 for attribute requirements. Printing is the predominate
production function and none shall be subcontracted. QUANTITY:
2,500,000 copies and final films used in the production of
printing. TRIM SIZE: 11-7/8" x 9", roll fold twice to 4" x
9" as a final size. FURNISHED MATERIALS: A Zipdrive disk consisting
of Adobe Illustrator art & Quark page layouts from desktop
created files together with proofs. The government will also
furnish a set of previous films which the contractor shall
use for the doutones only. Also refer to NCI Standard Technical
Specifications. PROOFS: Provide laminated halftone dot structure
color proofs, digital-4000 dpi or made only from final films,
stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs of
each form, plus dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI shall retain one
complete proof set. Also refer to NCI Standard Technical Specifications.
PAPER: Covers-80 lb. white #1 dull finish cover, target brightness
of 87. (Celesta, Centura,Signature, Vintage, or an approved
equal). Only those papers listed above as approved #1 sheet
equals will be considered. See the 33rd edition ( 99- 00 issue)
of the Competitive Grade Finder. Both the text stock and
cover stocks, when required, must be the same brand name items,
and all the leaves within each book must be matching. All offset
text stock, when required, must be smooth finish only. Rolland
Opaque is not an approved alternative sheet. American mill
brand manufactured papers only, private label and or foreign
manufactured papers shall not be acceptable. Also refer to
NCI Standard Technical Specifications. INKS: PMS 1635 (Orange),
PMS 329 (Green) and Black Ink. Solid inks required, no builds
allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. BINDING:
Bleed trim four sides to an approximate flat size of 11-7/8"
x 9". Roll fold twice to 4" x 9" as the final size after binding.
Cover paper grain must run parallel to the folds. Diecut channel
score all the folds to prevent cracking and for a flat folded
product with a flush face. A litho press score and/or a rotary
score on the folder is not acceptable. SEPARATIONS: None required.
FORMAT: Face and back printed form numbered as 5,6 and 1 (face)
and 2-4(back). PRINTING: Panel 1 prints in all three colors
with five Black and Green PMS 329c duotone illustrations. Pick-up
the doutone films from the furnished materials and marry them
with the output from the furnished electronic media. Panels
2-5 print in green PMS 329c and orange PMS 1635c. Panel 6 is
blank. NOTE: The furnished electronic files do not contain
coating masks or traps and the contractor must create these
as part of their production. Heavy ink coverage is required
and the contractor shall take all necessary precautions to
prevent ghosting and lay a smooth, uniform ink film. Ghosting
& "in-line problems" shall not be acceptable. Must be printed
on a lithographic printing press capable of printing all the
ink colors with one pass through the press. Web run production
equipment if used, shall be lithographic heat-set only. Also
refer to NCI Standard Technical Specifications. COATING: Overall
aqueous coat, satin finish, the entire product on both sides.
Dull varnish is not acceptable as an option to aqueous coating.
Also refer to NCI Standard Technical Specifications. MARGINS:
Bleeds, follow trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches.
Process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor must provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities
to perform, prior to the award of a contract. Also refer to
NCI Standard Technical Specifications. PACKING: Shrink wrap
in units of 200 copies only. Pack in new 275 pound test corrugated
containers filled to the top, 1,200 copies per carton only
as six packages. The cartons shall be specifically manufactured
to fit this product. Maximum weight shall not exceed 48 lbs
per carton. Products must lay flat, do not stand upright in
cartons. No packaging deviations shall be allowed. Label or
stencil on one of the carton ends. RETURN MATERIALS: Return
all camera copy of furnished materials as received and two
file copy printed samples. Inventory the final film negatives
in printer spreads (only 2 page films for book-work) and furnish
copies of all the signed receipts in one package to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications, Building
31, room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose negatives as RRED final films in printer's
spreads only, allowing a minimum of " working margins on all
sides, using .007 film, (.004 film is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these films shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label: 00-NCI-PC-109 (composed negatives & oks
for storage) "What Are your chances...?". SHIPPING: After approval
of the advanced samples, ship 10 "advanced sample copies" to:
National Cancer Institute, Attn: Paul LaMasters, Building #31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892; Ship
the balance of copies to: Precise Graphics, Inc., Attn: Mr.
Tom Strusienki, 44 Terminal Way, Pittsburgh, PA 15219, Phone:
(412) 481-0952. Proofs will be withheld 3 working days from
the time they are received until they are returned back to
the contractor's facilities. Label the proof package with the
NCI PC number and product title. Return the materials in the
propr order as originally provided by the government. PRESS
SHEET INSPECTION: Requires 5 working days notice. Notify the
NCI Printing Section at (301) 402-2624 of the day and time
press sheets will be available for inspection. SCHEDULE: Display
of materials at NCI, OCC, Building 31, Room 10A-28, 9000 Rockville
Pike, Bethesda, MD 20892 on 07/17/2000. Assuming an award date
of 07/24/2000, material shall be picked up on 07/25/2000, 1,000,000
copies shall be delivered to the destination identified in
this on 08/25/00 by 12:00 PM local Washington, DC time. The
balance of copies shall be delivered to the specified destination
above by 09/08/2000. On 09/15/2000 the return of furnished
materials, final films and receipts shall occur. NOTE: Please
be aware that without the return of all the furnished items,
complete as specified within these specifications, payment
may be withheld until these materials are received. This package
shall include copies of all bulk shipment documents with signatures
by the receiver and two sample file copies. The contractor
shall initiate contact with the warehouse, if the inventory
number is not provided prior to labeling any cartons. Receiving
hours are 9:00 am - 12:00 (noon) and 1:00 pm- 4:00 pm Mon-Fri.
Call for delivery appointment prior to attempting any bulk
shipments. Ship the balance of copies to Precise Graphics,
Inc., Attn: Mr. Tom Strusienki, (412) 481-0952, 44 Terminal
Way, Pittsburg,PA 15219. Label each carton on one end with
the NCI PC No., Title and the Quantity per carton per package
[(00-NCI-PC-109)], (200 per package/1,200 per carton) "STAR:
What Are your Chances". Plastic strap band every skid twice
in both directions over corrugated edge protectors and wooden
skid tips, 40" x 48". Cover skids with plastic stretch wrapping
after banding, tips and edge protectors. Affix a packing list
for all deliveries to the last pallets loaded on the truck.
All skids shall be four-sided entry and the weight must not
exceed 2,000 pounds, do not side load or double stack on the
truck trailers. Stack skids not to exceed 50" from the floor
to top. The required pallet size dimensions are: Side dimensions:
40", Front dimensions: 48". The cartons shall only be new 275
lb. test corrugated and specifically made to contain the products
as specified, "PACKING". BASIS FOR AWARD: Award will be made
to the responsible offeror with the responsive, lowest priced
quote that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition; FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-4,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following
FAR clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition; FAR 52.222-26, EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA;
FAR 52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certifications
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.html or
from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a complete "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
local time) on 07/21/2000. Please refer to the solicitation
number RFQ-NCI-00147.
CITE: (W-187 SN471434)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C609-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 10-01-00 to 09-30-01
for the Marine Corps. Separate cover, saddle-stitched pamphlets,
216 x 279 mm (8-1/2 x 11"), printing in four-color process
and up to 4 additional ink colors plus varnishing of covers.
Approximately 12 to 14 orders per year for 5,000 to 50,000
copies of 16 to 48 pages per order. Operations include electronic
prepress, film making, proofing, printing, binding, packing,
mailing, and distribution. Furnished material pickup in Washington,
DC. 18 workday schedule. Quality level II. Bid opening anticipated
during the month of September 2000. Request bid invitation
by letter to the address above.
CITE: (W-187 SN471500)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--EDUCATION MATERIAL ON LEARNING EFFECTIVENESS INDEX
SOL 777-40-00
DUE 071000
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Capital Works, LLC, 228 Main Street, Williamstown, MA 01267
to provide all necessary labor, transportation, materials,
services, educational and consultation necessary to develop
a Learning Effectiveness Index (LEI). The Contract Period of
performance shall be completed Sept 30, 2000. The determination
to enter into a non-competitive contract is due to the proprietary
nature of the LEI. This index is unique and innovative and
meets the EES requirements for advancing employee learning
and effectiveness in the realm of education. This notice of
intent is not a request for competitive bids or proposals but
all responses received within the due date shall be considered.
CITE: (W-187 SN471396)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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-Y006
DUE 071200
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Lillian
Minor, Contract Specialist, Phone 702-652-4383, Fax 702-652-5405,
Email
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-Y006)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
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 government intends to use best value judgement and may
not award the purchase order the lowest quotation received.
The following factors shall be used to evaluate offers: (i)
Past performance-Submit responses IAW 52-212-1(b)(10), (ii)
Price-Price will be an important factor in the award of this
purchase order. Prices will be analyzed and evaluated based
on price competition most advantageous to the government. Government
will consider the currency and relevance of the information,
source of the information, context of the data, and general
trends in contractor performance. In the case of a contractor
without a record of relevant past performance, the contractor
will not be evaluated favorable or unfavorably on past performance.
The government will consider completed questionnaires (Attachment
1). Award will be made to the responsible, responsive offeror
who provides the best overall value to the government. Past
performance information shall be required prior to award. Offerors
must submit accurate past performance information relating
to the requirement prior to bid close-out (past performance
references shall identify a point of contact with phone number).
Offerors shall forward past performance evaluations to a minimum
of (3) three past performance references, and have them forward
their evaluations to SSgt. Maria Wirhouski by fax at (702)
652-5405. 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 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 (14) 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 at (702-652-4384) or SSgt. Lillian Minor
at (702-652-9563). Quotes are due on or before 4:30pm PST 12
Jul 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=P&ProjID=F26600-00-Q-Y006&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-187 SN471437)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DANTES TEST EXAMINER
SOL F26600-00-Q-Y008
DUE 071200
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Lillian
Minor, Contract Specialist, Phone 702-652-4383, Fax 702-652-5405,
Email
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-Y008)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
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 conducting scheduled testing sessions
as designated by the Education Services Officer (ESO) or his
appointee. A testing session consists of a scheduled period
in which the contractor will administer various tests and complete
all related paperwork. The schedule of performance is from
1 October 2000 _ 30 September 2001, with two option years.
The testing time schedule is as follows: Monday 0830 (up to
4 hours), Wednesday 11:00 (up to 4 hours), Friday 0830 (up
to 4 hours). The contractor shall be familiar with the Examiner's
manual and instructions for administering the following tests;
DANTES and CLEP examinations, Scholastic Aptitude Tests (SAT),
American College Test (ACT), General Test of Education Development
(GED), Extension Course Institute (ECI), Graduate Record Examination
(GRE), Graduate Management Aptitude Test (GMAT), Strong-Campbell
Interest Inventory (SCII), Career Assessment Inventory (CAI),
Kudor Occupational Interest Survey, Air Force Reading Achievement
Test (AFRAT) and answer sheets, and all Practice Tests that
are available through the DANTES Examination Program, i.e.,
GED, CLEP, DSSTs, GRE, SAT, ACT. The contractor shall meet
the following qualifications: The Tests Examiner shall possess
a Bachelor's degree (Minimum: BS or BA degree from a regional
accredited school). The Test Examiner shall be required to
complete the Test Administrator's Workbook. During each test
session, the contractor shall monitor the examination and the
examinee to insure proper testing. The contractor shall conduct
a test inventory at the end of each testing session. Contractor
shall notify examinees when special-ordered tests arrive at
the Education Center. Contractor shall telephone examinees
who have not taken their special-ordered tests within 30 days
and shall answer questions that cannot be answered by the Administration
Section of the Education Center on Text Control Officer Alternate
Test Control Officers. The contractor shall not be required
to hold session without having 48-hours advance notice. All
work shall be performed in the Education Center, Bldg 20, Room
327, at the NCO Leadership School and other Nellis Units as
part of the Education Center's Outreach program. Contractor
shall be required to perform services when notified by the
Education Center ( POC: Test Control Officer, or alternate
Test Control Officer). If contractor is unable to perform,
prime contractor may arrange for an acceptable substitute to
proctor test sessions with prior approval of the Education
Officer. This substitute will be compensated by the prime contractor.
The following is a list of forms and logs required to be maintained
and used by the Test Examiner. Test Examiner will maintain
other testing forms/logs as required by AFR 213-1, the DANTES
Examination Program Handbooks Volume I and II, and by the ESO:
1) Express Mail Log, 2) Log of Independent Study Tests taken
and returned, 3) ECI Inventory Report, ECI Test Notification
Letters, ECI Test Forwarding Letter, ECI Form 17, 4) Test Appointment
Scheduling Sheet, 5) Forms to Distribute Test Score Reports
to Counselors and Administrative Staff, 6) Record of special-Ordered
Tests, 7) DANTES Test Inventory Log (DD Form 1996), DANTES
Test Log (DD Form 1572), DANTES Transcript Request Form, DANTES
Order Form, DANTES 1560/14 Document Receipt Form, DANTES Material
Request Form, DANTES Application for Test Booklets, 8) Optional
Form 62 (Safe or Cabinet Security Record), 9) Certified Mail
and DANTES Return Receipt Log, 10) File of self-addressed enveloped
for DANTES Transcripts and Test Scores, 11) Test irregularity
Report, 12) Examine Counseling Forms, 13) Log of Forwarded
Tests, 14) DD Form 815 Log, 15) AF Form 74 (Communications
Status Notice/Request), 16) Application for High School Equivalency
Diploma or Certificate. Quotations should be firm fixed price
that includes all cost necessary to perform the service. The
government intends to use best value judgement and may not
award the purchase order the lowest quotation received. The
following factors shall be used to evaluate offers: (i) Past
performance-Submit responses IAW 52-212-1(b)(10), (ii) Price-Price
will be an important factor in the award of this purchase order.
Prices will be analyzed and evaluated based on price competition
most advantageous to the government. Government will consider
the currency and relevance of the information, source of the
information, context of the data, and general trends in contractor
performance. In the case of a contractor without a record of
relevant past performance, the contractor will not be evaluated
favorable or unfavorably on past performance. The government
will consider completed questionnaires (Attachment 1). Award
will be made to the responsible, responsive offeror who provides
the best overall value to the government. Past performance
information shall be required prior to award. Offerors must
submit accurate past performance information relating to the
requirement prior to bid close-out (past performance references
shall identify a point of contact with phone number). Offerors
shall forward past performance evaluations to a minimum of
(3) three past performance references, and have them forward
their evaluations to SSgt. Maria Wirhouski by fax at (702)
652-5405. 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 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 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 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 12 JUL 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=P&ProjID=F26600-00-Q-Y008&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-187 SN471460)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ESC/MCK, MITRE Bldg "D", 50 Griffiss Street, Hanscom
AFB, MA 01731-1620
SUBJECT: U--SPITFIRE RADIO (AN/PSC-5) TYPE ONE TRAINING AND ASSOCIATED
DATA
SOL F19628-00-R-0054
DUE 071800
POC Bill Donaldson, (781) 271-6091; Contracting Officer - Joe
Zimmerman, (781) 271-6279
DESC: This is a Sources Sought Synopsis for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice using the simplified acquisition procedures. The MILSATCOM
Terminals Program Office is seeking Spitfire Radio (AN/PSC-5)
Type One Training and Associated Data. Specifically, the contractor
shall perform one lot of training to consist of two (2) classes
of not more than 32 hours each with student training materials
and handouts. Description: Training will consist of two classes
covering the operation and maintenance of the AN/PSC-5 Radio
Set (Spitfire) for up to 12 students per class for not more
than 32 hours of instruction for each class. The classes shall
contain material from course POI-AN/PSC-5/OP/M-POI-1, and may
be further tailored to specifics required by the using command.
The two classes shall be held on consecutive weeks, Monday-Thursday,
beginning on 7 August 2000 and ending on 17 August 2000. The
contractor shall be prepared to provide six AN/PSC-5 Radio
Sets in the event Government radios are not available for the
duration of the classes. The location of classes is Ramstein
Air Base, Germany, USAFE CSS/SCBM, Unit 3325 Ramstein AB, GE,
APO AE 09094-3325. The training shall be as used with the Demand
Assigned Multiple Access (DAMA) compatible terminals (AN/PSC-5)
as manufactured by Raytheon Systems Corporation, Fort Wayne,
IN. Satellite time will be available during the length of training
classes. Further, the contractor shall provide, on the basis
of one per student, all course materials, handouts, compact
disks, and technical manuals used in the conduct of the class.
The contractor shall also allow for use of Government provided
Input/Output (I/O) devices and software for the purpose of
data transmissions, such as email. The contractor shall be
responsible for the delivery of instruction and related items.
Commercial packaging and marking of supplies shall be IAW best
commercial practice. Respondents to this sources sought synopsis
should identify whether they are a large or small business
and provide their company's name, address, telephone number,
and a Point of Contact (POC). Any proprietary information submitted
should be identified as such. The Government will not reimburse
respondents for any cost associated with submission of the
information being requested or reimburse expenses incurred
to interested parties for responses to this synopsis. This
synopsis does not constitute a commitment to order on the part
of the Government. Responses are to be mailed to ESC/MCK, 50
Griffiss St., Hanscom AFB MA 01731-1620, ATTN: Bill Donaldson.
Acquisition Support Manager: Bill Donaldson (781) 271-6091,
Contracting Officer: Joe Zimmerman (781) 271-6279. Responses
may be hand carried to the following address: The MITRE Corporation,
Lobby Bldg. M, 202 Burlington Road, Bedford MA 01731-1420,
ATTN: Bill Donaldson (ESC/MCK). No telephone responses will
be accepted. Also, Bill Donaldson (bill.donaldson@hanscom.af.mil)
will accept e-mail responses. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-185 SN471116)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES - -
MASS TRANSIT SERVICES
SOL RF Newletter #3
DUE 081800
POC Michael Owens, LaVetta R. Berry (618) 874-7433
DESC: Request for Proposals Notice is hereby given that the
Madison County Transit District (DISTRICT) will be receiving
proposals until 12:00 noon, Friday August 18, 2000 for production
of twelve (12) quarterly issues of the RideFinders Commuter
Connection Newsletter. The selected contractor shall be responsible
for all phases of newsletter production, including writing
and editing content, generating original graphics, layout,
and production of final art in printer-acceptable formats.
All proposal forms and specifications are on file in the
DISTRICT administrative office and are available for inspection
during normal business hours. Specifications, forms, and
the terms and conditions for bidding may be obtained from Ms.
LaVetta Berry, DISTRICT administrative office, (618) 874-7433.
A pre-proposal meeting is scheduled for Wednesday July 12,
2000 at 10:00 AM, CDT. The right is reserved to accept any
proposal or any part or parts thereof or to reject any and
all proposals. Acceptance of any proposal is subject to concurrence
by the Illinois Department of Transportation (IDOT), the Missouri
Department of Transportation (MODOT), and the United States
Department of Transportation (DOT). Any contract resulting
from these proposals is subject to financial assistance contracts
between the DISTRICT and the United States Department of Transportation
(DOT), the Illinois Department of Transportation (IDOT), and
the Missouri Department of Transportation (MODOT). Contractor
will be required to comply with all applicable Equal Opportunity
laws and regulations. Managing Director Madison County
Transit District One Transit Way P. O. Box 7500 Granite
City, Illinois 62040-7500
CITE: (W-187 SN471426)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: V--ANTARCTIC BASSLER TURBO-67 AIRLIFT SERVICES
SOL N/A
POC Patricia S. Williams, Contracting Officer, (703) 306-1246;
Bart Bridwell, Contract Specialist, (703) 306-1246
DESC: The National Science Foundation (NSF), in conjunction with
the Department of Interior, Office of Aircraft Services, intends
to solicit and award a contract on a sole-source basis to Polar
Logistics, Ltd. of Ramsey, Isle of Man, Great Britain. The
firm will provide medium-lift, fixed-wing air logistic support
to the United States Antarctic Program (USAP). NSF is the governmental
agency assigned the responsibility of managing the US Government's
activities in Antarctica. Presently, intracontinental airlift
is made up of large and small transport aircraft. All long
range intracontinental airlift (400-1000nm) is provided by
government-owned Lockheed LC-130 transport aircraft. The short-range
airlift requirement is met by contractor supplied Twin Otters
and helicopters. The NSF is looking to fill its medium-lift,
medium-range, short-term airlift requirement using a single
ski-equipped, turbine propulsion DC-3 aircraft. A 30-45 day
availability (not necessarily consecutive) of this aircraft
is required, during the period from mid-November 2000 through
mid-Jan 2001 in Antarctica. The government will provide all
fuel. Operations will occur in/around the vicinity of McMurdo
station, Antarctica and between remote locations in the deep
field. Total flying time is anticipated to be 300-350 flight
hours. The turbo DC-3 must be able to operate from skiways,
both prepared and unprepared, i.e., open field. Up to nine
passengers will be carried in combination with bulk cargo.
Cargo loads will consist of scientific and general field support
equipment needed to facilitate research at remote field locations.
Based upon information available at this time, the government
considers Polar Logistics, Ltd to be the only responsible source
in accordance with the statutory authority at 41 U.S.C. 253(c)(1).
Vendors that believe their firm can satisfy this requirement
shall respond to this synopsis in writing within forty-five
(45) days from the date this notice is published. In addition
to the information required by numbered note 25, the response
shall include literature, brochures, and a detailed description
of the capabilities and certifications of the vendor/offered
aircraft. NSF will evaluate all responses to determine if the
vendor is qualified to perform the required services. No RFP
is available at this time. See numbered notes 22 and 25.
EMAILADD: bbridwel@nsf.gov
EMAILDESC:
CITE: (W-187 SN471516)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N66001-00-Q-0406
DUE 071300
POC Purchasing Agent: Claudine Huggins, 619-553-3755, Contracting
Officer: Sylvia Profitt, (619)553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with Federal Acquisition Regulation,(FAR) Part 13. No RFQ will
be prepared or made available for distribution. While price
will be a significant factor in the evaluation of offers, award
will be based on responsive, responsible, technically acceptable
offers received in response to this CBD advertisement.. Competitive
awards may be based on the evaluation criteria stipulated in
the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request. Specifications
are as follows: 1. ARGON GAS 250 SIZE,25 EA, 2. ARGON GAS MIX
75% ARGON 25% CO2, 150 EA, 3. ARGON GAS MIX 50% ARGON 50% HELIUM
,100 EA, 4. ARGON GAS MIX 75% ARGON 25% HELIUM, 100 EA, 5.
HELUM GAS,,25 EA, 6. OXYGEN 250 SIZE, 200 EA, 7. ACETYLENE,
LARGE 225, 75 EA, 8.CARBON DIOXIDE (CO2 ANAEROBE 99.99%), 25
EA , 10. RENTAL ON CYLINDERS. VENDOR WILL BE CALLED AS NEEDED
FOR DELIVERY OF THESE SUPPLIES AND TO PICKUP EMPTY CYLINDERS.
Interested parties are invited to respond to this synopsis.
No RFQ is Available. Facsimile quotations are acceptable and
must be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619)553-4842. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and
Size Standard is: 2813/1000 EMPLOYEES. Note: The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-187 SN471436)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: W--LEASE OF PAGERS
SOL DABT10-00-B-0009
POC Point of Contact - Darlene Brakefield, Contract Specialist,
706 545-4938
DESC: Description:Pager Services to include lease and maintenance
of contractor-owned pagers, (est.) 2,500 each. All interested
parties must be licensed by the Federal Communications Commission
to satisfy the requirements of the Department of Defense agencies
located within the Fort Benning Reservation (FBR) and outlying
training areas to include Camp Darby, Camp Merrill, and Camp
Rudder. The FBR includes Lumpkin, Marion, Chattahoochee and
Muscogee Counties in Georgia; Russell County in Alabama; Okaloosa
County in Florida, and all cities and towns included within
the boundaries of the foregoing counties. For the Base Period
01 Oct 00 through 30 Sep 01 with two, one-year options. Firm
fixed price requirements type contract. This procurement is
100% set-aside for business concerns. The Sic code is 4812
and the size standard is 500 employees. Solicitation sets will
be available,for a fee of $18.75, on or about 28 Jul 00, a
definite response date has not been established. Payment must
be made only by check or money order, payable to the United
States Treasury. Request must be mailed to the Directorate
of Contracting, Bldg. 6, R207, Fort Benning, Georgia 31905-5000.
Check or money order must be annotated with Solicitation Number,
stated in block 9 above. Payment is non-refundable unless the
solicitation is cancelled without award. Solicitation will
be available at no cost, on the Fort Benning Homepage at www-benning.army.mil/doc.
LINKURL: www-benning.army.mil/doc
LINKDESC:
EMAILADD: Click here to contact the Contract Specialist via Email
brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-187 SN471497)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--CONSTRUCT CONCRETE TARGETS (REQUIREMENTS CONTRACT),
EGLIN AFB FL
SOL F08651-00-R-0049
DUE 090100
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement for Construct Concrete Targets
(Requirements Contract), Eglin AFB FL. This project includes
furnishing all plant, labor, equipment and materials and performing
all work and all operations required to Construct Concrete
Targets, Eglin AFB FL on an "as required" basis. In general,
the work includes construction of various reinforced concrete
targets on specified test areas and the extension of target
casting yards, all of which will be performed on an "as required"
delivery order basis. Performance period is one year for the
Basic contract plus two One-Year options. This is a "Trade-Off"
contract. Award will be made based upon the "Best Value" to
the Government in accordance with FAR 15.101. The Government
reserves the right to award a contract to other than the low
proposed price. All responsible sources may submit an offer
which shall be considered by the agency. The dollar range is
between $1,000,000 and $5,000,000 for the Basic plus two One-Year
option years combined. The above general description of work
does not in any way limit responsibility of the contractor
to perform all work and furnish all plant, labor, equipment
and materials and perform all work and all operations in accordance
with the specifications. Offer due date of 1 SEPTEMBER 2000
IS ONLY AN ESTIMATED DATE. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting System (www.eps.gov). No response
to this notice is necessary, and no Source List will be maintained.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0049&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-185 SN471119)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--EAGLES NEST TOILETS
SOL KTN-00-34
POC Linda Temple , 907.228.6244
DESC: This project consists of the Eagles Nest Campground and
Balls Lake day use area CXT Concrete Toilet building installations
work which includes installation of two CXT precast concrete
toilet buildings with vaults and installation of one polyethylene
vault. Work includes excavation and backfill for the new toilets,
and removal of one polyethylene vault and wood frame toilet
building. The CXT toilets are to be provided by the Government
and are located in Thorne Bay, Alaska. The project site is
approximately 16 miles from Thorne Bay, Alaska and 43 miles
from Hollis, Alaska, on Prince of Wales Island. Contract time
is 60 calendar days. The estimated price range is $25,000 to
$100,000. Written or facsmile requests for the solicitation
should reference KTN-00-34. Fax requests should be made to
907.228.6254, ATTN: Linda Temple. Telephone requests for the
solicitation will not be honored. All responsible sources may
submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-185 SN471124)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--RECONSTRUCTION OF DAY USE AREAS, LOS PADRES NATIONAL
FOREST
SOL R5-12-00-7024
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: The project consists of reconstruction of three day use
areas including grading, paving, concrete curb, prefabricated
toilets, picnic tables and grilles, and other miscellaneous
site work. Project also known as "Access 2000". To order plans
and specifications, call or FAX (909-383-5540) your company
information, solicitation number. SIC: 1629. Cost estimate
range: $500,000 to $1,000,000. Contract time will be 200 calendar
days. Estimated issue date of solicitation will be on or about
July 24, 2000.
CITE: (W-185 SN471125)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--AIR TRAFFIC CONTROL TOWER AND AIRCRAFT SUPPORT EQUIPMENT
FACILITY
SOL DAHA38-00-B-0001
DUE 090700
POC SGM Julian R. Watson, Contracting Officer, (803) 806-4307
DESC: Project PSTE949703, McEntire ANG Station, Eastover, SC
(approx. 12 miles east of Columbia, SC). (1) Construct a ten-story,
6618 SF, Air Traffic Control Tower with precast concrete exterior.
Work includes structural, mechanical, electrical, HVAC, plumbing,
communications, fire protection, and other associated trades.
Also included is site preparation, steel frame construction,
landscaping, and demolition/removal of existing facility. (2)
Construct a 7056 SF masonry Aircraft Support Equipment building,
appurtenant covered storage, and bituminous paving. Work includes
all site work, utility connections, standing seam roof, installation
of a fueling station with above ground storage tanks, landscaping,
and perimeter fencing. Also included is mechanical, plumbing,
HVAC, electrical, and demolition/removal of existing facility.
This is an unrestricted procurement - open to any size business.
SIC code 1542 applies to this project. Estimated price range
is from $5,000,000 to $10,000,000. A firm fixed price construction
contract is contemplated. All responsible parties may request
complete sets of bid documents from the contracting officer
at the USPFO for South Carolina, 9 National Guard Road, Columbia,
South Carolina 29201-4763. FAX (803) 806-1540. Telephone requests
will not be accepted. IFB DAHA38-00-B-0001 will be issued on
or about 1 August 2000. BOD on or about 7 September 2000.
LINKURL: N/A!!
LINKDESC:
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-187 SN471355)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--MISCELLANEOUS CIVIL PROJECTS, FORT BRAGG, NORTH CAROLINA
SOL DACA21-00-B-0052
POC Warren T. Clarke (Technical Questions) 912-652-5163 or Sandy
Meyers (Contractural Questions) 912-652-5324
DESC: This solicitation is restricted to small business concerns,
$27,500,000.00 size standard as defined by the small business
administration. Paper copies of this solicitation will be available.
This solicitation will be available on or about 14 July 2000.
Work includes furnishing all plant, labor, material, equipment,
and supplies required for expansion of a barrow pit (i.e. clearing
approximately 25 acres, grading, grubbing stumps, removing
overburdened, etc. (Cleaning and repairing sanitary sewer lines,
and upgrading golf course hardstands for use as course vehicle
wash areas. Network analysis system will not be required. Estimated
cost range of this project is $500,000 to $1,000,000. NOTE:
All requests for solicitation packages must be made in writing
no later than 28 July 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,
8:30 a.m. to 5:00 p.m., 100 West Oglethorpe Avenue, Savannah,
GA 31401-3640.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471373)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF A NEW HEADQUARTERS BUILDING AT THE
WINDOM WETLAND MANAGEMENT DISTRICT, WINDOM, MINNESOTA
SOL 301810B016
DUE 082900
POC Contact, Richard L. Schreifels, Contracting Officer (612)
713-5277
DESC: The project consists of construction of a approximately
4450 sq. ft. New Headquarters Building with an unfinished basement
under half of the building The project is at the Windom Wetland
Management District located near Windom, Minnesota. The work
includes, earth and site work, concrete work, wood frame walls,
trusses, glulam beams, tongue and groove wood deck ceiling,
asphalt roof shingles, installation of aluminum and manufactured
stone siding, interior finishes, plumbing, HVAC, and electrical
work. The estimated magnitude of construction is between $500,000
and $1,000,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. SIC Code 1542. Solicitations will
be issued on or about 7/27/00 and may be ordered by fax (612)
713-5151 or by writing to the above address. Telephone requests
will not be accepted.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@fws.gov
EMAILDESC:
CITE: (W-187 SN471402)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR WINDOWS BLDG 4487
SOL 0-00-10
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) to
provide the labor, equipment, and materials to repair windows
in Building 4487. Work will include recaulking, replacing,
or reinstalling seals; installing additional flashing; and
replacing any broken or leaking insulating glass panels. All
requests must be writing and contain the complete company name,
address, and phone/fax numbers. Requests for IFB packages must
include a cashier's check in the amount of $25.00, made payable
to " NASA MSFC CASHIER." Award of this project is contingent
upon the availability of funds. Safety records of the prime
contractor and subcontractors will be a consideration at award
time and the prime contractor must have an EXPERIENCE MODIFICATION
RATING (EMR) OF 1.0 OR LESS AND PROOF INCLUDED WITHIN THE BID
PACKAGE. THE PRIME'S SUBCONTRACTOR'S EMR RATING SHALL BE NO
MORE THAN 1.1 OR LESS. REQUESTS FOR IFB PACKAGES WILL NOT BE
ACCEPTED LESS THAN FIFTEEN DAYS PRIOR TO BID OPENING. The order
of magnitude for the procurement is $500,000.00 to $1,000,000.00
and the effort shall be completed within 360 calendar days
after notice to proceed. This procurement is a total small
business set-aside. [See Note 1]. The SIC Code and small business
size standard for this procurement are 1541 and $17M, respectively.
The anticipated release date of the IFB is on or about JULY
20, 2000 with an anticipated offer closing date of on or about
AUGUST 22,2000. Drawings and Specs will be available on CD
and provided with the IFB package. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-10
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471423)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Y--CONSTRUCT COURTROOM, BLDG 405
SOL F41612-00-R0093
DUE 082100
POC Angela Dunlap, Contract Specialist, Phone (940) 676-6219,
Fax (940) 676-3784, Email Angela.Dunlap@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5185, Fax (940)
676-3784, Email
DESC: Project to Construct Courtroom, Bldg 405, will be issued
on or about 20 Jul 00. Contractor shall provide all labor and
materials necessary to build a single story steel and masonry
building with concrete footings and floor, masonry walls, and
metal roof system. Project will include courtroom judge's chamber,
jury deliberation room, witness waiting rooms, toilets, mechanical
room, and necessary support. Applicable SIC Code for this project
is 1542, General Contractors-Nonresidential Buildings, other
than Industrial Buildings and Warehouses with a size standard
of $27.5 Million. Magnitude of construction is between $250,000.00
and $500,000.00. Performance period is 120 calendar days from
notice to proceed date. Solicitation is being set aside for
competitive Hubzone small businesses. Solicitation and any
subsequent amendments will be posted through the electronic
posting system (http://eps.gov/). Paper copies will not be
provided. Contractors will be solely responsible for monitoring
the internet and obtaining the solicitation documents and any
amendments. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of a contract. Information to register can be
found on the Internet at http://www.ccr2000.com or telephone
888-227-2423. Estimated issue date for the solicitation is
20 Jul 00. Estimated proposal due date is 21 Aug 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0093&LocID=563
LINKDESC:
notice
EMAILADD: Angela.Dunlap@sheppard.af.mil
EMAILDESC:
CITE: (D-187 SN471432)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GOVERNMENT HIGHLINE CANAL CHECK STRUCTURES, ENDANGERED
SPECIES RECOVERY ACT, GRAND VALLEY UNIT, COLORADO
SOL 00-SI-40-4080
DUE 071800
POC Lee Ann Knapp, Contract Specialist at (801) 524-3665, or
Contracting Officer Richard E. Kerr, Jr. at (801) 524-3681
DESC: The following firms submitted acceptable technical proposals
under Step One of the acquisition: ASI RCC, Inc., Buena Vista,
CO; Barnard Construction Company Inc., Bozeman, MT; Mays Concrete,
Inc., Grand Junction, CO; and Weyher Construction Co. LLC,
Salt Lake City, UT. This information is furnished for the
benefit of subcontractors only.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lKnapp@uc.usbr.gov
EMAILDESC:
CITE: (W-187 SN471446)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT BIOENVIRONMENTAL ENGINEERING FACILITY
SOL DACA21-00-B-0024
POC Mr. Glynn Richards at 912-652-5659 (Technical Questions)
or Ms. Lynne Roahrig at 912-652-5293 (Contractural Questions)
DESC: CORRECTION: This solicitation is amended to read as follows:
FOR THIS SOLICITATION, COMPETITION WILL BE LIMITED TO HUB ZONE
CERTIFIED FIRMS. ALL OTHER INFORMATION WILL REMAIN THE SAME.
Original issue date printed copy was 30 June 2000 and the posted
date was 29 June 2000.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne. roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471448)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Y--SHIP RAIL ON BOARDWALK
SOL Q1770000018
DUE 082200
POC Eileen Fitzgerald 718 338 3565
DESC: The work resulting from this solicitation cossets of the
fabrication and installation of new ships rail including the
drilling of posts in an existing concrete boardwalk. This work
is located at Riis Park, a part of the Jamaica Bay Unit of
Gateway National Recreation Area in Queens, NY. The price range
for this procurement is between $25,000 and $100,000. Requests
for this solicitation can be faxed to 718 338 3560.
CITE: (W-187 SN471452)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL TX RRP LAAT 10(1) & FWS SAAN 10(1), Laguna Atascosa and Santa
Ana
DUE 082100
POC Jim Klamerus, Construction Operations Engineer, (303)716-2086
DESC: This project will consist of aggregate base, bituminous
surface treatment, hot ACP, minor concrete structures, drainage
and miscellaneous work on approximately 33 km of existing National
Wildlife Refuge (Laguna Atascosa and Santa Ana) for the Auto
Tour Roads, Hidalgo and Cameron Counties, Texas. Estimated
price range is between $1,000,000.00 and $5,000,000.00 PLANS
AND SPECS WILL BE AVAILABLE IN PAPER VERSION. All bid forms,
bid bonds, and other documents required for the bid submittal
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. TO ORDER PLANS AND SPECS, PLEASE SEND
YOUR REQUESTS TO THE E-MAIL ADDRESS LISTED IN LINE 20 BELOW.
YOU MAY CALL IN YOUR REQUESTS TO (303) 716-2015 OR (303) 716-2017.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-187 SN471463)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Y--LOBBY RENOVATION PETER RODINO FEDERAL BUILDING, NEWARK,
NEW JERSEY
SOL GS-02P-00-PEC-0099
DUE 080400
POC Mary Rubi/Contract Specialist and John Bellington/Contract
Specialist 973-645-2416
DESC: Lobby Renovation Project at the Peter W. Rodino Jr. Federal
Building, 970 Broad Street, Newark, New Jersey 07102. Modification
issued to change Issuance Date of the solicitation package
from July 5, 2000 to July 6, 2000 and change bid closing date
from August 4, 2000 3:00 PM to August 7, 2000 at 3:00 PM.
