[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--TROPIC TEST SUPPORT SERVICES
SOL W81R8T-9333-RM04
DUE 032300
POC Cesar Reta, Contract Administrator, (520) 328-6172
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
intends to negotiate on a sole source basis with Kvaerner Process
Services, Inc., 7909 Parkwood Circle Drive, Houston, Texas
for Tropic Test Support Services in the Republic of Panama.
Services include but are not limited to technical, operational,
administrative, and logistical support for the Tropic Test
Mission of U.S. Army Yuma Proving Ground. Kvaerner is currently
providing these services in Panama. Due to uncertainties of
facilities and equipment availability and the inability to
develop a performance work statement that will allow competition
at this time, we must obtain these services from the incumbent.
The contract period will be 1 Apr 00 through 30 Sep 00. During
this period we anticipate the development of a performance
work statement that will allow full and open competition. Award
of the requirement shall be in accordance with FAR Part 12
Acquisition of Commercial Items. Point of contact is Cesar
Reta, at Cesar.Reta@yuma-exch1.army.mil. Award is anticipated
by 23 Mar 00.
EMAILADD: Cesar.Reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-062 SN430585)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King = Dr.; Cincinnati, OH 45268
SUBJECT: A--VEHICLE AND ENGINE ENGINEERING SUPPORT
SOL PR-CI-00-10244
POC Point of Contact - Billy Oden, Contracting Officer, 513-487-2=
126
DESC: The purpose of this solicitation notice amendment is to
notify po= tential offerors that RFP No. PR-CI-00-10244 will
be issued in hard copy due to= the Agency's current inability
to post such documents electronically on its= web site. To
receive a hard copy, interested offerors are instructed to
su= bmit written requests via fax (513) 487-2107 to the attention
of Billy Oden,= or via e-mail no later than 03/10/00, 4:30
P.M. EST. Requests shall referenc= e the solicitation number
and shall include the offeror's complete address, p= hone and
fax numbers, e-mail address (if applicable) and point of contact.
In l= ieu of a hard copy, offerors may request to receive an
electronic copy via e-mai= l. E-mail copies will be provided
in WordPerfect 6/7/8 or Adobe (PDF) Form= at. Therefore, requesters
must provide their e-mail address and must indica= te which
format they prefer. Should the Agency regain its ability to
post the R= FP electronically prior to issuance, another notice
will be posted on the = CBD informing offerors to download
the solicitation via the web site. Offe= rors having already
submitted requests for hard copies will be contacted and= notified
of the change in format. It is the responsibility of offerors
to frequ= ently check the CBD for updates or changes.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (D-063 SN430664)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--ANALYSIS, DOCUMENTATION, AND PRESENTATION OF DEPARTMENT
OF DEFENSE (DOD) FUEL CELL FLEET PERFORMANCE.
SOL W81EWF00409822
DUE 040500
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Pat Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the analysis, documentation, and presentation of Department
of Defense (DoD) fuel cell fleet performance. Period of service
will be no later than 17 November 2000. This proposed procurement
is 100% set-aside for certified 8-A vendors. Requests for W81EWF00409822
will be issued on or about 22 March 2000 with a closing date
of 5 April 2000. Requests for copies of this shall be made
in writing addressed to: USACE, Contracting Division, Champaign
Field Office, Attn: Diane Biggs Contracts Office, PO Box 9005,
Champaign IL 61868-9005. Requests may be submitted via facsimile
at (217) 373-6773. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-063 SN430770)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--CONTINUATION OF A RESEARCH REGISTRY FOR SCLERODERMA
SOL NIH-NIAMS-00-003
DUE 042000
POC Eileen Webster-Cissel, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health, intends
to negotiate on a sole source basis with the Wayne State University
to extend and expand the scope of their current contract for
an additional five years. The Wayne State University was originally
awarded a contract for a five year period in September 1994
for a project entitled "Research Registry for Scleroderma."
The purpose was to establish a population-based registry for
systemic sclerosis (Scleroderma) in southeastern Michigan.
A major focus was to establish a cohort of incident cases for
early intervention trials, as well as for basic science and
other clinical and epidemiologic studies. The purpose of this
extension is to expand the collection of single and familiar
Scleroderma cases from the tri-county to the national level
to subserve research projects to identify Scleroderma susceptibility
and severity genes. In addition to the collection of clinically
defined cases, the contractor will also collect and store DNA,
and lymphoid cells on a large number of Scleroderma cases,
their unaffected parents and appropriate controls. In performing
this expanded workscope, the Contractor will enroll an estimated
1,000 additional Scleroderma cases, 4,000 family members and
600 controls. A determination for the use of other than full
and open competition has been made in accordance with 42 U.S.C.
253(c)(1) as set forth in FAR 6.302-1. The Wayne State University
has the prerequisite knowledge and experience because of their
preliminary and current work. Inherent duplication of cost
to the Government and unacceptable delays in performance make
competition for this additional work unfeasible. All responsible
sources may submit a proposal which will be considered by the
NIAMS. A determination not to compete the proposed work based
upon responses to this notice is solely within the discretion
of the Contracting Officer. This notice of intent is not an
announcement of the availability of a Request for Proposals
(RFP), nor is a RFP available. See Numbered Note 22.
EMAILADD: ew52c@nih.gov
EMAILDESC:
CITE: (W-063 SN430891)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MULTI-DISCRIMINANT TRANSCEIVER (MDT)
SOL BAA-00-04-SNK
DUE 040500
POC Nancy Stormer, Contracting Officer, Phone (937) 255-0207,
Fax (937) 255-3985, Email Nancy.Stormer@ws.wpafb.af.mil
DESC: Air Force Research Laboratory, (AFRL/SNJT ) solicits research
White Papers leading to the request for proposals for the Multi
Discriminant Transceiver (MDT) Program, based on evaluation
of White Papers received during the first step of this Two
Step acquisition. This program will address the need for an
integrated, cost effective capability to provide ground and
air target detection, location, and non-cooperative identification
methods. MDT will advance active electro-optics technology
devices and systems. MDT will mature and integrate key technologies
associated with air/space-to-ground/space-to-air targeting
and identification. MDT will build on advances in range-based
imaging, image processing, multi-function laser radar and target
ID systems. Interested offerors may view and/or download the
full BAA solicitation by accessing the Electronic Posting System
(EPS) homepage at http://www.eps.gov/. Direct questions to
the Contracting point of contact identified in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-04-SNK&LocID=904
LINKDESC:
notice
EMAILADD: Nancy.Stormer@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-063 SN430945)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--VIRTUALLY UNLIMITED AIRTIME, NON-RADIATING WIRELESS
COMMUNICATIONS SYSTEM (INFICOMM)
SOL LAUR-00-666-a
DUE 042100
POC Laura Barber, Licensing Executive, Los Alamos National Laboratory,
e-mail: ljbb@lanl.gov
DESC: This announcement is a modification of the Commerce Business
Daily Notice that originally appeared on February 3, 2000.