CITE: (W-187 SN471495)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FY00 AND FY01 DORMITORY, LACKLAND AFB, TX
SOL DACA63-00-B-0027
DUE 082600
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: THIS SOLICITATION IS A COMPETITIVE 8 (A) PROCUREMENT RESTRICTED
TO 8(A) PROGRAM PARTICIPANTS IN THE STATE OF TEXAS. ONLY PARTICIPANTS
WITH BONA FIDE PLACES OF BUSINESS WITHIN THE ESTABLISHED GEOGRAPHIC
BOUNDARIES OF THE STATE WILL BE ELIGIBLE TO SUBMIT BIDS. Firm-Fixed
Price Construction Contract to construct two separate dormitory
complexes (FY00 & FY01) consisting each of a 3 story facility,
concrete foundation and floor slab, structural steel framing,
masonry walls and standing seam metal roof. The curvilinear
Great Room will have an architectural standing seam metal roof.
Includes room-bath/kitchen-room modules, day rooms, linen storage,
mechanical and communication rooms, fire protection, utilities,
parking, and necessary support. Extend utility service to an
unimproved area of the base. The FY00 Dormitory will be a base
bid with the FY01 Dormitory as Option 1. The Government intends
to issue this solicitation through the use of the Internet
and CD ROM. Amendments to this solicitation will be issued
as Internet only. No additional media (Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $10,000,000.00 to $25,000,000.00. SIC
is 1522 and the Small Business Size Standard is $27.5 million.
Solicitation to be issued on or about 24 July 2000. Proposals
due on or about 26 August 2000. Duration of the project is
approximately 540 calendar days for Base Bid and approximately
540 calendar days for Option 1. Solicitation will consist of
Base Bid plus approximately eight (8) options. Offers must
be registered with the Central Contractor Registration (CCR),
in order to receive a government contract award. To register,
the CCR Internet address "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INTIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
on Advertised Solicitations to dind this Solicitation and online
registration.
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
questons regarding this solicitation.
CITE: (W-187 SN471503)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--1996 ERFO REPAIRS
SOL R6-15-00-66
DUE 081000
POC Charlette MacDonald (541) 957-3233
DESC: The project consists of repairs to six road damage sites.
The work consists of clearing and grubbing, excavation, embankment,
placement of aggregate, culverts and underdrains, bituminous
concrete and seeding and mulching. The project is located on
the Tiller Ranger District, Douglas County, Oregon. This project
includes separately priced option items for related work. Estimated
start work is mid-September, 2000 with a project completion
time of 330 days. The project magnitude is in the range between
$100,000 and $250,000. See Numbered Note 26.
CITE: (W-187 SN471526)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--SFS DOG KENNEL AND ADMINISTRATION FACILITY, ELMENDORF
AFB,
SOL F65501-00-R0067
DUE 082100
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Construct
a new concrete masonry facility with an administrative area
consisting of two offices, bath with shower, mechanical room,
tack room, kitchenette and treatment room. The kennel will
have separate areas for ten dogs. The facility shall provide
supply air ducting and air handlers, associated controls, heat,
water, sewer, fire sprinkler system, and electrical services
as shown on the drawings. Magnitude is between $250,000.00
- $500,000.00. Performance period is 240 calendar days. Solicitation
will be available on or about 20 JUL 00 with a Closing Date
of 21 AUG 00. All responsible sources may submit a proposal
which shall be considered by the agency. The solicitation will
be available through the Electronic Posting System (EPS). To
be placed on the Bidder's Mailing list, submit a written reuest
with your mailing address, phone and fax number, and size of
business. This project is open to both large and small businesses
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0067&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-187 SN471530)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--YELLOW CLIFFS BOATING SITE
SOL R3-WZ-00-41
DUE 082900
POC Olivia Gomez, 602/225-5341 or George Morrissey, 602/225-5342,
Fax 602/225-5295.
DESC: YELLOW CLIFFS BOATING SITE, USDA-Forest Service, Region
3, Western Zone Contracting & Property. Project consists of
excavation, grading and drainage of parking lot; construction
of concrete masonry retaining walls; hot bituminous paving;
construction of a toilet building and concrete boat ramp with
courtesy dock, and concrete sidewalks and curbs. The project
is located near Bartlett Lake on the Cave Creek Ranger District
of the Tonto National Forest. Contract time is 180 calendar
days. Price range is between $1,000,000 and $5,000,000. Bid
Guarantee is required.
CITE: (W-187 SN471535)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CULVERT REPLACEMENT
SOL RFQ-00-30
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Brule River Culverts Replacement consists of excavation,
cutting tops off 3 existing structural plate pipe arches, placing
pearock in inverts and settling new pipe arches on pearock
bed. Project is located on the Gunflint RD, Cook County, Minnesota.
Desired date for starting work is September 1, 2000. Recommended
contract time is 30 days.
CITE: (W-187 SN471573)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--BRIDGE RECONSTRUCTION
SOL R9-9-00-17
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Dinner and Rice Creek Bridge Reconstruction. Includes disassembly
of the bridge decks and rails, curbs and associated hardware
on both bridges. Placement of a tranverse deck, curbs rails
and scuppers over the existing stringers as well as minor grade
work. Paving of the approach and deck at the bridge site to
prevent sedimentation to the creek and protect the decking
from abrasion. Project is located on the Blackduck Ranger District,
Chippewa National Forest, Itasca County, Minnesota. Desired
date for starting work is approximately September 15, 2000.
Recommended contract time is 90 days.
CITE: (W-187 SN471578)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--LOG OFFICE BUILDING STAINING
SOL RFQ-00-31
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes corn blasting the exterior log walls and
timber gable ends, application of one coat of stain, and application
of one coat of UV protection sealant. Project located on the
LaCroix Ranger District, Superior N.F., St. Louis County, MN.
Desired date for starting work is August, 2000. Recommended
contract time is 45 days.
CITE: (W-187 SN471590)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUBLIC ACCESS BUILDING, MACDILL AFB,FL (HILLSBOROUGH
COUNTY)
SOL DACA01-00-B-0041
DUE 083100
POC Contact Karen Johnson, (334) 690-2535; Edward M. Slana
DESC: Project consists of: CMU and stucco exterior walls to match
existing architectural theme; concrete foundation and floor
slab; structural steel framing; fire protection; and electrical,
mechanical, and plumbing systems. Single story building, approximately
800 SM. Provide all required parking, site improvements, force
protection measures including security lighting, all utilities,
landscaping and other support. (It is anticipated that the
NTP will not be issued until 22 Dec 00). The Standard Industrial
Classification (SIC) code for this project is 1542. Bid documents
are available on or about 1 August 2000. Estimated cost of
work is between $1,000,000 and $5,000,000. Unrestricted. All
responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractors responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. Effectively Immediately: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Specific technical questions related to this project may be
answered by Mr. Alfred R. Denmark at fax (334) 690-2902. Refer
questions on distribution of plans and specifications to the
Plan Room at (334) 690-2535. Effective immediately, firms interested
in construction contracts with the Mobile District, Corps of
Engineers must have "Internet Access". Don't be left out, get
it soon. For detailed information on this and other projects,
(bidding instructions, technical inquiries, points of contact,
synopsis of work, plan holders, bid results, etc.) please visit
our Internet Home Page at http://www.sam.usace.army.mil/.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471598)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--CONSTRUCT NAVY STORAGE FACILITY AT BROOKS AFB
SOL F41622-00-R-0021
DUE 080400
POC Mr Roy Hernandez
DESC: The 311th Human Systems Wing is seeking qualified offerors
to = propose Construction of Navy Storage Facilities at Brooks
AFB TX. The = Work includes but not limited to: furnishing
all labor, materials, = tools, equipment, supervision, transportation
and services necessary to = construct a 5000 sf Navy Storage
Facility at Brooks AFB TX according to = the specifications
and drawings. This requirement has been set-aside as = a HUBZONE
competitive restricted to the San Antonio Area ONLY. This =
project will be issued in the form of a Request for Proposal
package = (RFP) and will be made available for downloading
from this Internet = (Web-Site) address on approximately 5
July 2000. The Standard = Industrial Code is 1541 and the size
standard is $17,000,000. The = magnitude is between $250,000
and $500,000. No Telephone requests will = be honored. =20
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DNavyStor=
LINKDESC:
EMAILADD: roy.hernandez@brooks.af.mil
EMAILDESC:
CITE: (D-187 SN471611)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR HANGAR 40113, FT. RUCKER, AL (DALE COUNTY,
AL)
SOL DACA01-00-B-0046
DUE 082900
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Project consists of Repair of Hangar 40113, Fort Rucker,
Alabama. Major rehabilitation effort to include new architectural
finishes, HVAC and electrical systems, hangar door, exterior
painting, new windows and communications interface. The Standard
Industrial Classification (SIC) code for this project is 1541.
Bid documents are available on or about 24 July 2000. Estimated
cost of work is between $1,000,000 and $5,000,000. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractors responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options, which
may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. Specific questions
related to this project may be answered by Mr. Allen Harrison
at (334) 694-3624 or fax (334) 690-2902. Refer questions on
distribution of plans and specifications to the Plan Room at
(334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471612)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--RETARDANT MIX PLANT CONSTRUCTION
SOL R9-9-00-18
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Work includes pump installations, piping, concrete foundations
and containment structure, slot drain installation, and the
installation of two 10,000 gallon steel tanks. Project site
is located at the Ely Municipal Airport, St. Louis County,
Minnesota. Desired date for starting work is September, 2000.
Recommended contract time is 120 days.
CITE: (W-187 SN471619)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Y--CAST-IN-PLACE CONCRETE & CONCRETE MASONRY WORK
SOL Q8800-00-0752
DUE 080900
POC Roger Garza (209) 379-1179
DESC: In accordance with the Small Business Competitiveness Demonstration
Program, this project is full and open competition.
EMAILADD: roger_garza@nps
EMAILDESC:
CITE: (W-187 SN471625)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPLACE SQUADRON OPS/FTU
SOL DAHA33-00-B-0004
DUE 083000
POC Elaine Farabee, 614-336-7430
DESC: SOLICITATION SYNOPSIS FOR CONSTRUCTION SERVICES Services
are required for the construction of a 30,800 SF masonry facility
at the Springfield Air National Guard Base, Springfield, Ohio.
The project includes offices, conference rooms, classrooms,
men's and women's latrines/showers/locker rooms, and open administrative
areas for pre-wired workstations. The construction consists
of brick, CMU walls, glass curtain wall, and metal stud/drywall.
Interior finishes include suspended ceilings, carpet tile,
vinyl wall covering, vinyl composition floor, tile and casework.
Construction includes installation of HVAC and ductwork, pulse
type boilers, new Direct Digital Control system, and wet pipe
fire suppression system. Electrical work includes primary electric,
a ground mounted transformer, panels, conduit and wiring and
communications wiring to include fiber optics. The roofing
includes EPDM and standing seam metal roof systems. The project
requires site work, which includes extension of a new 20-inch
water main, earthwork, parking lots, access roads, storm drainage,
utilities, and landscaping. Demolition includes removal of
existing pavements and offsite disposal of asphalt and construction
debris. Total estimate for this project is between $5 million
and $10 million. Technical questions should be directed to
Capt Stu Killian, 178 FW/CE, at 937-327-2277. Plans and specifications
will be available for inspection without charge at 2811 W Dublin-Granville
Rd, Columbus, Ohio in the Purchasing and Contracting Office
or by contacting Capt Stu Killian. The standard industrial
classification (SIC) code is 1542. The applicable small business
size standard including affiliates is no more that $ 17 Million
average annual revenue for the previous three years. This procurement
is full and open competition. The Solicitation package will
be approximately $100.00, non-refundable. Solicitation packages
will be issued by Key Blue Prints, Inc., 6175 Shamrock Court,
Dublin, Ohio 43017. To request a solicitation package contact
Dave Collison or Jim Clark of Key Blue Print at 614-761-7999,
fax 614-761-0179. Payments will be coordinated with Key Blue
Print. Solicitation packages will be available approximately
21 July 2000, with the bid opening thirty days later. Requests
for planholders lists can be faxed to Elaine Farabee at 614-336-7430.
All responsible sources may submit a bid which shall be considered.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database. For instructions see http//www.ccr2000.com.
CITE: (W-187 SN471527)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PARKING LOT REHABILITATION
SOL 60181-0-B537
DUE 091400
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Contractor shall furnish all labor, materials, and equipment
necessary to reconstruct bituminous concrete pavement and concrete
curb and gutter in designated locations. The work includes
excavation and removal of existing bituminous concrete surface
course and subgrade, shaping and grading subgrade materials,
furnishing and placing aggregate base course material and a
bituminous concrete surface course; removal of existing concrete
curb and gutter, shaping and grading materials, forming and
placing concrete curb and gutter; removal of existing concrete
aprons, shaping and grading subgrade materials, forming and
placing concrete aprons. The project is located at the Gavins
Point National Fish Hatchery, near Yankton, SD. The Government
Estimate is between $100,000 and $250,000. The period of performance
is 90 calendar days and the notice to proceed is expected to
be issued on or about May 15, 2001. Bid, payment and performance
bonds are required as follows: bid bond - 20% of the bid price;
payment bond - 50% of the contract amount; performance bond
- 100% of the contract amount. This project is open to both
large and small businesses under the Small Business Competitiveness
Demonstration Program. The solicitation is expected to be available
on or about August 14, 2000. Contractors interested in obtaining
a copy of solicitation package may fax their requests to 303/236-4791
- Attn: Tracie. Please include solicitation number, company
name, contact name, mailing address, and phone number with
your request.
CITE: (W-185 SN471100)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Z--INSTALL APPROX.12,000 SQ.FT. FIBERGLASS ROOF
SOL RFQ No.0094-0
DUE 081100
POC Alex Ahumada/Catherine O'Brien,Contracting Office,Ph:805
736-4154,Ext-609/741, Fax:805 737-3462
DESC: This procurement is being advertised as a total set-aside
for small business, under standard industrial classification
code 1761. The contractor shall provide all material, equipment
and labor required to remove and dispose of existing roof at
the Gymnasium building. Install approx. 12,000 sq.ft. of 4-ply
gravel surface fiberglass roof. All work must be in compliance
with the latest editions of the UBC, UMC and NFPA codes and
all Federal, State, and local regulations. Place of performance
is the Federal Correctional Institution at 3600 Guard Road,
Lompoc, CA 93436. All responsible bidders will be considered.
Anticipated Award date for RFQ is 08/11/00. Request for bids
should be in writing only, or by Fax 805 737-3462.*****
CITE: (W-185 SN471101)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--SURFACE/PAINTING VALVES AT SPIRIT MTN ENERGY DISSIPATER
SOL 00SQ6A0066
DUE 082000
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves surface preparation and painting of all
steel surfaces of 3 sleeve valves and sleeve valve stilling
well liner. The location of work is at the Buffalo Bill Dam
operations area; which is situated approx. 5 miles west of
Cody WY in Park County.The estimated price range is: $25,001
to $100,000. Request for Quotation packages are anticipated
to be available on or around 7-20-2000 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 at 307-261-5691.
Work must be completed by 2-16-2001. For this acquisition the
small business size standard is 17.0 million and the Standard
Industrial Classification (SIC CODE) is 1629.
CITE: (W-185 SN471106)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MARGARET LAKE RESTORATION
SOL KTN-00-33
POC Linda Temple, Precurement Assistant 907.228.6244
DESC: This project consists of installation and reconstruction
of drainage structures. Additional work will consist of the
construction of two settling ponds. There is a fish timing
window for the two ponds, which will allow in stream activity
between July 15 and August 15 only. The project is located
on Revillagigedo Island approximately 22 air miles north of
Ketchikan, Alaska, on Margaret Bay road system and can be accessed
via float plane or boat.Contract time is 14 calendar months.
The Estimated price range is $25,000 to $100,000. Written or
facsimile requests for the solicitation should reference KTN-00-33.
Fax requests should be made to 907.228.6254, ATTN: Linda
Temple. Telephone requests for the solicitation will not be
honored. All responsible sources may submit a bid which will
be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-185 SN471108)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIRING AND PAINTING OF TOWERS, EGLIN AFB FL
SOL F08651-00-R-0048
DUE 082500
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Repairing and Painting
of Towers. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon the "Best Value"
to the Government in accordance 15.3. The Government reserves
the right to award a contract to other than the lowest proposed
price. This project includes furnishing all plant, labor, equipment,
and materials and performing all operations in connection with
Repairing and Painting of Towers at Eglin AFB. In general,
the work includes repairing and painting of buildings (towers).
The sites of the work are the Main Base, Eglin Reservation,
Site D-1A, Site D-1B and Site D-3 at Eglin AFB Force Base,
Florida. Proposal due date of 25 August 2000 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $500,000 - $1,000,000.
Performance period is 300 calendar days. For your information,
funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the rights to cancel this
solicitation either before or after proposals are due with
no obligation to the offeror by the Government. All responsible
sources may submit a proposal, which shall be considered by
the agency. No response to this notice is necessary and no
Source List will be maintained. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0048&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-185 SN471120)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--JOB ORDER CONTRACT FOR MULTI-DISCIPLINE CONSTRUCTION
PROJECTS AT US COAST GUARD SUPPORT COMMAND, SEATTLE, WA AND
VARIOUS COAST GUARD FACILITIES IN WA AND OR.
SOL DTCG50-00-R-643001
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: The date for issuance of the solicitation has been postponed
until July 17, 2000. Date for receipt of proposals shall be
extended accordingly. All other information in the synopsis
remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG50-00-R-643001&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-185 SN471122)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--FOR THE INSTALLATION OF BALLISTIC WINDOWS AT THE
JUDGES CHAMBERS, LOCATED AT FEDERAL OFFICE BUILDING AND US
COURTHOUSE, ST. THOMAS, USVI
SOL GS-02P-00-PIC-0055
DUE 082100
POC Rubin F. Padilla, Contract Specialist 787-766-5444 and/or
Wanda A. Cadilla, Contracting Officer, 787-766-5444
DESC: Desc: Presolicitation No. GS-02P-00-PIC-0055 Furnish all
labor, materials, equipment and supervision for the removal
of the existing windows and frames and installation of ballistic
windows and frames at the Judges Chambers at the Federal Office
Building and US Courthouse, St. Thomas, USVI. The anticipated
solicitation package issue date is July 21, 2000. The estimated
cost range of the project is between $100,000.00 and $250,000.00.
Contractor shall complete work within 120 calendar days after
receipt of notice to proceed. Requests for solicitation package
will be accepted in writing only. Telephone and/or fax request
will not be accepted. IFB will be issued to prime contractors
only, and will be distributed until supplies are exhausted.
Packages can be requested at the following address: General
Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 359, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Wanda Cadilla,
Contracting Officer. SIC code 1542 applies. Solicitation package
will be available for viewing by subcontractors after issue
date. Request for planholders list will be accepted in writing
only, telephone requests will not be accepted. Opening is scheduled
for August 21, 2000 at 1:30PM, Room 359 of the Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.
Bids being mailed or hand delivered prior to this date and
time must be sent to room 359 of the Federico Degetau Federal
Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.This
is a 100% Set-Aside for Small Business. All responsible sources
may submit a bid, which will be considered. See numbered note
1.
CITE: (W-187 SN471370)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMODEL RESTROOMS
SOL IFB 69D-293-00
DUE 082300
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to renovate four existing restrooms to make them
handicap accessible at VA Medical Center, Iron Mountain, Michigan.
Work includes demo, gypsum wallboard, painting, finishes, plumbing,
electrical, fixtures, toilet accessories etc. Project Engineer
is Art Ontto at (800) 215-8262, extension 2201. SIC Code is
1542. Estimated cost range between $25,000 and $100,000. Award
is subject to the availability of funds. Estimated issue date
is July 24, 2000. Requests for the solicitation may be faxed
to (414) 902-5420, Attn: Patti Bigelow, or mailed to: Great
Lakes Acquisition Center, Attn: Patti Bigelow, 5000 West National
Avenue, Building 5, Milwaukee, WI 53295-0005. No telephone
requests for the solicitation will be accepted. Request for
solicitation must be submitted in writing, and must include:
your complete mailing address; a specific point of contact;
and your regular and fax telephone numbers.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-187 SN471377)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACE AIR HANDLER UNITS AND COOLING TOWER AT THE
JACK BROOKS FEDERAL BUILDING, BROADWAY AND WILLOW STREETS,
BEAUMONT, TX.
SOL GS-07P-00-URC-5013
DUE 091200
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: SIC Code 1711: Provide all labor, materials, equipment
and supervision to replace air handler units and cooling tower
at the Jack Brooks Federal Building, Broadway and Willow Streets,
Beaumont, TX. The completion time for this project is 240 calendar
days. The range of this project is between $500,000 and $1,000,000.
This contract will be acquired utilizing SOURCE SELECTION procedures
with award based on "BEST VALUE" concept. Anticipated release
date of the request for proposal is on or about July 20, 2000,
with an anticipated receipt of proposal date of September 12,
2000. A pre-proposal meeting and walk-through will be conducted
at the site on August 3, 2000, at 10:00 a.m. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Prospective offerors
shall notify this office (either by electronic mail or facsimile)
of their intent to submit an offer. The Contracting Officer's
facsimile number is 504-785-5330. It is the offeror's responsibility
to monitor this 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 numbered notes can be viewed at the
above website. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
Bid/performance/payment bonds will be required. All responsive
offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5013&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-187 SN471379)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING RENOVATIONS, BOSTON, MA NORTH WALTHAM BRANCH
SOL 082530-00-A-0124
DUE 080100
POC Jonathan Warburg of Andeson-Nichols/Goodkind & O'Dea at (617)
695-3400 or Project Manager, Douglas Palmer at (860) 285-7121
DESC: Plans are available for $75.00 per set (non refundable
certified check or money order payable to the Disbursing Office)
from the Windsor Facilities Service Office, 6 Griffin Road
North Windsor, CT 06006-0300 for the building renovation project
at property located at 860 Lexington Street, Wal-Lex Shopping
Center, Waltham, Suffolk County, Massachusetts. Work includes,
but is not limited to, providing all labor, materials and equipment
required to complete demolition, metal, framing, gypsum board
walls and ceilings, acoustical ceilings, resilient flooring,
custom cabinets and fixtures, glass storefront systems, painting,
metal doors, metal frames, door hardware, security systems,
electrical and heating, ventilating and air conditioning. The
estimated cost of the work is between $325,000.00 and $400,000.00
with construction completion no later than 100 calendar days
after receipt of the Notice to Proceed. There will be a preproposal
meeting held on site on Tuesday, July 18, 2000 beginning at
1:30 p.m. to discuss the specifics of the project. Attendance
is not mandatory but is strongly suggested. On site visits
may be arranged by contacting Steve Dougherty at (617) 654-5941.
Technical inquiries are to be addressed to the Project Architect
or Project Manager listed.
CITE: (W-187 SN471382)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SPRINKLER SYSTEM AND ROOF REPLACEMENT, DANBURY CT
SOL IFB 145-0408
DUE 090400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: SYNOPSIS: Contractor is to provide all materials, labor,
coordination; equipment and expertise necessary to: install
a sprinkler system; install an approved NFPA alarm/annunciation
system; and remove/replace existing roofing system at the Federal
Prison Camp located in Danbury, CT. The performance period
will be 180 calendar days from date of award. The project is
100% set-aside for small business. A $200.00 non-refundable
deposit must be submitted in order to receive the bid package.
Checks or Money Orders may be made out to and sent to Xenon
Company, 2 Kilmer Road, Edison, New Jersey 08817. The estimated
magnitude of this project is between $250,000 and $500,000.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Anticipated issue date is approximately July 24,
2000. The SIC code for this requirement is 1542.
CITE: (W-187 SN471392)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 650
SOL F31601-00-R0010
DUE 081400
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6288,
Fax (910) 394-6289, Email cynthia.williams@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: The previous presolicitation notice is amended to read
that this solicitation will be Sole Source 8(a) set-aside.
The phone number for the Point of contact is Cynthia Williams
(910) 394-6283.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R0010&LocID=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-187 SN471399)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REHABILITATE FIRST BANK ELEVATOR
SOL Q4450000416
DUE 082200
POC Barbara Murphy (215) 597-6052
DESC: See Numbered Note #1. Solicitation is for the rehabilitation
of the passenger elevator at the First Bank of the United States.
This rehab will provide for a more reliable and dependable
operation of the elevator as well as bring the elevator into
compliance with ADA reglations. The work will include replacing
relays, contacts and the control button. Estimated cost is
between $25,000 and $100,000. Requests for bid packages may
be made by e-mail or fax (215-597-1548). No telephone requests
will be accepted.
EMAILADD: barbara_murphy@nps.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471416)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--ADD HIGH EXPANSION FOAM FIRE PROTECTION SYSTEM, HANGAR
230
SOL F36700-00-BA002
DUE 090100
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
DESC: Furnish all supervision, labor and parts necessary to install
a multi-zone overhead sprinkler system in the aircraft maintenance
bay and office areas. The total SF is 22,680. Also, a new,
state of the art, high expansion foam system will be installed
in the maintenance bay as a separate fire suppression system.
The extimated magnitude of construction is between $500,000
and $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-00-BA002&LocID=525
LINKDESC:
notice
EMAILADD: John.Golasa@willowgrove.af.mil
EMAILDESC:
CITE: (D-187 SN471427)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--PROVIDE FIRE SUPPRESSION SYSTEM IN BUILDING 70121
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-B-3307
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION PROVIDE FIRE SUPPRESSION SYSTEM IN BUILDING 70121
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to provide fire suppression system
in building 70121 in accordance with NFPA 2001. Work includes
working around existing radio and radar equipment, access to
the range will be inhibited by testing schedules, construction
within the building shall be allowed during non-operational
hours, non-operational hours are Friday, Saturday, or Sunday,
normal building operation is Monday through Thursday from 6:30
A.M. to 4:30 P.M. the contractor shall provide a complete clean
agent fire extinguishing system, clean agent fire extinguishing
system shall be a two-zone, single panel system, the system
shall include all design, materials, storage cylinders, and
controls for main supply systems, the system shall also include
all design, materials, controls, cylinders, and changeover
connections for the reserve systems, device locations shall
be located in accordance with NFPA 72 and NFPA 2001, building
enclosure shall be in accordance with NFPA 75, provide and
install additional horn/strobe units and upgrade existing Radionics
system as necessary, provide and replace existing 800A molded
case switch with a new 800A 25KAIC circuit breaker with built
in 120 VAC shunt trip and ground fault protection in according
to the plans and specifications and in accordance with applicable
regulations, The work includes all related work, complete and
ready for use including cleanup. Performance time is 90 calendar
days. Potential bidders should request IFB N68711-99-B-3307
over the Internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. All prospective offerors must register as plan
holders on the EBS Web Site for this project. Plan Centers
are also required to register. Plan holders lists will not
be mailed or faxed and will only be available at the EBS Web
Site. The Official Plan Holders list will be maintained on
and can be printed from the EBS Web Site. All requests on the
Web Site must include (1) complete solicitation number and
project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must identify whether their firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are required to
register with the Central Contractor Registration (CCR) at
http://www.ccr.dlsc.dla.mil. The SIC Code is 1731. The related
small business standard is $7.0 Million. This is a Firm Fixed
Price contract. The estimated cost range is between $100,000.00
and $250,000.00. NO REQUESTS CAN BE TAKEN AT THIS TIME. THIS
IS A PRELIMINARY NOTICE ONLY.
CITE: (W-187 SN471430)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--WINDOW REPALCEMENT AND EXTERIOR REPAIRS-RYAN CENTER
SOL I1770000007
DUE 090100
POC Mark Davidson 718 338 3415
DESC: The work resulting from this solicitation cossets of the
removal and replacement of windows and associated minor repairs.
This work is located at the Ryan Center, Floyd Bennett Field,
a part of the Jamaica Bay Unit of Gateway National Recreation
Area in Brooklyn, NY. The price range for this procurement
is between $250,000 and $500,000. Requests for this solicitation
can be faxed to 718 338 3560.
CITE: (W-187 SN471455)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--RENOVATIONS TO DISTRICT COURT CLERK'S OFFICE, 5TH
FLOOR, HAROLD DONOHUE FEDERAL BUILDING AND COURTHOUSE, WORCESTER,
MA
SOL GS-01P-00-NLC-0083
DUE 072400
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate office spaces for the U. S. District
Court Clerks Offices located on the fifth floor, Harold Donohue
Federal Building, Worcester, MA. Work includes but is not limited
to removing an existing wall, constructing a new partial height
partitition wall, new shelving, countertops, wiring, etc. and
incidental related work. All on-site work shall be completed
on weekends. All employees are subject working on the project
are subject to a background check. The estimated cost of this
project is below $25,000.00. SIC code is 1751. Period of performance
is thirty (30) calendar days from the Notice to Proceed. Bidders
are required to verify the number of amendments prior to the
due date. The due date for receipt of quotes is on or about
July 24, 2000. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
instructions for using the EPS. The Manual is available at
http://www.eps.gov/buyer.html. Once you have viewed the solicitation
package and would be interested in receiving the accompanying
drawings, please contact Mr. Frank Pfeiffer at 401-528-5130.
This project is set aside for small businesses only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLC-0083&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-187 SN471470)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENT, TRAVIS AIRFROCE
BASE, FAIRFIELD, CA
SOL N62474-00-R-3030
POC Diana M. Gustafson, Contracting Officer, (650) 244-2938
DESC: This solicitation is hereby canceled.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
available.
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN471490)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--PUMP TEST FOR STANDING WATER
SOL IB4526000030
DUE 091200
POC Requests for plans and specs ONLY via fax 914-229-0739 or
e-mail della_hansen@nps.gov. TECHNICAL QUESTIONS ONLY contact
Contracting Specialist della Hansen 914-229-9115.
DESC: The work of this project consists of drilling two Standing
Column Wells to determine the water yield, rock compposition
and the draw down depth of each well based on a nominal 24
hour pump test of 10 and 20 gpm. These pump rates are representative
of an approximate 10% and 20% emergency bleed rate. The estmated
construction range of this project is between 25,000-100,000.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program, and is open to
all size firms. REQUESTS FORPACKAGE WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICIATION
PACKAGES WILL BE ACCEPTED.
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-187 SN471494)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--PAINT AND REPAIR WINDOWS AND STAIRWELL - BLDG 13
SOL Q1930000004
DUE 091200
POC Requests for plans and specs ONLY - via - fax 914-229-0739
or e-mail della_hansen@nps.gov. For assistance with technical
questions ONLY call Contracting Specialist Adella Hansen 914-229-9115.
DESC: The work of this construction project consists of repair
and re-painting of windows and stairwell in Building 13 at
Springfield Armory National Historic Site, Springfield, Mass.
Contractor will provide all labor, supplies, material, and
equipment related to completion of this project. The estimated
construction range of this project is between 25,000-100,000.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program, and is open to
all size firms. REQUESTS FOR PACKAGE WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
LINKURL: http://usa.gov
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-187 SN471515)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-20-00-27RD
DUE 081700
POC Contracting Office, (541)883-6739
DESC: This project is amended as being set-aside for HUBZone
and the Opening Date is August 17, 2000.
CITE: (W-187 SN471517)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--TRACY RIDGE CAMPGROUND ROAD RESURFACING ON BRADFORD
RANGER DISTRICT.
SOL R9-19-00-44
DUE 090700
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Tracy Ridge Campground Road Resurfacing. Project consists
of approximately 1.3 miles of road work activities on Forest
Road 250, Loop A and Loop B. Work includes mobilization, reconditioning,
metal pipe, aggregate surfacing, roadside brushing, and seeding
on Bradford Ranger District, Allegheny National Forest, McKean
County, PA. Project range is between $25,000. and $100,000.
For solicitation package, contact Sandy Font, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-187 SN471520)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--FACILITIES DEMOLITION ON SHEFFIELD ISLAND, FAIRFIELD
COUNTY, CT.
SOL 501810Q020
DUE 081800
POC Carol Bloem, Contracting Officer, Tel. (413) 253-8237
DESC: The U.S. Fish and Wildlife Service requests quotes on a
solicitation for the demolition of an existing deteriorated
mansion building and associated facilities on Sheffield Island,
which is located off the coast of Norwalk, Connecticut. The
Contractor will be responsible for providing access to and
from the site as necessary to perform the work. All work under
this contract must be performed during the time period from
September 1, 2000 through March 31, 2001. Standard Industrial
Classification is 1795. The estimated magnitude is between
$25,000 and $100,000. This is an unrestricted procurement in
accordance with Public Law 100-656 and is open to any size
business. Solicitation issue date is on or about July 21, 2000.
All requests for solicitation packages must be submitted in
writing to the address above or via FAX (413) 253-8450. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Any request for a solicitation
package shall include the company name, address, telephone
number, name of point of contact and should be identified by
the solicitation number and the title shown above.
CITE: (W-187 SN471524)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--RETUBE 4 BOILERS, ELMENDORF AFB, ALASKA
SOL F65501-00-Q0266
DUE 082100
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the statement of work. Work
consists of but is not limited to: remove and replace tubes
at four boilers, 2 Birchfield boilers at Bldg 42-400/15455,
1 Birchfield boiler at Bldg 43/550/16519 and 1 Ajax boiler
at Bldg 41-400/13272; repair tubesheet as necessary, seal and
or weld all tubes. Magnitude is between $25,000.00 - $100,000.00.
Performance period is 60 calendar days. Solicitation will be
available on or about 20 JUL 00 with a Closing Date of 21 AUG
00. All responsible sources may submit a proposal which shall
be considered by the agency. The solicitation will be available
through the Electronic Posting System (EPS). To be placed on
the Bidder's Mailing list, submit a written reuest with your
mailing address, phone and fax number, and size of business.
This project is open to both large and small businesses and
is under the Small Business Competitiveness Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0266&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-187 SN471529)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR REPAIR TO GALLEY HVAC, BLDG. 485 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-00-B-2945
DUE 082300
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: IFB: The work includes a new 60 ton chiller, a new 500
MBH boiler, pumps, piping and appurtenances for upgrading the
HVAC System for Bldg. 485. Also included in the work is replacement
of existing duct insulation, cleaning existing duct work, lighting
fixture replacement, ceiling replacement, painting, electrical
power for new chiller and pumps, DDC controls and stainless
steel sheetmetal work. Estimated construction cost is between
$100,000 and $250,000. The solicitation will be issued as unrestricted
and subject to FAR 52.219-4, Notice of Price Evaluation Preference
for Hubzone Small Business Concerns (Jan 1999). The SIC Code
is 1711. The solicitation will be issued via the internet for
viewing and downloading at http://esol.navfac.navy.mil. The
solicitation will also be available at DAPS, 280 Hovey Road,
NAS Pensacola, FL 32508-1048, Attn: Thomas J. Morris, (850)
452-3024. There is a non-refundable charge for each set of
drawings or bid spec package, as follows: Full scale drawings,
$28.00; printed specification, $27.50; CD-ROM, $10.50; full
scale drawing and specification, $55.50; full scale drawings,
specification and CD-ROM, $66.00. To obtain drawings and/or
specification, the following methods of payment may be used:
Company check payable to: THE SUPERINTENDENT OF DOCUMENTS,
or by credit card using VISA or Master Card. Telephone and
written requests for the solicitation will not be accepted.
CITE: (W-187 SN471531)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--HEARTS CONTENT PICNIC/CAMPGROUND ROAD RESURFACING
ON ALLEGHENY NAT. FOREST
SOL R9-19-00-45
DUE 091100
POC Sandy Font or John McHenry at (814)723-5150.
DESC: Hearts Content Picnic/Campground Road Resurfacing. Work
consists of approximately 1 mile of roadwork acitivity including
mobilization, excavation, metal pipe, aggregate surfacing and
seeding on the Bradford Ranger District, Allegheny NF, Warren
County, PA. Project range is between $25,000. and $100,000.
For solicitation package, contact Sandy Font, USDA Forest Service,
222 Liberty Street, Warren, PA.
CITE: (W-187 SN471532)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR KITCHENS/ BATHS
SOL F31610-00-R0030
DUE 081500
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair of Kitchens and Baths at Seymour Johnson
AFB, NC. The work involved includes, but is not limited to,
removing existing bath lighting, exhaust fans, vanities, water
closets, lavatories, accessories, refinish bathtubs, and the
removal of kitchen sinks, countertops, and lighting. Install
new exhaust fanlights, water closets, lighting, vanities, and
accessories. Refinish bathtubs and tile in bathrooms and provide
new lighting, sinks, faucets, countertops and replace base
cabinet and overlay the vinyl flooring in kitchens as indicated
on the drawings. All work shall be in strict compliance with
the specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. The guaranteed minimum contract amount
including the option is $250,000 and the maximum contract amount
is $1,200,000. The minimum amount per task order is $25,000
and the maximum amount per task order is $750,000. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate interest to the Contracting Officer, in writing,
as early as possible but not later than 15 calendar days of
this notice. As a minimum the following information is required:
(a) a copy of the certificate issued by SBA of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers; (d) provide evidence of
bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on EPS within 5 calendar days after the 15 calendar days have
expired. The estimated dollar value of this project is between
$1 million and $5 million. The applicable Standard Industry
Classification (SIC) for this acquisition is 1521 with a three-year
average annual small business size standard of $17 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. A small
business subcontracting plan (with separate goals with small
business, HUBZONE small business, small disadvantaged business,
and woman-owned business concerns) will be required to be negotiated
prior to and included in the award of this project if it is
made to a Large Business concern. It is anticipated that the
solicitation will be issued electronically on or about 19 Jun
00 on the Governments Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors List maintained by the issuing office by providing
the following information to SSgt Alphonson Neal via FAX at
919-722-5404 or by e-mail at alphonson.neal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. To All Concerns _ This requirement will be
processed as a 100% HUBZone small business set- aside. Adequate
interest was received from HUBZone small business concerns
in response to the CBD notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0030&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-187 SN471534)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--REMOVE OLD HANDICAP LIFT IN BUILDING13, INSTALL NEW
LIFT AND RE-INSTALL OLD LIFT IN ANOTHER BUILDING (BLDG 1).
SOL Q1930000003
DUE 093000
POC Request plans & specs ONLY via fax 914-229-0739 or e-mail
della_hansen@nps.gov. FOR TECHNICAL QUESTIONS ONLY contact
Contracting Officer Adella Hansen 914-229-9115.
DESC: The work of this project will consist of supplying all
necessary labor, materialS, and equipment to remove existing
handicap lift from Building 13 and relocate that lift to the
rear entrance of Building 1. Provide and install new enclosed
handicap lift in Building 13. The estimate construction range
of this project is between 25,000 and 100,000. This solicitation
is issued pursuant to P.L. 100-656, Small Business Competitive
Demonstration Program, and is open to all size firms. REQUESTS
FOR PACAKAGES WILL BE ACCEPTED VIA FAX OR ELECTRONIC MAIL ONLY.
NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-187 SN471556)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA19-00R-0006
DUE 081500
POC LTC Stephen A Garani 508-233-6605, CW2 Thomas R Lamont 508-233-6669
DESC: Second Amendment to this solicitation The SIC has been
amended to read: "The following SIC codes are applicable to
this procurement SIC 15, 17, 1611 AND 1623.
EMAILADD: Stephen.Garanin@MA.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-187 SN471574)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPAIR STEAM SYSTEM IN BLDG. 5801(BASE BID) & BLDG.
5909(OPTION I.), FORT RUCKER, ALABAMA
SOL DABT01-00-B-0013
DUE 082800
POC Contract Specialist, Nancy Bledsoe TEL: (334) 255-3760, FAX:
(334) 255-1231, E-MAIL: BledsoeN@rucker.army.mil
DESC: Contract duration is 112 calendar days for the base bid
and approximately 70 calendar days for Option I. Anticipated
issue date is 28 July 2000. The Government anticipates award
of a Firm Fixed-Price Contract. Work shall commence within
10 calendar days after receipt of Notice-To-Proceed. The estimated
cost of the proposed acquisition is between $100,000 and $250,000.
The SIC Code is 1711. This solicitation is being issued under
the Small Business Competitiveness Demonstration Program on
an unrestricted basis. All responsible sources may submit a
bid which shall be considered. No Government furnished property
is included in this project. To request a copy of this solicitation,
fax or e-mail your request to include company name, address,
tel. number, and fax number along with the Solicitation Number
DABT01-00-B-0013 to FAX (334) 255-1231 or E-Mail BledsoeN@rucker.army.mil.
CITE: (W-187 SN471608)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHARPSHOOTER M4 CARBINE CORRECTION
SOL 06302000
DUE 072100
POC Louis Mondello, Jr., Contract Specialist (973) 724-3104
DESC: This amendment is issued to correct numerous typographic
errors in the description. The US Army TACOM-ARDEC is seeking
sources for enhancements to the M4 Carbine that will provide
measurable improvements in accuracy against individual targets
out to 600 meters. Specific areas of interest include, but
are not limited to: barrels (heavy, fluted, floating), match
triggers, magnified optics with range estimation, 5.56 mm ammunition,
muzzle devices, bipods, buttstocks and cheek pieces. This information
is being requested in support of the Designated marksman portion
of the Interim Brigade Combat Team. All interested parties
shall submit a description of their concept along with sketches,
drawings, specifications, brochures, samples, and/or test results
to: US Army TACOM-ARDEC, AMSTA-CM-CP-D, Louis Mondello Jr.,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000 or by email to mondello@pica.army.mil.
This is a market survey, not a pre-solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published. All information is to be submitted
at no cost or obligation to the Government. The Government
reserves the right to reject, in whole or in part any private
sector input as a result of this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/070520000/070520000.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471339)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--40 MM M-79 LAUNCHER AMMUNATION
SOL KKMK00A1002
DUE 072500
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 170.000
Ea. 40 mm M-79 LAUNCHER AMMUNATION ( DESTRUCTIVE ) .You can
request General & Technical specification by sending us a fax
letter. Your letter must include your federal express ( FedEx
)account number and your open address, otherwise it is not
answered . No telephone request for the solicitation package
will be accepted. Our fax number is 202 518 2952.
CITE: (W-187 SN471359)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM992, 40MM INFRARED ILLUMINANT CARTRIDGE
SOL DAAE30-00-R-0146
DUE 072100
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for XM992,
40mm Infrared Illuminant Cartridges fired in the M203 Grenade
Launcher System for the Product Manager Small Arms (PMSA),
in support of the U.S. Navy, to include load, assembly, pack
and test facilities capable of supporting the manufacture of
an initial 5,000 40mm XM992 Infrared Illuminant Cartridges.
If the initial quantity passes the required government tests,
an additional quantity of approximately 35,000 units will be
procured. The XM992 is fired from the 40mm M203 Grenade Launcher
and is similar in design and function to the 40mm M583-A1 White
Star Illuminant Cartridge. The Present XM992 Infrared technical
data package (TDP) requires the acquisition of DLQ-152 Infrared
Composition, a proprietary mix developed and currently available
only from the Thiokol Corporation. A preliminary TDP for the
40mm XM992 Illuminant Cartridge will be provided for preparation
of a request for proposal (RFP) upon request. It is estimated
that the RFP will be released between 21 and 31 July 2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0146/00R0146.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471447)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
ENGINEERING ANALYSES AND STUDIES
POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee modification under NAVAIR contract N00019-99-C-0049
for engineering analyses and studies of the Tactical Tomahawk
Weapons Control System (TTWCS) for fiscal year 2001 to examine
enhancements to the system, explore new and improved interfaces,
define new TTWCS requirements, examine various land attack
weapons control systems integration, explore software migrations
and other similar tasks as may be required. NAVAIR intends
to negotiate the proposed modification on a sole source basis
with Lockheed Martin Management and Data Systems, King of Prussia,
PA. Lockheed Martin is the prime contractor for the development
of the TTWCS. Only Lockheed Martin has the technical expertise,
understanding of the TTWCS system architecture, and access
to Lockheed proprietary data necessary to perform the required
effort. See Notes 22 and 27
CITE: (W-187 SN471341)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-R-3270092900
DUE 092900
POC Carl Allen, contract specialist, (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1560-01-457-2804 / YPG00096000310.
Part #: 9144845-10 Drawing #: 98752 9144845 Basic Rev. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Export
Control Applies. Delivery Schedule: First Articles (contractor
testing) 2 ea, 150 days ARO / Production Units: 16 each, 200
days after FAT approval. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. The solicitation will be released on July
28, 2000. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-187 SN471350)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND MATERIAL
SOL N/A
POC Jessica Tebbenkamp, Contract Specialist; AIR-2.3.1.5.6, Phone
(301)757-5275
DESC: The Naval Air Systems Command intends to negotiate a contract
on a sole source basis with Ultra Electronics of Gloucester,
England for the FY01-03 follow-on procurement of High Pressure
Pure Air Generators (HiPPAGs). These units will be placed on
contract under stepladder quantities ranging from approximately
50-500 in support of the AV-8B and F/A-18 aircraft. Parties
interested in subcontracting opportunities should contact Alison
Todd at Ultra Electronics 0-11-44-1452-715-246 (UK). Ultra
Electronics is the only known source capable of producing this
item. Ultra Electronics owns the data and drawings associated
with HiPPAG, and holds a patent on the product. This synopsis
is for informational purposes only. (See note #22)
EMAILADD: tebbenkampjl@navair.navy.mil
EMAILDESC:
CITE: (W-187 SN471345)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RELIEF VALVE ASSEMBLY
SOL SP0470-00-R-3277
DUE 090100
POC Carl Allen, contract specialist, (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1650-00-867-0668 / YPG99316000394.
Part #: 186566-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: First Article
(government): 1 lot of 3 ea, 330 days ARO / Production Units:
100 each, 290 days after FAT approval. This solicitation does
contain a 100% quantity option. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 12 and 26. All responsible sources
may submit an offer that will be considered. The solicitation
will be released on July 21, 2000. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-187 SN471348)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--REGULATOR, AIR PRESS
SOL SP0470-00-R-3276
DUE 090800
POC Carl Allen, contract specialist, (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1660-00-766-2631 / YPG99217000525.
Part #: 130004-3-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 188 ea, 200
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See notes
12 and 26. All responsible sources may submit an offer that
will be considered. The solicitation will be released on July
28, 2000. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-187 SN471351)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ENCODER, SHAFT ANGLE
SOL F34601-99-Q-90131
DUE 082100
POC Jeffrey Slayton, contract specialist, Phone 405 734-4627,
Fax 405 739-3462, Email jeffery.slayton@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29-JUN-2000 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 59--ENCODER, SHAFT ANGLE SOL FD2040-99-Q-90131
DUE 082100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Slayton/Lidab/[405]734-4627 Item 0001
NSN 5990-00-576-4882 P/N: 481305-1, 8ea. Applicable to: Tpn-19/Gpn-22.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 29 SEP
2000 8 ea First Article, Shaft Angle Encoder, part of production
quantity, contractor tested. Contractor must prove previous
satisfactory production for waiver. The approximate issue/response
date will be 20 JUL 2000. The anticipated award date will be
25 AUG 2000. Written procedure will be used for this solicitation.
To: Bei Motion Systems Co Inc, Maumelle Ar 72113 6139. To:
Us Dynamics Corp, Amityville Ny 11701-2622. To: Data Systems
Div Of Litton Sys Inc., Agoura Hills, CA 91376-6008. 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. 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) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-90131&LocID=902
LINKDESC:
notice
EMAILADD: jeffery.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471371)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--RECEPTACLE ASSEMBLY UNIVERSAL ARIAL REFUELING SLIPWAY
SOL F34601-00-Q-00066
DUE 082500
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--RECEPTACLE SOL F34601-00-Q-00066
DUE 081700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robert Whitaker/Lidaa/[405]734-4624 Item
0001 NSN 1680-01-105-5913 P/N: 7034-1-3, RECEPTACLE ASSEMBLY
UNIVERSAL ARIAL REFUELING SLIPWAY INSTALLATION (UARRSI) TO
626-21-4, FIG1 SIZE: 36.11"LX14.2 5"WX13.65"D, WEIGHT 80 LBS
MAX PROVIDES A MEANS FOR IN-FLIGHT REFEULING BETWEEN THE USER
ACFT AND THE AERIAL REFUELING SYSTEM 1EA. Applicable to: E4
Acft. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 MAY 2001 1 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 JUL 2000. The anticipated award date will be 17
OCT 2000. Written procedure will be used for this solicitation.
To: Xar Industries Inc, Pasadena Ca 91101 4401. 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-Q-00066&LocID=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471439)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE PARTS TO SUPPORT A/MH-6J LIGHTWEIGHT AIRCRAFT
SOL usza95-00-Q-0036
DUE 071200
POC Teresa Dansberry, Contract Specialist, 757-878-5223, 243
DESC: The proposed procurement is for various components of the
A/MH-6J Lightweight Four-Stationed Weapons Platform "Plank"
and External Personnel System. These items will be incorporated
as a modification to the current contract USZA95-97-C-0003.
This requirement is a sole source procurement to Contract Fabrications
and Design Inc. (CFD), 1010 FM 546, Princeton, TX 75407. CFD
is the only source available to provide the required parts.
This contract action is for parts for which the Government
does not own specifications and drawings to permit full and
open competition. See notes 22 and 26
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-187 SN471487)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--SMALL CRAFT
SOL N00406-00-T-0625
DUE 081100
POC Mark Hill (360)476-0267
DESC: The Fleet & Industrial Supply Center, Puget Sound has a
requirement for: one self-ptopelled, twenty-three foot docking
tug for the pushing and positioning of barges, floating support
equipment and the repositioning of Naval vessels in inter-coastal
waters. This procurement is in support of the Puget Sound Naval
Shipyard, Bremerton, WA. This is a FAR Part 12 commercial acquisition.
This is a small business set-aside. Note 1 applies. The request
for proposal will be issued on or about July 12, 2000 and close
30 days thereafter. Delivery is destination within 12 months
after award to Puget Sound Naval Shipyard, Bremerton, WA. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted a (360)476-2931 or e-mailed to
FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-187 SN471412)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: 19--BOARDING FLOAT DOCKS
SOL R6-15-00-67
DUE 080100
POC Charlette MacDonald (541) 957-3233
DESC: Floating docks for boat boarding; manufacture and deliver
12 floating dock sections 6'x20', plus associated hardware;
SIC 2499 (500 employees). This is a Request for Quotes requiring
completion of a questionnaire covering technical capability
and past performance and submission of descriptive data on
specified components, detailed technical proposals are not
required. Award evaluation criteria include technical capability
specific to floating dock manufacturing and past performance
history in addition to price. This project includes separately
priced option items for 3 additional dock sections. Award may
be made without discussions. See Numbered Note 1.
CITE: (W-187 SN471539)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BOAT DAVIT
SOL N00181-00-Q-0626
DUE 072100
POC Ingrid Pascall-Lopez
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 are being requested and a written solicitation will
not be issued. This announcement constitutes the only solicitation.
This solicitation number N000181-00-Q-0626 is issued as a request
for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The standard industrial code is
3536 with a size standard of 500 employees. This requirement
is for a Firm Fixed Price Type contract for BOAT DAVIT as follows:
Boat DAVIT 6000 LBS at 14"0" maximum reach, static overturn
moment 91,000 LB ft (load line winch) constant tension winch
sys, performance using 34 GPM at 2500 PSI: Bare drum 90 FPM,
8,000 LBS, full drum 110 FPM 6,000lbs, constant tension mode
using 18 GPM at 1,000 PSI, line pull 40-500 LBS, line speed
550 ft/min (standard REEVING) 85 ft 5/8" DIA 6x37 EIPS IWRC
wire rope with open SPELTER socket on hook end, automatic release
hook (BOOM) one piece tapered box boom with wide angle sheave,
PADEYE & HANDGRAB on underside, (DAVIT MOUNTING) DAVIT swing
bearing mounted directly to pedestal, SLEWING performance rating
18 GPM at 2500 PSI, swing speed; 0 to 2.0 RPM, hydraulics:
totally encapsulated control valve spool., EMERG load lowering,
hoisting & SLEWING via hand pump & stored power accumulator.
Anti 2-block & adjustable winch DOWNSTOP elect power, 50 HP
totally enclosed, fan cooled, 1800 RPM, 460 VAC 3-ph, 60HZ
elect motor, 100 GAL HYD tank. Required delivery is Sept 15,
2000. Destination to: Receiving Officer, Building 276, Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Inspection/Acceptance
at destination. DFARS 252.204-7004 Central Contractor Registration
(CCR) applies. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award. Information can
be obtained through the Internet at http://ccr.edi.disa.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition circular
97.11. FAR Provision 52.212-1, 52.212-2, 52.212-4, 52.212-5,
52.246-2, 52.247-34 and DFAR 252-212-7000, 252.212-7001, 252.225-7012
and 252.243-7002 applies to this acquisition. Offerors shall
include a complete copy of the provision at 52.212-3 Offer
Representation and Certification-Commercial Items. Offer shall
be evaluated for fair and reasonable price technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. This procurement
is being conducted under simplified acquisition procedures.
Parties responding to this solicitation may submit their proposal
in accordance with their standard commercial practices (e.g.,
on company letterhead, formal quote form, etc.,) but must include
the following information: (1) Company's complete mailing and
remittance address; (2) discounts for prompt payment; (3) anticipated
delivery schedule of material; (4) Cage Code; (5) Dun and Bradstreet
number (DUNS); (6) Taxpayer ID Number; (7) Location of manufacturing
Facility. Important Internet addresses: (1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/Far and Defense Federal
Acquisition Regulations (DFAR) at http://www.acq.osd.mil/dp/dars/dfars/dfars/html.
Questions and responses to this solicitation should be faxed
to 757-396-8835 or mailed to Fleet and Industrial Supply Center,
NNSY Annex, Code 532.PL, Attn: Ingrid Pascall-Lopez, Bldg.
1500, 2nd Fl, Portsmouth, VA 23609-5000 or via email at pascalllopezi@nnsy.navy.mil.
Offers are due by close of business July 21, 2000.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-187 SN471576)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 20--OCEAN CURRENT PROFILERS--POTENTIAL SOURCES SOUGHT
SOL 52WCNR006029JD
POC Joseph D'Felio, Contract Specialist, (816) 426-7267, Ext.
225
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase two each acoustic ocean current profilers. The
frequencies are 38 kHz and 150 kHz. The transducers must be
flat-panel, phased array construction. They must fit existing
transducer wells of 222.75mm (round) for the 150 kHz and 550mm
x 800mm (elliptical) for the 38 kHz. The controller drive chassis
must operate the transducers at a cable distance of approximately
130 meters. Data acquisition must include three axis current
vectors and suspended material backscatter information. These
items are being procured for the Office of Oceanic and Atmospheric
Research in Miami, Florida. RD Instruments is the only known
source of supply for these items. The intended procurement
is for supplies for which the Government intends to acquire
from one source of supply under the authority of 41 U.S.C.
253 (c) (1). This is not a request for proposals and there
is no solicitation available at this time. The Government reserves
the right to solicit bids/proposals based on receipt of affirmative
responses to this notice or issue an order to RD Instruments,
whichever is determined to be most advantageous to the Government,
without further notice. All interested parties must respond
to this announcement within fifteen (15)calendar days of its
publication. All responses to this announcement must include
the following: 1) contractor name and phone number, 2) a brief
statement detailing capabilities to provide such items and
3) a list of names and phone numbers of three references to
whom you have provided like items. Failure to provide the information
identified above when responding to this notice shall be considered
non-responsive to the requirements of this announcement. Responses
may be faxed to (816) 426-7530.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
CITE: (W-187 SN471600)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 20--OCEAN CURRENT PROFILERS--POTENTIAL SOURCES SOUGHT
SOL 52WCNR006029JD
POC Joseph D'Felio, Contract Specialist, (816) 426-7267, Ext.
225
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase two each acoustic ocean current profilers. The
frequencies are 38 kHz and 150 kHz. The transducers must be
flat-panel, phased array construction. They must fit existing
transducer wells of 222.75mm (round) for the 150 kHz and 550mm
x 800mm (elliptical) for the 38 kHz. The controller drive chassis
must operate the transducers at a cable distance of approximately
130 meters. Data acquisition must include three axis current
vectors and suspended material backscatter information. These
items are being procured for the Office of Oceanic and Atmospheric
Research in Miami, Florida. RD Instruments is the only known
source of supply for these items. The intended procurement
is for supplies for which the Government intends to acquire
from one source of supply under the authority of 41 U.S.C.
253 (c) (1). This is not a request for proposals and there
is no solicitation available at this time. The Government reserves
the right to solicit bids/proposals based on receipt of affirmative
responses to this notice or issue an order to RD Instruments,
whichever is determined to be most advantageous to the Government,
without further notice. All interested parties must respond
to this announcement within fifteen (15)calendar days of its
publication. All responses to this announcement must include
the following: 1) contractor name and phone number, 2) a brief
statement detailing capabilities to provide such items and
3) a list of names and phone numbers of three references to
whom you have provided like items. Failure to provide the information
identified above when responding to this notice shall be considered
non-responsive to the requirements of this announcement. Responses
may be faxed to (816) 426-7530.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471601)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--POWER SUPPLY ASSEMBLY
SOL N/A
DUE 072800
POC Hattie Mosely, Contract Specialist, Code 891, (912)639-6761
DESC: Item 0001: 6130-01-151-6430. Power Supply Assembly. Quantity:
2 Each. Delivery to MCLB, Barstow, CA. Delivery to be 120 days
or sooner. RFQ will not be issued. The Government intends to
verbally solicit and award a contract to Delco, Corp. All responsible
sources may submit and offer which will be considered. Such
offers must be supported by information that will enable the
government to evaluate an offeror's ability to provide this
item without the government providing technical data. NO TECHNICAL
DATA IS AVAILABLE. FAX (912) 639-6793. See Numbered Note(s)
22.
CITE: (W-187 SN471367)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE "EXPORT CONTROL ITEM"
SOL SP0480-00-R-3204
DUE 081700
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Paul A
Dow/PLBQW02/804-279-5071. KO Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00173WRD459 NSN 2840-00-435-6880, lock, compressor
blade technical data: bidset information is available on the
inaternet Via http: //WWW.DSCR.DLA.MIL/tdmd. 1 -EA del to (call
contracting office) del 60 days stock/30 days DVD. Closing
date 17 AUG 00. Anticipated award date 12/01/00. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. 100% set-aside for small business (note 1).
Export control certification (note 8). Commercial notice (note
26). 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. Solicitation is for
A guaranteed quantity of 11,200 each and an estimated annual
quantity of 22,400 each resulting in an indefi nite quantity
contract with four optional one year periods. All responsible
sources may submit an offer which will be considered.
CITE: (I-186 SN471192)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, OIL TANK VALVE, DRAIN AND SAMPLING UNITED
TECHNOLOGIES CORP.
SOL SP0480-00-R-2751
DUE 081700
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Craig
downing/PLBQW03/804-279-5851. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00111WRD386 NSN 2840-00-390-1168, cover, oil
tank, valve, Dr mfr: Pratt and Whitney aircraft P/N 4010482,
Rev "H" DTD 06-22-87 with acceptable sources of Jo-Bar Mfg
Corp (CAGE 15077). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Issue/closing dates: 18 Jul
00 and 17 AUG 00. Anticipated award date: 30 Oct 00. Written
solicitation. Option to extend term of contract 48 months.
Duration of contract period 60 months. Other than full and
open. More than one source intended sources: Pratt and Whitney
aircraft (CAGE (77445), Jo-Bar Mfg company (CAGE 15077). Commercial
notice (note 26). Unrestricted. 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.
Solicitation is for A guaranteed quantity of 440 each and an
estimated annual quantity of 880 each resulting in an indefinite
quantity contract with four optional one-year periods. All
responsible sources may submit an offer which will be considered.
CITE: (I-186 SN471267)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT AND SCREW, ASSY GENERAL ELECTRIC CO (99207)
SOL SP0480-00-Q-KK26
DUE 081400
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/ PLBQW10/804-279-3799/fax: 804-279-4722/E- mail:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: DSC r-jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00172WRD444 NSN 2840-00-870-4167, nut and screw,
assy P/N 3007T67G01 revision "C" dated 12-2-80 General Electric
Co (99207), Kaynar technologies Inc (15653), microdot (75237),
SPS Technologies Inc (56878). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
- EA del to (call contracting office) del 60 days stock/30
days DVD. Closing date 14 AUG 00. Anticipated award date 15
Oct 00. Written solicitation. Option to extend term of contract
48 months. Duration of contract period 60 months. Other than
full and open. More than one source, intended sources: General
Electric Co (99207), Kaynar technologies Inc (15653), microdot
(75237), SPS Technologies Inc (56878). Commercial notice (note
26). Unrestricted. 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.
Solicitation is for an indefinite delivery pruchase order with
four optional one-year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 220 each and the guaranteed minimum quantity
is 55 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-186 SN471268)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--LEVER, VANE ACTUATING
SOL SP0480-00-R-2969
DUE 101600
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2840-01-372-7959, NPG00125001584, Lever, Vane Actuating,
General Electric cage code,99207, p/n 5015T45G02 Rev "j". Flight
safety critical aircraft part. Configuration control item.
Qty is 41, 376 each. Stock acquired from Edel Brown is not
acceptable. Fob origin, inspection /acceptance at origin. Item
is not commercial, see note 26. This is not a small business
set aside. Other than full and open competition. Issue date
is Aug 01, 2000 and close is Oct 15, 2000.
CITE: (W-187 SN471582)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--OVERHAUL ENGINE TURBO-SUPERCHARGER
SOL DTCG40-00-Q-60120
DUE 082400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: NSN/2950-01-421-4390, Turbo- Supercharger, Engine. Caterpillar
Part Number: 222-10NB2-2221002, quantity 1 each. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore MD 21226-5000. Overhaul shall
be performed in accordance with all applicable Caterpillar
Tractor Co specifications and USCG/ELC Overhaul description
by an authorized Caterpillar Repair Facility. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above-described overhaul, via fax
in writing to Mr. Orofino, no later than July 20, 2000. All
responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), short-term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See note
22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60120&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-187 SN471506)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING AND RETAINER ASSEMBLY
SOL SP0480-00-R-2963
DUE 081400
POC Kim Majetic, 804-279-5401 BP168, FAX 804-279-5546
DESC: YPG00110000553; NSN 2915-01-010-3932; SP0480-00-R-2963
Sole source item, United Technologies Corp., Hamilton Standard
Division (73030) part number 747992-1, Housing and Retainer
Assembly. Critical Application Item. Configuration Control
applies, origin inspection required. FOB origin, 98 days ARO.
Quantity 23 each plus 100% option. ABVS applies. Issue date:
17 July 00. Please send requests for RFP to FAX 804-279-5546,
attention buyer. DSCR does not have an approved technical data
package available for this NSN. Do not request TDP.
CITE: (W-187 SN471616)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING AND RETAINER ASSEMBLY
SOL SP0480-00-R-2963
DUE 083000
POC Kim Majetic, Contracting Specialist/BP168 804-279-5401
DESC: This is a modification to submission number 471616, dated
5 July 2000. Issue date of RFP is revised to 2 August 2000.
Closing date is 30 August 2000. All other terms and conditions
remain the same.
CITE: (W-187 SN471617)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER, LINEAR-ROTARY MOTION
SOL SP044100R3256
DUE 081900
POC Mary Ann Wray at (804) 279-5441. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00172046500 will contain 4 NSNs for Aircraft
Linear-Rotary Motion Rollers. This award will be solicited
as an Indefinite Quantity Contract (IQC). The resulting award
will be for a base year and four option years. The OEM is Lytron
Inc., Cage 11245. There is one approved source of supply, Lytron
Inc. The NSN, Part Number, and Annual Estimated Quantity (AEQ)
are as follows: 1) 3120-00-182-8575; P/N 378P35-4; AEQ=3330,
Delivery: FOB Destination, 120 days ARO; 2) 3120-00-182-8572;
P/N 378P35-2; AEQ=1120, Delivery: FOB Destination, 100 days
ARO; 3) 3120-00-182-8574; P/N 378P35-3; AEQ=3025, Delivery:
FOB Destination, 70 days ARO; 4) 3120-00-182-182-8571; P/N
378P35-1; AEQ=1160, Delivery: FOB Destination, 100 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S. C. 2304 (1), other than full and open competition applies.
The anticipated award date is 29 September, 2000. Reference
notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN471400)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--RETAINER AND ROLLER
SOL PB89227C015
DUE 071900
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
:Retainer and Roller . = 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 07/19/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-187 SN471509)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WHEEL, ABRASIVE
SOL SP0490-00-Q-NA81
DUE 081400
POC Yvette Mullen/CKC20/Ph: 804-279-6887/Fax: 804-279-5002/KO-Magnora
Jackson
DESC: This is a corrected description of requested item. This
solicitation will result in the award of an Indefinite Delivery
Purchase Order (IDPO). The term will be one (1) base year plus
four (4) option years. It is guaranteed that the Government
will order a minimum of 1604 each during this period. Pricing
for both the base year and the option years should be provided
below. As the resulting award will be a simplified acquisition,
the total dollar value of this IDPO may not exceed $100,000.00
for the total of all delivery orders issued or the term of
the contract expire, whichever comes first. It is estimated
that the quantity may range from a minimum of 40 each and a
maximum of 3,213 each. All other terms and conditions remain
the same.
CITE: (W-187 SN471480)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--REAMER SET
SOL M00146-00-Q-H287
DUE 081400
POC Jayne bell, Purchasing Agent, 252-466-7760/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point,NC has submitted a procurement request
for one (1) each Reamer Set, P/N 65700-15000-041. No telephone
requests. Only written or faxed requests received directly
from requester are acceptable. The Government anticipates award
of a contract to Sikorsky Aircraft Corporation, on a sole source
basis, however, all responsible sources may submit a quotation
which shall be considered by this agency. No specifications
or drawings are available. See Number Note 22, and 26.
CITE: (W-187 SN471505)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 37--MOWER AND TRACTOR
SOL 00RC21045
DUE 072400
POC Lula Daniel, Purchasing Agent, tel 850-452-3608
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. Clauses and provisions are those
in effect through FAC 97-18. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award one
purchase order for: LINE ITEM 0001 Tractor, Kubota #M5700SD
or equal with salient characteristics: indirect injection,
liquid cooled diesel, 5 cylinders, 57 horsepower, 167.6 cubic
inch displacement, fully synchronized transmission, 8 forward
8 reverse, 10.8 inch main clutch dia, 4WD drive system, turf
tires, 540 PTO speed, QTY 1 each_________________; LINE ITEM
0002 Mower, Rhino #TX-135 or equal with salient characteristics:
60 inch deck, 162 inch cutting width, 164 inch overall width,
100 inch transport width, 1- 4-1/2 inch cutting height range,
40 horsepower, 540 tractor PTO , QTY 1 each_________________.
The Standard Industrial Classification is 3524 with size standard
of 500 employees. This is a 100% Small Business setaside. FOB
destination with freight included to Naval Air Station Pensacola
FL. The following provisions apply: FAR 52.212-1 Instruction
to Offerers--Commercial items; FAR 52.212-4 Contract Terms
and Conditions Required to Implement Statutes or Exec Orders.
The following numbered subparagraphs under (b) apply: (12),(13),(14),(15),(22):
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.232-33 Payment by electronic Funds Transfer--Central
Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification--Commercial Items DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies. The following subparagraphs under (b) apply: 252.225-7007
Buy American Act--Trade Agreements--Balance of Payments program;
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program. The following
addenda apply: FAR 52.215-31, Facsimile Bids; FAR 52.211-6
Brand Name or Equal; FAR 52.237-34 FOB Destination. Numbered
note 1 applies. Responses are due 15 days after publication.
Facsimile responses are acceptable on company letterhead FAX
850-452-9627.
CITE: (W-187 SN471378)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--AMENDMENT 0004 TO LEASING PROVISION OF HEAVY CONSTRUCTION
EQUIPMENT SOLICITATION SP0500-00-R-PG-01
SOL SP0500-R-PG-01
DUE 073100
POC P. Greensweig 215-737-7276
DESC: 1. Amendment 0004 has been issued against subject solicitation.
2. This amendment is for the purpose of extending the closing
date of the solicitation to 31 July, 2000. It also adds some
omitted clauses. 3. In order to access the solicitation and
amendments please go to the DLA Procurement Gateway. The web
site is http://progate.daps.mil/home 4. In order to download
and view the document you will need Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. 5. All
responses must be made either by mail or hand carried as per
the instructions in the solicitation.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: pgreensweig@dscp.dla.mil
EMAILDESC:
CITE: (W-187 SN471595)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 41--UPGRADE PNEUMATIC HVAC CONTROLS, BLDG 683, NAVAL
WAR COLLEGE, NEWPORT, RI
SOL N62472-00-Q-7209
DUE 080200
POC Vicky Carmody 401-841-2545 X109
DESC: Sole Source contract to New England Systems and Controls,
67 Beverage Hill Ave.Pawtucket, RI., for an Upgrade in pneumatic
HVAC controls, using a Andover control system. Replacement
of existing contols and equipment. Delivery time is 90 days
after award of contract. This is an Unrestricted sole source
procurement, firm fixed priced contract. SIC Code is 1711.
CITE: (W-187 SN471514)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, AIR CHEMICAL BILOGICAL DONALDSON PART NUMBER
SOL SP0100-00-Q-4276
POC loretta cicirello coeh 215-737-3162
DESC: The Solicitation SP0100-00-Q-4276 has been cancelled.
CITE: (W-187 SN471523)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--ELBOW, TUBE, STEEL MATERIAL
SOL SP0740-00-R-3948
DUE 082800
POC For Information Only: Anna Austin Telephone Number - 614-692-2486
DESC: NSN: 4730-00-609-2309, Elbow, Tube. Steel Material, Cadmium
plated finish, 90 degree flow angle, 1/4 inch o.d. tube size
(male threaded bulkhead to male threaded tube with nut feature),
used on T-37 aircraft, Senior Flexonics Inc. (98769) Part Number
210-1880-4H0; Senior Flexonics (98769) Part Number H0210-1880-4.
This is an Indefinite Quantity Contract to be deliverd 220
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
22 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/rfq on it's issue
date of 28 July 2000. 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
othe evaluation factors as described in the solicitation.
CITE: (W-187 SN471577)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 49--MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED
EQUIPMENT
SOL N00600-00-Q-2586
DUE 072500
POC Jeannie Coratolo, Contract Specialist/phone (202)433-3602.
For a copy of the solicitation, fax request to (202) 433-9569.
DESC: The requirement for a tumble blast machine issued on 22
June 00 under solicitation N00600-00-Q-2586 is hereby modified
as follows: This requirement is no longer being considered
as a 100 percent set-aside for small business concerns. This
requirement shall be procured on an "unrestricted basis."
CITE: (W-187 SN471477)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 51--REAMERS
SOL FB2067-00-T-1903
DUE 071700
POC Capt Kaw-uh, (912) 926-5126, (912) 926-3569
DESC: DESC: 0001 - Reamer, Machine; Diameter .3281; pilot diamter
.3125. Made from standard M2 high speed steel chucking reamers.
NSN 3455P8332520-5. QTY - 100 0002 - Piloted reamer; straight
reamer utilizing standard reamer tolerances; reamer shank widths
and lengths, .031 chamfer on the pilot and .012 pilot relief;
45 degree angle on the final ream flutes; the pilot is .213
X .375 long and the final cut is .248; shank not to exceed
.375 width x .750 length. Made of M42 high speed steel. NSN
3455P8841677-3. Size - .24BX.213 QTY - 50 0003 - Piloted
reamer; straight reamer utilizing standard reamer tolerances;
reamer shank widths and lengths, .031 chamfer on the pilot
and .012 pilot relief; 45 degree angle on the final ream flutes;
the pilot is .328 X .375 long and the final .343 shank not
to exceed .375 width X .750 length. Made of M42 high speed
steel. NSN 3455L940569F. Size - .343X.328 QTY - 100 ***
This is a sample of the requirement. There are over 50 line
items with various sizes and quantities. Please contact buyer
for the detailed list. *** This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 1 - Small Business Set-Aside
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation
- Commercial Items), 52.212-3 (Offeror Representations and
Certifications - Commercial Items), 52.212-4 (Contract Terms
and Conditions - Commercial Items), and 52.212-5 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quptations
may be faxed to (912) 926-3569. The anticipated award date
will be 21 July, 2000.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
PAGE:
EMAILADD: tonney.kaw-uh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-187 SN471550)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--PACKING, PREFORMED
SOL SP054000R0244
DUE 072500
POC Iris Brotman, IBBD (PBBBD04) 215-737-8043, Carl Breya, IB,
215-737-8325
DESC: PR Number: YPI00172001405, NSN: 5331-01-213-7646, Packing,
Preformed, Solicitation contains one(1) NSN: Part Number:
1278M35P03; General Electric Aircraft Engines (07482); Approved
Source: Dupont Dow Elastomers LLC (0GGM9; Quantity: 385 each;
Note: This solicitation will include an Option for an Increased
Quantity. Destination is CONUS. Drawings are not required.
Delivery Schedule: 90 Days or Better; Grilled Delivery Schedules
are acceptable. This is an unrestricted procurement. This
contract action is for supplies which the Government does not
possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C)(1). While price will be a significant factor in the
evaluation of offers, the final contract award price will
be based on a combination of price and delivery, as described
in Section M of this solicitation and Automated Best Value
System (ABVS) as described in Section L of this solicitation.
To obtain a copy of this solicitation, please contact Iris
Brotman, PBBBD/04 @ 215-737-8043 or email a request to ibrotman@dscp.dla.mil
EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC:
CITE: (W-187 SN471406)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--O-RINGS
SOL DAAE20-00-R-0197
DUE 083100
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSNs 5330-01-439-4076 and 5330-01-439-4077, Specs AS3578-451
and AS3578-371. The two items being procured are standard industry
O-Rings for use on the M109 Howitzer. Proposed contract is
100% small business set-aside. Any award resulting from this
solicitation will be an Indefinite Delivery Indefinite Quantity
Contract with three pricing periods. The minimum guaranteed
quantities are as follows: 2,000 each AS3578-451 and 2,600
each AS3578-371. The maximum quantities per ordering period
are 4,000 of each item. FOB is Destination. All or a part of
this action is an unfunded requirement. Estimated issue date
is 26 Jul 00. 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-187 SN471610)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SPO44000QCJ41
DUE 072400
POC Rodger Young
DESC: The NSN FOR THIS PROCUREMENT IS: 5342-00-486-4665 ITEM
NAME: COUPLING CLAMP GROOVED MANUFACTURE: GRIMES AEROSPACE
CAGE 72914 MANUFACTURE PART NUMBER: 30J10-400-4 THIS IS A
CRITICAL APPLICATION DISTRIBUTION DEPOT: NAVAL SUPPLY CENTER
JACKSONVILLE, FL 32212 SHIPPING POINT: NAVAL SUPPLY CENTER
BLDG 110, NAVAL AIR STATION JACKSONVILLE, FL 32212. DELIVERY
SCHEDULE 100 DAYS ARO QUANTITY: 30 EACH A WRITTEN SOLICATATION
WILL BE ISSUED THE ANTICAPTATED AWARD DATE IS AUGUST 15, 2000.
ALL RESPONSIBLE SOURCES WILL SUBMIT A BID, PROPOSAL,OR QUOTATION
WHICH SHALL BE CONSIDERED BY AGENCY. REQUEST FOR SOLICATATION
CAN BE OBTAINED BY FAXING A REQUEST TO: RODGER YOUNG 804-279-6303.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN471626)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 54--STEEL MUNITIONS MAGAZINE (ARMORY)
SOL DAHA30-00-Q-0001
DUE 072400
POC Major Ken Trzaskos (518) 786-4460
DESC: A. This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. B. This solicitation (DAHA30-00-Q-0001) is issued
as a Request for Quotation (RFQ) C. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. FAR clauses and
provisions are available via internet address: http.arnet.gov/far/.
D. The Standard Industrial Classification (SIC) is 3448. E.
Contract line items equal two (2), total quantity of 3 units.