The purpose of this modification is to extend the deadline
for submission of Letters of Intent. The University of California,
which operates the Los Alamos National Laboratory (LANL) under
contract to the Department of Energy, solicits expressions
of interest from companies that would like to pursue exclusive
or nonexclusive license rights to commercialize, manufacture
and market specific fields of use for a new wireless communications
system. The technology, entitled Virtually Unlimited Airtime,
Non-Radiating Wireless Communications System (INFICOMM), is
currently being developed by Los Alamos National Laboratory.
The INFICOMM technology provides the following advantages:
1) An advanced wireless device, such as a cellular phone, that
eliminates RF radiation exposure to its users, as generated
by the cellular phone handset; 2) Extremely low battery power
consumption resulting in essentially unlimited airtime; 3)
Lower weight due to the reduced battery power requirements;
4) Reduced chance of spark discharges; and 5) Reduced hazardous
waste generation from cell phone battery disposal. Key elements
of the technology are in the process of being patented. Organizations
interested in learning more about this technology and evaluating
it for commercial applications may request a Non-Disclosure
Agreement with LANL. Those organizations interested in licensing
the INFICOMM technology or in partnering with Los Alamos National
Laboratory to develop the INFICOMM technology for their specific
application(s) must respond with a Letter of Intent. The Letter
of Intent should briefly describe the organization's relevant
technical expertise, manufacturing and marketing capabilities,
commercial motivation, and willingness to support manufacturing
operations in Northern New Mexico (if any). Depending upon
the specific application(s) of this technology, a collaborative
arrangement with LANL may be available to support the commercialization
of this technology. For consideration, the Letter of Intent
must contain the information requested above and must be postmarked
no later than April 21, 2000. Subsequently, Los Alamos will
formally invite those companies that provide a responsive Letter
of Intent within the deadline, to submit additional information
in the form of a Product Commercialization Plan. Such information
will be used to evaluate and ultimately select the licensee(s)
that will commercialize this technology. For questions or clarifications,
contact Laura Barber, Licensing Executive, Los Alamos National
Laboratory, e-mail: ljbb@lanl.gov.
EMAILADD: ljbb@lanl.gov
EMAILDESC:
CITE: (W-063 SN430966)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--CARDIOVASCULAR AND SAFETY EVALUATIONS OF POTENTIAL
MEDICATIONS TO REDUCE DRUG USE
SOL N01DA-0-8805
DUE 052500
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677;
FAX: (301) 443-7595
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capacity to
perform experiments in laboratory animals to systematically
evaluate the cardiovascular and toxicological effects of potential
treatment drugs, both new and marketed, for treatment of drug
abuse. Specifically, treatment drugs for two classes of drugs
of abuse (stimulants and opiates) will be investigated pre-clinically.
Due to the nature of the compounds which may be evaluated,
it is mandatory that offerors possess a DEA Research Registration
for Schedules II to V in order to handle substances under the
Controlled Substances Act of 1970, and demonstrate the capability
to obtain a DEA registration for Schedule I controlled substances.
Further, all offerors must be in compliance with the NIH guidelines
on the care and use of laboratory animals and, the laboratory
must be operated according to the FDA's Good Laboratory Practices
Program. It is estimated that a five-year incrementally funded,
level of effort type contract will result from this procurement.
The project will include options for additional effort to cover
additional testing. RFP No. N01DA-0-8805 will be available
electronically on or about March 27, 2000, and may be accessed
through the NIDA website at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in or accessible through
the electronic RFP package. Response to the RFP will be due
on or about May 25, 2000. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
See Note 26.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-063 SN430973)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 East
River Rd., Minneapolis, MN 55421-1498
SUBJECT: A--SOURCES SOUGHT FOR MISSILE LAUNCHING CANISTER TECHNOLOGIES
SOL N/A
DUE 043000
POC Point of Contact: Daniel M. Lambert, M430, (612) 572-5379,
Internet: daniel_lambert@udlp.com
DESC: United Defense L.P. (UDLP) is the Design Agent for missile
launch canisters for the United States Navy's (USN) Mk 41 Vertical
Launching System (VLS). The Mk 41 VLS is installed on more
than 50 ships of the USN and is also used by many allied navies.
UDLP seeks potential partners with innovative concepts for
canisters to meet requirements for future missiles. UDLP has
three goals: 1. Find new and/or innovative design concepts
including new materials, new shapes, new manufacturing, or
process methodologies. 2. Cost effective implementation strategies
for design through production. 3. Weight reduction to support
heavier missiles and maintain a specific weight limitation
of the canister and missile of 6,500 lbs. Most canisters in
service are constructed from steel. UDLP is particularly interested
in suppliers with concepts, technologies, analysis, methodologies,
processes, facilities and expertise supporting the above three
goals. Canisters serve as launch tubes and shipping containers
for all missiles fired from the Mk 41 VLS. Current canisters
are approximately 25inches square, by 22 feet long with necessary
hardware attached. Canisters must withstand the heat, blast,
and impulse of rocket motors, as well as a harsh marine environment.
Additionally, all canisters must pass rigorous testing to ensure
proper operation, while satisfying shipboard safety, ammunition
safety, and Packaging, Handling, Shipping , and Transportation
(PHS&T) safety concerns. UDLP is interested in potential domestic
partners as well as partners in NATO countries, Australia,
Japan, Korea and other U.S. Allies. Interested parties should
contact Daniel M. Lambert United Defense L.P., Armament Systems
Division, 4800 East River Road, Minneapolis, Minnesota 55421,
Mail -Stop M430 or e-mail to daniel_lambert@udlp.com. Responding
parties are requested to submit a (maximum) 10 page synopsis
describing their offering and the goals it supports. Company
data should include corporate size (number of people and revenue),
sales in the business unit submitting the synopsis, relevant
experience, size of manufacturing facilities, and engineering
analysis capability. Offerors are requested to submit their
10-page synopsis by April 30th, 2000. All submissions will
be acknowledged. Proprietary Information Agreements or Non-Disclosure
Agreements will be put in place as appropriate. Successful
offerors will be invited to partner with UDLP on the Canister
team. Partnering agreements considered may be simple purchase
orders, exclusive partner agreements, or range to potential
Merger/Acquisitions (M&A) transactions.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: daniel_lambert@udlp.com
EMAILDESC:
CITE: (D-062 SN430559)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR FLIGHT RESEARCH
AND DEVELOPMENT.
SOL RFP4-00017
DUE 033100
POC Robert A Greco, Contracting Officer, Phone (661) 258-3325,
Fax (661) 258-2292, Email robert.greco@dfrc.nasa.gov
DESC: Sources Sought to perform Engineering and Technical Services
for Flight Research and Development at NASA, Dryden Flight
Research Center, Edwards, CA. The following Disciplinary Engineering
functions will be supported by this effort: (1) Aerostructures
Flight Test, (2) Meteorology, (3) Flight Test, (4) Aerodynamics,
(5) Flight Controls, (6) Flight Dynamics, (7) Flight Systems,
(8) Flight Instrumentation, (9) Operations, (10) Propulsion
& Performance, and (11) Aerospace Vehicle Systems Design. The
following Research Functional Support will be required: (1)
Special Scientific and Engineering Studies, (2) Calibration
& Environmental Test Lab, (3) Flow Visualization Facility,
(4) Multidisciplinary Analysis, (5) Experiment Design & Integration,
(6) Printed Circuit Board Design, (7) Instrumentation Fabrication,
(8) Instrumentation Lab, and (9) Model Design & Fabrication.