F. Provide one (1) 40'x20'x8' munitions storage steel magazine
Type 2, class ABC, duplex magazine for munitions inspection,
containing lightning protection, one (1) set of double doors
and one (1) single door located on long side; 2" styrofoam
insulation throughout; and explosion proof heating/cooling
unit, NEC class I, group D, division 2, with heavy duty enclosure;
eight (8) - 200 watt explosion proof lights, class I, group
CD, class II, group EFG with 100 amp disconnect and explosion
proof switch, to be manufactured in accordance with NSWC specification
3046-93-1, or exceed the specification. G. Provide two (2)
50'x20'x8' munitions storage steel magazines Type 2, class
ABC, duplex magazine for munitions storage, containing lightning
protection, one (1) set of double doors and one (1) single
door located on long end of the unit, to be manufactured in
accordance with NSWC specification 3046-93-1, or exceed the
specification. H. Delivery date no later than 30 September
2000. Delivery to 106 RQW, Francis S. Gabreski Airport (ANG),
150 Riverhead Road, Westhampton Beach, NY 11978-1201. Acceptance:
Destination. FOB: Destination. This is a firm-fixed proce contract.
I. Written concerns shall be accepted via e-mail to trzaskosk@ny-arng.ngb.army.mil
or facsimile (518) 786-4985. J. All responsible sources shall
submit a Quotation, with literature, which will be considered
by the New York Air National Guard to: United States Property
and Fiscal Office-NY, ATTN: MNPF-PC (Major Ken Trzaskos), 330
Old Niskayuna Road, Latham, NY 12110-2224. K. RFQ's are due
24 July 2000. L. Anticipated award date is 1 August 2000. M.
All RFQ's shall be accompanied by descriptive literature and
warranty information that meets the specifications of equipment
being quoted. No consideration will be given to quotes lacking
this and any other information set forth in the solicitation.
N. Federal Acquisition Regulation (FAR) provision 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. O. FAR provision 52.212-2, Evaluation-Commercial
Items, applies and offer shall be evaluated for fair and reasonable
price, technical specifications, adherence to applicable clauses,
provisions, warranty, and delivery schedule. P. FAR 52.212-4
, Contract Terms and Conditions-Commercial Items applies. Q.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies. In compliance
with the said clause, the following additional FAR clauses
are incorporated as part of and apply to this acquisition:
52.246-1 Contractor Inspection Requirement, 52.214-21, Descriptive
Literature.
EMAILADD: trzaskok@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-187 SN471433)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE, BALLAST, AND SCREENINGS
SOL DAAA09-00-R-5070
DUE 082500
POC Contract Specialist Jeffrey A. Martin (309) 782-5053 (Site
Code DAAA09)
DESC: Base Course estimated quantity is 52,000 tons. Ballast
estimated quantity 16,000 tons. Screenings estimated quantity
is 1,500 tons. All material will be delivered to McAlester
Army Ammunition Plant, McAlester, OK in accordance with the
orders placed against this contract. This contract is expected
to be an Indefinite Delivery, Indefinite Quantity contract.
This solicitation is for Full and Open Competition, and is
for a base year and one option year. Contractors should fax
their request for a bid package including company name, POC
name, phone number, and fax number to Jeff Martin, phone number
(309) 782-5053, fax number (309) 782-6727. This solicitation
will be issued via the WEB at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
and the U.S. mail. Approximate issue date is 07/26/2000.
EMAILADD: martinj@osc.army.mil
EMAILDESC:
CITE: (W-187 SN471604)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58--ZHONE/PREMISYS IMACS EQUIPMENT
SOL RQ65-00WN54468
DUE 071200
POC Janna Buwalda (916) 353-4471
DESC: This is a combined synopsis/solicitation for modified commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RQ65-00WN54468 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
action is not set aside for small business. The Government
intends to purchase on a firm fixed-price basis, the following
ZHONE/PREMISYS IMACS equipment: 3 each 600 Universal Enclosures,
7 each 48V DC power supplies, 4 each 48V DC ringing generators,
5 each 2 T1 interface cards with internal modems, 5 each 2
T1 CPU cards, 5 each CPU firmware host version 3.9.0, 7 each
dual T1 line WAN cards, 13 eachDSX Plug in modules, 6 each
8-port 4W E&M, 4 each 8-port 2W FXS, 3 each 8-port 2W FXO,
5 each 10-port sub rate units RS-232, and 4 each 4-port external
alarm cards. All items will be shiped to Elverta CA, 95626.
The quotation along with completed representations and certifications
is due by 3:30 P.M. Pacific Standard Time on 12 JULY 2000.
The offeror shall provide back-up information verifying the
price offered. This means a copy of the most recent catalog
or price list, invoices from previous sales for identical equipment,
etc. 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.
Award is expected to be 17 JULY 2000 with a required delivery
schedule of 15 September 2000. Partial Deliveries will be accepted.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights 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 warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (NOV
1999) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN
1999) applies to this acquisition and paragraph a is completed
"adherence to requirement, past performance and price." Technical
(which is adherence to the requirement) and past performance,
when combined, are more important than price. Oferor shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND C ERTIFICATIONS ALT I -- COMMERCIAL
(FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2000) applies to
this acquisition. The contracting officer hereby identifies
the following clauses as applying per Paragraph (b)of the clause:
(11) 52.222-21, Prohibited Segregated Facilities (FEB 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the 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 the Vietnam Era;
(16) 52.225-1, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d). (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10a - 10d) (17)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program; (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(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). (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). (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); and (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this contact Janna
Buwalda, Tel 916-353-4471 or via e-mail. If an offeror is not
able to contact the Contracting Office via e-mail, please fax
correspondence/requests to the point of contact above @ facsimile
(916-985-1933).
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-185 SN471102)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58--ZHONE/PREMISYS IMACS EQUIPMENT
SOL RQ65-00WN54433
DUE 071200
POC Janna Buwalda (916) 353-4471
DESC: This is a combined synopsis/solicitation for modified commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RQ65-00WN54468 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
action is set aside for small business. The Government intends
to purchase on a firm fixed-price basis, the following ZHONE/PREMISYS
IMACS equipment: 1 each 8 T1 CPU cards, 1 each CPU firmware
host version 5.x.y, 1 each DSX Plug in module, 1 each CSU Plug
in module, 1 each 8-port 4Wire E&M, 1 each 8-port 2Wire FXS
(600 ohm), 1 each 4-port high speed unit (RS530.V.35) and 1
each 4-port external alarm card. All items will be shiped to
Elverta CA, 95626. The quotation along with completed representations
and certifications is due by 3:30 P.M. Pacific Standard Time
on 12 JULY 2000. The offeror shall provide back-up information
verifying the price offered. This means a copy of the most
recent catalog or price list, invoices from previous sales
for identical equipment, etc. 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. Award is expected to be 17 JULY 2000
with a required delivery schedule of 15 September 2000. Partial
Deliveries will be accepted. Inspection and acceptance shall
be made at destination. The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights 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 warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) applies
to this acquisition and paragraph a is completed "adherence
to requirement, past performance and price." Technical (which
is adherence to the requirement) and past performance, when
combined, are more important than price. Oferor shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND C ERTIFICATIONS ALT I -- COMMERCIAL (FEB
2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (FEB 2000) applies to this acquisition.
The contracting officer hereby identifies the following clauses
as applying per Paragraph (b)of the clause: (11) 52.222-21,
Prohibited Segregated Facilities (FEB 1999); (12) 52.222-26,
Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the 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 the Vietnam Era; (16) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies (41
U.S.C. 10a - 10d). (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10a - 10d) (17)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program; (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(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). (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). (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); and (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this contact Janna
Buwalda, Tel 916-353-4471 or via e-mail. If an offeror is not
able to contact the Contracting Office via e-mail, please fax
correspondence/requests to the point of contact above @ facsimile
(916-985-1933).
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-185 SN471109)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MFC ALPHA DISPLAYS
SOL N66604-00-Q-5268
DUE 072500
POC E. Wilson, Contracting Officer at (401) 832-1929; FAX (401)
832-4820.
DESC: It is intended to award a sole Source Firm Fixed Price
Contract to AP Laboratories, Inc., San Diego, CA for the following:
0001: Design, fabricate, and test one (1) prototype MFC-Alpha
display; 0002: Fabricate and test two (2) MFC-Alpha displays;
0003: Option I: Fabricate and test two (2) additional units
and provide all components for two (2) more; 0004: Data Requirements.
AP Laboratories was the designer/manufacturer of the original
MFC display from concept and design through prototype of the
unit. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 07/11/00;
SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-187 SN471384)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--ENCRYPTION DEVICES FORTRESS TECHNOLOGIES VPN, VPN-10
SOL N00600-00-Q-6078
DUE 072000
POC SANDRA E. FOSTER, Contract Specialist, (202) 685-1271, Contracting
Officer--Ayo Johnson
DESC: 1. The Fleet & Industrial Supply Center (FISC) Norfolk
Detachment Washington has a requirement for Encryption Devices
FORTRESS TECHNOLOGIES VPN, VPN-10, FOR THE DIRECTOR, NAVAL
CRIMINAL INVESTIGATION SERVICES HEADQUARTERS located at 716
Sicard Street SE, Suite 2000, Washington Navy Yard, DC 20388.
Quotation N00600-00-Q-6078 DUE 20 JULY 2000, 1:00 p.m. Eastern
Standard Time (EST). Point of Contact: Sandra E. Foster, 202/685-1271,
202/433-2970; Ayo Johnson, Contracting Officer. 2. GENERAL:
This solicitation is 100% set aside for small business. See
Numbered Note 1. All qualified responsible sources may submit
a proposal. 3. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. 4. This announcement constitutes
the only solicitation; quotations are being requested and a
separate written solicitation will not be issued. Quotation
Number N00600-00-Q-6078 applies and is issued as a Request
for Quotation. 5. The provisions and clauses incorporated in
the RFQ are those in effect through Federal Acquisition Circular
97-18 and Defense Acquisition Circular 91-13. 6. The standard
industrial code is 3663 and the small business size standard
is 750 employees. 7. This requirement is for a firm fixed price
type contract for two (2) Contract Line Items (CLINs). CLIN
0001: Fortress Technologies VPN, VPN-10, (greater than 7MBPS,
(2) 10/100 Ethernet Ports, 128-Bit, Idea & 56-Bit & 3 Des,
1024, Concurrent Connections, Self Configuring). PN ID: NF010-F,
Quantity 36 each; CLIN 0002: Fortress Technologies VPN, VPN-10
(greater than 7MPBS, (2) 10/100 Ethernet Ports, 128-Bit Idea
& 56-Bit & 3 Des, 1024, Concurrent Connections, Self Configuring).
PN STD Support: NF010-S1, Quantity 36 each. In the event unit
price(s) and extend price(s) are ambiguous, the Government
shall use the indicated unit price(s) for evaluation and award
purposes. 8. SPECIFICATIONS: The brand name specified in the
schedule is mandatory. STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar item. 9.
DELIVERY: FOB Destination to the locations stated here in.
Deliver one of each CLIN (CLIN 0001 and CLIN 0002) to the following
locations: (A) NCISFO Northwest (FCI), Land Title Professional
Building, 967 Levin Road NW, Suite L20, Silverdale, WA 98383,
POC: Gordon Squire, Phone: (360) 396-7454; (B) NCISFO Hawaii
(FCI), 449 South Avenue, Building 221, Pearl Harbor, HI 96860,
POC: Bill Elliot, Phone: (808) 474-1218; (C) NCISFO Los Angeles
(FCI), 1217 W. Foothill, Suite 120, Upland, CA 91786-3675,
POC: Mitch Winsberg, Phone: (909) 985-2264, Ext. 252; (D) NCISFO
Far East (FCI), Trng. & Admin., Building 1997, Yokosuka Navy
Base, Yokosuka, Japan 96349-2500 or PSC 473, Box 76 FPO AP
06349-2500, POC: Steve Phipps, Phone: 011-81-311-743-6042;
(E) NCISFO Washington (FCI), Washington Navy Yard, Bldg 200,
1 North, 901 M Street SE, Washington, DC 20374-5008, POC: Andrea
Smith, Phone: (202) 433-2529; (F) NCISFO Norfolk (FCI), 1329
Bellinger Blvd, Bldg U-40, Naval Air Station, Norfolk, VA 23511-2395,
POC: Rita O'Connell, Phone: (757) 445-7327; (G) NCISFO Northeast
(FCI), 344 Meyerkord Avenue #3, NAVSTA Newport, Newport, RI
02841-1609, POC: Debbie Gambrell, Phone: (401) 844-2241; (H)
NCISFO Mayport (FCI), Building 298, Naval Station, Mayport,
FL 32228-0076, POC: Roger Benda, Phone: (904) 270-5361; (I)
U. S. Navy, Attn: NCIS, Banz Warehouse, Juffair, Bahrain, or
PSC 451, FPO AE 09834-2800, POC: John Van De Ven, Phone: 011-973-724-899,
(J) NCISFO San Diego (FCI), 3405 Welles Street, Suite 1, Naval
Station, Building #57, San Diego, CA 92136-5050, POC: Eric
Bigelow, Phone: (619) 556-1242; (K) NCISFO Europe (FCI), Viale
Fulco Ruffo Di Calabria, Aeroporto Capodichino 80144, Napoli,
or PSC 817, Box 36, FPO AE 09622, POC: Karen Cooper, Phone:
011-39-081-568-3464; (L) NCISRA Singapore (FCI), PSA Semba
Wang Wharves, Deptford Road, Building #7-4, Room 2-15, Singapore
759657, or PSC 470, Box 2900, FPO AP 96534-2900, POC: Bob Mulligan,
Phone: 011-65-750-2400; (M) NCISRU Dahlgren (FCI), Building
#189, Dahlgren Road, NSWC-DD, Dahlgren, VA 22448-5000, POC:
Ruben Diaz, (540) 653-6913. Ship 23 each of CLIN 0001 and CLIN
0002 to the following location: NCISHQ, Attn: Code 27F, 716
Sicard Street, Suite 2000, Washington Navy Yard, DC 20388-5380,
POC: Lara Meacher, Phone: (202) 433-9332. 10. CONTRACT CLAUSES/PROVISIONS:
Provisions with addendum. (A) The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to Paragraph (b)(10), Past performance- Delete entire paragraph.
Substitute "Past Performance will not be evaluated but will
be used as a factor in determining responsibility. Offerors
shall provide the name and numbers of three (3) references
that you have provided same or similar services (reference
sheets may be obtained from the POC stated herein)." Paragraph
(h), Multiple awards - Delete entire paragraph. Substitute
"Single Award. The Government plans to award a single contract
resulting from this solicitation." (B) The provision at FAR
52.212-2, Evaluation Commercial Items applies. Addendum to
Paragraph (a), The Government intends to make a single award
to the responsible contractor whose proposal is in conformance
with the specifications/statement of work, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. 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 without major rewrite or revision. (C) The
provision at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items
applies. Addendum to Paragraph (b), The following FAR clauses
are incorporated by reference: 52.203-6, Restrictions of Subcontractor
Sales to the Government; 52.219-8, Utilization of Small Business
Concerns; 52.222-21, Prohibition on Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer
Central Contract Registration. (D) The provision at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies. (E) The provision at FAR 52.215-5, Facsimile
Proposals applies. Addendum to Paragraph (c), the fax number
is (202) 433-5414. 11. Offerors are required to complete and
include a copy of the following provisions with their proposals
(copies may be obtained from the POC stated herein): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. 12. In addition to the above, the following FAR provisions
and clauses apply: FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies. FAR 52.219-6, Notice of Total Small
Business Set-Aside applies. 13. In addition to the above, the
following DFARS provisions and clauses apply: DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code Reporting; DFARS
252.204-7004, Required Central Contract Registration. 14. 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 without major rewrite
or revision. Proposals must be received no later than 2:00
p.m. EST, 20 July 2000. Quotes should be mailed to: Fleet and
Industrial Supply Center Norfolk, Detachment Washington (ATTN:
Sandra E. Foster, Code 02W2.2F), Washington Navy Yard Bldg
200 4th Floor, 1014 N Street SE, Washington, DC 20374-5014.
Facsimile proposals will be accepted at 808/433-5414. Email
quotes may be addressed to sandra_e_foster@fmso.navy.mil.
EMAILADD: sandra_e_foster@fmso.navy.mil
EMAILDESC:
CITE: (W-187 SN471425)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 58--SOLE SOURCE-NORTHUP GRUMMAN ESSD-RECEIVER TRANSMITTER
RADAR
SOL F34601-00-R-00797
DUE 091100
POC Homer McAvoy, Buyer, Phone 405-739-4488, Fax 405-739-2817,
Email homer.mcavoy@tinker.af.mil - Rob LaFollette, Contract
Specialist, Phone (405) 739-4459, Fax (405) 739-2817, Email
robert.lafollette@tinker.af.mil
DESC: Modification Notice Date Submitted: 29-JUN-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 58--RECEIVER TRANSMITTER RADAR SOL
F34601-00-R-00797 01 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Homer Mcavoy/Ladab/[405]739-2819
Qualification Requirements do not apply to this acquisition.
The solicitation will be issued on or about 25 Jul 00. The
solicitation will close on or about 11 Sep 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-00797&LocID=902
LINKDESC:
notice
EMAILADD: homer.mcavoy@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471428)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TELEPHONE CIRCUIT TRUNK JACK
SOL DAAB07-00-Q-C269
POC Dennis Campbell, (732) 427-1672; Craig Karnes (732) 532-2766
DESC: The U.S. Army Communications and Electronics Command (CECOM)
intends to solicit proposals to procure a quantity of 325 Telephone
Circuit Trunk Jacks, NSN 5805-00-715-6175. This acquisition
is 100% set-aside for small business. Drawings will be made
available upon issuance of the solicitation. Any requests for
drawings should be made by contacting the Contract Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: dennis.campbell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-187 SN471544)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK, MITRE Bldg "D", 50 Griffiss Street Hanscom AFB,
MA 01731-1620
SUBJECT: 58--UHF SATELLITE COMMUNICATION ANTENNA=20
SOL F19628-00-R-0042
DUE 072800
POC Bill Donaldson, (781) 271-6091; Contracting Officer - Joe
Zimmerman, (781) 271-6279
DESC: Description (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 = using the simplified acquisition
procedures. The announcement constitutes = the only solicitation;
proposals are requested and a written solicitation = will not
be used. (ii) Solicitation F19628-00-R-0042 is issued as a
Request = for Proposal (RFP). A firm fixed price contract is
anticipated to result = from this solicitation. (iii) This
RFP incorporates provisions and clauses = in effect through
Federal Acquisition Circular 97-18. (iv) This is a 100% small
business set aside; the SIC Code for this acquisition category
is = 3669 and the size standard is 750 employees. (v) The requirement
for UHF Antennas will be for government fiscal years FY 00
- FY 04, inclusive. = The following CLIN structure is proposed,
however offerors may add and/or = edit to optimally fulfill
government requirements: CLIN 0001 - High Gain UHF Antenna
Assembly and Accessories to include mounting tripod and = associated
cables and hardware, transit case, operator's manual, and maintenance
manual. (Minimum quantity 1, Maximum quantity 480) Propose
quantity = price breaks per item by government fiscal year
(October 1st to September = 30th). (vi) The MILSATCOM Terminals
Program Office is seeking a commercial off-the-shelf (COTS)/non-developmental
item (NDI) Ultra-High Frequency = (UHF) satellite communications
(SATCOM) antenna for use in Air Force = fixed-site and transportable
ground tactical operations. The antenna shall be sectional
for frequent transit in a hard shell carrying case and = capable
of rapid deployment in field sites. The antenna system shall
consist of = the antenna assemblies, supporting tripod, two
cables, operation and = maintenance manual, and carrying case.
The antenna shall cover the 240 to 318 = megahertz (MHz) frequency
range, with right hand circular polarization and a 3 dB = axle
ratio at half power points. Nominal impedance shall be 50 Ohms,
with a maximum voltage standing wave ratio of 1.5:1. Rated
gains shall be 9.5 = dBic minimum at 244 MHz and 14.0 dBic
minimum at 318 MHz, nominally = increasing linearly with frequency.
Power handling capability shall be 200 Watts continuous. RF
connector type shall be male type N. The tripod = assembly
shall provide rigid support, incremental elevation adjustability,
adjustability for unlevel mounting surfaces, and provision
to add = ballast if necessary for wind survival. As an objective,
the fully deployed = antenna shall be capable of surviving
winds of at least 80 miles per hour. The carrying case shall
be hard shell with rigid foam internal protection = for antenna
assemblies. As objectives, the carrying case maximum volume
= shall be 3.5 cu. ft., with longest dimension less than 40
inches. The antenna = system maximum weight shall be less than
50 pounds. Cable assemblies shall = consist of 12.5 feet RG-214/U
coaxial cable with one male and one female type N connector.
Finish of the antenna assemblies shall be olive drab, in accordance
with MIL-F-14072 or equivalent. Environmental capabilities
= shall include an operating and non-operating temperature
range of -40=B0 C = to +70=B0 C, operating altitude of 15,000
feet and non-operating altitude of = 40,000 feet, rain, wind,
and sand and dust environments common to military deployments
throughout the world. The contractor shall identify and = make
available to the government all warranties associated with
material delivered under this contract. The effective date
for the warranties = shall coincide with the date of government
acceptance of the applicable item. = The contractor shall be
responsible for the shipment of items to the = customer. Commercial
packaging and marking of supplies shall be in accordance =
with best commercial practice. (vii) Delivery of items shall
be shipped to = (FOB Destination in CONUS - The shipping address
is: 5CBCSS/CTQHR, 100 Quartermaster Road, Building 658, Robins
AFB, GA 31098) starting not = later than 60 days after contract
award/order placement. Interested offerors shall submit Technical
Proposals consisting of Statement of = Capabilities, product
literature, technical features, and warranty provisions which
clearly show they comply with the government's minimum technical
requirements. Technical acceptability will be determined by
= information submitted by the offeror providing a description
in sufficient detail = to show that the product quoted meets
the government's requirement. The government does not restrict
the offeror from proposing more than one product that will
meet the requirements of this solicitation. (viii) = The provision
at FAR 52.212-1, Instructions to Offerors-Commercial applies
= to this acquisition. For item b(6), include a listing of
price by CLIN, = to include price breaks by quantities ordered
or any other volume order discount. This listing will include
price per item by government = fiscal year (October 1st to
September 30th) for CLIN 0001. (ix) 52.212-2, Evaluation-Commercial
Items, based on the following criteria: technical specifications,
reliability/maintainability, past performance, price = and
price related factors, and delivery schedule considered in
descending = order of importance as listed here. In addition,
when all other evaluation = factors other than cost or price
are combined they are more important than = price. The government
will select a technically superior offer if it is = determined
that the additional technical merit is worth the additional
cost in = relation to the other proposals received. Furthermore,
the government may = reject any or all offers if such action
is in the public interest and waive informalities and minor
irregularities in offers received. Technical capability will
be determined from the information submitted by the = Offeror
providing a description in sufficient detail to show the product
= offered meets the government's requirements. 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. (x) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, complete this = provision
and submit with offer. (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, Clause 52.212-5
paragraph b is tailored to = include the following clauses
by reference: 52.203-6 Alt 1, 52.222-35, = 52.222-36, 52.222-37,
52.225-1, 52.225-3 Alt 1, 52.232-33, and 52.225-18. (xiii)
= The following clauses are included by reference and include
the entries as follows: 52.216-18, Ordering- Insert, "From
contract award to sixty = (60) months after contract award"
in the blanks; 52.216-19, Order = Limitations - Insert, in
paragraph a.) "quantity of one (1) item"; Insert in = paragraph
b.)(1) "the maximum quantities listed in item #17(v) of the
= solicitation" in the blank; Insert in paragraph b.)(2) "the
maximum quantities listed in = item #17 (v) of the solicitation"
in the blank; Insert in paragraph b.)(3) = "seven (7) days"
in the blank; Insert in paragraph d.) "seven (7)" in the blank;
52.216-22, Indefinite Quantity-Insert, in paragraph (d) "Sixty
(60) months after contract = award" in the blank. Any proprietary
information submitted should be = identified as such. The government
will not reimburse respondents for any cost = associated with
submission of the information being requested or reimburse
= expenses incurred to interested parties for responses to
this = synopsis/solicitation. This announcement does not constitute
a commitment to order on the part = of the government. (xiv)
N/A (xv) N/A (xvi) All responses to this = Request for Proposal
shall be in writing. Include Federal Tax Identification = number
on your bid. Offerors shall hold bid price firm for 30 calender
days = from the date of receipt of offers. The closing date
for receipt of offers = is 1400 hours EST on 28 July 2000.
(xvii) Responses shall be mailed to = the following address:
ESC/MCK, 202 Burlington Road, Bedford MA, 01739, = ATTN: Mr.
Joseph Zimmerman/Mr. Bill Donaldson. Responses may also be
= handcarried to the following address: MITRE Corporation,
BLDG M (Main Lobby), 202 Burlington Road, Bedford MA, 01730-1420
ATTN: Mr. Joseph Zimmerman/Mr. = Bill Donaldson, ESC/MCK. Also,
Mr.Donaldson (bill.donaldson@hanscom.af.mil) = will accept
e-mail responses. Respondents to this RFP shall identify =
whether they are a large or small business and provide their
company's name, address, telephone number and a Point of Contact
(POC). Any = proprietary information submitted shall be identified
as such. An Acquisition = Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been = appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or = problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, = and recommendations and communicate these to the
appropriate government personnel. The Ombudsman will maintain
strict confidentiality if = desired. The Ombudsman does not
evaluate proposals or participate in source selection. You
can contact the Ombudsman at (781) 377-5106. See = numbered
note 1.
LINKURL: N/A
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-187 SN471366)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC APARE PARTS
SOL kk00b5033
DUE 071000
POC Msgt ALI ERDEN
DESC: Turkish Land Forces Command will purchase 91 line items
MISC. ELECTRONIC SPARES PARTS. Solicitation for KK00B5033 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-187 SN471358)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL sp090500rx091
DUE 082500
POC Georgia Peace/614/692/7688
DESC: 5910-01-408-6305, FPE00124002233; capacitor, fixed, mic;
approved source Unison Industries (59501) part number 107171;
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. Other than full and open
competition; this is an unrestrictedprocurement. delivery schedule
is 190 days ADO for a quantity of 100 each with any balance
delivered at the rate of 100 every 7 days thereafter to various,
FHE, SNE, BR4. A 12-month indefinite quantity contract with
2 12-month options is anticipated. Various quantity increments
from 100 to 2000 are requested. See evaulation factor for award
at clause M-8/ Minimum quantity of contrct will be 152 each
and a maximum quantity of contract of 5,454 each. Minimum
delivery order quantity will be 100 each and a maximum delivery
order quantity of 1818 each. 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; note 26 applies. n A copy of
the solicitation can be obtained on the date of issue at http://dibbs.dscccols.com/rfp.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-187 SN471386)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--C-BAND MEDIUM POWER AMPLIFIER
SOL HQ0028-0161-8634
DUE 072400
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. 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 quotation,
and therefore, a formal written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The brand named item(s) listed in this announcement have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: One (1)
Ea C-Band Medium Power Amplifier (CMPA), 400 Watt, (1:1) redundant;
consists of the following: 2 each VZC-6964A4 series 400 watt
C-Band Medium Amplifier without racks; 1 each NCB-1700H, (1:1)
automatic protection switch module with two separate inputs,
including suitable load, integral RS-422/485 computer interface
without rack; subsystem prime power 110 vac; 47-63 Hz, single
phase. Communications and Power Industries (CPI) part number
VZC-6964R4. Standard commercial warranty is required. Delivery
shall be FOB destination to Defense Visual Information Center,
March ARB CA 92518-2717 within 75 days from date of award or
sooner. All responsible sources may submit a quote, which shall
be considered by the agency. Responses to this notice should
be provided in writing by 24 Jul 00, 1400 PST. Offers may be
mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Sandra Schaffer, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Sandra Schaffer, 3230 Peacekeeper Way, Bldg 209, Room
104, McClellan AFB, CA 95652. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: Sandra Schaffer. To be eligible
to receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at: http://www.ccr2000.com/. You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Award will be made to the lowest priced, technically acceptable
offeror. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following clauses also 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, Applicable sub-clauses
under 52.212-5 are: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. 52.233-4001,
Agency Protests, and the following DFARS clauses apply to this
acquisition: DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under FAR 252-212-7001 also apply: 252.225-7007,
and 252.225-7036. The preceding clauses may be accessed in
full text at the following web sites: http://farsite.hill.af.mil
and http://www.tasa.army.mil/. Point of contact in the T-ASA
office is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-187 SN471387)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--GROUNDING KIT SURFACE WIRE MK-2551 A/U
SOL DAAB07-00-B-B051
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends an Invitation for Bids to procure Grounding Kit Surface
Wire MK-2551 A/U, NSN: 5820-01-263-1760. A five-year Indefinite
Delivery/Indefinite Quantity contract on a firm fixed price
basis is anticipated. The minimum quantity for the first year
will be 700 each. CECOM has established a Business Opportunities
Page (BOP) web site to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send, and receive information
from the Business Opportunities Page at https://abop.monmouth.army.mil
Upon accessing this web page, Select "CECOM Comm. & Elec. Comm."
in the "View by Army Contracting Activity" field. Then, click
on the "Browse Solicitations" icon. Registration for a user
ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and Bids shall be submitted at the time and
place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-187 SN471407)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MISCELLANEOUS CONNECTOR ACCESSORIES
SOL SP090000RX054
POC Cindy Nevin (614) 692-5761
DESC: The above referenced solicitation is cancelled.
CITE: (W-187 SN471429)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONTROL, MODULATOR
SOL SP0920-00-R-A463
DUE 081100
POC Robin D'Angelo (614)692-7990
DESC: Subject solicitation is hereby cancelled in its entirety.
CITE: (W-187 SN471485)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SP093000RA120
POC for information only- Susan Tinapple (614)692-2825; fax (614)
692-6914
DESC: 17. DESCRIPTION: SWITCH,PUSH-PULL, NSN 5930-00-934-9709,
IAW C and H Hydraulics and Engineer(13539) P/N 368-109; Bell
Ind. Inc.(76493) P/N 101-109; Lockheed Martin(98897) P/N635149-109.
Quantity of 45 ea. to be delivered to Stockton, CA; 5 ea. to
be del. to Norfolk, VA; 11 ea. to be del. to New Cumberland,
PA, 200 days after the date of the award. The solicitation
will close on or about 8/28/00 and is to be RFP with anticipated
award date of 10/30/00. The solicitation includes an Option
quantity of 100%. This is an unrestricted procurement and there
are no drawings/specifications available. See note 26. Hard
copies are NOT available and this RFP will be posted on the
DSCC Web-site after July 28, 2000 @ http://dibbs.dscccols.com/Rfp.
All responsible sources may submit an offer/quote which
shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-187 SN471508)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHANGE IN CONTRACT TYPE- CIRCUIT CARD ASSEMBLY
SOL DAAB07-00-Q-B232
POC Sharon L. Richardson, Contract Specialist (732) 4257-1662
DESC: The purpose of this amendment is as follows; Solicitation
DAAB07-00-Q-B232 for Circuit Card Assembly, 81 each, NSN 5998-01-416-4332,
P/O ANTSQ 182 will be a new five (5) year, Indefinite Delivery/Indefinite/Quantity
(ID/IQ) type contract. This will remain a restricted acquisition.
A 100% Small Business Set-aside, Limited Competitive Negotiation
is proposed from two known sources; Star Dynamics Corp., North
Bergen, NJ and/or General Atronics Corp., Wyndmoor, PA.
LINKURL: www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: Sharon.Richardson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-187 SN471552)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--TRANSISTOR, RF
SOL N00164-00-Q-0255
DUE 071100
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841
DESC: This combined synopsis/solicitation is amended to change
the quantity from: 1 Each to: 100 Each. All other terms and
conditions remain the same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-187 SN471564)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00421-00-Q-0416
DUE 080200
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Molded Fiber
Glass Co,9400 Holly Rd, Adelanto, CA on an other than full
and open competitive basis to purchase 1 ea, p/n 0810901 5
hp drive unit w/ brackets, sprockets, bearings, roller chains
& synchro; 1 ea, control amplifier. These parts are required
for a new tracking mount installation. These parts must be
compatible & interchangeable with existing systems in 3 different
locations. All sites, equipment and domes must be identical
to keep maintenance at a minimum. The government intenets to
negotiate on a sole source basis with Molded Fiber Glass. 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-187 SN471469)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-R-X208
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947
DESC: Refer to Submission Notice No. 465955. This solicitation
is being cancelled in its entirety.
CITE: (W-187 SN471597)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-R-X210
POC For Information: Cheri Bowell, buyer, telephone 614-692-7947
DESC: RE: Submission No. 437455 This solicitation is cancelled
in its entirety.
CITE: (W-187 SN471607)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--FRESH FROZEN PLASMA AND APHERESIS FRESH FROZEN PLASMA
SOL RFQ 580-14-01
DUE 081800
POC Bette McDole, (713) 794-7403
DESC: The Department of Veterans Affairs intends to solicit procurement
under the commercial item format for estimated quantities of
fresh frozen plasma and apheresis fresh frozen plasma, with
a contractor who can meet the requirements for providing plasma
to VISN 16 consisting of ten (10) hospitals; VISN 7 consisting
of (9) hospitals. The contract is for one year with 2 option
years. RFQ's will be availabe 7/20/00. Request must be made
in writing, however FAX will be acceptable. The Fax No. is:
(713) 794-7869. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
CITE: (W-187 SN471512)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 66--QCM RESEARCH MK20-1 THERMOELECTRIC QUARTZ CRYSTAL
MICROBALANCES (TQCM)WITH 15 MHZ SUN-WISE CRYSTALS AND STANDARD
VIBRATION AND THERMAL CYCLE TESTING
SOL 9-BJ2-58-0-27Q
DUE 071900
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a quantity of 2 (two) QCM Research MK20-1 Thermoelectric Quartz
Crystal Microbalances (TQCM) with 15 MHz Au, Sun-Wise Crystals,
and Standard Vibration and Thermal Cycle Testing. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase these items from the manufacturer,
QCM Research, Inc. in Laguna Beach, California. This specific
sensor is desired in order to reuse flight cabling used on
an earlier occurrence of a Detailed Test Objective (DTO) on
STS-74. The earlier flight used Quartz Crystal Microbalances
(QCM) from QCM Research which were not thermoelectrically cooled.
One of the requirements for a future DTO is to maintain the
QCMs at a constant temperature hence the need to procure new
instruments with a thermoelectric heat pump. The pinouts of
the QCMs used on STS-74 are identical to the pinouts on the
MK20-1, thus the cabling from STS-74 may be reused. Therefore,
it is in the best interest of the Government to purchase the
MK20-1 TQCMs from QCM Research. QCM Research, Inc., is the
only known qualified source. In accordance with FAR 6.302-1
and U.S.C. 2304(c)(1), a Justification for Other than Full
and Open Competition stating a unique source is being prepared.
Technical questions should be directed to the Technical Monitor
for this procurement, Forrest Lumpkin, 281-483-2955. 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 July 19, 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=73#9-BJ2-58-0-27Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-185 SN471111)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--PERISCOPE, TANK
SOL DAAE07-00-R-M080
POC Thomas D. Godden (810) 574-7224
DESC: Item: Periscope, Tank. NSN: 6650-01-302-7685. PN: 12357802.
5 Year Qty: minimum 354 each, Maximum 4,118 each. FOB Point:
Origin. A 5 Year Indefinite Quantity Contract is contemplated.
The offer due date is on or about 24 Aug 2000 (See solicitation
for actual due date). See Note 01. All responsible sources
may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-187 SN471342)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--TRANSMITTER, PRESSURE
SOL F-34601-00-06407
DUE 082500
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--PRESSURE TRANSMITTER SOL F34601-00-Q-06407
DUE 080900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carl Atkison/Lidia/[405]734-8487 Item 0001
NSN 6685-01-433-3057HS P/N: 18-1880, The Pressure Transmitter
Provides Continous Analog Data to the Cocpit Relative to the
Hydraulic Pressure. 20EA. Applicable to: F15. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 28 Feb 2001 20 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 10 JUL 2000. The anticipated award
date will be 06 Oct 2000. Written procedure will be used for
this solicitation. To: Allied Corporation, Boyne City Mi 49712-1101.
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=F-34601-00-06407&LocID=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471443)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--NON-DESTRUCTIVE EQUIPMENT
SOL RFQ-2000OI43
DUE 071100
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (661) 276-2457, Fax
(661) 276-2904, Email jim.hillman@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Dryden intends
to procure Brand Name or Equal Non-Destructive Equipment (NDE)
per attached specifications to replace old and outdated equipment
used for the Quality Inspection Non-Destructive Inspection
(NDI) lab. Email the primary point of contact to have a drawing
faxed to you. The provisions and clauses in the RFQ are those
in effect through FAC 97-18. 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 3829 and 500
employees, 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 Dryden Flight Research Center
is required within forty-five days ARO. Delivery shall be FOB
Destination, unless commmercial practices prove otherwise.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 7/11/2000 at 3:00pm
PST (Daylight Savings Time) and may be mailed or faxed to NASA
Dryden Flight Research Center, D1422/Roberta J. Ross, PO Box
273, Edwards, CA 93523-0273 and F# (661)258-2904 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), CAGE
Code number, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addendum to FAR 52.212-4 is: FAR 52.211-6,
Brand Name or Equal and FAR 52.217-4, Evaluation of Options.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: FAR 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-1 The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, delivery and past performance; other critical
requirements (i.e., delivery) if so stated in the RFQ will
also be considered. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide 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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and 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=24#RFQ-2000OI43
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471454)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-00-Q-0417
DUE 080200
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Tektronix
Federal Systems, 14150 S W Karl Braun Dr, Beaverton, OR on
an other than full and open competitive basis to purchase
1 ea, p/n TDS7104 1 ghz digital phospher o'scope; 4 ea, p/n
option 35 p6243 active probes. This scope has 1ghz total bandwidth
with 4 channels, can capture 200,000 waveforms per second,
incorporates classic o-scope & mouse driven controls & can
perform spectral analysis. These units must be compatible w/
existing equipment. The government intents to negotiate on
a sole source basis with Tektronix Federal Systems. 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-187 SN471486)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--STANDARD PLATINUM RESISTANCE THEREMOMETERS (SPRT)
SOL N62306-00-Q-C040
DUE 080300
POC Suzanne Keel, (228) 689-8368 or Mona Fletcher (228) 689-8369
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotation/proposals are being requested and a written Request
For Quotation will not be issued. This procurement shall be
awarded under Simplified Acquisition Procedures (SAP). (ii)
The Request For Quotation number applicable is N62306-00-Q-C040
and solicitation is issued as a Request for Quotation (RFQ)
(iii) The RFQ incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-18 and Defense Acquisition
Circular 91-13 (iv) This RFQ is standard industrial classification
code 3812 and small business size standard 500. (v)Description:
Standard Platinum Resistance Thermometers (SPRT) General Requirements:
This procurement is for subsequent five (5) year contract of
a base period of twelve months with four additional twelve
month option periods. The initial quantity will be for the
purchase of fourteen (14) Standard Platinum Resistance Thermometers.
An indefinite-delivery, indefinite-quantity (IDIQ) firm fixed
price type purchase order contract is anticipated to result
from this solicitation to the responsible offeror who’s
quotation, conforming to this synopsis/solicitation, is considered
to be in the best interest of the Government, price and other
factors considered. . (vi) The total estimated quantity for
the five-year period is thirty-four (34) each. The primary
use of these thermometers to be used as primary temperature
standards to calibrate oceanographic sensors in salinity calibration
baths at temperatures between (–) 10 and (+) 50 degrees
centigrade. The instruments will also be used in other applications
at temperatures ranging from –200 to 650 degrees centigrade.
Note: Excessive handling and bath water contamination are a
daily occurrence when calibrating instruments exposed to the
sea, and measurement stability is also concern. (vii) Salient
Characteristics/Specifications/General Requirements: (a) The
platinum temperature sensor shall be protected by an Inconel
metal sheath to provide maximum protection for the platinum
thermometer sensing assembly. The platinum sensor shall be
encapsulated with a platinum protective sheath to prevent contamination
of the platinum sensor from the thermometers metal Inconel
sheath. (b) The SPRT probes shall be calibrated to ITPS-68
Standard. (c) The Calibration Report shall provide IPTS-68
coefficients. (d) As a minimum, the SPRT probes shall be marked
with the manufacturer, manufacturer, serial number, calibration
date, and calibration due date. (e) Each SPRT and cable assembly
shall be transported in a re-useable maple, or equivalent transportation
carrying case. (f) The Temperature Range shall be between –200
and +660 degrees centigrade. (g) The Nominal Resistance at
0.01 degrees centigrade shall be 25.5 ohms, +/- 0.5ohms. (h)
The Protective Inconel™ tube shall be less then .25 inches
in diameter and 20 inches in length. (j) The Resistance Ratio,
W (302.9146K) shall be greater than or equal to 1.11807, and
the Resistance Ratio, W (234.3156K) shall be less then or equal
to ≤ 0.844235. (k) The Sensitivity shall be better then
or equal to 0.1 ohm per degree centigrade. The typical Drift
Rate shall be between 2 and 3 mK per year. (l) The maximum
Drift Rate shall be less then 10 mK per year. (m) The Repeatability
shall be less then 1mK. (n) The Lead Wires shall be 30 feet
in length, and shall consist of five (5) lead wires, four (4)
sensor wires plus one (1) ground wire.(o) The Pressure Range
shall be between 0 and 2000 PSIA or better. (p) Calibration
shall be Fixed-Point over a range of - 10 to +50 degrees centigrade.
(q) The Calibration Uncertainty shall be less then 1mK over
calibration range of –10 C to +50 C. Quotations are to
be FOB Destination Stennis Space Center, MS. (viii)) The contractor
agrees to comply with the following FAR clauses and law or
executive orders applicable to acquisition of commercial items,
which are incorporated into said quotation by reference, in
FAR 52.252-2, Clause Incorporated by Reference. In accordance
with FAR 52.252-1 and FAR 52.252-2, the following provisions
and clauses are incorporated by reference: The provision at
52.212-1, Instructions to Offerors -- Commercial items, (ix)
The provision at 52.212-2, Evaluation -- Commercial Items.
The specific evaluation criteria under paragraph (a) of FAR
52.212-2 are: (1) price, (2) technical capability of the item
offered to meet NAVOCEANO needs, and (3) past performance.
Technical and past performance combined is considered more
important when compared to price. Technical Capability to meet
specifications (vendors shall provide indication of understanding
and ability to meet the specifications, including catalog cut,
product brochures, documentation inclusive of all information
on the SPRT quoted (offerors shall submit a quotation addressing
all required specifications and shall provide descriptive literature
and price list); (B) Past Performance (vendors shall provide
evidence of having produced and sold identical and/or comparable
item successfully during the past 5 years with indication of
performance success, including names of 3 company references,
with contact person, phone number, facsimile number and e-mail
address for each); and (C) Price. **** Vendors 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. Quoters are to included Failure to address a specification/requirement
will be construed by the Government as inability to meet the
need, or the vendor's taking exception to it. **** Selection
will be made in accordance with Federal Acquisition Regulation
(FAR) Part 13, Simplified Acquisition Procedures, Subpart 13.106-2,
Evaluation of Quotations or Offers. (x) Quoters are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their quotation
(xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition and a statement regarding
any addenda to the clause. (xii) Clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition including
the following FAR clauses cited under 52.212-5: The following
checked clauses in (b) apply: (1) 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I. 52.219-8,
Utilization of Small Business Concerns. 52.219-14 Limitations
on Subcontracting. 52.222-21 Prohibition of Segregated Facilities.
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
52.232-18, Availability of Funds. 52.232.33 Payment by Electronic
Funds--Central Contractor Registration. DFARS 252.204-7004,
Required Central Contract Registration, contractors may register
via the Internet at http://ccr2000.com. 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 including the following DFAR
clauses cited under 252.212-7001: 252.225-7001 Buy American
Act and Balance of Payment Program; 252.247-7024 Notification
of Transportation of Supplies by Sea are applicable to the
acquisition. (xiii) Quoters are to furnish a copy of the Commercial
Warranty terms and conditions applicable to the item quoted
consistent with customary commercial practices and provide
applicable cage code, dunns number and tax identification number.
(xiv) The Defense Priorities and Allocations System (DPAS)
DO-A70 is applicable. (xv) A statement regarding any applicable
Commerce Business Daily numbered notes. (xvi) Quotations are
due 03 August 2000 at 1400. Questions regarding this acquisition
must be submitted, IN WRITING, no later than one week before
the proposal due date. SUBMIT A COMPLETE PACKAGE electronically
to the e-mail address shown herein or BY MAIL or FAX TO: to
the Naval Oceanographic Office, Code N412, Contracting Division,
Attn Suzanne Keel(xvii) POC phone (228) 689=8368, fax (228)
689-8392 or e-mail keels@navo.navy.mil. Potential Quoters will
be responsible for downloading their own copy of this combined
synopsis/solicitation and amendments (if any) from the CBD,
as well as, the blank SF1449, and Representations and Certifications
from the EPS. Quoters are encouraged to submit their quotes
utilizing the SF1449, Solicitation/Contract/Order For Commercial
Items. Electronic submissions are preferred. EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-136 SN454873)
LINKURL: ERROR--
LINKDESC:
EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-187 SN471493)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--TEST SET, RADIO
SOL F09603-00-Q-80539-0001
DUE 071400
POC Susan M. Fuller, WR-ALC/LYKB, 912-926-7299, -7545, e-mail:
susan.fuller@robins.af.mil
DESC: Synopsis: This is a SOLE SOURCE fixed-price contract for
NSN 6625-01-239-9979CX, Test Set, Radio, P/N: 420-0020-100,
Dim: 19"W x 8.75"H X 20.0. Func: Computer driven electronic
test device which simulates inputs from AN/ARN-147 Radio Receiver
Set. Programmable with microprocessor and built in screen.
CHANGE FROM: 3 EA TO: 4 EA, APPL to AN/ARN-147. The approximate
issue date will be 7 Jul 2000 with a response date of 14 Jul
2000. Solicitation available at: http://pkec.robins.af.mil.
The buyer is CHANGED TO: Susan M. Fuller, WR-ALC/LYKB, 380
2nd St, Ste 104, Robins AFB GA 31098-1638. Telephone 912-926-7299,
FAX 912-926-7545, e-mail: susan.fuller@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 3663. SOLE SOURCE To: Canadian Commercial Corporation.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources 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. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals 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, 26.
LINKURL: Amendment available at:
LINKDESC:
EMAILADD: Buyer email:
EMAILDESC:
CITE: (W-187 SN471511)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--LARGE-PULSE ULTRAVIOLET LASER
SOL 920-78736-902
DUE 081100
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one (1) each Large-Pulse Ultraviolet Laser for the transmitter
of the Raman Airborne Spectroscopic Lidar (RASL) Instrument.
The RASL instrument design nominally assumes that a flashlamp
pumped, Q-switched, frequency tripled Nd:YAG laser will be
the transmitter. Other lasers or configurations will be considered
and evaluated with all due consideration of impacts to the
rest of the RASL instrument design and performance. Complete
optical, electrical, mechanical, environmental and chiller
specifications will be provided with the RFQ package. Exceptions
to the specifications must be noted and will be weighed against
costs and other factors in considering proposals. Warranty
and service contracts will also be considered in this procurement
and should be included and may be priced separately. A minimum
one-year warranty period is considered essential. Proposal
must include vendor set-up and demonstration of performance
specifications at customer's lab. Vendor must furnish any specialized
equipment needed to perform acceptance tests or provide notice
to customer at least 3 months in advance of any equipment needed
for demonstrating the laser. Customer may have available a
laser power meter, laser safety goggles, and a Big Sky Laser
beam diagnostic system to use in performing acceptance tests.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3825
and 500, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ 920-78736-902
is on or about July 21, 2000 with an anticipated quote due
date of on or about August 11, 2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#920-78736-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471551)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--RESPIRABLE DUST CASSETTE KITS
SOL J3R07003
DUE 082400
POC Kathy O'Connor, (303) 231-5405
DESC: Sole Manufacturer - Mine Safety Appliance respirable dust
cassettes for pre-weighing, part number 10011208, each piece.
Firm-fixed price contract. See Numbered Note 22*****
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471572)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--STRAIN GAGE CONDITIONING AND AMPLIFIER SYSTEM
SOL n/a
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: This is a notice of intent to negotiate a contract with
Encore Electronics, Saratoga Springs, NY, for which a solicitation
will be issued to that company approximately 26 July 2000.
This solicitation will be for a strain gage signal conditioning
and amplifier system which must interface to existing equipment.
The system shall be a commercial off the shelf product which
has been available for at least two years. The system shall
accomodated 1/4 static, 1/2 static, 1/4 dynamic and full bridge
configurations. It shall provide AC an d DC signal components
with independent gain control simultaneously. The system shall
provide all excitation and calibration sources required for
stand-alone operation. The rack input connector shall be a
PT02A-14-18S capable of supporting six dynamic strain gages
simultaneously (pin order is + signal, - signal, shield). The
rack output monitor connector shall be a PT02A-14-18P capable
of monitoring all conditioner/amplifiers within the rack simultaneously.
The tape output connector shall be an insulated BNC connector
per channel. Quantities required: 195 each strain gage amplifier/conditioner
modules, Encore model 635-002; 32 each rack assemblies with
integral calibrators, Encore Model 4007-135; and 32 each power
supplies to operate encore Model 635 Amplifier, Encore Model
843, To fit Encore rack Assemblies 4007-135. Delivery shall
be made to Arnold AFB TN. All interested sources may identify
their interest, but must provide proof of capability to provide
an acceptable product by submitting pricing data, an accurate
description of the equipment offered which demonstrates that
the equipment will meet the above listed criteria, and make
and model numbers of the equipment. Firms responding should
indicate wheterthey are a small or small disadvantaged business.
Only responses containing the required data will be considered
for the purpose of determining whether to conduct a competitive
procurement. Responses must be received not later than 15 calendar
days after the date of publication of this anouncement.
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-187 SN471414)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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
POC Kathy O'Connor, (303) 231-5405
DESC: Solicitation notice dated June 5, 2000 is canceled.
EMAILADD: o'connor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471567)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: 69--RENEWAL OF SUBSCRIPTION/RENTAL PROGRAM ENTITLED
"ACCESS".
SOL N49872-00-Q-4002
DUE 072700
POC Rudi Murray-Johnson Contract Specialist (202)433-0544
DESC: This is a notice of intent to procure the above services
as a sole source acquisition, firm-fixed price purchase order,
for the renewal of a one (1) year subscription/rental of an
off-the-shelf-medical training program. The program currenlty
offers approximately 500 audiovisual programs for the continuting
education of various direct health care providers. This acquisition
will be solicited to the contractor, Medcom, Inc., Cypress,
California for the period of 30 September 2000 through 29 September
2001. This synopsis is being published for informational purposes
only--a solcitation/offer will not be issued -- See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: johnson@mediacen.navy.mil
EMAILDESC:
CITE: (W-187 SN471394)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 69--TO PURCHASE SOFTWARE, RUBBER PEDALS, AND FLIGHT
SIM YOKE GAMEPORT FOR PILOT/NAVIGATOR CADET ENHANCEMENT.
SOL F0160000T0783
DUE 070700
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil - Nancy Feeney,
Contracting Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: 70 To provide training materials for pilot/navigator enhancement
skills for cadets to be shipped CONUS wide to ROTC units in
four regions Northeast Region, Northwest Region, Southeast
Region and Southwest Region. 130 each, Microsoft Flight Simulator
PRO-2000 CD W9x/NT Stock #030-00209. 130 each,CH Pro Rubber
Pedals Perp stock #300-110. 130 CH Flight Sim Yoke Gameport
ACCS 14 functions w/8-way hat switch stock #200-610. 52.212-4
-- Contract Terms and Conditions -- Commercial Items. As prescribed
in 12.301(b)(3), insert the following clause: Contract Terms
and Conditions -- Commercial Items (May 1999) 52.212-5 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) 52.211-6 - Brand Name or Equal As prescribed
in 11.107(a), insert the following provision: Brand Name or
Equal (Aug 1999) 52.219-6 -- Notice of Total Small Business
Set-Aside. As prescribed in 19.508(c), insert the following
clause: Notice of Total Small Business Set-Aside (Jul 1996)
52.219-8 -- Utilization of Small Business Concerns. As prescribed
in 19.708(a), insert the following clause: Utilization of Small
Business Concerns (Oct 1999) 52.222-3 -- Convict Labor. As
prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996) ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION TECHNOLOGY:
52.239-1 -- Privacy or Security Safeguards. As prescribed in
39.107, insert a clause substantially the same as the following:
Privacy or Security Safeguards (Aug. 1996) 252.225-7021 Trade
Agreements. As prescribed in 225.408(a)(iv), use the following
clause: TRADE AGREEMENTS (MAR 1998)FOB DESTINATION REQUIRED.
REQUEST REPS AND CERTS IF PLANNING TO QUOTE. AWARD SHALL BE
MADE TO THE LOWEST RESPONSIBLE BIDDER WHO IS CCR REGISTERED
AND CAN MEET THE SPECS AND DELIVERY OF: 30 DAYS AFTER RECEIPT
OF FAXED ORDER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T0783&LocID=512
LINKDESC:
notice
EMAILADD: genell.carter@maxwell.af.mil
EMAILDESC:
CITE: (D-187 SN471594)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--LOAD BALANCING SOLUTION
SOL SSA-RFQ-00-0340
DUE 071400
POC Matthew Maciarello, Contract Specialist, Phone 4109654853,
Fax 4109665982, Email matthew.maciarello@ssa.gov
DESC: This is a combined synopsis/request for quotation (RFQ)
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
request for quotation will not be issued. The request for quotation
number is SSA RFQ-00-0340. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. Quotations in response to this
RFQ shall be submitted by July 14, 3:00 P.M. Eastern Standard
Time, addressed to ATTN: MATTHEW MACIARELLO, SOCIAL SECURITY
ADMINISTRATION, OFFICE OF ACQUISITION AND GRANTS, 1710 GWYNN
OAK AVENUE, BALTIMORE, MD 21207. Quotations can be faxed to
(410) 965-9560. This is a request for a Load Balancing Hardware
Solution. The Government specifically requires the following:
2 Alteon 180e (includes WebOS/SLB/AE,2MB), model number 700107;
2 Premium Maintenance Packages (7x24); and Installation. The
Government will accept this brand name or an equivalent. An
equivalent solution must have the following salient characteristics:
The load balancing solution must be a switch based hardware
solution that meets the following requirements: Support for
various load balancing methods including intelligent health
checking, fastest responding site fulfills request, server
response time, weighted round robin, least connections, weighted
random, CPU utilization, layer 7 content checking; In addition,
solution must include NAT capability, high availability including
Hot-Hot capability and hardware redundancy (i.e. power supply),
global load balancing capability, intelligent content routing,
load balancing for any TCP/UDP port, logging and reporting
capabilities, ACL support, support for video streaming, audio
streaming, and web casting, support for IP switching (routing)
using RIP v. 1 and OSPF. Moreover, the solution must have the
ability to send alerts though pages or emails without using
SNMP and must be able to maintain persistent connections. Furthermore,
the site must be easily managed. The solution must support
various UNIX platforms including, but not limited to SUN Solaris,
IBM AIX, MicroSoft NT. The solution must also support various
software packages including, but not limited to Real Server,
Netscape Enterprise Server, Websphere. The connection for the
solution must be 100 Base FX or 100 Base TX. Additionally,
the solution must incorporate SSH command line interface and
must be scalable to support a multitude of various "like" servers.
Finally, the support must be 7 x 24. The Government will award
a contract resulting from this request for quotation to the
responsible offeror whose quote conforming to the request for
quotation will be the most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes in descending order of importance:
technical acceptance, lowest price, past performance. A written
notice of award or acceptance of quote, mailed or otherwise
furnished to the successful offeror within the time for contract
shall result in a binding contract without further action by
either party. The following provisions at FAR 52.212-1, Instruction
to Offerors-Commercial Items (tailored) apply to this acquisition:
(b)(1)-(b)9, (b)11, (c), and (g). There are no addendum to
these provisions. Offerors are required to complete and include
a copy of the provision at FAR 52.212-3, Offerors Representation
and Certification--commercial items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition. Addendum to FAR 52,212-4 (o)
warranty: add "the Government will accept the contractors commercial
warranty." The following provisions at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisition: (a)(1),
(a)(2), (b)(11), through (b)(15). All responsible sources may
submit a quotation which shall be considered by the Agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0340&LocID=2422
LINKDESC:
notice
EMAILADD: matthew.maciarello@ssa.gov
EMAILDESC:
CITE: (D-185 SN471121)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--16MB CMM MODULE REFURBISHED, PART NUMBER U35-ABIF08
(QTY OF 20)
SOL N00421-00-Q-0409
DUE 072500
POC Rhoda Hall, Contract Specialist, (301) 862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0409 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-18
and Defense Federal Acquisition Regulations Supplement Change
Notice 20000627 The Government intends to purchase on a
firm fixed-price basis and to solicit quotes and award the
proposed purchase order for twenty (20) 16MB CMM Module Refurbished
(Part Number: U35-ABIF08) on a Brand Name Mandatory Basis.
The only manufacturer capable under the authority of FAR Part
6.302-1 of providing the required parts is Concurrent Computer
Corporation, 2551 Riva Road, Annapolis, MD 21401. Concurrent
Computer Corporation is the only manufacturer of the required
memory boards. These memory boards are currently used in the
AN/FYK-17 (FACTS) Air Traffic Control Systems for the Navy's
Fleet Area Control and Surviellance Facilities (FACSFAC). Concurrent
Computer Corporation is the original manufacturer of the systems
currently utilized for the control of civilian and military
air traffic. In addition the required memory boards are exclusive
to Concurrent Computer Corporation's S-bus processors. Therefore
the Concurrent Computer Corporation's U35-ABIF08 is the only
item that will meet the Government's minimum support requirements
at this time. Another memory board would not function with
the current configuration of the existing system. THIS IS NOT
A REQUEST FOR COMPETITIVE QUOTES FOR OTHER THAN CONCURRENT
COMPUTER CORPORATION BRAND NAME ITEMS. However, the Government
will accept quotes from Vendors that can provide the requisite
Concurrent Computer Corporation part number. The contract
line item numbers and description are: ** CLIN 0001 - Part
Number: U35-ABIF08, 16MB CMM Module Refurbished (QTY OF 20).
The quote along with completed representations and certifications
is due by 3:30 P.M. 25 July 2000. Award is expected in July
2000 with a required delivery date within 30 days after receipt
of order. Delivery will be FOB Destination to Receiving Officer,
NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: J. P. Caruso, Code 4.5.8.1.3. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights 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 warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated
by reference and applies to this acquisition. The provision
at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does
not apply to this acquisition. The Government will evaluate
quotations for fairness and reasonableness in accordance with
simplified procedures as defined in FAR Part 13 and price analysis
techniques as described in FAR Part 15 prior to making award.
The offeror shall provide back-up information that verifies
the price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (FEB 2000) with its quotation.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(MAY 1999) is incorporated by reference and applies to this
acquisition. The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS -- ALTERNATE I. (FEB 2000) applies
to this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755). (2) 52.225-13, Restrictions on
Certain Foreign Purchases (E.O.'s 12722, 12724, 13059, and
13067). (3) 52.233-3, Protest after Award (31 U.S.C. 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). (2) 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). (4) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(5) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). (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: NOT APPLICABLE.
(d) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), or (c) 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). DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. (a) The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: (1) 252.225-7036, Buy American
Act, North American Free Trade Agreement Implementation Act-Balance
of Payments Program (Alternate I)(41 U.S.C. 10a-10d and 19
U.S.C. 3301 note), (b) In addition to the clauses listed in
paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract (Federal Acquisition Regulation
52.212-5), the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
252.225-7014, Preference for Domestic Specialty Metals, Alternate
I (10 U.S.C. 2241 note). 252.247-7023, Transportation of Supplies
by Sea (10 U.S.C. 2631). 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). The provision at 252.204-7004
Required Central Contractor Registration (MAR 2000) applies
to this solicitation. All, responsible interested parties may
submit a proposal in which they identify their interest and
capability. Quote is due to Rhoda Hall, Contract Specialist,
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M.
Eastern Standard Time, 25 July 2000. All proposals received
by 3:30P.M. Eastern Standard Time 25 July 2000 will be considered
by the Government. The Government will not pay for any information
received. Facsimile proposals shall be accepted. For information
regarding this solicitation or copies of FAR provision 52.212-3
contact Rhoda Hall, Code 254114, Tele#301-862-8950 or via e-mail
at the following e-mail address Hallrg@navair.navy.mil. If
an offeror is not able to contact the Contracting Office via
e-mail, please fax correspondence/requests to the point of
contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-R-0409. **
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN471401)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--CABLE ASSEMBLIES
SOL 0R00412GSA1
DUE 072000
POC Suzanne Schuman (303) 236-7565
DESC: Response date to original notice has been changed to July
20, 2000.
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-187 SN471418)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE
SOL 22-0-6910
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 Solutions by Design, 8603
Westwood Center Drive, Vienna VA 22182 for a ITF software development
kit (SDK) for 6 developers including one year maintenance;
ITF objects; system administration training and application
development training. The basis for the proposed non-competitive
action is that there is only one responsible source that has
the capabilities to satisfy this requirement. 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 via fax (301)457-8465.
CITE: (W-187 SN471479)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--ADP SOFTWARE
SOL N00140-00-Q-3478
DUE 072000
POC Point of Contact - Vicki Morris, Contract Negotiator = 215-697-9636,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6, as supplemented = with=20 the additional information
included in this notice. This announcement=20 constitutes the
only solicitation; a written solicitation will not be = issued.
=20 PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
Proposals are = hereby=20 being requested and a written solicitation
will not be issued. Refer = to=20 solicitation as RFQ N00140-00-Q-3478.
It is the contractor's = responsibility to=20 be familiar with
the applicable clauses and provisions. The clauses = may be=20
accessed in full text at these addresses: www.arnet.gov/far
and=20 www.dtic.mil/dfars. A firm fixed price contract is contemplated.
The = SIC is=20 5045 and the Small Business Standard is 100.
This combined/synopsis=20 solicitation is 100% set aside for
small businesses. The FISC Norfolk=20 Detachment Philadelphia
requests responses from qualified sources = capable of=20 providing
Advanced Loading System Software the meets the following=20
requirements: =20 COTS software, capable of producing automated
solutions for loading = boxes=20 and/or pallets into any sized
truck, trailer, intermodal container, = railcar, or=20 aircraft
container, is required. The software should perform to an=20
industrial-strength standard and rapidly deliver optimum results
to = homeport=20 and/or forward deployed NCF components - in
real-time. The software is = required to optimize volumetric
space. It must compute complex, mixed = loads in=20 seconds,
with accurate axle weights, in drop-location sequence and =
provide=20 automatic self-bracing and load distribution, but
also include = sophisticated=20 exception handling for last
minute item substitutions, and support = automated=20 continuous
operation. Further the system should be flexible enough to
= adjust=20 to system load rule parameters to accommodate any
packing philosophy. =20 User-defined parameters should include,
but not be limited to loading = enforce=20 stacking, orientation
restrictions, overhang, weight, and height = constraints,=20
yet be capable of defining unloadable spaces. Assets should
be = arranged for=20 accurate fit and placement, yet avoid
unloadable spaces. The software = should=20 support mix-load
palletization and have a 3-D on-line graphical load = editor=20
that can produce a load from any angle. It should also have
an item = 'drag and=20 drop' capability with the click of the
mouse, and be capable of = providing=20 scenario-driven solutions
for both pallets and containers in under a = minute. =20 All
3-D diagrams and loading lists should be able to be viewed
on-line = or be=20 printed locally. The software is required
to have 'Save' capability once a load plan is = adopted=20
so that it may be referred to again for future deployments.
The 'Save' = capability will save the data and the container
graphical = representation=20 results. The software must be
able to run using the Windows-NT = Operating=20 System. The
software is required to interface with = government-developed=20
systems. A standard data format is required to communicate
to and from = the=20 load planning software and government-developed
systems. The data = interface for the software will be in an
ASCII comma-delimited text format. = Interfaces=20 with all
popular commercially developed databases including DB2, = Oracle,=20
Sybase, FoxPro and others are desired. Delivery is required
within = twenty=20 (20) days of contract award to the following
address: SPAWAR Systems = Center,=20 1441 Crossways Blvd.,
Chesapeake, VA 23320-2843. Delivery is FOB=20 Destination.
=20 The following FAR provision and clauses are applicable
to this = procurement:=20 52.212-1, NOTE: Offeror's attention
is specifically directed to = paragraph=20 (b)(11) of this
provision. OFFERORS THAT FAIL TO FURNISH REQUIRED=20 REPRESENTATIONS
OR INFORMATION, OR REFECT THE TERMS AND CONDITIONS OF = THE=20
SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION. 52.212-2,
FILL-IN: = PARAGRAPH=20 (A) Past Performance and Price; FILL-IN
(second paragraph) Past = Performance and=20 Price are considered
of equal importance. 52.212-3 ALT I; 52.212-4, = 52.212-5=20
including the following additional FAR clauses/provisions 52.203-6,
= 52.219-8,=20 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and DFARS = 252.212-7001=20 including the following
additional DFARS clauses/provisions = 252.212-7001,=20 252.225-7012,
and 252.225-7036. Additionally, FAR 52.217-9, FILL-IN: = paragraph=20
(a) 30 days FILL-IN: paragraph (c) 12.5 months and FAR 52.245-2
are=20 incorporated by reference. Offerors are advised to include
a completed = copy of=20 provisions at FAR 52.212-3 ALT I and
DFARS 252.212-7000 with their = proposal.=20 The Year 2000
Warranty - Commercial Items applies. This announcement = will
close=20 at 4:00pm on 20 July 2000. Contact Ms. Vicki Morris
who can be reached = at=20 (215) 697-9636 or email Vicki_Morris@phil.fisc.navy.mil.
Facsimile = responses=20 shall also be accepted at (215) 697-9719
and should be marked with RFQ = number=20 N00140-00-Q-3478
and directed to the attention of Ms. Vicki Morris, = Code=20
O2P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-187 SN471586)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE LICENSE
SOL N00173-00-Q-0103
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Integrated Chipware on other than full and open competitive
basis to purchase the following service: Two each RTM workshop
end user License (all end user licenses are concurrent), Two
each RTM workshop annual maintenance, and One icWeb annual
maintenance.
EMAILADD: solQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-187 SN471592)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: 70--CISCO 3620
SOL DABT63-00-T-1056
DUE 071900
POC Purchasing Agent: Jinny Miller, 520-533-2638
DESC: (i) This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and 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. (ii) Solicitation is issued as a request for
quotation (RFQ) . (iii) This is a full and open competition
under SIC 5045. (iv) CLIN 0001: 3 each (v) Description: CISCO
3620 (vi) Please provide your Duns and Bradstreet number, Federal
Tax ID number and quote FOB destination prices. (vii) Delivery
date: 10 August 2000 (viii) Place of Delivery: 40th Signal
Battalion, Building 52101, Attn: AFSG-FS-LO, Fort Huachua,
Arizona 85613-5600. (ix) Clause 52.212-1, Instructions to offerors
Commercial Items (Nov 99) is incorporated by reference. (x)
Clause 52.212-2, Evaluation-Commercial Items (Jan 99) is hereby
incorporated by reference, with Paragraph (a) being changed
with the following factors to evaluate offers. The factors
are listed in descending order of importance: (1) Technical
capability, (2) Past Performance, (3) Delivery Schedule and
(4) Price. The contract award shall be made to the offeror
that represents the best overall value to the Government. (xi)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(May 99), is hereby incorporated by reference. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Feb 2000) is
incorporated by reference, Paragraph (b) items 12, 13, 14,
15, 17, 22 and Paragraph c(1) are checked as applicable. FAR
Clauses my be obtained in full text via the Internet at: http://farsite.hill.af.mil/vffar1.htm.
(xiii) Clause 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration, (May 99) is incorporated by
reference. (xiv) Clause 52.25202, Clauses Incorporated by Reference
is incorporated by reference (xv) Clause 52.204-7004, Required
Central Contractor Registration (Mar 00). Central Contractor
Registration can be accessed on the Internet at: http://www.ccr2000.com/
and the Commerce Business Daily at: http://cbdnet.access.gpo.gov/
. (xvi) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is DO-C9. (xvii) Quotes
are due by 1600 (PST), 19 July 00, by fax at (520) 533-1426,
by mail to Directorate of Contracting, Attn: ATZS-DKO-L (Jinny
Miller), Building 22208, Fort Huachuca, Arizona 85613 or by
Federal Express at company expense to Directorate of Contracting,
Building 22208, Hines Road, Fort Huachuca, Arizona 85613. Refer
all contracting questions pertaining to this solicitation to
Jinny Miller, phone number 520-533-2638. Refer all technical
questions pertaining to this solicitation to CPT Sandlin, phone
number (520) 533-5084/2842.
EMAILADD: millerv@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-187 SN471602)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: 70--CISCO 2501
SOL DABT63-00-T-1057
DUE 071900
POC Purchasing Agent: Jinny Miller, 520-533-2638
DESC: (i) This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and 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. (ii) Solicitation is issued as a request for
quotation (RFQ) . (iii) This is a full and open competition
under SIC 5045. (iv) CLIN 0001: 4 each (v) Description: CISCO
2501 (vi) CLIN 0002: 6 each (vii) CISCO 2501 (viii) Please
provide your Duns and Bradstreet number, Federal Tax ID number
and quote FOB destination prices. (ix) Delivery date: 10 August
2000 (x) Place of Delivery: 40th Signal Battalion, Building
52101, Attn: AFSG-FS-LO, Fort Huachua, Arizona 85613-5600.
(xi) Clause 52.212-1, Instructions to offerors Commercial Items
(Nov 99) is incorporated by reference. (xii) Clause 52.212-2,
Evaluation-Commercial Items (Jan 99) is hereby incorporated
by reference, with Paragraph (a) being changed with the following
factors to evaluate offers. The factors are listed in descending
order of importance: (1) Technical capability, (2) Past Performance,
(3) Delivery Schedule and (4) Price. The contract award shall
be made to the offeror that represents the best overall value
to the Government. (xiii) Clause 52.212-4, Contract Terms and
Conditions Commercial Items (May 99), is hereby incorporated
by reference. (xiv) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Feb 2000) is incorporated by reference, Paragraph (b)
items 12, 13, 14, 15, 17, 22 and Paragraph c(1) are checked
as applicable. FAR Clauses my be obtained in full text via
the Internet at: http://farsite.hill.af.mil/vffar1.htm. (xv)
Clause 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration, (May 99) is incorporated by reference.
(xvi) Clause 52.25202, Clauses Incorporated by Reference is
incorporated by reference (xvii) Clause 52.204-7004, Required
Central Contractor Registration (Mar 00). Central Contractor
Registration can be accessed on the Internet at: http://www.ccr2000.com/
and the Commerce Business Daily at: http://cbdnet.access.gpo.gov/
. (xviii) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is DO-C9. (xix) Quotes
are due by 1600 (PST), 19 July 00, by fax at (520) 533-1426,
by mail to Directorate of Contracting, Attn: ATZS-DKO-L (Jinny
Miller), Building 22208, Fort Huachuca, Arizona 85613 or by
Federal Express at company expense to Directorate of Contracting,
Building 22208, Hines Road, Fort Huachuca, Arizona 85613. Refer
all contracting questions pertaining to this solicitation to
Jinny Miller, phone number 520-533-2638. Refer all technical
questions pertaining to this solicitation to CPT Sandlin, phone
number (520) 533-5084/2842.
EMAILADD: millerv@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-187 SN471605)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE LICENSE
SOL N00173-00-Q-0103
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Modification to cancel Synopsis N00173-00-Q-0103.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-187 SN471620)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--71-II-H PACKAGE ROOM FURNITURE
SOL 3FNH-A3-000001-B
POC Marcelles Barr, Director, Household & Industrial Furniture
Procurement Div., Phone (703) 305-6001, Fax (703) 305-6290,
Email
DESC: 7105/7110 - Package Room Furniture Program, solicitation
3FNH-A3-000001-B covering the Dormitory and Quarters, Office
and Healthcare furniture is updated and replaces the previous
solicitation 3FNH-95-A039-N and will incorporate the following
clauses: I-FSS-163 Option to Extend the Term of the Contract
(Evergreen): This clause will allow the government to have
three (3) five (5) year options to your contract, for a total
of twenty years if performance is satisfactory. There will
be many measures of satisfactory performance, such as adequate
sales, quality performance, and timely IFF payments, so the
options are in no way guaranteed. One of the most important
evaluative factors will be participation in the GSA Advantage!_
program. None of the Evergreen options will be exercised unless
your firm has posted its contract information to the GSA Advantage!_
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer's needs.
These clauses are intended to increase the teamwork that has
led to greater customer satisfaction and use of the Federal
Supply Schedules. There are mutual benefits to both clauses
for both the contractor and the government, and it is expected
to increase revenues to those contractors who earn the right
to be around for the entire twenty-year period. This solicitation
will issue on or about July 11, 2000 and continuously open.
Current vendors will be contacted via separate notification
regarding this solicitation. For new Offers, request for a
copy of the solicitation should be directed to: Darlene Walsh
or Barbara Douglas, GSA-FSS, National Furniture Center,3FNHA-CO,
CM Bldg.4, Room 403, Washington, D.C. 20406. DISREGARD POINT
OF CONTACT LISTED BELOW.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-A3-000001-B&LocID=4
LINKDESC:
notice
EMAILADD: marcelles.barr@gsa.gov
EMAILDESC:
CITE: (D-187 SN471435)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 72--GSA- WASHERS, DRYERS, RANGES
SOL F62509-00-Q0243
DUE 071000
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Barry Nixon,
Contracting Officer, Phone DSN (315)226-3750 COM: 011-81-176-53-6482,
Fax DSN (315)226-3752 COM: 011-81-176-52-4793, Email Barry.Nixon@misawa.af.mil
DESC: WE WILL ACCEPT ITEMS NOT ON GSA SCHEDULE (OPEN MARKET)
Please Contact SrA Elizabeth Anton via fax or e-mail for a
solicitation package. Elizabeth.Anton@misawa.af.mil Fax: 011-81-176-52-4793
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62509-00-Q0243&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-187 SN471337)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 73--MOBILE FOOD SERVICES
SOL RFP 49-00-11
DUE 081800
POC Janet D. McCluskey at 208/387-5612 or FAX 208/387-5384 or
Elna E. Black at 208/387-5632 or e-mail at eeblack@fs.fed.us
DESC: Furnish Mobile Food Services to provide tasty well balanced
hot and special meals, sack lunches, hot and cold can meals,
supplemental items, and fresh food boxes during wildfire emergencies
at various field locations throughout the state of Alaska for
use by Government Agencies and cooperators. The service shall
include all phases of food preparation and serving normally
associated with the trade. Service shall include complete management,
equipment, control, purchase, receipt, storage, issue, handling,
processing, packaging, preparation, and food serving. Multiple
awards are anticipated. No guaranteed quantities are provided.
The anticipated contract duration is one year from the date
of award with provisions for one, one-year contract extension
options. The total duration of each contract shall not exceed
2 years. All responsible sources may submit an offer which
will be considered.
LINKURL: www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: eeblack@fs.fed.us
EMAILDESC:
CITE: (W-187 SN471548)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT, MOBILE FOOD
SERVICES FOR ALASKA
SOL RFP 49-00-11
DUE 082100
POC Janet D. McCluskey at 208/387-5612 or FAX 208/387-5384 or
Elna E. Black at 208/387-5632 or e-mail at eeblack@fs.fed.us
DESC: This modification of the prior CBD notice is to change
the date the solicitations are due to be mailed out to July
20, 2000 and to change the date the offers are due in this
office to COB August 21, 2000. The Zip Code on item #5
needs to be changed from 83706 to 83705.