The following Aerostructures Laboratory Support will be required:
(1) Test Engineering, (2) Electrical Engineering, (3) Control
Systems Engineering, (4) Structural Test Operations, and (5)
Aerostructures Instrumentation. Public Affairs, Commercialization
and Education; ISO 9000 Auditing; and Special Projects and
Studies will also be supported by this effort. The proposed
contract is to be 100 percent small business aside. Interested
companies must qualify under SIC Code 8711 size standard of
$20M, and provide a brief capabilities statement to also include:
the firm name and address; size of business; average annual
revenues for the past 3 years; number of employees; ownership;
whether large, small, small disadvantaged 8(a); and/or women
owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential subcontractor) or subcontractor
(if potential prime); list of customers covering the past 5
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each, and point of contact address
and phone number). No solicitation exists at this time; therefore
do not request a copy. If a solicitation is released, it will
be synopsized in the CBD and on the NASA Acquisition Internet
Service (NAIS). It is the potential offeror's responsibility
to monitor these sites for the release of any solicitation
or synopsis. Technical questions should be directed to: Ed
Hamlin, (661) 258-3526. Procurement related questions should
be directed to: Robert Greco, (661) 258-3325. Please advise
if the requirement is considered to be a commercial/commercial-type
item. A commercial item is defined in Internet "Note A". This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondent will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. All responses shall reference
RFP4-00017, and be submitted to: Robert Greco, PO Box 273,
M/S D-1422, Edwards, CA 93523-0273, no later than 4:00 PM PST,
03/31/2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-00017
LINKDESC:
EMAILADD: robert.greco@dfrc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430824)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NEW THIN-FILM SOLID-STATE LITHIUM-BASED BATTERY TECHNOLOGIES
SOL 3-005420-NH
DUE 033000
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for development of new thin-film solid-state lithium-based
battery technologies. Technical questions and discussion should
be directed to Norman H. Hagedorn at (216) 433-6157 or e-mail
nhagedorn@grc.nasa.gov. Specifically, NASA/GRC is hereby seeking
information from potential sources for the performance of fundamental
research and developmental activities directed toward attainment
of new thin-film solid-state lithium-based battery technologies.
These technologies should offer unique properties and/or performance
characteristics applicable to demanding applications that more
conventional battery technologies cannot serve. For example,
such applications may require: very high or low operating temperature;
ultra-long charged stand life or cycle life; nano-scale fabrication
processes applicable to micro electromechanical systems (MEMS),
biomedical systems or sensors; high-temperature fabrication
applicable to storage-on-a-chip devices; or structural flexibility
to conform to unusual physical locations. High energy density
and specific energy are highly desirable, but may be unattainable
because of the very nature of the application or process targeted.
For this reason, no specific goals are defined for these characteristics.
Battery cell components of interest include: negative electrodes
of lithium metal or lithium-ion intercalation compounds; positive
electrodes such as lithiated transition metal oxides with potentials
vs. lithium greater than three volts; and electrolytes based
on lithium-ion-conducting ceramics or glasses. Expressly excluded
from the electrolyte category are carbon- or silicon-based
polymers. Electrolytes shall not contain liquid solvents or
plasticizers. Interested offerors having the capabilities to
perform research and development activities in the areas suggested
above are invited to submit any pertinent documentation relating
to such capabilities for review. Offerors should have viable
concepts to discuss, and they should possess the capabilities
to demonstrate the technical feasibility of such concepts at
a small cell level within a one-year timeframe. Participation
is open to all categories of organizations: educational institutions,
private industry, NASA centers, other U. S. Government agencies
and other nonprofit organizations. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned; number of
years in business; affiliate information: parent company, joint
venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime).
In responding reference 005420-NH. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offeror's responsibility to monitor these sites for the release
of any solicitation or synopsis. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government, nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-005420-NH
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430825)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--GMP PRODUCTION OF VACCINIA CONSTRUCTS
SOL S00-137
DUE 032400
POC Angela Keenan, Sr. Contract Specialist, 301-846-1444
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development(RAID) program is designed to utilize
NCI contract resources to assist extramural investigators with
the preclinical and clinical development requirements for drugs
and biologics that will be used in clinical trials. As part
of this new initiative, the NCI wishes to identify qualified
Offerors who can produce clinical-grade vaccinia constructs
for use in vaccine trials. As part of this initiative, the
NCI wishes to find new contract resources that are capable
of manufacture, formulation, and vialing of vaccinia constructs
under current Good Manufacturing Procedures (cGMP) appropriate
for Phase I/II clinical trials. The NCI will provide the Wyeth
strain vaccinia recombination vector containing the DNA sequence
of interest. In addition, the NCI will provide information
on the formulation and vialing requirements of all products.
Offerors should have experience in the cGMP manufacturing and
vialing of clinical-grade vaccinia and/or viral products for
clinical trials. The contractor will be required to provide
a Certificate Of Analysis (COA), which provides data that support
the identity, composition, purity, potency, and safety of the
requested products. In addition, the NCI should have the opportunity
to cross-reference the contractor's Drug Master File for IND
purposes. Interested companies should describe their capabilities
and experience and respond by March 24, 2000 to Angela Keenan.
LINKURL: http://web.ncifcrf.gov
LINKDESC:
EMAILADD: akeenan@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-063 SN431005)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--ECONOMIC MARKET ANALYSIS OF THE MOST RECENT HOUSING
MARKET ACTIVITY IN METROPOLITAN AREAS
SOL R-OPC-21669
POC Laura Johnson, Contract Specialist, 202-708-0614 Ext7154/
Marian Louden Contracting Officer Ext.7165
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS A
SOLE SOURCE WITH F.W. DODGE CONSTRUCTION INFORMATION GROUP.The
service is to provide HUD with data collected from a market
analysis conducted via a Real Estate Decision Tools Data Base
Sysytem. The interactive data base contains: The pipeline report
that with the project characteristics of individual developments
in each of 5 categories of Real Estate (apartments, hotels,
offices, retail, and warehouses) from planning to start of
construction, a seniors housing pipeline report that traces
the same characteristics for all types of housing and residental
care for the elderly, and a Real Estate Analysis and Projections
(REAPS) data base which contains narrative profiles and data
on the most recent economic and housing market activity in
58 metropolitain areas. The period of performance on this sole
source procurement is 12 months, with 4 option years. The request
for proposal release date will be on or about April 17, 2000.
Please see note 22.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
the HUD contracting Opportunity site.
EMAILADD: Laura_.D._Johnson
EMAILDESC:
via e-mail.