LINKURL: www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: eeblack@fs.fed.us
EMAILDESC:
CITE: (W-187 SN471568)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT, MOBILE FOOD
SERVICES FOR ALASKA
SOL RFP 49-00-11
DUE 082100
POC Janet D. McCluskey at 208/387-5612 or FAX 208/387-5384 or
Elna E. Black at 208/387-5632 or e-mail at eeblack@fs.fed.us
DESC: This modification of the prior CBD notice is to change
the date the solicitations are due to be mailed out to July
20, 2000 and to change the date the offers are due in this
office to COB August 21, 2000. The Zip Code on item #5
needs to be changed from 83706 to 83705.
LINKURL: www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: eeblack@fs.fed.us
EMAILDESC:
CITE: (W-187 SN471571)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 78--DIVER PROPULSION VEHICLES
SOL USZA99-00-Q-0090
DUE 072500
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-0090, 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. Clin 0001,
One Diver Propulsion Vehicle with the following specifications,
approximate Length 42 inches, Weight on land 53 lbs w/o battery;
Weight in water 3 lbs; Speed 0 - 2.75 mph; Range up to 10500
ft; Depth tested to 400 FSW; Body Material .25 inch aluminum;
Color: Black. System must come complete with silver zinc battery
pack, 24-hour battery charger, riding saddle and user manual.
Clin 0002, One Diver Propulsion Vehicle with the following
specifications, approximate Length 62 inches; Weight on land
65 lbs w/o battery; Weight in water 3 lbs; Speed 0-32 mph;
Range 12500 - 15000 ft; Depth tested to 400 FSW; Body material
.25 inch aluminum; Color Black, variable speed control through
dual fingertip triggers. System must come complete with silver
zinc battery pack, 24-hour battery charger, riding saddle and
user manual. Clin 0003, One Silver Zinc battery charger, Input
volts 90-135 and 180-265, Frequency 47-440 Hz, Currect 5 amp
max. Output charge mode power 250 Wmax, Power 0-78, Current
.1-10 Amp, Discharge mode power 35 W max, Current .1-14 amp;
Size: 8.75"W x 13.5"D x 4"H, 10 pounds, color black, case material
aluminum. Clin 0004, One Land Transport, weight 3.2 Kg, Crossbar
to ground 13.5", Width at axle: 27", Frame size folded, less
wheels, 68.5x30x9cm, Anodized aluminum frame, Wheels, plastic
rim, tire size 3.00-4; inner tube with schrader valve, max
inflation 30 psi, Max cart capacity, 220 lbs. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (June 1999) is hereby incorporated by reference. Questions
pertaining to the solicitation must be submitted in writing
and may be faxed to Thelma Escobar, 757-492-7954. Signed and
dated quotes referencing the RFQ number USZA99-00-Q-0090 must
be submitted, no later than 4:30 p.m. 25 July 2000. The quotes
must provide sufficient detail on the proposed system to allow
for the government to make a best value determination.
CITE: (W-187 SN471354)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--PURCHASE OF MATTERHORN COLD WEATHER BOOTS
SOL F41636-00-T0715
DUE 071400
POC Tracy Harris, Contract Specialist, Phone (210)671-1766, Fax
(210)671-5064, Email tracy.harris@lackland.af.mil
DESC: POC: Tracy Harris/210-671-1766/tracy.harris@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-00-T0715, to fax
number (210-671-1199). This requirement is restricted to Matterhorn
cold weather boots (Part # 1949). Project is the purchase of
300 pr Matterhorn Cold Weather boots (Part # 1949). Items are
to be provided in these sizes and quantities: Size 6M (2 PR),
Size 6W (2PR), Size 6.5M (2 PR), Size 6.5W (2 PR), Size 7M
(13 PR), Size 7W (2 PR), Size 7 3E (2PR),Size 7.5M (7 PR),
Size 7.5W (2 PR), Size 7.5 3E (2 PR), Size 8M (6 PR), Size
8W (2 PR), Size 8 3E (2 PR), Size 8.5M (12 PR), Size 8.5W (6
PR), Size 8.5 3E (2 PR), Size 9M (36 PR), Size 9W (12 PR),
Size 9 3E (6 PR), Size 9.5M (36 PR), Size 9.5W (12 PR), Size
9.5 3E (6 PR), Size 10M (38 PR), Size 10W (8 PR), Size 10 3E
(2 PR), Size 10.5M (24 PR), Size 10.5W (6 PR), Size 10.5 3E
(2 PR), Size 11M (12 PR), Size 11W (6 PR), Size 11 3E (2 PR),
Size 11.5M (6 PR), Size 11.5W (2 PR), Size 11.5 3E (2 PR),
Size 12M (2 PR), Size 12W (6 PR), Size 12 3E (2 PR), Size13M
(4 PR), Size 14M (2 PR). Delivery is to be within 15 days of
award, to FOB destination 4380A Alabama RD, Moody AFB Georgia.
This purchase is full and open competition. This solicitation
document incorporates provision and clauses that are in effect
through Federal Acquisition Circular 97-18, Standard Industrial
Code (SIC) 3143. Note that the provisions at FAR 52.212-1,
instructions to offerors _ Commercial terms, applies to this
acquisition. In addition the clause at FAR 52.212-5, Contract
Terms and conditions required to implement Statutes or executive
orders_Commercial Items, apply to this solicitation. Specifically
the following clauses cited are applicable: 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 the Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offers a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certification _
Commercial Items, and DFARS 252.212-7000, Offerors Representations
and Certification_Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423. Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Send quote to
the point of contact indicated above. Quotes are required to
be submitted not later than 4:00PM (CST), 14 July 00, and acceptance
must be good for 30 days. Award is anticipated to be made in
July 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0715&LocID=466
LINKDESC:
notice
EMAILADD: tracy.harris@lackland.af.mil
EMAILDESC:
CITE: (D-187 SN471404)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--IMPROVED ENGINEERING GLOVE
SOL DAAD16-00-R-99999
DUE 081800
POC Peggy Dube(508) 233-4481
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), on behalf of the United
States Marine Corps, has a requirement for an Improved Engineer
Glove (IEG) which will be used primarily by Combat Engineer
Marines. This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for the IEG; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this acquisition is DAAD16-00-R-99999. The IEG is
intended to replace the current issued Barbed Tape-Wire Handlers
Gloves NSN 8415-00-926-1674. [This current glove is bulky,
has limited breathability and is cumbersome for the intended
tasks.] The IEG shall have the following salient characteristics:
Provide hand and forearm protection from cuts, punctures and
abrasions from handling concertina/razor-edged or barber wire
and other sharp objects; compatible with the improved glove
insert (NSN 8415-01- 463-2196), fit over the sleeve of a standard
camouflage utility uniform, fit over the sleeve of a standard
chemical protection uniform; conform to the normal curve and
bend of the hand to provide comfort and dexterity to the Marine;
shall extend up the forearm six to eight inches from the wrist;
capable of being adjusted at the wrist area to accommodate
individual sizing; easily adjusted at the forearm to reduce
snagging during operational use; capable of being cleaned in
the field without any degradation to performance; be fully
operational in wet and dry environments; shall not promote
the growth of fungus or molds during use or storage; shall
not create any safety or health hazards; shall be of a neutral/subdued
color; available in different sizes to provide fit, comfort
and dexterity to all Marines; have a service life of 120 days;
and have a shelf of five years; weigh less than or equal to
1.50 lbs (for a pair of gloves); and an instruction sheet shall
be provided with each pair of gloves describing the use, care,
and storage. This document incorporates Provisions and Clauses
in effect through Federal Acquisition Circular 97-17. This
acquisition is one hundred percent (100%) set-aside for Small
Business. The Standard Industrial Classification (SIC) for
this procurement is 2399 and the Small Business Size Standard
is 500. The Government anticipates awarding a single Firm-Fixed-Price/Indefinite
Delivery- Indefinite Quantity contract with two CLINs. CLIN
0001 will be for the IEG with a minimum quantity of 500 pairs
and a maximum of 12,000 pairs. CLIN 0002 will be an Option
for sustainment quantities with no minimum or maximum. The
contract will be in effect for 36 months after contract award.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
applies to this acquisition, addenda to include the following:
Offerors shall hold the prices in its offer firm for 100 days.
Delivery shall be F.O.B. Destination and Inspection and Acceptance
shall be at the Contractor's facility by the cognizant DCMA
office. The contractor may assume that approximately equal
quantities will be shipped to the following locations: Quantico,
VA 22134; Chicopee, MA 01022; Okinawa, Japan; Camp Lejeune,
NC 28542; Cherry Point, NC 28533; Camp Pendelton, CA 92055;
Irvine, CA 92709. The required delivery schedule for both CLINs
is 500 pairs per month beginning 30 calendar days after issuance
of delivery order. The contractor will not be required to deliver
in excess of 500 pairs per month irrespective of the number
of orders received. TECHNICAL PROPOSAL: Offerors are required
to submit 10 pairs of Product Samples (Size Large). The IEG
shall meet the thresholds of cut, puncture and abrasion as
set forth in ASTM F-1342, ASTM F-1790, and ASTM D-3884. Offerors
should submit any test reports available which confirms compliance
to the ASTM's. Offerors shall submit, limited to 3 pages, a
description of their facilities, equipment and personnel that
will be utilized for this effort, which provides convincing
evidence that the offeror can produce the required quantities
within the required schedule. The Offeror shall provide a warranty
for the IEG. The Offeror shall describe, limited to 1 page,
the terms and conditions of the warranty, to include the process
for handling claims and repair and/or replacement, to include
their quality plan (ISO 9000/1/2 compliance or certification
is required) that will be utilized for this effort. Offerors
shall describe how they will comply with the Berry Amendment.
PRICE PROPOSAL: Offerors shall provide the unit price for both
CLINs and describe any economic pricing with their proposal.
Offerors are encouraged to provide pricing for economic order
quantities (i.e. 1 to 300; 301 to 600, etc.). Note: Should
the Government issue delivery orders within 60 days of each
other and final delivery has not occurred, the delivery order
will be issued reflecting the economic quantity pricing for
the total quantity of all relevant delivery orders. All affected
delivery orders will be subsequently modified to reflect the
lower economic quantity pricing. Offerors shall provide a completed
copy of the provision at FAR 52.212-3 and DFARS 252.212-7000
with their proposal. PAST PERFROMANCE PROPOSAL: Offerors shall
provide, limited to 3 pages in length, past performance information,
for themselves and any proposed subcontractor, in accordance
with FAR 52.212-1(b)(10). The provision at FAR 52.212-2, Evaluation
Commercial Items applies to this acquisition. The following
Areas will be evaluated and are stated in order of importance
(Technical>Price>Past Performance): TECHNICAL AREA - The performance
of the Product Samples as tested by Marines conducting routine
mission tasks, the quality and workmanship of the Product Samples
submitted; conformance to the salient characteristics as described
above; warranty, and facilities, equipment and personnel. [Lab
testing and materials evaluation may be performed on product
samples to ensure compliance with the applicable ASTM's and
salient characteristics.] PRICE AREA - Price will be evaluated
at the unit price for the minimum and maximum quantity for
CLIN 0001. CLIN 0002 will be evaluated at the unit price for
500 pairs and 10,000 pairs. The Government may determine that
a price proposal is unacceptable if the proposed prices relative
to any economic ordering quantities are materially unbalanced.
Unbalanced economic ordering pricing exists when, despite an
acceptable total evaluated price, the unit discount pricing
is significantly understated or overstated as indicated by
the application of price analysis techniques. A proposal may
be rejected if the Contracting Officer determines that the
lack of balance poses an unacceptable risk to the Government.
PAST PERFORMANCE AREA - The Offeror's and subcontractor's past
performance with Government and Commercial customers in the
area of producing similar and/or related products of the IEG.
Specific areas of past performance examined will include demonstrated
technical and schedule performance, responsiveness to contract
requirements and customer satisfaction. Emphasis will be placed
on recent, relevant experience. RATINGS: The technical area
will receive an adjectival rating as follows: Excellent, Acceptable,
or Unacceptable. The Price Area will be evaluated based on
the price competition of this acquisition. Fairness and reasonability
will be determined accordingly by the Contracting Officer.
The Past Performance Area will be rated as acceptable or unacceptable
based on the relative risks associated with the Offeror's likelihood
of success in accomplishing this effort. NOTE: After the initial
evaluation, those Offerors remaining in the competitive range
will be issued a purchase order for 40 additional pairs of
gloves (various sizes) which will be used for a field evaluation.
In the price proposal Offerors shall provide pricing for the
40 items. Following the field evaluation award will be made
to the responsible and responsive Offeror whose Gloves are
the most highly rated based on Marines subjecting the IEG to
a simulated mission environment with Price and Past Performance
considered. This is a best value acquisition; therefore, award
may not necessarily be made to the lowest priced offeror. The
following FAR clauses and provisions apply to this acquisition:
52.212-4; 52.212-5 (the following clauses thereunder are applicable:
52.203-6 ALT I; 52.219-8; 52.219-14; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.232-33; 52.247-64); 52.216-18
(Fill in as follows: from date of contract award through 36
months); 52.216-19 (Fill in as follows (a) 10 pairs (b)(1)
N/A (b)(2) N/A (b)(3) N/A (d) 3 days..; 52.219-6; 52.217-7
(..30 days..) 52.217-9 (..60 days..)and DFARS 252.204-7004,
252.212-7001 (the following clauses thereunder are applicable:
252.205-7000; 252.225-7001; 252.225-7012; 252.225-7014; 252.243-7002;
252.247-7024) and FAR 52.252-1/2 the full text version of these
provisions and clauses may be accessed at http://farsite.hill.af.mil.
This synopsis/solicitation may also be viewed on the AMC Acquisition
Center-Natick Homepage, at http://www3.natick.army.mil. Questions
concerning this combined synopsis/solicitation can be directed
to Ms. Peggy C. Dube, Contract Specialist, at peggy.dube@natick.army.mil.
Proposal Submission: Offerors shall submit four (4) copies
plus one original (identified as such) for the Technical and
Past Performance Areas and one (1) copy plus an original of
the Price Area. Technical and Past Performance may be combined
and shall not contain any Price Information. All proposals
must be received (Facsimile proposals will not be accepted)
via mail OR through the AMC Acquisition Center-Natick Homepage
no later than August 18, 2000 at 1:00p.m (EST). The mailing
address is: U.S. Army Materiel Command Acquisition Center,
Natick Contracting Division, Attn: AMSSB-ACN-S (Ms. Peggy C.
Dube), Bldg. 1, Kansas St, Natick, MA 01760-5011.
LINKURL: Http://www3.natick.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil or edward.lavigne@natick.army.mil
EMAILDESC:
officer
CITE: (W-187 SN471618)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 89--BREAD PRODUCTS
SOL RFQ 261-0144-00
DUE 080700
POC Raphelle J. Longrie (415) 750-6644 Marcelina Bell (925) 455-7442
DESC: The Pacific Sierra Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 for bread products for the following
Department of Veterans Affairs facilities within the Veterans
Integrated Service Network (VISN 21): VA Medical Center, San
Francisco CA and VA Palo Alto Health Care System, with divisions
at Menlo Park and Livermore. Contract period is date of award
through August 31, 2001. Contract award is subject to availability
of funds. The following provisions and clauses apply plus any
addenda: FAR 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; and 52.212-5 Contract terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items. SIC Code is 2051. FSC is 8920. Electronic solicitation
copies will be available at no cost from the URL shown below
on or about July 18, 2000. Amendments will also be posted on
the web page. Requests for hard copy solicitation must be in
writing. No telephone requests will be accepted. No E-mail
requests will be accepted. No web-based offers will be accepted.
Questions regarding this solicitation must be submitted in
writing and may be faxed to Raphelle J. Longrie at (415) 750-2170
or mailed to the address specified in the solicitation. Offerors
are advised that they are responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie@med.va.gov or marci.bell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-185 SN471103)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: 99--INFECTIOUS MEDICAL WASTE DISPOSAL SERVICES
SOL RFQ 00-09
DUE 072800
POC Annette Felix, Procurement Technician, 520/295-2458
DESC: Provide all necessary supplies, service, equipment, and
personnel necessary for storage, collection, transportation
and disposal of infectious medical waste generated by the Indian
Health Service facilities in three locations. Locations: Public
Health Service (PHS) Sells Indian Hospital, Sells, AZ; Santa
Rosa Health Center (SRHC), Santa Rosa, Az; and San Xavier Health
Center (SXHC), Tucson, AZ. The period(s) of performance shall
be one year from date of award with two one year option periods.
Anticipated Request for Quotation (RFQ) issue date is July
17, 2000.
EMAILADD: annette.felix@mail.ihs.gov
EMAILDESC:
CITE: (W-185 SN471104)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF NICHE COVERS -- MASSACHUSETTS NATIONAL
= CEMETERY
SOL 786-75-00
DUE 080100
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to inscribe marble niche covers
for Massachusetts Veterans Memorial Cemetery, 1390 Main Street,
Agawam, MA 01001.=20 Contract covers base period=20 October
1, 2000 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 8999 and a size standard
of $5 million are applicable. All responsible small business
sources may submit a Quote. Request for a hard copy of the
solicitation must be in writing to Mr. James C. Jackson, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
=91U.S. Department of Veterans Affairs.=94 Please reference
Solicitation Number RFQ = 786-75-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about July 5, 2000. The
solicitation may also be obtained free of charge, from VA's
Business Opportunities System via the Internet at the following
URL address on or about July 5, 2000: http://www.bos.oamm.va.gov/solicitation?number=3D786-75-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-75-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-185 SN471114)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF NICHE COVERS -- TAHOMA (WA) NATIONAL
= CEMETERY
SOL 786-62-00
DUE 072700
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to inscribe marble niche covers
for Tahoma National Cemetery, 18600 SE =96 240th Street, Kent,
WA 98042. Contract covers base period=20 October 1, 2000 (or
date of contract award, whichever is later), through September
30, 2001, with four 1-year options to extend the term of the
contract through September 30, 2005. This acquisition is 100
percent set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 8999 and a size standard of $5 million
are applicable. All responsible small business sources may
submit a Quote. Request for a hard copy of the solicitation
must be in writing to Mr. James C. Jackson, Contract Specialist,
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable), payable to =91U.S. Department
of Veterans Affairs.=94 = Please reference Solicitation Number
RFQ 786-69-00 on remittances. No telephone requests will be
accepted. Hard copy solicitations will be issued via the ordinary
mails on or about July 3, 2000. The solicitation may also be
obtained free of charge, from VA=92s Business Opportunities
System via the Internet at the following URL address on or
about July 3, 2000:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-69-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-62-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-185 SN471115)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF NICHE COVERS -- NATIONAL MEMORIAL
= CEMETERY OF ARIZONA
SOL 786-76-00
DUE 080100
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to inscribe marble niche covers
for National Memorial Cemetery of Arizona, 23029 N. Cave Creek
Road, Phoenix, AZ 85024.=20 Contract covers base period October
1, 2000 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005.=20 This acquisition
is 100 percent set-aside for small business concerns.=20 Standard
Industrial Classification (SIC) Code 8999 and a size standard
of $5 million are applicable. All responsible small business
sources may submit a quote. Request for a hard copy of the
solicitation must be in writing to Mr. James C. Jackson, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
=93U.S. Department of Veterans Affairs.=94 Please reference
Solicitation Number RFQ 786-76-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about July 5, 2000. The
solicitation may also be obtained FREE OF CHARGE, from = VA=92s
Business Opportunities System via the Internet at the following
URL address on or about July 5, 2000:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-76-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-76-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-187 SN471380)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-ACRYLIC FRAME
SOL RFQ-28-082
DUE 070700
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The purpose of this modification is to add additional information:
The wood piece measures 3/4 inches by 3/4 inches, the holes
are 1 inch from each edge and are approximately 7/16 inches
wide, groove about 1/4 inche deep on the bottom of the wood
piece which fits over the top piece of acrylic.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-082&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-187 SN471403)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 99--VA A-76 STUDY OF THE PROPERTY MANAGEMENT OPERATIONS
SOL 101-26-00
DUE 081500
POC Contracting Officer - Maria Pizarro, Contracting Officer,
(202) 273-6915
DESC: This notice is related to the release of the Department
of Veterans Affairs solicitation for the Veterans Benefits
Administration (VBA) A-76 Study of Property Management. The
purpose of this notice is to clarify any possible confusion
as to the valid solicitation number. The correct solicitation
number is 101-26-00 and it is available on http://www.va.gov/oa&mm/busopp/sols.htm.
Any solicitation number use in previous Commerce Business Daily
ads is no longer valid. All relevant information associated
with this solicitation is contained at the web site provided
above. Questions may be addressed to the contracting officer
at maria.pizarro@mail.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-26-00
LINKDESC:
EMAILADD: maria.pizarro@mail.va.gov
EMAILDESC:
CITE: (D-187 SN471555)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 99--MISCELLANEOUS -- CUSTOMIZED PAPER GOODS FOR RESALE
PLUS RETAIL SERVICES
SOL 162745-00-A-0203
POC Gene Meints, Phone 312-424-2460
DESC: The USPS is looking for possible sources for the subject
requirement. The solicitation should be issued within two weeks.
The USPS has been implementing a successful retail program
through select post offices and other outlets nationwide. The
upcoming solicitation will require completion of the Love drive
for the year 2001. The requirement will also include options
for the Spring, Holiday, and Fall 2001 drives. The successful
offeror will: 1) develop;, produce, and deliver paper goods
(e.g. notecards, stationery packs ) for resale, and 2) provide
marketing research. Items produced will be customized with
art from a pre-determined set of stamp images. In addition,
all items must be manufactured in the USA, exclusively for
the USPS. The due date for proposals will appear in the solicitation.
Offerors will be required to make an oral presentation at Washington,
DC within 10 days after the offer due date. A contract will
be awarded to the one offeror that meets all the requirements
described in the upcoming solicitation. To request a copy of
the solicitation, please contact Gene Meints by fax (312-424-3170)
or e-mail (see below). Limited copies of the solicitation will
be available and will be distributed while supplies last.
EMAILADD: GMEINTS@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-187 SN471622)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 99--SUBSISTANCE AND LODGING
SOL N32205-00-R-00SQ
POC Benetta Bowens, Contract Specialist, 757-417-4618
DESC: 23. Military Sealift Command is compiling a Source list
for Hotels/Motels that could house Military/Civmars during
Ship availability. Military Sealift Command, Atlantic is interested
in Hotels/Motels in the East and Gulf coast region. This area
includes Baltimore, Md., Charleston, S.C. and Mobile, Al. All
interested parties should fax Benetta L. Bowens at 757-417-4640.
If you have any questions, please call Benetta L. Bowens 757-417-4618.
CITE: (W-187 SN471475)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 99--MISCELLANEOUS
SOL W26J1R-0173-0100
DUE 080400
POC Contract Specialist, Denise Wyche, (254) 288-9567
DESC: Item 0001: ACCESS TO PHYSICAL FITNESS FACILITY, Classification
Code: 713940. Quantity: 1 Lot. Del to 2920 BUSINESS CENTER
DRIVE, ALEXANDRIA, VA, 22314. Delivery date: 10/1/00. Duration:
10/1/00 through 9/30/01; All responsible sources may submit
a proposal, which shall be considered. For EDI transfer, The
United States Army Test and Evaluation Command (USATEC) Headquarters,
4501 Ford Avenue, Alexandria, VA, requires access to a commercial
physical fitness center for use by all personnel assigned and
visiting who possess a valid ID. The facility and equipment
will be made available to USATEC personnel under the same terms
and conditions applied to the general public. The facility
will have the following equipment: indoor track, pushup areas,
sit-up benches, free weights, weight machines and nautilus
type equipment, lap swimming pool and stationary bike area.
The facility will be in located within a 10 to 15 minute driving
radius of USATEC headquarters, preferably within walking distance,
or provide shuttle service or ensure that parking is covered.
Membership payment plan is not permitted, but rather a pay
per-visit or flat rate with unlimited usage by members of USATEC.
This will be a base year, plus, four one-year option. To receive
an award the offeror must be registered in the Central Contractor
Registration system and have a valid cage code, tax identification
number and DUNS number.*****
EMAILADD: wychedenise@otc.army.mil
EMAILDESC:
CITE: (W-187 SN471585)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--NETWORK MODELING AND SIMULATION
POC Carol S. Giles, 619-553-5726, OR Maria Soto Papet, 619-553-3385
CNT N66001-00-C-8062
AMT $2,200,000
LINE 0001 and 0002
DTD 063000
TO University of California, Berkeley, Sponsored Projects Office,
336 Sproul Hall, Berkeley, CA 94720-5940
EMAILADD: csgiles@spawar.navy.mil OR mpapet@spawar.navy.mil
EMAILDESC:
Giles), OR the Contracting Officer (Ms. Papet)
CITE: (W-185 SN471105)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FORMAL METHODS OF DEMONSTRATION AND INTEGRATION
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov - Mary Jane
Yeager, Contracting Officer, Phone (757) 864-2473, Fax (757)
864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00079
AMT $882205
DTD 062000
TO SRI International 333 Ravenwood Avenue Menlo Park, California
94025
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00079
LINKDESC:
Awards Page
CITE: (D-185 SN471110)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--COST SHARE CONTRACT FOR AFFORDABLE & RELIABLE MANUFACTURING
METHODS FOR COMPOSITE APPLICATIONS
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
CNT 3-00116
AMT $49,813
DTD 042500
TO Canyon Composites Inc, 1548 N. Gemini Place, Anaheim, CA,
92801
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00116
LINKDESC:
Awards Page
CITE: (D-187 SN471343)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--COMPUTER AIDED KNOWLEDGE ENGINEERING (CAKE) MARKUP
TOOL RESEARCH
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-00-C-0170
AMT $593,785.00
LINE N/A
DTD 062900
TO Dynamics Research Corporation 60 Frontage Road Andover MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0170&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-187 SN471357)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INFORMATION ASSURANCE CYBER-ECOLOGY
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil
CNT F30602-00-C-0020
AMT $796,011.00
LINE N/A
DTD 062700
TO IET, Inc. 12 Technology Drive, Suite 2 East Setauket NY 11733
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0020&LocID=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-187 SN471361)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INNOVATIVE GAUGES FOR COMPONENT BASED SYSTEM ASSEMBLY
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-C-0195
AMT $844,040.00
LINE N/A
DTD 062800
TO Pacific Sierra Research Corp. - D/B/A: Veridian-PSR 1400 Key
Blvd., suite 700 Arlington VA 22209-2369
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0195&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-187 SN471369)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT HYBRID ASSAULT CANNON ANALYSIS
POC Allan Heller
CNT DAAE30-00-C-1059
AMT $499,337
DTD 062900
TO General Dynamics, 640 Seminole Road, Muskegon, MI, 49441
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1059/00C1059.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471393)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT HYBRID ASSAULT CANNON ANALYSIS
POC Allan Heller
CNT DAAE30-00-C-1060
AMT $488,940
DTD 062900
TO United Defense, L.P., 4800 East River Road, Minneapolis, MN
55421
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1060/00C1060.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471395)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--OPERATIONAL TEST SUPPORT (OTS)
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - John Cowgill, Contract
Specialist, Phone 505.846.2242, Fax 505.846.2414, Email
CNT FA7046-00-D-0002.FA7046-00-D-0003
AMT $40,294,111.00 $25,473,584.00, Respectively
DTD 071200
TO TRW 6001 Indian School Road N.E. Albuquerque NM 87110 Science
Applications International Corp 6200 Uptown Blvd N.E., Suite
300 Albuquerque, NM 87110 Respectively
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA7046-00-D-0002.FA7046-00-D-0003&LocID=983
LINKDESC:
notice
EMAILADD: torresc@afotec.af.mil
EMAILDESC:
CITE: (D-187 SN471424)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BASIC RESEARCH TOPICS IN SUPERCAVITATION PHYSICS
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0182
AMT $282,709.00
DTD 070500
TO Analysis and Technology Inc., ETC, 240 Oral School Road, Suite
105, Mystic, CT 06355-1208
CITE: (W-187 SN471438)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LOW VOLTAGE MODULATORS BASED ON SEMICONDUCTOR MICRORESONATORS
POC Angela L. Bruce ONR Code 252, (703) 696-4516
CNT N0001400C0292
AMT $773,019.00
DTD 070500
TO University of Southern California, University Park, Los Angeles,
CA 90089-1147
CITE: (W-187 SN471450)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELASTOMERIC POLYPEPTIDES FOR NANO-ELECTRO-MECHANICAL
SYSTEMS
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0404
AMT (NO RFP, ONR BAA 99-025), $375,360.00
DTD 070500
TO Bioelastics Research Ltd., 2800 Milan Court, Suite 386, Birmingham,
AL 35211-6912
CITE: (W-187 SN471457)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE ADVANCED MULTIFUNCTION RF SYSTEM
(AMRFS) ARCHITECTURE STUDY PROGRAM
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001400C0208
AMT (No RFP)$390,623.00
DTD 070500
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division, 1580A W. Nursery Road, Linthicum Heights, MD 21090
CITE: (W-187 SN471461)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--LONG RANGE SCIENTIFIC AND TECHNOLOGY RESEARCH; ECOLOGICAL
EFFECTS OF COPPER AND ZINC IN SAN DIEGO BAY
POC John J. Berlin II (619) 553-4501
CNT N66001-00-C-8033
AMT $746,852.00 For A One Year Base and Three One Year Option
Periods
LINE 0001 thru 0008
DTD 053100
TO University of California, Scripps Institution of Oceanography,
8602 La Jolla Shores Drive, La Jolla, CA 92093-0210
CITE: (W-187 SN471481)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED DISTRIBUTED LEANING INITIATIVE
POC Wade D. Wargo ONR Code 252, (703) 6962574
CNT N0001400C0471
AMT (NO RFP) $8,559,047.00
DTD 070500
TO Concurrent Technologies Corporation 100 CTC Drive, Johnstown,
PA 15904-1935
CITE: (W-187 SN471560)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ABLATIVE MATERIAL FEASIBILITY STUDY
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
CNT DAAE30-00-M-0268
AMT $29,790.42
DTD 062800
TO Veritay Tech, Inc., 4845 Millersport Hwy, PO. Box 305, E.
Amherst, NY 14051
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0268/00M0268.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471624)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--AERIAL FERTILIZATION AND TRIMFLIGHT GPS MAPPING OF
FERTILIZER APPLICATION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 53-4670-0-06
AMT $104,413.80
LINE n/a
DTD 061200
TO Southern Wilderness, Post Office Box 146, Edison, GA 31746
CITE: (W-187 SN471579)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
CNT J200c-495
AMT $119,620.00(estimated)
DTD 070500
TO Atlanta Psychological Associates, 990 Hammond Drive, Suite
730, Atlanta, GA 30328
CITE: (W-187 SN471352)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: K--GOLDWATER POD MODIFICATION PROGRAM (GPMP)
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext 5045, Fax (850)882-9381, Email farmerj@eglin.af.mil - Jeff
Cox, Contracting Officer, Phone (850)882-4400ext 5058, Fax
(850)882-3130/3226, Email
CNT F08635-00-C-0043-P00001
AMT $295,229.00
LINE 0006
DTD 063000
TO METRIC SYSTEMS CORPORATION, 645 ANCHROS STREET, FORT WALTON
BEACH FL 32548-3888
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0043-P00001&LocID=1182
LINKDESC:
notice
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (D-187 SN471615)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: M--MAINTENANCE OF 1548 MILITARY HOUSING UNITS AT DOVER
AFB DE
POC Susan Bailey, Contract Specialist, Phone (302) 677-5218,
Fax (302) 677-2309, Email Susan.Bailey@dover.af.mil - Nancy
Crouch, Contract Specialist, Phone (302) 677-5215, Fax (302)
677-2309, Email
CNT F07603-00-D6002
AMT $2,571,449.80 (Estimated)
LINE 0001
DTD 062000
TO DGR Associates, Inc. 1002 N. Scott Avenue Belton, Missouri
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-D6002&LocID=536
LINKDESC:
notice
EMAILADD: Susan.Bailey@dover.af.mil
EMAILDESC:
CITE: (D-185 SN471113)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--INMATE TRANSPORTATION TECHNICAL ASSISTANCE PROVIDER
POC Donna Harris, Contracting Officer (202) 307-3223
CNT J1COc-011
AMT $67,200.00
LINE ALL
DTD 070500
TO Walter A. Copeland, 10016 Vanderbilt Circle # 2, Rockville,
MD 20850
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail.
CITE: (W-187 SN471389)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0303K
AMT $250,000.00
LINE 874-1 AND 874-7
DTD 063000
TO ICI, LLC, 3997 Hidden Valley Ct., Montclair, VA 22026
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0303K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-187 SN471467)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
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--ARCHITECT AND ENGINEERING SERVICES FOR THE FEDERAL
MEDICAL CENTER LOCATED AT BUTNER, NORTH CAROLINA
POC James D. Smith, Contracting Officer, (202) 307-0954
CNT JX00c-385
AMT $924,489.00
LINE N/A
DTD 070500
TO Odell Associates, 525 North Tyron Street, Charlotte, North
Carolina 28202
CITE: (W-187 SN471489)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--COST RECOVERY, NATIONWIDE
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-00-HHD-0087
AMT $35% of utility refunds
DTD 070100
TO TriStem, LLC 2908 Stewart Drive Waco, TX 76708
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0087&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-187 SN471562)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--COST RECOVERY, NATIONWIDE
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-00-HHD-0086
AMT $25%-leases; 35%-travel vouchers; 25%-accts payable
DTD 070100
TO Soza and Company, Ltd. 8550 Arlington Blvd. Fairfax, VA 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0086&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-187 SN471566)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: S--TREE WOUND REPAIR
POC Lila C. Byrd, 228-897-4252
CNT USNH-00-0006
AMT $39,005.00
DTD 062700
TO Taylor Tree Service, 24041 Cuevas Delisle Road, Pass Christian,
MS 39571
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa
LINKDESC:
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (W-187 SN471374)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--TRAINING/PROFESSIONAL DEVELOPMENT - SPECIAL EDUCATION
POC David J. Taybron, 703-696-3845, ext. 1412
CNT MDA410-00-C-0011
AMT $131940.00
DTD 070100
TO SOPRIS West, 4093 Specialty Place, Longmount, CO 80504
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
Officer
CITE: (W-185 SN471126)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LAUDERDALE, MS - MAIN POST OFFICE 39335-9998; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $43,206.00
DTD 063000
TO James E. Taylor, P.O. Box 26, Calvert, AL 36513-0026; (334)675-5214
EMAILADD: jsloan@email.usps.gov
EMAILDESC:
CITE: (W-187 SN471368)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00190
AMT $69,016.50
LINE N/A
DTD 062900
TO Newington Terminal Associates, LLC, c/o First Potomac Management,
7200 Wisconsin Ave., Suite 310, Bethesda, MD 20814
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-187 SN471420)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: X--NIEHS PHYSICAL FITNESS PROGRAM
POC Contact James E. Patterson, Contracting Officer (919)541-7821
CNT 273-00-P-0008 Solicitation Number, 273-00-I-0034 Award Number
AMT $60,000.00, Awarded; $60,000,$60,000,$60,000 and $60,000
evaluated options
LINE N/A
DTD 060100
TO Spa Health Clubs, Inc., 119 Wind Chime Court, Raleigh, NC
27619
CITE: (W-187 SN471559)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--EMERY CREEK ROAD RELOCATION ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-0-3225
AMT $149,162.00
DTD 062800
TO Siderius Construction, LLP, 1475 Steel Bridge Road, Kalispell,
MT 59901
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-187 SN471390)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--NEW LODGING FACILITY, NIAGARA FALLS IAP, ARS, NEW
YORK
POC Technical POC: Doug Pohl (502)582-5788, Contracting POC:
Shirley Garvey (502)582-5663
CNT DACA27-00-C-0066
AMT $6,233,032.00
DTD 062900
TO Scrufari Construction Co., In., 3925 Hyde Park Blvd., Niagara
Falls, NY 14305
LINKURL: http://www.lrl02.usace.army.mil/ebs
LINKDESC:
Solicitations Page
CITE: (W-187 SN471408)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LEASE OF DREDGE, OHIO RIVER
POC Technical POC: Robert VanHoff (502)582-7482, Contracting
POC: Dana Craig (502)625-7633
CNT DACW27-00-C-0028
AMT $3,255,250.00
DTD 060600
TO Luhr Brothers, Inc., P.O. Box 50, Columbia, IL 62236
LINKURL: http://www.lrl02.usace.army.mil/ebs
LINKDESC:
Solicitations Page
CITE: (W-187 SN471415)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-112, PACIFIC COMMAND HEADQUARTERS
BUILDING AT CAMP H.M. SMITH, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Automation Assistant, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-98-C-1353
AMT $77,617,000.00
DTD 063000
TO Dick Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii, 96813
CITE: (W-187 SN471466)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, GARRISON-BISMARCK
230-KV TRANSMISSION LINE, ND
POC James E Dickey (605)353-9215
CNT DE-AC65-00WC53309
AMT $599443
LINE All
DTD 063000
TO Maslonka & Associates, Inc., PO Box 60186, Phoenix, AZ 85082
CITE: (W-187 SN471513)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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, CHANNEL IMPROVEMENT, STONE BANK PAVING IN
THE MS RIVER, FY00, MILE 616-326 AHP
POC Jeri McGuffie, Contract Specialist, 601/631-5357
CNT DACW38-00-C-0031
AMT $846,371.88
DTD 063000
TO Pine Bluff Sand and Gravel Company, P.O. Box 7008, Pine Bluff,
AR 71611
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471557)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BATTLE MOUNTAIN EVAPORATION POND
POC Connie R. Barr Procurement Technician (303)236-9433
CNT NDC000062
AMT $120,500.00
DTD 061400
TO Doniker Crushing Corp., 51 McGill Hwy, HC 33 Box 33359, Ely,
NV 89301, Phone No. (800)494-8362
CITE: (W-187 SN471589)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR SANITARY SEWER REHABILITATION
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
CNT F31610-00-DC006
AMT $1,992,430.25
DTD 062900
TO AM-LINER EAST, INC. 8351 LEESBURG PIKE VIENNA, VA 22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-DC006&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-187 SN471356)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE LIEBERT HVAC UNITS
POC Alan fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0016
AMT $159,740
LINE all
DTD 063000
TO Coleman Industrial Construction, 586 County Line Road, Lynchburg,
TN 37352
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-187 SN471372)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOF, BUILDING 251
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0015
AMT $294,861
LINE n/a
DTD 063000
TO Porter Roofing Contractors, PO Box 469, McMinnville, TN 37111
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-187 SN471376)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--BOILER CONVERSION, DEFENSE SUPPLY CENTER, COLUMBUS,
OHIO
POC Technical point of contact, Lynn Raque (502)582-5990, Contracting
point of contact, Elaine McKim (502)582-6295
CNT DACA27-00-C-0065
AMT $318,442.00
LINE 0001
DTD 062200
TO The C. D. Whitfield Company, Inc., 2919 East 37th Street,
Cleveland, OH 44115
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitations page
CITE: (W-187 SN471398)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--ADDITION/RENOVATION TO FIRE STATION #1
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1902,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Jimmie
Campbell, Contracting Officer, Phone 3019811904, Fax 3019811912,
Email
CNT FA4416-00-C0004
AMT $806,861.00
LINE 0001-0005
DTD 063000
TO CAPITOL CONTRACTORS, INC., 207 WESTHAMPTON AVENUE, CAPITOL
HEIGHTS MD 20743-3540. TELEPHONE: 301-808-6190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4416-00-C0004&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-187 SN471491)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CLOSE TWO UST'S AND ASSOCIATED PIPING AND LEAK DETECTION
SYSTEM AT ISC SAN PEDRO, SAN PEDRO, CA
POC Contracting Officer, Anelia Lott, 510/535-7219
CNT DTCG88-00-6AL264
AMT $49,823.79
LINE B.1
DTD 061900
TO DNL Construction Company, Inc., 1440 Broadway, Ste. 902, Oakland,
CA 94612
CITE: (W-187 SN471528)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RECONFIGURE ADMIN BUILDING AT MSD SANTA BARBARA,
SANTA BARBARA, CA
POC Contracting Officer, EVELYN NAVARRO, 510/535-7248
CNT DTCG88-00-C-623217
AMT $264,477.00
LINE B.1
DTD 052200
TO CLARK CONSTRUCTION, 419 East Ocean Ave., Lompoc, CA 93436
CITE: (W-187 SN471536)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--REVETMENT REPAIRS, DIKE REPAIRS, & RIPRAP UPPER BANK
PAVING IN THE OHIO AND MISSISSIPPI RIVERS
POC N/A
CNT DACW66-00-0019
AMT $4,069,650.00
DTD 060800
TO M&T Paving & Construction Co., Inc., P.O. Box 329, Forrest
City, AR 72336
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-187 SN471549)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, SALEM RIVER, NJ, STATION 3+600
TO STATION 24+896
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-00-C-0027
AMT $789,075.00
LINE N/A
DTD 070500
TO B+B Dredging Company, P.O. Box 11187, Ontario Station, Chicago,
IL 60611
CITE: (W-187 SN471553)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC, PIPELINE DREDGE,
MISSISSIPPI RIVER AND HARBORS
POC N/A
CNT DACW66-00-C-0017
AMT $3,073,015.00
DTD 060700
TO Great Lakes Dredge & Dock Co., 2122 York Road, Oak Brook,
IL 60523
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-187 SN471561)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC , PIPELINE DREDGE
FOR USE ON THE WHITE RIVER, ARKANSAS
POC N/A
CNT DACW66-00-C-0014
AMT $1,392,200.00
DTD 062600
TO Carter Construction Company, Inc., P.O. Box 2530, Benton,
AR 72018
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-187 SN471565)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT WOLF ISLAND BAR, HICKMAN COUNTY, KENTUCKY
POC N/A
CNT DACW66-00-C-0020
AMT $1,045,625.00
DTD 063000
TO Luhr Bros., Inc., P.O. Box 50, Columbia, IL 62236
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-187 SN471570)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PREVENTIVE MAINTENANCE & REPAIRS TO HVAC CONTROLS,
BLD. 210 AT NRL
POC MS. SADIE DREW-SIMPSON, CONTRACT SPECIALIST (202) 685-8283
CNT N62477-00-D-0086
AMT $38,016
LINE 0001
DTD 063000
TO HONEYWELL INTERNATIONAL, 1766 OLD MEADOW LANE, McLEAN, VA
EMAILADD: drew_simpson.sadie@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN471575)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--KILGORE MANHOLE AND CULVERT REPLACEMENT, CAIRO, ALEXANDER
COUNTY, ILLINOIS
POC N/A
CNT DACW66-00-C-0011
AMT $620,000.00
DTD 063000
TO A. E. Simpson Construction, Inc., #51 C.R. 316, Scott City,
MO 63780
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-187 SN471580)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--COVER, SPARE BARREL
SOL SP0750-00-Q-B273
CNT SP0750-00-M-5411
AMT $60,302.06
LINE 0001 THROUGH 0002
DTD 063000
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-186 SN471296)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--LOADER ASSEMBLY, AMMUNITION.
SOL SP0740-00-R-3805
CNT SP0700-96-G-0007-0174
AMT $388,990.70
LINE 0001
DTD 063000
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-186 SN471297)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RETAINER, GUN COMPON
SOL SP0760-00-Q-3502
CNT SP0760-00-M-7373
AMT $26,222.16
LINE 0001
DTD 070300
TO Superior Mfg services Co 3623 E Vickery Blvd Fort Worth TX
76105
CITE: (I-186 SN471305)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HOUSING, TRIGGER
SOL SP0700-00-Q-0721
CNT SP0700-00-M-B928
AMT $31,556.91
LINE 0001 THROUGH 0002
DTD 063000
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-186 SN471332)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M109A6 PALADIN PRODUCTION
POC Allan Heller, Contrqact Specialist, (973) 724-7870
CNT DAAE30-00-C-1061
AMT $8,286,518
DTD 063000
TO United Defense, L.P., Ground Systems Division, PO Box 15512,
York, PA 17405-1515
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1061/00C1061.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471375)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16A1 MODIFICATION KITS, 5.56MM
POC POC CONTRACT SPECIALIST: MARY ROBBINS (309)782-3818; PCO:
JERRY YOWELL, (309) 782-6736
CNT DAAE20-00-C-0084
AMT $1,655,023.88
DTD 063000
TO FN Manufacturing, Inc., 797 Clemson Road, Columbia, SC 29224
CITE: (W-187 SN471518)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) - FOREIGN MILITARY
SALES (FMS) CASE IS-D-YEQ
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
CNT F08635-00-C-0029
AMT $8,207,859
DTD 053100
TO McDonnell Douglas Corporation A Wholly Owned Subsidiary of
the Boeing Company PO Box 516 St. Louis, MO 63166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0029&LocID=1182
LINKDESC:
notice
EMAILADD: troy.gunter@eglin.af.mil
EMAILDESC:
CITE: (D-187 SN471542)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795 15MM,HE,PROJECTILE METAL PALLETS
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
CNT DAAE30-99-C-1058
AMT $424,554.00
LINE 003AD
DTD 062700
TO Nomura Enterprise, Inc.,10814 1st St.West,Milan, IL 61264
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1058/99C1058.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471502)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM,M795 PROJ ECTILE WITH LIFTING PLUG
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
CNT DAAE30-99-C-1081
AMT $146,158.88
LINE 003AD
DTD 062700
TO H&R Products,Inc.,23146 W. Ireland Rd., South Bend, IN 46614-4414
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1081/99C1081.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-187 SN471507)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--DRIVE ASSEMBLY
SOL 00TN38-62-P-0900
CNT SP0920-00-M-5289
AMT $43,204.00
LINE 0001
DTD 063000
TO Klune Industries Inc Utah Div 1800 N 300 W Spanish fork UT
84660
CITE: (I-186 SN471281)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SPRING ASSEMBLY
SOL SP0470-00-Q-R856
CNT SP0470-00-M-LL37
AMT $41,733.30
LINE 0001 THROUGH 0003
DTD 063000
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-186 SN471134)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--COVER, TAIL ROTOR DRIVE SHAFT
SOL SP0460-00-Q-2622
CNT SP0460-00-M-4697
AMT $32,900.00
LINE 0001 THROUGH 0003
DTD 063000
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-186 SN471135)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-GA30
CNT SP0470-00-M-QE98
AMT $42,103.60
LINE 0001
DTD 063000
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-186 SN471140)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, AI
SOL SP0460-00-Q-Z226
CNT SP0460-00-M-PD15
AMT $99,994.00
LINE 0001 THROUGH 0003
DTD 063000
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-186 SN471145)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--BRACKET ASSEMBLY, PA
SOL SP0460-00-X-4669
CNT SP0460-00-M-4745
AMT $31,250.00
LINE 0001AA THROUGH 0001AB
DTD 063000
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 golgentop
Rd San Diego CA 92127-2412
CITE: (I-186 SN471156)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--STABILIZER, VENTRAL FIN R/H
SOL SP0475-99-R-3174
CNT SP0475-00-C-1309
AMT $1,769,528.00
LINE 0001AA THROUGH 0001AJ
DTD 063000
TO Cyclone Aviation Products LTD 1 Cyclone Road Carmiel 20100ISRAEL
CITE: (I-186 SN471159)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 ASSEMBLY, RUDDER
SOL SP0470-98-Q-Z618
CNT SP0470-00-M-LK65
AMT $67,078.50
LINE 0001
DTD 063000
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-186 SN471165)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 ASSEMBLY, ELECTRIC
SOL SP0470-00-Q-S200
CNT SP0470-00-M-QD11
AMT $42,681.00
LINE 0001
DTD 063000
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-186 SN471174)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--TRAILING EDGE, FLAP
SOL SP0470-00-X-S150
CNT F09603-98-G-0001-TYVK
AMT $74,755.08
LINE 0001AA THROUGH 0001AC
DTD 063000
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-186 SN471176)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 ASSEMBLY, WING
SOL SP0470-00-R-2016
CNT SP0470-00-C-1208
AMT $115,340.00
LINE 0001 THROUGH 0003
DTD 063000
TO Klune Industries Inc 7323 Coldwater Canyon Ave North Hollywood
CA 91605
CITE: (I-186 SN471181)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--GENERATOR, STARTER COVER
CNT SP0475-00-M-NH64
AMT $25,228.00
LINE 0001
DTD 063000
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-186 SN471182)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--REVEAL, WINDOW
SOL SP0470-00-Q-R696
CNT SP0470-00-M-LL20
AMT $53,328.66
LINE 0001 THROUGH 0002
DTD 063000
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-186 SN471186)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-00-X-Z392
CNT SP0470-00-M-LK96
AMT $47,340.00
LINE 0001
DTD 063000
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-186 SN471188)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, SEAL
SOL SP0475-00-Q-U834
CNT SP0475-00-M-XC38
AMT $29,613.78
LINE 0001 THROUGH 0002
DTD 063000
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-186 SN471189)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--TRACK, FAN REVERSER
SOL SP0470-99-Q-GK09
CNT SP0470-00-M-QF19
AMT $63,000.00
LINE 0001
DTD 063000
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-186 SN471190)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, FLAP
SOL SP0470-00-R-0888
CNT SP0470-00-C-1212
AMT $193,110.00
LINE 0001
DTD 063000
TO L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213
CITE: (I-186 SN471215)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--PARTS KIT, WING, SPAR
SOL SP0475-00-Q-BE03
CNT SP0475-00-M-NF90
AMT $58,800.00
LINE 0001
DTD 063000
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-186 SN471217)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--LONGERON
SOL SP0470-99-Q-Q455
CNT SP0470-00-M-LK46
AMT $99,944.00
LINE 0001
DTD 063000
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-186 SN471221)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--KEEPER
SOL SP0475-00-X-V325
CNT SP0475-00-M-XB89
AMT $40,248.00
LINE 0001
DTD 063000
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-186 SN471229)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0475-99-X-T489
CNT N00383-00-G-023B-TY07
AMT $30,235.05
LINE 0001
DTD 063000
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-186 SN471237)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--PAN ASSEMBLY
SOL SP0460-00-Q-Z463
CNT DAAH23-99-G-0014-TYP8
AMT $29,473.50
LINE 0001AA THROUGH 0001AC
DTD 063000
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-186 SN471241)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 AIRCRAFT
SOL SP0470-98-Q-R741
CNT SP0470-00-M-LK77
AMT $41,124.00
LINE 0001 THROUGH 0002
DTD 063000
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-186 SN471243)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0470-00-Q-R303
CNT SP0470-00-M-LL31
AMT $29,500.00
LINE 0001
DTD 070300
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-186 SN471258)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HEADREST, SEAT
SOL SP0470-00-Q-R752
CNT SP0470-00-M-LL44
AMT $64,716.75
LINE 0001 THROUGH 0003
DTD 063000
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-186 SN471137)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SEAT, BACK, TROOP SEAT
SOL SP0460-00-Q-Z770
CNT SP0460-00-M-PE42
AMT $53,831.25
LINE 0001 THROUGH 0002
DTD 063000
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-186 SN471146)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--BELL CRANK
SOL SP0475-00-Q-U151
CNT SP0475-00-M-XB90
AMT $26,600.00
LINE 0001
DTD 063000
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-186 SN471147)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--PARTS KIT, BRAKE
SOL SP0475-00-R-0909
CNT SP0475-00-C-1306
AMT $84,370.00
LINE 0001
DTD 063000
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-186 SN471152)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--CYLINDER, HYDRAULIC ACCUMULATOR
SOL SP0460-00-X-4954
CNT SP0700-99-G-0007-TYC3
AMT $55,487.00
LINE 0001AA THROUGH 0001AB
DTD 063000
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-186 SN471155)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--TRAY, CARGO RING
SOL SP0470-00-Q-R091
CNT SP0470-00-M-LL06
AMT $36,128.94
LINE 0001
DTD 063000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-186 SN471160)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--TRANSDUCER, LINEAR.
SOL SP0475-00-X-V850
CNT SP0475-00-M-XC19
AMT $74,200.00
LINE 0001 THROUGH 0002
DTD 063000
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-186 SN471161)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 SP0460-00-Q-Z479
CNT SP0460-00-M-PE34
AMT $68,443.10
LINE 0001 THROUGH 0002
DTD 063000
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-186 SN471170)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--MANIFOLD REDUCER
SOL SP0475-00-Q-U901
CNT SP0475-00-M-XB82
AMT $99,131.92
LINE 0001
DTD 063000
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-186 SN471172)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SWIVEL JOINT, HYDRAULIC
SOL SP0475-99-Q-S979
CNT SP0475-00-M-XC08
AMT $57,105.00
LINE 0001 THROUGH 0002
DTD 063000
TO All-Safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-186 SN471175)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--DIFFERENTIAL ASSEMBLY
SOL SP0475-00-X-V869
CNT SP0475-00-M-XC33
AMT $59,000.00
LINE 0001
DTD 063000
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-186 SN471178)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HEAD, SHOCK STRUT,
SOL SP0460-00-Q-Z667
CNT N00383-99-G-018B-TY24
AMT $47,480.00
LINE 0001AA THROUGH 0001AB
DTD 063000
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-186 SN471185)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--BARREL ASSEMBLY, ELECTRO-HYDRAULIC CYLINDER.
SOL SP0475-00-Q-U861
CNT SP0475-00-M-XB96
AMT $34,026.00
LINE 0001
DTD 063000
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-186 SN471222)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--FRAME ASSY, SEAT
SOL SP0460-00-Q-2777
CNT SP0460-00-M-4720
AMT $61,200.00
LINE 0001
DTD 063000
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-186 SN471224)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--BELLCRANK ASSY
SOL SP0460-00-Q-Z430
CNT N00383-00-G-002N-TY76
AMT $56,674.28
LINE 0001AA THROUGH 0002AG
DTD 063000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-186 SN471232)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, HYDRAULIC
SOL SP0470-99-X-AC37
CNT SP0470-00-M-LL36
AMT $92,712.24
LINE 0001
DTD 063000
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2422
Chatsworth CA 91311
CITE: (I-186 SN471259)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--ROD, PISTON, SECONDARY
SOL SP0475-98-R-2324
CNT N00383-99-G-016H-TYQM
AMT $151,800.00
LINE 0001AA THROUGH 0001AD
DTD 070100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-186 SN471263)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE
POC Renaye Tyce, Buyer, Phone (405) 739-4349, Fax (405) 739-4417,
Email
CNT N00383-98-G-007A-SD13
AMT $137,412.00
LINE 0001
DTD 060500
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N00383-98-G-007A-SD13&LocID=902
LINKDESC:
notice
EMAILADD: renaye.tyce@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471431)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
SOL SP0760-00-R-6397
CNT SP0760-00-C-6825
AMT $134,400.00
LINE 0001
DTD 063000
TO Wing inflatables 1132 samoa Blvd P.O.Box 279 arcata CA 95521
CITE: (I-186 SN471298)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-00-Q-A205
CNT SP0750-00-M-0730
AMT $52,720.23
LINE 0001 THROUGH 0002
DTD 070300
TO Truck trailer transit Inc 1601 Theodore St Detroit MI 48211
CITE: (I-186 SN471288)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--IDLER ASSEMBLY
SOL SP0750-00-R-3064
CNT SP0750-00-C-3815
AMT $54,060.00
LINE 0001
DTD 063000
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-186 SN471294)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VEHICULAR BODY. ALUMINUM EXTRUSION.
SOL SP0750-00-X-0105
CNT SP0750-00-M-0737
AMT $45,312.00
LINE 0001
DTD 070300
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-186 SN471299)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, SEAT.
SOL SP0750-00-Q-A891
CNT SP0750-00-M-0735
AMT $91,080.00
LINE 0001 THROUGH 0003
DTD 070300
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-186 SN471316)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN. MATERIAL IS PER MIL-PRF-32002.
SOL SP0750-00-Q-B107
CNT SP0750-00-M-0741
AMT $52,416.92
LINE 0001 THROUGH 0002
DTD 070300
TO Bloomer plastics Inc 1710 N Industrial Dr P.O.Box 5 bloomer
WI 54724
CITE: (I-186 SN471322)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEP, CABLE
SOL 00TCN4-72-P-0700
CNT SP0750-00-M-N736
AMT $26,729.54
LINE 0001 THROUGH 0003
DTD 063000
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-186 SN471324)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR.
SOL 00TAC5-12-P-0700
CNT SP0750-00-M-0770
AMT $26,653.40
LINE 0001 THROUGH 0002
DTD 063000
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-186 SN471325)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SLEEVE AND DIAPHRAGM ASSEMBLY.
SOL SP0750-00-R-2866
CNT SP0750-00-C-3927
AMT $327,827.52
LINE 0001 THROUGH 5001AB
DTD 063000
TO Williams Detroit Diesel-Allison Midwest Inc 1395 Triplett
Blvd Akron OH 44306-3123
CITE: (I-186 SN471329)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HOUSING, ANTIFRICTION BEARING
SOL SP0480-99-Q-QD80
CNT SP0480-00-M-9719
AMT $65,880.00
LINE 0001 THROUGH 0002
DTD 063000
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-186 SN471132)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RETAINER, BLADE, ROTOR
SOL SP0480-99-Q-6827
CNT SP0480-00-M-8999
AMT $46,922.75
LINE 0001
DTD 070300
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-186 SN471150)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RETAINER, SHROUD
SOL SP0480-00-Q-MA32
CNT SP0480-00-M-9761
AMT $30,720.00
LINE 0001 THROUGH 0002
DTD 070100
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-186 SN471177)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-00-Q-6797
CNT SP0480-00-M-8972
AMT $30,429.00
LINE 0001 THROUGH 0002
DTD 063000
TO Precision Southwest MFG Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-186 SN471214)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--ROTOR SET, PUMP, MATCHED
SOL SP0480-99-Q-Y755
CNT SP0480-00-M-8869
AMT $42,630.00
LINE 0001 THROUGH 0002
DTD 070100
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-186 SN471219)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--MANIFOLD, TUBE-HOSE
SOL SP0480-99-R-2223
CNT SP0480-00-C-0601
AMT $354,471.60
LINE 0001 THROUGH 0003AN
DTD 063000
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-186 SN471235)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--VANE, COMPRESSOR
SOL SP0480-99-R-3119
CNT F34601-97-G-0001-TY53
AMT $831,215.00
LINE 0001 THROUGH 0003
DTD 063000
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-186 SN471242)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RETAINER, VANE LEVER ARM
SOL SP0480-00-Q-6888
CNT SP0480-00-M-ZA01
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 070300
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-186 SN471245)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RING, PISTON
SOL SP0480-00-Q-8361
CNT SP0480-00-M-8985
AMT $81,421.50
LINE 0001
DTD 070100
TO Cook Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-186 SN471246)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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
SOL SP0480-00-Q-JA19
CNT SP0480-00-M-ZA13
AMT $33,100.00
LINE 0001 THROUGH 0002
DTD 070100
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-186 SN471250)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, MAIN PUMP
SOL SP0480-00-Q-JA63
CNT SP0480-00-M-8987
AMT $52,125.00
LINE 0001 THROUGH 0002
DTD 063000
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-186 SN471251)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, DRIV
SOL SP0480-00-Q-8255
CNT SP0480-00-M-8979
AMT $79,204.60
LINE 0001
DTD 070300
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-186 SN471252)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 ASSY, VANE CO
SOL SP0480-00-Q-6438
CNT F34601-97-G-0002-XH60
AMT $27,561.60
LINE 0001 THROUGH 0002
DTD 063000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-186 SN471256)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SYNCHRONIZING RING,
CNT SP0480-00-M-8981
AMT $61,320.00
LINE 0001
DTD 063000
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-186 SN471257)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--NUT AND SCREW, ASSY
SOL SP0480-00-Q-MA29
CNT SP0480-00-M-A935
AMT $29,280.00
LINE 0001
DTD 070300
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-186 SN471261)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHOURD SEG, TURBINE
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-99-G-0007-0051
AMT $369,734.06
LINE 0001
DTD 062900
TO CFM INTERNATIONAL MAIL DROP Y-7 111 MERCHANT ST CINCINNATI,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-G-0007-0051&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471533)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE AND SHROUD
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-99-D-0071
AMT $117080.00
LINE 0004AB, 0010AB
DTD 070600
TO CHROMALLOY GAS TURBINE CORPRATION PO BX 10699 MIDWEST CITY,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0071&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471547)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--LIMITOR ASSEMBLY, TORQUE
SOL SP0480-99-R-1850
CNT SP0480-00-C-5493
AMT $398,320.44
LINE 0001AA THROUGH 0001AD
DTD 070300
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2422
Chatsworth CA 91311
CITE: (I-186 SN471130)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--CABLE ASSY, FUEL CON
SOL SP0480-00-Q-6512
CNT SP0480-00-M-8995
AMT $59,292.80
LINE 0001
DTD 063000
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-186 SN471144)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--VALVE, REGULATOR, ANTI-ICING
SOL SP0400-00-Q-7087
CNT SP0480-00-M-9739
AMT $32,754.60
LINE 0001
DTD 063000
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-186 SN471148)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--MOUNT ASSEMBLY, ENGINE
SOL SP0480-00-Q-JC34
CNT SP0480-00-M-8997
AMT $42,720.00
LINE 0001 THROUGH 0002
DTD 070300
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-186 SN471149)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--CAGE, NOZZLE VALVE
SOL SP0480-00-Q-7444
CNT SP0480-00-M-9764
AMT $36,888.50
LINE 0001 THROUGH 0002
DTD 063000
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-186 SN471153)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--IGNITION UNIT
SOL SP0480-00-Q-MD66
CNT SP0480-00-M-8993
AMT $32,900.00
LINE 0001 THROUGH 0002
DTD 070300
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-186 SN471179)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--FITTING, NOZZLE, FUEL
CNT SP0480-00-G-0002-TY02
AMT $25,300.00
LINE 0001
DTD 063000
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-186 SN471218)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--GUIDE, TRIMMER
SOL SP0480-00-Q-KF03
CNT SP0480-00-M-ZA30
AMT $27,712.40
LINE 0001 THROUGH 0002
DTD 070300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-186 SN471228)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--PIVOT, FUEL CONTROL
SOL SP0480-00-Q-KD50
CNT SP0480-00-M-ZA35
AMT $43,564.98
LINE 0001
DTD 070300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-186 SN471230)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, GOVERNOR
SOL SP0480-00-Q-8420
CNT SP0480-00-M-A918
AMT $49,498.24
LINE 0001
DTD 063000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-186 SN471234)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--COIL, EXCITER
CNT SP0480-00-M-9651
AMT $44,590.00
LINE 0001 THROUGH 0002
DTD 063000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-186 SN471244)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--INSERT, SENSOR LEVER
SOL SP0480-00-Q-KE52
CNT SP0480-00-M-8963
AMT $98,692.52
LINE 0001 THROUGH 0002
DTD 063000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-186 SN471248)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC.
SOL SP0750-00-Q-A660
CNT SP0750-00-M-L714
AMT $35,838.00
LINE 0001
DTD 063000
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-186 SN471304)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE.
CNT SP0750-00-M-0756
AMT $61,295.00
LINE 0001 THROUGH 0002
DTD 070300
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-186 SN471319)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--PUMP, FUEL, ELECTRIC
POC POC Contract Specialist Judy Barklage (309) 782-3779, PCO
Maria E. Rodriguez (309) 782-5719
CNT DAAE20-00P0339
AMT $58,135.00
LINE 0001AA
DTD 063000
TO Globe Motors, 2275 Stanley Ave, Dayton, OH 45404-1226
CITE: (W-187 SN471456)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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.
SOL SP0740-00-Q-F209
CNT SP0740-00-M-LX13
AMT $66,400.00
LINE 0001
DTD 063000
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-186 SN471286)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HOUSING, MECHANICAL DRIVE. LOW CLUTCH. IN!
CNT SP0750-00-M-5421
AMT $42,730.62
LINE 0001 THROUGH 0002
DTD 063000
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-186 SN471289)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, STRAIGHT
SOL SP0740-00-R-3812
CNT SP0740-00-M-9848
AMT $40,489.20
LINE 0001 THROUGH 0002
DTD 063000
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-186 SN471290)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, BEVEL AND SPUR.
SOL 00TCQ6-92-P-0700
CNT F34601-97-G-0002-UZG6
AMT $43,088.20
LINE 0001
DTD 063000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-186 SN471309)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 00TFY1-02-P-0700
CNT F41608-98-G-0009-UB6Z
AMT $26,297.46
LINE 0001
DTD 070300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-186 SN471310)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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(SHAFT ASSEMBLY MAIN ROTOR).UH60
SOL SP0740-00-R-3709
CNT N00383-97-G-012N-UBQX
AMT $226,550.00
LINE 0001AA THROUGH 0001AD
DTD 063000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-186 SN471311)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 SP0740-00-Q-F981
CNT SP0740-00-M-7011
AMT $71,854.00
LINE 0001
DTD 063000
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-186 SN471313)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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
SOL SP0740-99-X-4191
CNT SP0740-00-M-KS98
AMT $42,456.00
LINE 0001 THROUGH 0003
DTD 063000
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356-1407
CITE: (I-186 SN471327)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-Q-G301
CNT SP0740-00-M-LX14
AMT $88,150.00
LINE 0001
DTD 063000
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-186 SN471328)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT
POC Karl Hinch/DSCC-ADE/(614) 694-7954/FAX: (614) 693-1607
CNT SP0740-00-D-7451
AMT $45,705.60
LINE 0001
DTD 060300
TO Vi-Star Gear Co., 7312 Jefferson St., , Paramount, CA 90723-4026
CITE: (W-187 SN471417)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-R-1878
CNT SP0441-00-C-5674
AMT $189,306.00
LINE 0001
DTD 062800
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-186 SN471128)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, AIRFRAME
SOL SP0441-00-Q-LF39
CNT SP0441-00-M-TH33
AMT $28,032.00
LINE 0001 THROUGH 0002
DTD 063000
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-186 SN471139)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 SP0441-99-Q-J351
CNT SP0441-00-M-FJ80
AMT $36,725.00
LINE 0001
DTD 063000
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-186 SN471151)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-LF19
CNT SP0441-00-M-TG44
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 063000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-186 SN471227)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-Y834
CNT SP0441-00-M-FL03
AMT $25,729.44
LINE 0001 THROUGH 0004
DTD 063000
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-186 SN471254)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-99-Q-LB38
CNT N00383-97-G-014M-TYRG
AMT $47,865.27
LINE 0001AA THROUGH 0002AB
DTD 063000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-186 SN471260)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RETAINER, BALL, BEARING
SOL SP0441-00-Q-J497
CNT SP0441-00-M-TH20
AMT $40,238.00
LINE 0001 THROUGH 0002
DTD 063000
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-186 SN471262)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE AND TUBE BENDER SYSTEMS
SOL SP0490-00-R-0665
CNT SP0490-00-R-0665
AMT $1,045,694.00
LINE 0001 THROUGH 0061AD
DTD 063000
TO Lynch Machinery Co Inc 225 New York Ave Pasadena MD 21122
CITE: (I-186 SN471266)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--VAPORIZER
SOL SP0450-00-Q-B256
CNT SP0450-00-M-SE65
AMT $62,185.05
LINE 0001
DTD 063000
TO Gas Equipment Engineering Corp 1240 Oronoque Rd P O Box 2-237
Milford CT 06460-1728
CITE: (I-186 SN471238)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--WALK IN BLAST BOOTH, ABS INC, BR101210, USA
SOL SP0490-99-R-2153
CNT SP0490-00-C-6007
AMT $475,220.00
LINE 0001 THROUGH 0007
DTD 063000
TO Abrasive blast systems Inc 418 NE 14TH Street, PO Box 307
abline KS 067410-0307
CITE: (I-186 SN471265)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 36--HYDRAULIC RAIL MOUNTED CRANE
POC Technical point of contact, Kevin Vessels (502)582-6418,
Contracting point of contact, Barbara J. Rich (502)625-6532
CNT DACW27-00-C-0034
AMT $356,501.00
LINE 0001
DTD 062700
TO Vanguard Services, 10719 Old State Route 1, New Johnsonville,
TN 37134
LINKURL: http://www.lrl02.usace.army.mil/ebs
LINKDESC:
of Engineers Advertised Solicitations page
CITE: (W-187 SN471405)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, CLUTCH
SOL SP0760-00-Q-3347
CNT SP0760-00-M-4866
AMT $27,704.00
LINE 0001
DTD 070300
TO Johnson Brass and Machine Foundry Inc 270 N Mill St P.O.Box
P O Box 219 Saukville WI 53080-0219
CITE: (I-186 SN471300)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-C-6021
AMT $94,731.92
LINE 0001 THROUGH 5001
DTD 063000
TO IPS of Louisiana Corp 3807 Florida Ave P.O.Box 640237 Kenner
LA 70064
CITE: (I-186 SN471293)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0760-00-R-6355
CNT SP0760-00-C-6826
AMT $71,918.80
LINE 0001
DTD 063000
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-186 SN471303)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, NON-MAGNETIC.
SOL 00TG75-22-P-0700
CNT SP0760-00-M-7236
AMT $48,640.90
LINE 0001
DTD 063000
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-186 SN471315)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPOOL, COMPENSATOR.
CNT N00383-99-G-016H-UBV5
AMT $26,850.00
LINE 0001
DTD 063000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-186 SN471320)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--EJECTOR, AIR.
SOL SP0760-00-Q-3240
CNT SP0760-00-M-B564
AMT $56,962.02
LINE 0001
DTD 063000
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-186 SN471326)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL 00TBK6-42-P-0700
CNT SP0760-00-M-H662
AMT $41,748.00
LINE 0001
DTD 070300
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-186 SN471335)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. RIGHT HAND TUBE
SOL SP0760-00-Q-3554
CNT SP0760-00-M-4853
AMT $28,566.00
LINE 0001
DTD 070300
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-186 SN471333)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 45--SOLAR PANELS
POC Kathleen Verbeckmoes, Contracting Officer, (808)473-7514
CNT N00604-00-P-B702
AMT $25,017.03
LINE 0001
DTD 063000
TO Northern California Construction Inc., 12020 Kimberly Road,
Maryvilles CA 95904
CITE: (W-185 SN471107)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--COMBUSTOR ASSEMBLY
CNT SP0560-00-M-W318
AMT $50,872.50
LINE 0001 THROUGH 0004
DTD 070100
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-186 SN471306)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--PIPING, AIR CHECK AN
SOL SP0760-00-Q-3796
CNT SP0760-00-M-L797
AMT $60,538.83
LINE 0001
DTD 063000
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-186 SN471285)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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. 6 INCH ID. 50 FOOT
SOL SP0750-00-Q-B165
CNT SP0750-00-M-C652
AMT $72,373.50
LINE 0001 THROUGH 0002
DTD 063000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-186 SN471287)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALIC, SEAMLESS-COBALT ALLOY (ONE INCH
SOL SP0740-00-Q-F989
CNT SP0740-00-M-7000
AMT $59,088.48
LINE 0001 THROUGH 0002
DTD 063000
TO Tgc enterprises Inc DBA advanced aerospace metals 2861 NW
74TH Ave Pompano Beach FL 33063
CITE: (I-186 SN471291)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--OUTLET, PIPE.
CNT SP0740-00-M-HH97
AMT $65,400.00
LINE 0001 THROUGH 0002
DTD 070300
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-186 SN471295)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-G022
CNT N00383-96-G-002N-UB25
AMT $62,353.06
LINE 0001AA THROUGH 0001AE
DTD 063000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-186 SN471301)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, METAL
CNT SP0740-00-M-1122
AMT $37,700.00
LINE 0001
DTD 070300
TO Galaxy Aircraft Parts Inc 427 Palm Ave Hialeah FL 33010
CITE: (I-186 SN471312)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
SOL SP0740-00-Q-F780
CNT SP0740-00-M-7013
AMT $37,978.00
LINE 0001 THROUGH 0002
DTD 063000
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-186 SN471314)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, SPECIAL.
SOL 00T116-42-P-0700
CNT SP0740-00-M-JK31
AMT $26,078.85
LINE 0001 THROUGH 0002
DTD 063000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-186 SN471318)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-D574
CNT F34601-97-G-0002-UZF9
AMT $65,150.40
LINE 0001 THROUGH 0002
DTD 063000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-186 SN471321)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0740-00-Q-F756
CNT SP0740-00-M-6990
AMT $71,362.59
LINE 0001
DTD 063000
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-186 SN471323)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH,
CNT SP0740-00-C-3013
AMT $179,564.70
LINE 0001 THROUGH 5001
DTD 063000
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-186 SN471331)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, WING PIN SEQUENCING
SOL SP0740-00-Q-F701
CNT SP0740-00-M-JK16
AMT $25,992.00
LINE 0001 THROUGH 0002
DTD 063000
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-186 SN471284)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, SHUTTLE.
CNT SP0740-00-M-PK35
AMT $71,710.13
LINE 0001 THROUGH 5002AB
DTD 063000
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-186 SN471292)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 00TBV6-52-P-0700
CNT SP0740-00-M-LX17
AMT $26,442.00
LINE 0001 THROUGH 0003
DTD 063000
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-186 SN471302)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-00-Q-3410
CNT SP0760-00-M-B573
AMT $59,412.00
LINE 0001 THROUGH 0002
DTD 070300
TO Eim Co Inc 13840 Pike Rd Missouri City TX 77489-1005
CITE: (I-186 SN471317)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--SEAT, VALVE.