CITE: (W-063 SN430780)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--VACUUM CHAMBER TEST OF BOTH COATED AND UNCOATED FIELD
EMITTER ARRAY CATHODES (FEAC) TESTING
SOL 8-1-0-TG-63105
DUE 031700
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-9354, Email jan.matthews@msfc.nasa.gov - Cynthia
B. Hollingsworth, Contracting Officer, Phone (256) 544-1656,
Fax (256) 544-6062, Email cynthia.hollingsworth@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for VACUUM CHAMBER TEST OF BOTH COATED AND UNCOATED FIELD EMITTER
ARRAY CATHODES (FEAC) TESTING. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from the University of Michigan
pursuant to FAR 13.106. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m., CST, on March 17, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TG-63105
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430819)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: B--A-76 STUDY FOR NONPERSONAL SERVICES FOR STANDARD
BASE SUPPLY SYSTEM SUPPORT AT ROBINS AFB, GA
SOL F09650-00-R-0206
POC Debbie E. Darsey/WR-ALC/PKOS/(912) 926-9502
DESC: ROBINS AFB,GA SUPPLY SUPPORT SOL NR F09650-00-R-0206. POC
for additional information contact Debbie Darsey/PKOS/(912)
926-9502. This is an announcement for a solicitation for an
A-76 Cost Study for nonpersonal services to provide all personnel,
equipment, tools, materials, supervision and other items and
services necessary to perform Standard Base Supply Support
at Robins AFB, GA. A sources sought synopsis and request for
information were previously published in the Commerce Business
Daily. The solicitation and all supporting documents will be
provided only through electronic means via the website. A draft
copy of the PWS was originally posted to the website at http://pkec.robins.af.mil/pko.
An updated, revised draft copy of the PWS as well as the draft
solicitation will be posted to this website by approximately
17 Apr 00. A pre-solicitation conference and site visit is
tentatively scheduled for 01 May 00. Time and location will
be posted to the website. Provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform the management and operation of the supply
functions for the Standard Base Supply System at Robins AFB,
GA. Activities will include the performance of management and
systems functions (procedures and analysis, customer service,
training, inventory, document control, computer operations
and administration); weapons system support (demand processing,
MICAP, research and record maintenance, repair cycle support,
war readiness, and maintenance suppport); and material management
of the supplies and equipment account. Air Force Supply activities
use the Standard Base Supply System which is an accounting
system consisting of standardized computer equipment, programs,
procedures, and supply policy. The Standard Industrial Classification
Code is 8744 with a size of $20M. The procurement will be solicited
under Full and Open Competition procedures. Evaluation of proposals
will be based upon the utilization of a Technically Acceptable-Performance-Price
Tradeoff (TA-PPT) procedure to make a best value award decision.
Award will be made on the basis of an integrated assessment
of price, past performance and general considerations to the
offeror who is deemed responsible in accordance with the FAR.
The performance risk and price assessments are equal. As this
is an A-76 Cost Study, the Best Value Contractor's proposed
price will be compared to the Government's Most Efficient Organization's
proposed price and the low offer will be announced as the tentative
contract awardee subject to a review period. During evaluations,
oral presentations will be required to supplement technical
proposals. The RFP will contain complete instructions regarding
the oral presentation and technical submissions. The proposed
contract is a firm, fixed-price with an orientation period,
basic contract period, and five option periods. The POC is
the Contract Specialist, Debbie Darsey, (912) 926-9502, fax
(912) 926-3590, or email Debbie.Darsey@robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
CITE: (W-063 SN430943)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ROMANIA: STRATEGIC INDUSTRIAL PRIVATIZATION ASSISTANCE
DUE 032200
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide strategic industrial privatization assistance
to the government of Romania. The assistance would be provided
to the Romanian Ministry of Transportation as the Ministry
in charge of a $300 million World Bank funded privatization
program. An experienced and senior advisor would provide policy,
technical and executive support to the Director of this program.
A total of 64 companies are slated for privatization. This
grant would provide the Ministry with an advisor to evaluate
proposals and to sit at the Ministry's side during negotiations.
Given the massive size of this privatization and all the players
involved, an advisor funded by TDA would help the Ministry
focus its efforts on the most pressing issues and assist in
dealing with the investment bankers. A key part of the advisor's
effort entails doing substantial outreach to the U.S. business
community to inform them of the potential opportunities. The
U.S. firm selected will be paid in U.S. dollars from a $241,250
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background desk study report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4pm, local
time, March 22, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals. *******
CITE: (W-063 SN430999)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--FULL ENGINEERING DESIGN SERVICES FOR PROJECTS THROUGHOUT
THE COMMONWEALTH OF VIRGINIA AND THE STATE OF MARYLAND
SOL Reference-Number-A-EChesapeake-00-0001
DUE 042100
POC Desiree Blakey, Contract Specialist, Phone (215) 656-6137,
Fax (215) 656-5838, Email desiree.blakey@gsa.gov - Patti Vaughn,
Contracting Officer, Phone (215) 656-6144, Fax (215) 656-5838,
Email
DESC: C- Supplemental term contract for Full Mechanical, Electrical
and Related Engineering Design Services for projects throughout
the Commonwealth of Virginia (excluding the counties of Arlington,
Fairfax, Loudoun and Prince William) and the state of Maryland
(excluding the counties of Montgomery and Prince Georges).
Work involving repairs, alterations, renovations and modernization
of buildings or portions thereof. Projects under this contract
are primarily mechanical, electrical, fire protection, life
safety, security and code compliance in nature with incidental
asbestos abatement, elevator work, structural and architectural
work and may require the preparation of feasibility studies,
design development, and/or construction documents. Examples
of types of projects include HVAC system upgrades, electrical
distribution system improvements, plumbing renovation work,
new security systems, fire protection systems and elevator
upgrades. The work stated above may involve multiple work orders
to be done concurrently within the geographical area. GSA is
committed to excellence in engineering design. Projects under
this contract are for repair and alteration work in federal
facilities and generally will be for projects up to $2 million
in construction costs and will almost always involve occupied
buildings and may involve historically significant structures.
The scope of engineering services under this proposed contract
may include, but may not be limited to, the following: pre-design,
programming, and the preparation of feasibility studies; site
investigation, complete design services; mechanical, electrical,
structural, fire protection, vertical transportation; code
compliance; procurement support; submittal review, post construction
award services and other related supplemental services if so
requested by the Government. Hazardous materials may be encountered
in the existing facilities. Projects may involve incidental
asbestos abatement. The E-A's Industrial Hygienist will be
required during design to identify and quantify the types and
locations of hazardous materials that will be abated during
the construction. The projects will be designed and constructed
in "hard" metric, System International (SI) units in accordance
with Public Law 100-576, the Omnibus Trade & Competitiveness
Act of 1988, the Metric Conversion Act, and Executive Order
12770. GSA CAD Deliverables Policy will be incorporated as
requirements of the awarded contract. Detailed CAD Deliverable
Policy may be accesses on the Internet at http://www.pbs3.gsa.gov.