SOL SP0740-99-R-3362
CNT SP0740-00-C-4236
AMT $98,336.50
LINE 0001
DTD 063000
TO Defense Spares and Control Systems 2960 Champion Way Suite
1104 Tustin CA 92782
CITE: (I-186 SN471330)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--COCK, PLUG
SOL SP0740-00-Q-F551
CNT N00383-97-G-014M-UBJ1
AMT $40,071.36
LINE 0001 THROUGH 0002
DTD 063000
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-186 SN471334)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CARTRIDGE
SOL SP0490-00-Q-P743
CNT SP0490-00-M-BJ51
AMT $25,458.60
LINE 0001 THROUGH 0002
DTD 070300
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-186 SN471166)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MODIFICATION KIT, MA
SOL SP0490-00-R-1572
CNT F34601-97-G-0005-TYMQ
AMT $161,952.30
LINE 0001
DTD 063000
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-186 SN471236)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COOLER ASSEMBLY, OIL
SOL SP0490-00-Q-P849
CNT SP0490-00-M-BJ21
AMT $98,208.00
LINE 0001 THROUGH 0002
DTD 063000
TO Fairfax Precision Mfg Inc 1510 Moran Rd Sterling VA 20166
CITE: (I-186 SN471249)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, SUPPORT
SOL SP0440-00-Q-L014
CNT SP0440-00-M-M261
AMT $48,240.00
LINE 0001
DTD 070300
TO Barlow Metal Stamping Inc 2 Barlow St P.O.Box 1397 Bristol
CT 06011-1397
CITE: (I-186 SN471133)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, KEYED
SOL SP0440-00-X-M777
CNT SP0440-00-M-CM64
AMT $29,616.00
LINE 0001 THROUGH 0002
DTD 070300
TO Konigslow Otto Mfg Co the 13300 Coit Rd Cleveland OH 44110-2212
CITE: (I-186 SN471154)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, SHEAR
SOL SP0440-00-Q-M820
CNT SP0440-00-M-CM17
AMT $48,250.00
LINE 0001
DTD 063000
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-186 SN471158)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-Q-L496
CNT SP0440-00-M-CM23
AMT $45,119.68
LINE 0001
DTD 063000
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-186 SN471171)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--BUSHING, MACHINE THREAD
SOL SP0450-99-Q-ST31
CNT SP0450-00-M-AU80
AMT $60,146.94
LINE 0001 THROUGH 0002
DTD 070300
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-186 SN471187)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--BUSHING, ACTUATOR SUPPORT
SOL SP0450-00-Q-AX48
CNT SP0450-00-M-WF83
AMT $59,717.00
LINE 0001
DTD 063000
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-186 SN471231)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--LATCH, ASSEMBLY
SOL SP0440-99-R-2170
CNT SP0440-00-C-1000
AMT $242,849.25
LINE 0001 THROUGH 0002
DTD 063000
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-186 SN471240)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, EXTENDED WASHER, HEXAGON
SOL SP0540-00-Q-M478
CNT SP0540-00-M-N653
AMT $27,375.00
LINE 0001
DTD 070100
TO Monadnock Co the 18301 E Arenth Ave Rowland Heights CA 91748
CITE: (I-186 SN471283)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-M697
CNT SP0540-00-W-Q820
AMT $39,833.50
LINE 0001
DTD 070100
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-186 SN471307)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, OIL
CNT SP0540-00-M-Y432
AMT $92,750.00
LINE 0001AA THROUGH 0002AB
DTD 070100
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-186 SN471308)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--CRUSH STONE, LOADED ON CONTRACTOR FURNISHED BARGES
POC N/A
CNT DACW66-00-D-0002
AMT $1,425,400.00
DTD 063000
TO Luhr Bros., Inc., P.O. Box 50, Columbia, IL 62236
LINKURL: http://mvm.usace.army.mil
LINKDESC:
CITE: (W-187 SN471583)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RELAY UNIT
SOL SP0920-00-Q-5608
CNT SP0920-00-M-5183
AMT $27,146.68
LINE 0001 THROUGH 0002
DTD 063000
TO TRW Inc 1330 Geneva drive Sunnyvale CA 94088-3510
CITE: (I-186 SN471206)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AMPLIFIER
SOL SP0920-00-X-G172
CNT SP0920-00-M-5210
AMT $55,002.00
LINE 0001
DTD 063000
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-186 SN471212)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, AUDIO FREQUENCY
SOL 00TL77-02-P-0900
CNT SP0920-00-M-5356
AMT $31,752.00
LINE 0001 THROUGH 0002
DTD 070300
TO American Trans-Coil Corp 69 Hamilton Ave P.O.Box 629 Oyster
Bay NY 11771-1539
CITE: (I-186 SN471213)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HOUSING, IMAGE INTENSIFIER
CNT SP0920-00-M-5300
AMT $96,260.00
LINE 0001 THROUGH 0002
DTD 070300
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-186 SN471277)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--ALQ-99 BAND 9/10 TRANSMITTERS
POC Contact: Pam Schuyler, Contracting Specialist, Telephone
(301) 757-7067 or Dirk A. Robinson, Contracting Officer, Telephone
(301) 757-7062
CNT N00019-00-C-0178
AMT $41,422,999.80
LINE CLINs 0001-0004
DTD 063000
TO BAE SYSTEMS Aerospace Electronic, Inc., 305 Richardson Ave.,
Lansdale, PA 19446-1429
EMAILADD: SchuylerPA@navair.navy.mil
EMAILDESC:
CITE: (W-187 SN471621)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--WIRING HARNESS, BRAN
SOL SP0451-00-R-1342
CNT F34601-98-G-0004-TYH8
AMT $158,780.00
LINE 0001AA THROUGH 0001AF
DTD 070300
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-186 SN471157)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, HYBRID CIRC
SOL SP0905-00-R-A071
CNT SP0905-00-C-0015
AMT $618,501.00
LINE 0001 THROUGH 0002
DTD 063000
TO AAI Corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-186 SN471193)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, ELECTRICAL
SOL 99TS08-22-P-0900
CNT SP0905-00-M-3923
AMT $26,073.07
LINE 0001
DTD 063000
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-186 SN471194)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-R-A114
CNT SP0930-00-C-0332
AMT $146,094.30
LINE 0001 THROUGH 0002
DTD 070300
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-186 SN471195)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC
SOL SP0930-00-Q-4702
CNT SP0930-00-M-C027
AMT $31,684.38
LINE 7001
DTD 063000
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-186 SN471196)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
CNT SP0930-00-M-B992
AMT $26,590.10
LINE 0001 THROUGH 0002
DTD 063000
TO Tyco Electronics Corp M/S 38-77 2800 Fulling Mill Rd. P.O.Box
3608 Harrisburg PA 17105-360 Middletown PA 17057
CITE: (I-186 SN471197)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--LOUSPEAKER PERMANENT MAGNET
CNT SP0920-00-C-0264
AMT $130,140.80
LINE 0001 THROUGH 0002
DTD 063000
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-186 SN471198)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 FREQUENCY INTERFERENCE
SOL SP0905-00-Q-5257
CNT SP0905-00-M-3914
AMT $96,358.50
LINE 0001AA THROUGH 0002AB
DTD 063000
TO Electro Cube Inc 1307 S Myrtle Ave P.O.Box 889 Monrovia CA
91016-4150
CITE: (I-186 SN471199)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--PHASE SHIFTER, ELECT
SOL 00TM00-32-P-0900
CNT F09603-98-G-0017-UB82
AMT $34,405.00
LINE 7001 THROUGH 7003
DTD 063000
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-186 SN471200)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--MICROPHONE ELEMENT
SOL SP0920-00-R-A212
CNT SP0920-00-C-0271
AMT $158,841.00
LINE 0001
DTD 070300
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-186 SN471201)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
CNT SP0930-00-M-B812
AMT $44,403.03
LINE 0001 THROUGH 0002
DTD 063000
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-186 SN471202)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
SOL SP0905-00-Q-5186
CNT SP0905-00-M-3749
AMT $25,789.85
LINE 0001 THROUGH 0002
DTD 063000
TO Victory/ysi Inc 118 Victory Rd P.O.Box 710 Springfield NJ
07081-0710
CITE: (I-186 SN471203)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-M-5237
AMT $46,760.00
LINE 0001 THROUGH 0002
DTD 063000
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-186 SN471204)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--WAVEGUIDE
SOL 00T557-42-P-0900
CNT F09603-97-G-0014-UB63
AMT $32,628.00
LINE 0001
DTD 070300
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-186 SN471205)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--AMPLIFIER, AUDIO FREQUENCY
CNT SP0920-00-C-0262
AMT $358,944.00
LINE 0001AA THROUGH 0010
DTD 063000
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-186 SN471207)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-X-H361
CNT SP0905-00-M-3854
AMT $86,250.00
LINE 0001 THROUGH 0002
DTD 063000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-186 SN471208)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RESISTANCE ELEMENT
CNT SP0905-00-M-3866
AMT $34,580.00
LINE 0001 THROUGH 0002
DTD 063000
TO Strube William P Inc 629 West Market St Marietta PA 17547-1011
CITE: (I-186 SN471209)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--CAPACITOR
SOL 00TK66-42-P-0900
CNT SP0905-00-M-3895
AMT $37,524.00
LINE 0001 THROUGH 0006
DTD 063000
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-186 SN471210)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00T850-42-P-0900
CNT N00383-99-G-016H-UBDE
AMT $27,450.77
LINE 0001
DTD 063000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-186 SN471211)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, SPEC
SOL SP0451-00-Q-4339
CNT SP0451-00-M-UE72
AMT $28,000.00
LINE 0001
DTD 063000
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-186 SN471223)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RING, ELECTRICAL CONTACT
SOL SP0430-00-X-F346
CNT F42600-98-G-0002-TY36
AMT $48,300.00
LINE 0001
DTD 063000
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-186 SN471239)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--MOUNTING BASE, ELECT
SOL SP0430-00-Q-D668
CNT SP0430-00-M-KJ78
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 063000
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-186 SN471255)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-5314
AMT $39,082.96
LINE 0001 THROUGH 0002
DTD 070200
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-186 SN471269)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--ITEM NAME AMPLIFIER, RADIO FRE
CNT SP0920-00-M-3653
AMT $40,434.56
LINE 0001
DTD 063000
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-186 SN471270)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-00-M-5273
AMT $97,825.00
LINE 0001 THROUGH 0002AB
DTD 063000
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-186 SN471271)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-A276
CNT N00383-98-G-007A-UB2C
AMT $31,612.00
LINE 0001 THROUGH 0002
DTD 063000
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-186 SN471272)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HEADSET-MICROPHONE
SOL SP0920-00-R-A207
CNT SP0920-00-C-0269
AMT $80,500.00
LINE 0001 THROUGH 0002
DTD 063000
TO Joyce Telectronics Corp 2049 Range Rd Clearwater FL 34625-2124
CITE: (I-186 SN471273)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--HANDSET
SOL SP0920-00-Q-6089
CNT SP0920-00-M-5272
AMT $36,783.00
LINE 0001 THROUGH 0004
DTD 063000
TO Action Systems Co Div of Connecticut Consolidated Industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (I-186 SN471274)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-00-M-5330
AMT $27,200.00
LINE 0001 THROUGH 0003
DTD 070300
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-186 SN471275)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 00TQ95-82-P-0900
CNT F41608-98-G-0009-UB6V
AMT $28,250.00
LINE 0001
DTD 070300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-186 SN471276)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, TRANSMITTER
SOL 99TD51-22-P-0900
CNT SP0920-00-M-5307
AMT $68,533.00
LINE 0001
DTD 063000
TO Iti Electronics Inc 12 Kulick Rd Fairfield NJ 07004-3308
CITE: (I-186 SN471278)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-F861
CNT SP0960-00-M-5210
AMT $43,725.00
LINE 0001
DTD 063000
TO Quantum Digital Corp 11861 canon Blvd Suite G Newport News
VA 23606-4244
CITE: (I-186 SN471279)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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-3389
CNT SP0930-00-M-3705
AMT $85,428.00
LINE 0001 THROUGH 0002
DTD 063000
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-186 SN471280)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--RESISTOR, THERMAL
SOL SP0905-00-Q-4943
CNT SP0905-00-M-3913
AMT $69,806.00
LINE 0001
DTD 063000
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-186 SN471282)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, POWER ELECTRICAL
SOL SP0451-00-Q-5603
CNT SP0451-00-M-YA31
AMT $51,828.96
LINE 0001
DTD 063000
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products 4758 Washington St La Grange NC 28551
CITE: (I-186 SN471142)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--WEDGE, ELECTRICAL WI
SOL SP0451-00-Q-HB43
CNT SP0451-00-M-VE04
AMT $48,240.00
LINE 0001AA THROUGH 0001AQ
DTD 070300
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-186 SN471143)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--CONTROLLER, MOTOR
SOL SP0430-00-Q-C691
CNT SP0430-00-M-MJ08
AMT $47,916.00
LINE 0001 THROUGH 0002
DTD 063000
TO Power Paragon Inc Airborne Power 901 E Ball Rd Anaheim CA
92805
CITE: (I-186 SN471173)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--DISTRIBUTION BOX
SOL SP0430-00-Q-C448
CNT SP0430-00-M-MH69
AMT $85,578.00
LINE 0001 THROUGH 0002
DTD 063000
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-186 SN471183)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--DISTRIBUTION BOX
SOL SP0430-00-Q-C654
CNT SP0430-00-M-MJ98
AMT $37,070.00
LINE 0001
DTD 063000
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-186 SN471216)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, MOTOR
SOL SP0430-00-R-0924
CNT SP0430-00-C-0809
AMT $78,995.00
LINE 0001AA THROUGH 0002AF
DTD 063000
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-186 SN471220)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-00-Q-C879
CNT SP0430-00-M-MJ44
AMT $25,920.00
LINE 0001
DTD 063000
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-186 SN471225)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--ELECTRICAL MOTOR
SOL SP0430-00-Q-C832
CNT SP0430-00-M-MJ63
AMT $27,408.00
LINE 0001
DTD 063000
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-186 SN471247)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, MOTOR
SOL SP0430-00-R-1679
CNT N00383-98-G-002A-TY26
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 063000
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-186 SN471264)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--DENTAL EQUIPMENT AND SUPPLIES
POC Michael Hill (708) 786-4950
CNT V797P-3804k
AMT $602,150
DTD 071500
TO GC America, 3737 W. 127th Street, Alsip, IL 60803
EMAILADD: michael.hill@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-187 SN471468)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, MECHANISM.
SOL SP0440-99-Q-L721
CNT SP0440-00-M-DH81
AMT $65,000.00
LINE 0001
DTD 063000
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-186 SN471131)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, LIQUID
SOL SP0440-00-Q-M994
CNT SP0440-00-M-JL20
AMT $35,786.73
LINE 0001 THROUGH 0002
DTD 063000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-186 SN471138)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, LIQUID QUANTITY
SOL SP0440-00-Q-M906
CNT SP0440-00-M-JL04
AMT $97,285.12
LINE 0001
DTD 063000
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-186 SN471141)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, ELECTROLYTIC
SOL SP0440-00-Q-N017
CNT F09603-98-G-0012-TY41
AMT $95,200.00
LINE 0001AA THROUGH 0002AB
DTD 063000
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-186 SN471162)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--MOTOR AND BRACKET ASSEMBLY
SOL 00T931-12-P-0400
CNT SP0440-00-M-JL36
AMT $31,044.79
LINE 0001 THROUGH 0002
DTD 070300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-186 SN471163)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--FRAME, OIL INDICATOR
SOL 99TC90-62-P-0400
CNT SP0440-00-M-JL38
AMT $31,519.34
LINE 0001
DTD 063000
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-186 SN471164)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-N645
CNT SP0440-00-M-DJ97
AMT $82,250.00
LINE 0001
DTD 070300
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-186 SN471167)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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, LIQUID
SOL SP0440-99-Q-Z025
CNT SP0440-00-M-JL13
AMT $34,067.20
LINE 0001
DTD 063000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-186 SN471168)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-00-Q-M836
CNT SP0440-00-M-JK84
AMT $36,681.00
LINE 0001
DTD 063000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-186 SN471169)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 MOVEMENT
SOL SP0440-00-N-Q089
CNT SP0440-00-M-DJ78
AMT $39,924.00
LINE 0001
DTD 070300
TO BVR Aero Precision Corp 3358 Publishers Dr Rockford IL 61109
CITE: (I-186 SN471180)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N736
CNT SP0440-00-M-DK02
AMT $47,175.00
LINE 0001
DTD 070300
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-186 SN471184)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--THERMOCOUPLE, IMMERSION
SOL SP0440-00-Q-N720
CNT SP0440-00-M-DJ93
AMT $76,500.00
LINE 0001
DTD 070300
TO Temptron Engineering Inc 7823 Deering Ave Canoga Park CA 91304-5006
CITE: (I-186 SN471226)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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--THERMOCOUPLE, EXHAUS
SOL SP0440-00-Q-N818
CNT SP0440-00-M-DK06
AMT $77,220.00
LINE 0001
DTD 070300
TO Gordon claud S Co 5710 Kenosha St P.O.Box 500 Richmond IL
60071
CITE: (I-186 SN471233)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 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 SP0440-00-R-1580
CNT SP0440-00-C-1001
AMT $214,757.60
LINE 0001AA THROUGH 0001AJ
DTD 063000
TO Recon/Optical Inc Pacific Optical Div Sub of Bourns Inc 1190
Columbia Ave Riverside CA 92507
CITE: (I-186 SN471253)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CATALYST, IRIDIUM
SOL SP0450-00-R-1389
CNT SP0450-00-C-0701
AMT $499,200.00
LINE 0001AA THROUGH 0001AG
DTD 063000
TO Shell Chemical Co A Div of Shell Oil Co 1 Shell Plaza P.O.Box
2463 Houston TX 77001
CITE: (I-186 SN471129)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-00-Q-B219
CNT SP0450-00-M-SE73
AMT $63,280.00
LINE 0001
DTD 063000
TO Royco Packaging Inc 3979 mann Rd Huntingdon Valley PA 19006
CITE: (I-186 SN471136)
[Commerce Business Daily: Posted in CBDNet on July 4, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--PENETRATING FLUID
SOL SP0450-00-Q-B206
CNT SP0450-00-M-SE48
AMT $53,785.96
LINE 0001
DTD 063000
TO Castoleum corp the P.O. Box 41 centuck STA Yonkers, NY 10710-0041
CITE: (I-186 SN471191)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0336K
AMT $125,000
LINE 426-1D
DTD 062100
TO Jaycor 9775 Towne Centre Drive San Diego, CA 92121 This award
is against solicitation: 7FXP-L3-99-8411-B
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0336K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-187 SN471365)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 88--CAPTURE AND DISPOSITION OF FERAL HORSES, SHELDON
NWR
POC Vickie Ruggles 503-231-2391
CNT 101810C049(VR)
AMT $440,000 approx
LINE ALL
DTD 070500
TO Return To Freedom, 4115 Jalama Road, Lompoc CA 93436
CITE: (W-187 SN471482)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--ENGINEERING SERVICES
POC Brenda Webster, Buyer, Phone (405)739-5461, Fax (405)739-4417,
Email brenda.webster@tinker.af.mil
CNT F34601-99-D-0196-0036
AMT $1,799,977.63
LINE 0001, 0003, 0006, 0007, 0008
DTD 063000
TO AUTOMATED SCIENCES GROUP INC BUSINESS DEVELOPMENT DIV 1100
N GLEBE RD ARLINGTON VA 22201-4798
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0196-0036&LocID=902
LINKDESC:
notice
EMAILADD: brenda.webster@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471441)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--RETROFIT F117 ENHANCED RLG
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F34601-00-M-0617
AMT $44,000.00
LINE 0001
DTD 062900
TO HONEYWELL INC SENSOR & GUIDANCE PRODUCTS 13350 US HWY 19 N
CLEARWATER FL 33764-7290
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0617&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471445)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 99--LODGING MSC PERSONNEL
POC Benetta Bowens, Contract Specialist, 757-417-4618
CNT N32205-00-D-2001
AMT $0.00
LINE 0001
DTD 041400
TO Chase Suites Hotel by Woofin, 10710 Beaver Dam Road, Hunt
Valley, MD 20130
CITE: (W-187 SN471472)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LABOR IN SUPPORT
POC Robert Driver, buyer, Email robert.driver@tinker.af.mil
CNT F34601-99-D-0002-0023-03
AMT $320,967.40
LINE 0008,0008AA,0009,0009AA
DTD 062300
TO LOCKHEED MARTIN KELLY AVIATION CENTER (LMKAC) 661 DUNCAN DRIVE,
BLDG 360 KELLY AIR FORCE BASE TX 78241
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0002-0023-03&LocID=902
LINKDESC:
notice
EMAILADD: robert.driver@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN471538)
[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Checchi and Company Consulting, Inc., 1899 L Street NW,
Suite 800, Washington, DC 20036
SUBJECT: INDONESIA PEG GRANTS
DESC: PARTNERSHIP FOR ECONOMIC GROWTH (PEG) PROJECT, USAID 497-0357.
Contact Point: Jeffrey J. Povolny, Grants Manager, PEG Project,
Indonesia, Tel: 62-21-520-1047/1060, Fax: 62-12-520-1064.
(A) The Partnership for Economic Growth (PEG), on behalf
of the United States Agency for International Development (USAID)
and the Government of Indonesia (GOI), is seeking applications
from Indonesian and U.S. organizations willing to form long-lasting
partnerships to work on significant economic management and
policy issues. On or about July 1, 2000, a Request for Applications
(RFA FY 2000) will be issued by the PEG Project in Indonesia.
The RFA will request grant award applications from a wide range
of Indonesian and American organizations which are willing
to form long-lasting partnerships to work on significant economic
management and policy issues under the USAID-Government of
Indonesia (GOI)-sponsored Partnership for Economic Growth.
Only applications that adequately demonstrate legitimate partnerships
of U.S. and Indonesian organizations will be considered for
a grant award. All applications should be submitted to the
Grants Manager on the date stated in the RFA. Grant Awards
may be proposed for any period of time which is not less than
one year and not more than three years. USAID Project may award
a number of grants as a result of this RFA. The total amount
of each grant award may vary up to $1 million for a period
of up to three (3) years. Recipients are expected to contribute
non-USAID resources to a cost sharing arrangement. Applications
for these Linkage Grants will be solicited competitively and
evaluated against the criteria specified in the RFA. In view
of the current economic situation faced by Indonesia, the FY
2000 grants applications should address the GOI/USAID strategic
objective: lay the foundation for rapid, sustainable and equitable
economic growth. Since the objective of the PEG Project
is to promote the sustained exchange of intellectual capital
between the two countries on significant economic issues, all
applications must involve joint work between at least one U.S.
and one Indonesian organization. Partnerships are expected
to involve the following sorts of entities: government agencies
or departments, universities, private research organizations
or think tanks, professional associations, other Non Governmental
and Private Voluntary Organizations (NGO's, PVO's) and trade
associations. Examples of the types of focus areas in which
USAID could fund applications are as follows: The Role of Government
in a Market Economy, Financial and Corporate Restructuring,
International Trade, Decentralization and Small and Medium
Enterprises. Please note that these examples are purely illustrative.
(B) It is anticipated that the RFA FY2000 will be available
to download from the Project web site on or about July 1, 2000.
The Worldwide Web address is http://pegasus.or.id/. Receipt
of the RFA through the INTERNET must be confirmed by written
notification to the PEG Grants Manager. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from INTERNET in its entirety and neither
USAID nor the PEG Project will bear any responsibility for
data errors or omissions resulting from the transmission or
conversion process. C) Copies of the RFA in printed form
or on computer floppy disk will be available by request on
or about July 1, 2000 from the following two locations:
In Indonesia: The Partnership for Economic Growth Suite 304,
Setiabudi Atrium Plaza Setiabudi JL. HR. Rasuna Said, Kuningan
Jakarta 12920, Indonesia Tel: 62-21 520 1047, fax: 62-21
520-1064 In the U.S.: The Partnership for Economic Growth
c/o Checchi and Company Consulting, Inc. 1899 L St., NW,
Suite 800 Washington, D.C. 20036-3804 Tel: 202 452-9100,
Fax: 202 466-9070 D) The Application deadline is September
8, 2000 at 3:00 pm in the Partnership for Economic Growth office
in Jakarta, Indonesia. E) An Information Meeting will be
held in Indonesia for the benefit of potential applicants on
July 26, beginning at 9:00 a.m. Please contact the PEG office
in Indonesia for the location of the meeting.
LINKURL: http://pegasus.or.id/
LINKDESC:
EMAILADD: jeff@pegasus.or.id
EMAILDESC:
CITE: (W-185 SN471098)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIP FOR PROFIT 2000 - MENTOR-PROTEGE CONFERENCE
IN HOUSTON, TX - JULY 27, 2000
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in Houston, Texas on
Thursday, July 27, 2000. If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the Hilton, Houston Hobby Airport. One-on-One counseling
opportunities are available with Prime Contractors and Government
agencies, educational seminars, exhibits, networking sessions,
and an evening reception on June 26th at 6:00 p.m. are just
some of the activities scheduled for attendees and exhibitors.
Some of the participating sponsors include VISA, Lockheed Martin,
SAIC, IBM, Bell Atlantic, the U.S. Conference of Mayors and
many others. For full conference details and on-line registration
for attending or exhibiting please go to: www.treas.gov/sba
under "Outreach Activities" or call Annette Thomas on (800)
878-2940 x238.
LINKURL: www.treas.gov/sba
LINKDESC:
go to,
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-187 SN471344)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA SPACE TECHNOLOGY PROVIDER WORKSHOP ON AUGUST 23-24
DESC: The National Aeronautics and Space Administration Office
of Space Science is sponsoring a workshop to seek technology
providers and partners from all U.S. industry, government agencies,
federally funded research and development centers, and universities
for the development of two series of spaceflight technology
validation activities for: (1) a Space Environment Testbed
(SET) as part of the Living With A Star (LWS) Program; and
(2) the New Millennium Program (NMP). The SET focuses on understanding
methods available to accommodate and mitigate the influence
of the Sun and its associated variance, cycles and particles
on technology for the space and Earth environments. The NMP
focuses on developing and flight validating high payoff, advanced
technologies to retire the risk of use in future science missions.
This workshop will take place on August 23 and 24, 2000 at
the Marriott Key Bridge Hotel, Arlington, VA. REGISTRATION
AND ACCOMMODATIONS information can be found on the NMP web
site http://nmp.jpl.nasa.gov Individuals and/or corporations
planning to attend are requested to pre-register by completing
the electronic registration form provided under the NMP web
site. For planning purposes, the REGISTRATION DEADLINE is August
15, 2000. Workshop products are intended to refine LWS SET
and NMP technology space test and validation requirements and
to identify potential flight technology providers and partnering
opportunities. A draft Agenda and specific information describing
the preliminary NMP technology validation requirements and
LWS SET space test requirements will be posted on the NMP web
site on or about August 1, 2000. Refinements in the technology
requirements resulting from this workshop will form the basis
of future solicitations for technology flight validation opportunities
in the LWS SET and NMP. The LWS SET opportunities are planned
on two-year intervals and the NMP opportunities are expected
to be more frequent. Specifically, the next solicitation for
NMP is anticipated in the September/October 2000 time frame
and that for LWS SET is anticipated before the end of 2000.
In this workshop, we will also conduct discussions on potential
technology partnership opportunities for LWS SET and NMP. Two
categories of partners are sought: (a) technology experiment
partners and (b) joint validation program partners. Technology
experiment partners will be responsible for portions or all
of the costs associated with their specific technology experiments.
Joint validation program partners will take a larger role in
the funding and decision-making processes of the overall technology
experiments to be conducted in the joint programs. Potential
technology providers and partners attending the workshop are
requested to provide the following information at the workshop:
(a) a description of how their technologies can address the
preliminary technology requirements; (b) an assessment of the
readiness for flight of their technology in the 2003-2005 time
frame; (c) a description of the scenario for flight test/validation
experiments including platform resource requirements; (d) an
estimate of the cost for providing the technology for the flight;
and (e) identification of approaches for partnering in support
of the technology test/validation. A two-page form requesting
this information will be located at the NMP web site at the
time when preliminary requirements are posted. Questions concerning
the workshop should be directed to David Spencer at the New
Millennium Program Office, (818) 354-4892 or via e-mail: David.T.Spencer@jpl.nasa.gov
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: David.T.Spencer@jpl.nasa.gov
EMAILDESC:
CITE: (W-187 SN471451)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: AVAILABILITY OF TECHNICAL DATA PACKAGES IN CD FORMAT
DESC: AVAILABILITY OF TECHNICAL DATA PACKAGES IN CD FORMAT
Beginning October 1, 2000, technical data packages in support
of on-going solicitations or active contracts from the Defense
Supply Center Richmond (DSCR) will only be available on-line
or in CD format. Aperture card and hard copy formats will
be unavailable for on-going solicitations and active contracts.
On-line technical data packages will be available at the DSCR
website (http://www.dscr.dla.mil/tdmd). Requests for technical
data packages in a CD format must be made on line at the
DSCR website. DSCR will provide aperture cards or hard copies
only when data is not available in an electronic format.
REQUESTS FOR DATA PACKAGES MUST BE SUBMITTED THROUGH THE
DSCR WEBSITE. Requests for data packages in support of on-going
solicitations or active contracts will not be accepted in any
other medium after October 1, 2000. Requests for data packages
not in support of on-going solicitations or active contracts
must be submitted through the DSCR Freedom of Information
office or via the DSCR FOIA website (http://www.dscr.dla.mil/FOIA/Foiahm.htm).
Point of contact is Gene Regan, DSCR-VA, 804-279-4798.
LINKURL: http://www.dscr.dla.mil/tdmd
LINKDESC:
EMAILADD: gregan@dscr.dla.mil
EMAILDESC:
of contact.
CITE: (W-187 SN471465)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 920 FOLLOW-ON RECOMPETITION
DESC: The NASA/Goddard Space Flight Center (GSFC) is planning
for the follow-on effort to the requirements currently being
performed under NAS5-99084 and NAS5-99085, for the support
to the Laboratory for Terrestrial Physics. This requirement
will support the Laboratory for Terrestrial Physics in the
areas of (but not limited to): mission planning, requirements
analysis; systems definition; evaluation of existing systems;
development of new software; programming; algorithm development;
and acquiring, processing, and analyzing scientific data. This
effort will support satellite remote sensing, field and aircraft
instruments to measure Earth, oceanic, biospheric and atmospheric
processes. This procurement will also include scientific and
engineering support for the design, development, and testing
of remote sensors and sensor systems. This procurement is currently
planned to be a total small business set-aside. See Note 1.
The SIC Code and Size Standard are expected to be 8731 and
500 employees, respectively. The period of performance and
contract type have not yet been determined. The anticipated
release date of the pre-solicitation synopsis should occur
in the Fall 2000, with an RFP release date of Spring 2001.
Any documents related to this procurement will be made available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#None
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471521)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 920 FOLLOW-ON RECOMPETITION
DESC: The NASA/Goddard Space Flight Center (GSFC) is planning
for the follow-on effort to the requirements currently being
performed under NAS5-99084 and NAS5-99085, for the support
to the Laboratory for Terrestrial Physics. This requirement
will support the Laboratory for Terrestrial Physics in the
areas of (but not limited to): mission planning, requirements
analysis; systems definition; evaluation of existing systems;
development of new software; programming; algorithm development;
and acquiring, processing, and analyzing scientific data. This
effort will support satellite remote sensing, field and aircraft
instruments to measure Earth, oceanic, biospheric and atmospheric
processes. This procurement will also include scientific and
engineering support for the design, development, and testing
of remote sensors and sensor systems. This procurement is currently
planned to be a total small business set-aside. See Note 1.
The SIC Code and Size Standard are expected to be 8731 and
500 employees, respectively. The period of performance and
contract type have not yet been determined. The anticipated
release date of the pre-solicitation synopsis should occur
in the Fall 2000, with an RFP release date of Spring 2001.
Any documents related to this procurement will be made available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#None
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471522)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 920 FOLLOW-ON RECOMPETITION
DESC: The NASA/Goddard Space Flight Center (GSFC) is planning
for the follow-on effort to the requirements currently being
performed under NAS5-99084 and NAS5-99085, for the support
to the Laboratory for Terrestrial Physics. This requirement
will support the Laboratory for Terrestrial Physics in the
areas of (but not limited to): mission planning, requirements
analysis; systems definition; evaluation of existing systems;
development of new software; programming; algorithm development;
and acquiring, processing, and analyzing scientific data. This
effort will support satellite remote sensing, field and aircraft
instruments to measure Earth, oceanic, biospheric and atmospheric
processes. This procurement will also include scientific and
engineering support for the design, development, and testing
of remote sensors and sensor systems. This procurement is currently
planned to be a total small business set-aside. See Note 1.
The SIC Code and Size Standard are expected to be 8731 and
500 employees, respectively. The period of performance and
contract type have not yet been determined. The anticipated
release date of the pre-solicitation synopsis should occur
in the Fall 2000, with an RFP release date of Spring 2001.
Any documents related to this procurement will be made available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#None
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471525)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: PROTECTION FOR INDIVIDUALS IN BOARD AND CARE AND OTHER
COMMUNITY SETTINGS
DESC: The Health Crae Financing Administration intends to negotiate
on a sole source basis with CLINICAL TOOLS, INC. for the procurement
of a software program developed by CLINICAL TOOLS, INC. entitled"
Protection for Individuals in Board and Care and Other Community
Settings---Risk Assessment Tool". This tool will assist state
agencies and treatment professionals be better able to help
beneficiaries make informed decisions about the suitability
of living arrangements. This is not a RFP, no solicitation
is available . For additional concerning this procurement you
may contact Mr. Tom Snyder, Contracting Officer (410) 786-0185.
CITE: (W-187 SN471563)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: P--LOADING AND REMOVAL OF PAVEMENT DEBRIS
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 formalized written solicitation
will not be issued. This solicitation, F05604-00-R-8004, is
being issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-13. The Standard
Industrial Classification (SIC) code is 4953 and the Business
Size Standard is $6.0M. The proposed contract will be solicited
as "100 percent small business set-aside". STATEMENT OF WORK
FOR LOAD AND REMOVAL OF PAVEMENT DEBRIS 1. GENERAL INFORMATION.
The Contractor shall provide all management, tools, supplies,
equipment and labor necessary to ensure that debris removal
services are performed at Peterson AFB Colorado in a manner
that will comply with government and commercial standards for
debris removal. Estimated quantities are: 1.1. ROUTINE SERVICE
CALLS. The government estimates approximately 4,000 tons of
debris on an on-call basis per contract year. 1.2. SPECIAL
EVENTS SERVICE CALLS. The government estimates two (2) special
events service calls per contract year. Each load is estimated
to contain anywhere from 20 to 2,400 tons of debris. 2. SUPERINTENDENCE
BY CONTRACTOR. The contractor shall at all times provide adequate
supervision of his employees to ensure complete and satisfactory
performance of all work in accordance with the terms of the
contract. 3. SPECIFICATIONS AND DESCRIPTION OF WORK. 3.1. ENVIRONMENTAL
AND HAZARDOUS MATERIALS HANDLING. If the Contractor suspects
there may be any hazardous materials mixed in with the debris,
he shall notify the QA PERSONNEL immediately and await further
instructions. 3.2. RECORDS. The contractor shall maintain sufficiently
detailed records to indicate the dates of waste pick-ups, the
method of transportation, the segregation or commingling of
different types of wastes, and the location of the disposal
site. If waste has been diverted to a recycling or a reuse
effort the contractor shall provide the Environmental office
with an accurate weight report. The contractor shall provide
this information to the Base Civil Engineering Environmental
Management and Planning Flight within five (5) working days
of receipt of the request. 3.2.1. The Contractor shall send
a copy of the receipt from the landfill or recycling center
stating the number of cubic yards (or provide weight tickets)
of debris disposed from Peterson AFB with his invoice. Air
Force Diversion Rate and Reporting Requirements. The contractor
shall provide the following demolition project information:
3.2.1.1. Amount (tons) of demolition debris solid waste recycled
reused or diverted from landfill. 3.2.1.2. Amount (ton) of
construction/demolition non-hazardous solid waste sent to landfill
facilities. 3.3. LICENSES AND PERMITS. The contractor shall
be responsible for obtaining any necessary licenses and permits,
and for complying with any federal, state, and municipal laws,
codes, and regulations applicable to the performance of work.
Contractor shall provide proof of such applicable licenses
and permits upon request of the Air Force. 3.4. ROUTINE SERVICE
CALLS. The Contractor shall load and remove from Peterson AFB
all pavement debris to include concrete, asphalt, rocks, dirt,
debris, wood and metal WITHIN FIVE (5) WORKDAYS after notification
by the Quality Assurance (QA) personnel. All debris removed
shall be properly disposed of off Peterson AFB by the Contractor
at a suitable, approved landfill or recycling center in compliance
with all applicable federal, state, and local regulations.
3.5. SPECIAL EVENTS SERVICE CALLS. On occasion, there may be
a requirement to remove pavement debris due to a VIP visit,
IG inspection, etc. The QA personnel will notify the contractor
as soon as a special event requirement is known, but not less
than 48 hours prior to the event to provide as much notification
as possible. The contractor shall load and remove from Peterson
AFB all pavement debris to include concrete, asphalt, rocks,
dirt, debris, wood and metal WITHIN TWO (2) WORKDAYS after
notification by the QA personnel. All debris removed shall
be properly disposed of off Peterson AFB by the contractor
at a suitable, approved landfill or recycling center in compliance
with all applicable federal state and local regulations. 4.
QUALITY CONTROL. The contractor shall develop and maintain
a quality program to ensure services are performed in accordance
with commonly accepted commercial practices. Contractor shall
develop and implement procedures to identify and prevent defective
services from recurring. 5. QUALITY ASSURANCE. The government
will periodically evaluate the contractor_s performance by
appointing a representative(s) to monitor performance to ensure
services are received. The government representative will evaluate
the contractor_s performance through intermittent on-site inspections
of the contractor_s quality control program and receipt of
complaints from base personnel. The government may inspect
each task as completed or increase the number of quality control
inspections if deemed appropriate because of repeated failures
discovered during quality control inspections or because of
repeated customer complaints. Likewise, the government may
decrease the number of quality control inspections if performance
dictates. The government will also receive and investigate
complaints from various customers located on the installation.
The contractor shall be responsible for initially validating
customer complaints. However, the government representative
shall make final determination of the validity of customer
complaints(s) in cases of disagreement with customer(s). 6.
HOURS OF OPERATION. 6.1. NORMAL HOURS OF OPERATION. The contractor
shall provide services required under this contract during
the following hours: 7:30 a.m. and 4:00 p.m. Monday through
Friday. 6.2. HOLIDAYS. Work shall not be required on the following
holidays or any holidays observed in lieu thereof: New Year's
Day (January) Labor Day (September) Martin Luther King Day
(January) Columbus Day (October) President's Day (February)
Veterans' Day (November) Memorial Day (May) Thanksgiving Day
(November) Independence Day (July) Christmas Day (December)
7. SECURITY REQUIREMENTS. The Contractor shall be responsible
for obtaining all necessary cards, passes, decals or other
items required for access to Peterson AFB. The Contractor shall
be required to apply for vehicle and individual identification
at the Peterson AFB Security Police Squadron Visitor's Control
Center, Bldg 1820. All personnel operating a vehicle on Peterson
AFB shall be a licensed driver and all vehicles shall be licensed
and insured. Upon completion or termination of the contract,
the Contractor shall surrender any vehicle identification to
the Security Police at the Visitor's Control Center, Bldg 1820.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-R-8004&LocID=533
LINKDESC:
notice
EMAILADD: Mary.Young@peterson.af.mil
EMAILDESC:
CITE: (D-187 SN471587)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE "KEEPING THE FLEET CONNECTED:
CHALLENGES & OPPORTUNITIES" SEPT 24-27
DESC: The Space and Naval Warfare Systems Command in cooperation
with the San Diego Chapter of the National Defense Industrial
Association presents the 4th annual SPAWAR & Industry Conference
-- "Keeping the Fleet Connected: Challenges and Opportunities",
September 24-27, 2000 at the Bahia Resort - Mission Bay, San
Diego. The three-day unclassified conference will update industry
on changes occurring at SPAWAR and opportunities for future
business in support of Fleet needs. RADM John Gauss (Commander,
Space and Naval Warfare Systems Command), RADM Ken Slaght (Chief
Engineer, SPAWARSYSCOM) and senior SPAWAR leadership from throughout
the Command's headquarters and three major field activities
will provide insights into emerging C4ISR and Information Technology
requirements for the United States Navy. A complete schedule
of events and conference registration information is available
through the NDIA-SD website (http://www.ndia-sd.org) or call
the Registration Hotline at (877) 299-5021. Don't miss this
opportunity to get first hand knowledge of the Fleet's C4ISR
and IT present and future requirements. Save $110 per person
if you register by September 9, 2000.
LINKURL: http://www.ndia-sd.org
LINKDESC:
Association
EMAILADD: pcminc@pcmisandiego.com
EMAILDESC:
registration
CITE: (W-187 SN471614)