(Select "Vendor Information" and choose the link to the CAD
Policy.) All files shall be submitted on one of the following
media: 3 12" high density floppy disks: shall be formatted
to be read by MS-DOS and Windows 95 and compressed using PKWare,
WinZip, or Windows 95 Backup. No submission shall exceed ten
disks. Iomega 100 megabyte ZIP drives: shall be formatted to
be read by MSDOS and Windows 95. CD-ROM: shall be created using
the ISO 9660 file system and using a block size of 2048 bytes
(2K). CD-ROM's may not be compressed. All drawings shall be
readable by AutoCAD Release 14.01 for Windows 95, and shall
be .DWG files. Word Processor documents shall be Microsoft
Word 6 or Microsoft Word 7 (also known as Microsoft Word 95)
files. Macros may be included with these documents provided
they are not write-protected and their function is explained
next to the code. Spreadsheet documents shall be Microsoft
Excel 5 or Microsoft Excel 7 (also known as Microsoft Excel
95) files. Graphics may be submitted .JPG or .GIF file format
only. Project Management documents shall be Microsoft Project
4.0 or Microsoft Project 4.1 (also known as Microsoft Project
for Windows 95) files. Project files shall be saved with a
baseline. All E-A participants are reminded that the selection/evaluation
of the prime E-A and team shall be based on the compatibility
of their systems with each other. GSA will not accept any other
format. Contractor agrees that all CAD, AutoCAD drawings and
related files, photographs, drawings, renderings, blueprints,
specifications and/or other materials generated for use by
contractor on the project, whether in machine readable form
or not, shall belong at all times to the General Services Administration
(GSA) and/or government and will be delivered to GSA at the
times specified and within the schedules contained in the Agreement
or at the termination of the Agreement, whichever occurs first.
EVALUATION CRITERIA TO BE APPLIED IN THE SELECTION PROCESS
IN THE ORDER OF IMPORTANCE ARE AS FOLLOWS: 1. PAST PERFORMANCE
AND EXPERIENCE with related or similar projects. The firm shall
provide, on the SF 255 item #8, a detailed narrative of up
to 10 relevant projects and indicate percentage of their involvement
and role as prime, consultant, joint venture or individual
experience. Submitted projects should demonstrate the coordination
of multiple disciplines. List projects that demonstrate firm's
experience with projects of similar size and scope. 2. PERSONNEL
QUALIFICATIONS: Team members will be evaluated on the basis
of their education, professional certification, licensure,
knowledge and application of all relevant codes and experience
within each of the disciplines identified, including Fire Protection.
Critical factors include types and numbers of personnel in
desired disciplines. They must have demonstrated an ability
to perform repair and alteration design work of similar size
and scope in occupied buildings. 3. ORGANIZATION AND MANAGEMENT:
Capability of team organization and ability to control budgets,
project scheduling and quality assurance. Ability to handle
multiple projects. Previous experience in coordinating work
of consultants. 4. FAMILIARITY WITH FEDERAL GOVT. DESIGN STANDARDS
AND PROCEDURES (nonmilitary): Previous working experience with
PQ-100.1 (Facility Standards for PBS); all applicable Building
Codes (including BOCA, NFPA, and, Environmental regulations);
Uniform Accessibility Standards (UFAS/ADA) as referenced in
SF 255 item #8 & #9. Extra credit supplemental points are set
aside for participation of minority owned and women owned firms.
Consideration will be limited to prime firms capable of providing
a minimum of 50% of services with in-house resources in existing
active design office in the geographical area. In the event
of contract award to a large business the following is applicable:
In accordance with Public Law 95-507, the A/E will be required
to provide the maximum practicable opportunities for small
business concerns and small business concerns owned and controlled
by socially and economically disadvantaged individuals to participate
as subcontractors in the performance of the contract. As part
of its commitment to socioeconomic initiatives of the Federal
Government, the General Services Administration has established
for fiscal year 2000 subcontracting goals of 20 percent for
small business, 5 percent for small disadvantaged business,
5 percent for women-owned business, and 1.5 percent for HUBZone
participants. In support of the agency efforts, firms seeking
consideration for this contract should provide maximum practicable
subcontracting opportunities for small, small disadvantaged,
women-owned and HUBZone businesses. The use of subcontractors/consultants
shown on the submitted SF 254's will be reflected in a Small
Business and Small Disadvantaged Business Subcontracting Plan
included in the contract. Firms must also provide a brief written
narrative of outreach efforts made to utilize small, small
disadvantaged, women-owned and HUBZone businesses. The narrative
shall not exceed one type written page. An acceptable subcontracting
plan must be agreed to before contract award. (Small businesses
are not subject to this requirement.) This procurement will
result in a supplemental indefinite quantity term contract.
The estimated early contract start date is December 2000. The
contract will cover an initial one (1) year base with four
(4) one-year renewal options. The contract work shall be performed
with the issuance of work orders. The contract will include
hourly rates for anticipated disciplines at various levels
for use in negotiating fixed price work orders. It is the Government's
intent to incorporate the Look-Up Tables into the contract
as mandatory payment provision. However, the Government reserves
the rights to award work orders based on the negotiated hourly
rates only. The maximum amount to be expended under the contract
shall not exceed $750,000 in fees per year. The total value
of work orders placed against the contract for any year may
be exceeded by the contracting officer by up to 50% of the
cumulative fee of $750,000.00 per year or $1,125,000.00. Firms
meeting the geographical limitation and having the capability
to perform the services described herein are invited to respond
by submitting two (2) completed copies of SF 254 and 255 Nov
92 edition along with a letter of interest (identifying this
announcement by Reference Number: A-EChesapeake-00-0001) to
the office listed below by April 21, 2000. Special attention
should be given to the following areas on the 255: ITEM 7 -
list only the team members including staff professionals who
will actually perform the major tasks under this contract.
ITEM 8 - list up to 10 projects, "not 10 projects for each
firm or consultants". Indicate which firms participated in
each of the projects. Include only relevant projects of similar
size and scope to those to be performed under this contract.
ITEM 8b - give a synopsis of the scope of work for each project,
stating clearly what tasks were performed by the prime firm.
ITEM 9c - give a point of contact and telephone number for
each project. ITEM 10 - in a narrative form, outline firm's
approach to design, design reviews, quality control and project
management. Include any additional information regarding the
firm's qualifications to perform work similar in scope and
size to this project. The last entry under item 10 must read:
"I hereby certify that the firm listed under item 1 meets the
geographical limitations stated in the CBD announcement for
this contract. This is not a request for proposal. THIS PROCUREMENT
IS BEING MADE UNDER THE SMALL BUSINESS COMPETITIVENESS DEMOSTRATION
PROGRAM ON AN UNRESTRICTED BASIS UNDER FULL AND OPEN COMPETITION.
SIC Code 8712. Firms desiring consideration shall submit appropriate
data within 30 calendar days of the date of this notice: GSA
Region 3, Chesapeake Realty Services District, The Wanamaker
Building, Room 625, 100 Penn Square East, Philadelphia, PA
19107, Attn: Ms. Desiree Blakey
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-A-EChesapeake-00-0001&LocID=55
LINKDESC:
notice
EMAILADD: desiree.blakey@gsa.gov
EMAILDESC:
CITE: (D-062 SN430556)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--REPLACE PLUMBING LINES, BLDG 2 - PHASE II
SOL 678-45-00
DUE 040700
POC Carol Lewis 520-629-4613
DESC: Provide professional A/E design services necessary to replace
seventy-year-old sewer piping in the basement and up to the
first floor of Building 2, a patient care building. Services
include but are not limited to site investigation, preparation
of detailed cost estimates and construction documents plus
construction period services for Project 678-98-101b, Replace
Plumbing Lines, Bldg 2,- Phase II at this Medical Center. A/E
shall design asbestos abatement for pipe insulation and flooring,
removal and replacement of horizontal main sewer lines above
and below grade, address problems with storm drainage mains
and branch piping, eye wash drain line and fire sprinkler system
drain piping, design temporary service and develop phasing
requirements. Design shall be in accordance with applicable
Federal regulations,VA design criteria and code requirements.
Evaluation criteria includes professional qualifications of
staff assigned to this project; specialized experience in health
care facilities design, optimization of plumbing systems design
and production of bid documents for competitive fixed-price
contracts; staff available to accomplish design development
& construction documents by July 24, 2000; past performance
on recent contracts with Government agencies and private industry
with regard to cost-effective design, estimating, quality of
construction documents, compliance with design schedules, change
orders/claims; geographic proximity to project site and knowledge
of the locality of the project; organization of project management
and design team; capability of and commitment to provision
of accurate professional services during the construction period,
including replies to RFIs, review of material submittals and
shop drawings and periodic construction inspections; and, capability
of producing construction documents using AutoCAD release 14/2000
software. SIC code is 8711. Estimated construction cost range
is $500,000 to $1,000,000. ee Area of consideration is limited
to firms within a 120 mile radius of Southern Arizona VA Health
Care System (SAVAHCS), Tucson, AZ. This is not a request for
proposal. Submit 254/255s to the address above by 4:00 PM local
time on April 7, 2000. See Numbered Note 24.
CITE: (W-063 SN430844)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT ENGINEERING SERVICES, ARCHITECTURAL/CIVIL/STRUCTURAL
AND MECHANICAL/ELECTRICAL
SOL F56RPM00400200
POC Contracting Specialist Daniel T. McGee (406) 841-3406 (Site
Code DAHA24)
DESC: Architect-Engineer (AE) Services under an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract to provide complete Type "A" (Investigative),
"B" (Design), and "C" (Inspection and Testing) Services. This
IDIQ contract will be for Project No. JKSE002015, Architectural/Civil/Structural
and Mechanical/Electrical Design Services for the Montana Air
National Guard, International Airport, 2800 Airport Avenue
B, Great Falls Montana, and the USPFO for Montana, Building
1007, 1 Mitchell Way, Fort Harrison, Helena, Montana. The work
is to provide design services for various Real Property Maintenance
(RPM) projects and potential new construction. It is the Government's
intent to place orders for the preparation of project books/statements
of work for separate projects. The resultant contract shall
be established for the base year and three (3) option years.
The criteria for A-E selection, in order of importance, are
(1) Professional qualifications necessary for satisfactory
performance of the required services; (2) Specialized experience
and technical competence in the type of work required, including,
experience in energy conservation, pollution prevention, and
waste reduction; (3) Capacity to accomplish the work in the
required time frame; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
(5) Location in the geographical area of the project and knowledge
of the locality of the project; (6) Volume of work awarded
by DOD during the past twelve months. The estimated yearly
cost range is $5,000 to $150,000. A guaranteed minimum fee
of $5,000 shall apply to the base year only. The contract shall
be Firm Fixed Price. Architect and Engineering firms that meet
the requirements described in this announcement are invited
to submit one (1) copy of each of the completed Standard Forms
(SF) 254 and 255, to the USPFO, Purchasing and Contracting
Office, P.O. Box 1157 Helena, Montana 59624-1157. This project
is advertised on an unrestricted basis. Submissions shall be
received not later than 3:00PM Mountain Standard Time on 6
April 00, in order to be considered for selection. See note
No. 24. This is not a Request for Proposal.
EMAILADD: mcgeedt@mt-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-063 SN430853)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: C--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TYPE
A, B, AND C, FOR AN INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACT
SOL N/A
POC Supervisory Contract Specialist, CPT Terry L. Mills, (304)
473-5207, or Contract Specialist, Patricia D. Jordan, (304)
473-5266
DESC: Architect-Engineering (A-E) services are required for the
design and planning of miscellaneous operations and maintenance
projects, and for other support services at Martinsburg Airport,
167th Airlift Wing, Air National Guard, Martinsburg, West Virginia.
An Indefinite Delivery/ Indefinite Quantity (IDIQ) contract
will be issued for a period of one (1) year with the option
to extend for four (4) additional years at the total discretion
of the Government. This contract is primarily for the 167th
Airlift Wing, Martinsburg, West Virginia. However, delivery
orders may also be issued for the 130th Airlift Wing, Air National
Guard, Charleston, West Virginia as well as various West Virginia
Army National Guard Facilities within West Virginia. West Virginia
Air National Guard Base Contacting Offices are also authorized
to negotiate and award orders under this contract. Projects
will be issued to the A-E firm by negotiated firm fixed price
delivery orders as the need arises during the contract period.
Each delivery order shall not exceed $400,000. Cumulative amounts
of all delivery orders shall not exceed $2,000,000 per year.
A minimum of $2,000, only, in fees will be guaranteed to the
A-E for the basic contract and the optional years, if exercised
(should a delivery order not be issued for a particular contract
period, the government will pay the contractor the negotiated
profit amount on the minimum $2,000 fee guarantee). All drawings
shall be in accordance with Executive order 12770 (25 July
1991) Metric Usage in Federal Government Programs. A-E services
shall include but are not limited to: Type A (data collection,
investigations, etc.), Type B (production of complete designs,
preliminary and final plans, technical and performance specifications
and cost estimates, etc.), and Type C (construction compliance
inspections, materials testing, etc.). Projects that may be
included under this contract are: update base master plan,
update design of new headquarters building, design of new strategic
airlift hangars, design of strategic airlift ramp, design of
new hydrant refueling system and design of new squadron operations
building. Professional disciplines anticipated under this contract
include Architectural, Civil, and Structural Engineering, Environmental
Engineering, Mechanical and Electrical Engineering, Regional
Planning and Programming. Project leaders must be registered
Architects, Engineers, or Certified Planners. The A-E will
produce drawings and plans utilizing AutoCAD R14. Text documents
will be produced utilizing Microsoft Word. Significant evaluation
factors by which selection will be made are as follows and
are listed in order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation and pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
and (6) Acceptability under other appropriate evaluation criteria.
A-E firms that meet the requirements described in the announcement
and wish to be considered for selection are invited to submit
three (3) completed, current, and signed/dated Standard Form
(SF) 254s and SF 255s for the prime firm and each of their
sub-consultants to the noted address no later than 4:00 p.m.,
Eastern Standard Time, thirty (30) calendar days from publication
of this announcement. Responses are to be sent to USPFO for
West Virginia, ATTN: Contracting, 50 Armory Road, Buckhannon,
WV 26201-8818. All responsible sources may submit SF 254s and
SF 255s, which will be considered. A subcontracting plan is
required under this contract if the selected firm is a Large
Business, therefore firms must consider business sizes of any
sub-consultants that are submitted. Failure of a selected Large
Business to submit an adequate subcontracting plan will be
cause for not awarding the contract to that firm. Firms with
more than one office should indicate on the SF 255 which office
will be responsible for performing and managing the project(s)
and the staffing of that office. This is an unrestricted procurement
action. The SIC is 8712 -- Architectural Services. The small
business size standard is $4,000,000. Please state in Block
4 of the SF 254 the size status of your firm. The selected
A-E firm shall be ineligible to compete for the A-E design
contracts for which they have developed the project book and/or
statement of work. Technical questions concerning this request
may be directed to the West Virginia Air National Guard by
calling LTC Bill Burkhart or 1LT Tony Henry at (304) 262-5394
between 6:30 a.m. to 4:00 p.m. EST, Tuesday through Friday.
No collect calls will be accepted. In accordance with FAR Part
36, the selection process in FAR Subpart 36.6 will be used
to review and evaluate firms. A Preselection Board shall review,
evaluate and rank the firms according to the selection criteria.
The selection board will hold discussions with at least three
of the most highly qualified firms and prepare a selection
report for the final selection authority who shall make the
final selection decision. All firms on the final selection
list are considered "selected firms" with which the contracting
officer may negotiate in accordance with FAR 36.606. The type
of contract is a firm fixed price. This synopsis is not a request
for proposal.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN430934)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: D--TELECOM BILLING SYSTEM
SOL RFP-2000-010
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to develop a telephone
billing system for the Presidio Telecom Department. Scope of
services may include but is not limited to the following: development
of an automated telephone billing and service tracking system;
storage and tracking of telephone account information, telephone
service offerings, and telephone equipment; and incorporation
of local and long distance billing information that needs to
be imported from a database system. The system must produce
monthly telephone bills for residential and non-residential
customers. Proposals will be evaluated based upon criteria
set forth in the Request for Proposals (RFP), which may include:
Specialized Experience on similar projects; Past Performance;
Proposed Price; Proposed Project Schedule and Project Approach.
Interested firms may request "RFP-2000-010" by fax to Linda
Wong, Contracting Officer at (415) 561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFP available o/a
March 17, 2000; closing date as stated in the RFP. DATES ARE
TENTATIVE AND SUBJECT TO CHANGE. The Presidio Trust strongly
encourages qualified small businesses, SDBs, MBEs and WBEs
to respond. The Presidio Trust is a wholly owned federal government
corporation and is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-062 SN430570)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WEATHER REPORTING/OBSERVATION SERVICES
SOL F25600-00-R5002
DUE 032900
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Janice Knowles,
Contract Specialist, Phone 402-294-4097, Fax 402-232-6571,
Email
DESC: Notice of intent to award a sole source contract to Arinc
Incorporated to provide telecommunications and communication
lines, modems and any required software needed to deliver PIREPS,
AIREPS, and CODAR to Tinker AFB ADWS UNISYS 1100/74 Computer.
This contract will be awarded as a 6 month base and four one
year option periods. Only one source is responsible and no
other supplies or services will satisfy agency requirements.
The Contracting Officer will handle all inquiries received
in response to the notice of intent to award a sole source
contract to Arinc Incorporated. See Note 22 of the CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R5002&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-062 SN430571)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOURCES SOUGHT FOR NOVA SYSTEM HARDWARE AND SOFTWARE
MAINT AND LIFE CYCLE MAINT
SOL N00039-00-R-3129
DUE 030800
POC Marc Radi (619) 524-7163
DESC: This is a sources sought synopsis. Space and Naval Warfare
Systems Command (SPAWAR) is seeking sources to provide hardware
and software maintenance and Life Cycle Maintenance (LCM) for
the Automatic Digital Network (AUTODIN) Nova Systems. Nova
is the U.S. Navy's messaging system that interfaces with the
AUTODIN network to receive, store, and forward high volumes
of message traffic at user commands. The system, based entirely
on commercial off-the-shelf (COTS) hardware, is fully automated
and menu driven. Nova, using UNIX based workstation technology,
was used to replace the mainframe-based Local Digital Messaging
Exchange (LDMX) system. The Nova system is comprised of dual
redundant systems composed of UNISYS U60000/65 i486 based with
UNIX SVR 4 operating systems. It includes two mass storage
cabinet hard drives (2 Gigabyte per drive). Network connectivity
is via a Local area Network (LAN) and SIPRNET. SIC code is
7379. Should technically qualified/capable small businesses
or 8(a) contractors respond, this requirement will be considered
a 100% small business or 8(a) set aside. Expected period
of performance for this task is 12 months with four additional
priced options for 12 months each. Anticipated release date
for any resultant solicitation is 15 March 00. This is not
a request for proposals, and in no way obligates the government
in an award of any contract. This sources sought contains the
most current available information. This information is subject
to change at any time. Interested parties should be able
to provide Live Site Support to include: a) Availability
for Hotline live-site technical support calls via an 800 number
and pager on a 7 day, 24 hour basis. Support includes training,
hardware, software and operations for all Nova sites b) Available
to travel to Nova sites to resolve emergency support issues
that could not be satisfied via telephonic support. Nova sites
are: 1) Norfolk, Virginia (3) 2) Jacksonville, Florida
3) Puget Sound, Washington 4) Yokosuka, Japan 5) Wahiawa,
Hawaii (3) 6) San Diego, California (2) 7) Naples, Italy
(2) 8) Washington, DC 9) Indian Head, Maryland c) The
contractor shall provide emergency maintenance support on a
7 day, 24 hour basis to all the Nova installations. d) The
contractor shall develop software corrections and upgrades
on Contractor Furnished Equipment (CFE) (i.e. a standard Nova
system and will install software corrections and upgrades (referred
to as patches). The contractor shall provide LCM support towards
the correction of software anomalies as identified by the Software
Change Proposal (SCP) process. e) The contractor shall
develop, install, test and deliver upgrades to the environmental
software (UNIX, MassCab Administration and Volume Manager).
The contractor shall provide hardware and software support
as directed by the TPOC in support of all Nova related systems
and functions in order to ensure the continued operability
of the Navy's NTS. Interested parties are invited to respond
to this Sources Sought Announcement by providing in writing,
at a minimum, the following: a) Company brochure: Include
areas of expertise, company size and locations of facilities.
(1 page maximum) b) Demonstration of the offerer's development,
technical knowledge and experience of the Nova, DMS, AUTODIN
systems. (1 page maximum) c) Demonstration of the offerer's
ability to provide support in the technical areas described
above, including corporate expertise in fulfilling similar
requirements for the government. (2 page maximum) d) Proposed
technical expertise and applicable background for this task
(1 page maximum). Based on this letter submission, interested
parties will receive information that further amplifies any
resultant solicitation. Interested parties may submit this
letter any time after the release of this sources sought synopsis,
but not later than March 8, 2000. This synopsis has been posted
to the SPAWAR Business Opportunities Website at http://agena.spawar.navy.mil.
The "Questions and Answers" document linked to that website's
entry for this synopsis contains further information, and the
"Questions and Answers" document will be updated periodically
prior to the response date with any information released as
a result of inquiries from interested parties.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Website
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-062 SN430592)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL GS10TR00ECD0011
DUE 033100
POC Scott Donley (360) 475-6807, Contracting Officer or Ron Heald
(360) 475-6813
DESC: This solicitation is a competitive 8(a) set-aside for Information
Technology Services. The solicitation is posted on the following
web site: http://www.northwest.gsa.gov/fts/alaska8a_sol.htm.
The Small Business Administration requirement number for this
solicitation is: 1013-00-000107. Joint Venture Agreements -
Joint Ventures are allowable on competive 8(a) set-asides,
however, the joint venture agreement must be received by SBA
prior to proposal due date and approved before award of a resulting
contract. If you are contemplating a joint venture on this
project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any correction and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. NO
CORRECTIONS AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION
OF PROPOSAL OR BIDS.
LINKURL: http://www.northwest.gsa.gov/fts/alaska8a_sol.htm
LINKDESC:
EMAILADD: scott.donley@gsa.gov
EMAILDESC:
e-mail
CITE: (W-063 SN430786)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: D--T-1 LOCAL DIAL TONE SERVICE
SOL NRCS-3-TN-00
DUE 032200
POC Gary E. Handley (615)736-7238
DESC: Combined synopsis/solicitation for commercial items in
accordance with the Subpart12. format, supplemented with additional
information included herein. This announcement constitutes
the only solicitation; written quotations are requested. A
written solicitation will not be issued. Solicitation number
is NRCS-3-TN-00 and is a Request for Quotations(RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through Federal Acquisition Circular 97-15. The solicitation
contains no size or other set-asides and is classified under
standard industrial classification code 4813. Services are
described as a single T-1 line to provide a block of 150 DID
numbers to a government owned PBX, terminating in a RJ-45 jack
provided by the Offeror. The T-1 facilities provided under
this contract should be arranged as a channelized PRI T-1,
with 17 B channels and 1 D channel with a minimum of 40 dedicated
inward and of 40 dedicated outward DID capability. The vendor
shall be able to provide growth potential to a maximum of two
full T-1 lines. The unit of measurement, pricing, and payment
shall be on a per B channel and per D channel asis per month.
The base period of the contract shall be twenty four months
with three additional 12 month option periods. Contract line
items are as follows: CLIN 1A Price per B channel $ x 17 channels
= $ per month, CLIN 1B price per D Channel $ x 1 channel =
$ per month, CLIN 1C price of initial delivery, setup and installation
of 17 B channels and 1 D channel on a 1 job lump sum =$ , CLIN
2A Pricing shall be for the B channels and CLIN 2B for the
D channel(s) for a period of 12 months; CLIN 3A pricing shall
be for the B channels and CLIN 3B for the D channel(s) for
the next twelve months; CLIN 4A pricing shall be for the B
channels and CLIN 4B for the D channel(s) for the final period
of twelve months. It is strongly desired that true number
portability within the Davidson County area be provided. The
total monthly recurring charges set forth in this contract
shall entitle the Government to unlimited use of service 24
hours per day, 7 days per week for the term of the contract.
The contractor shall supply all personnel, materials, and
services necessary to perform the requirements set forth in
this contract. Any equipment, material, facility, site preparation
or service required in the performance of this contract in
which prices have not been specifically identified by the Offeror,
will be considered to be included in the total price of this
contract and be provided at no additional cost. This includes
all cable, innerduct, splice cases, multiplexers, LIU's, CSU's,
and jacks at any or all locations as necessary. All facilities
and associated equipment shall be designed, engineered, installed,
monitored and maintained to provide for the highest level of
availability and reliability. Industry standards for circut
performance shall be strictly adhered to. The contractor shall
provide facilities and associated equipment that provide the
highest level of availability and reliability. Uptime shall
be 99% or better per quarter. All hardware and software provided
in suport of these services shall ensure operational quality
is maintained at all times. The contractor is responsible for
taking any and all measures to ensure that the required aavailability
is maintained at all times. Measures shall include line conditioning,
maintenance, reengineering, redesigning and/or replacement
of equipment as necessry. The contractor shall provide field
service support in order to maintain the avaiability and reliability
levels required. The government under this contract will furnish
no material, equipment, services, other space, or facilities,
other than utilities. The contractor shall restore walls,
ceilings, and floors to their normal appearance, perform necessary
clean-up, removal and disposal of any debris during installation,
and on a routine basis in work areas, for the life of the contract.
Invoices will be rendered on a monthly basis. In accordance
with Title 31 US Code, Section 3324 which prohibits the payment
of public money in advance of the services to be rendered,
all invoices will be rendered in arrears of service. Invoices
for equipment and services shall be submitted to the following
address for payment: USDA, National Finance Center, P. O. BOX
60000, New Orleans, LA 70160. Invoices shall be submitted in
an orginal and shall include the following:1 Name of the business
concern and invoice date, 2 NFC assigned account number, 3
Description, quantity, unit, unitprice, and total dollar amount
of equipment or services delivered or rendered, 4 shipping
and payment terms, 5 name (where applicable), title, phone
number and complete mailing address of responsible offical
to whom payment is to be sent, 6 information necessary to enable
the government to make payment by wire transfer shall be furnished.
No payments will be made by the government for any services
performed by the contractor in support of this contract, until
the services performed has been accepted, irrespective of the
government's beneficial use of partially complete or partially
operational equipment and/or service, irrespective of the length
of time of said beneficial use pending acceptance, and irrespective
of the substantiality of the contactor's performance. The parties
hereby agree that the beneficial use of equipment and/or services
before the effective date of the government's acceptance is
purely inciidental and that no additional sums are due to the
contractor. The individuals to be contacted during the term
of this contract for administration are: Gary E. Handley, Contracting
Officer 615-736-7238 and Patrick Cummings, COTR, 615-736-7592.
The contractor shall, without additional expense to the government,
be responsible for obtaining any necessary licenses and permits,
and for complying with any applicable, federal, state and municipal
laws, codes, and regulations, in connecion with the performance
of the contract. The contractor shall procure and maintain
the following minimum insurance during the period of performance
of this contract: 1 Workmen's Compensation and Employer's Liability
Insurance, Compliance with applicable workmen's compensation
and occupational disease statues is required under this contract
along with employer's liability coverage in the minimum amount
of $1 million. 2 General Liability Insurance in the minimum
amount of $500,00 per occurance. 3 Automobile Liability Insurance
in the amount of $200,000 per person and $500,000 per occurence
for bodily injury and $20,000 per occurence for property damage.
prior to the commencement of work hereunder, the contractor
shall furnish to the Contracting Officer a certifiate or written
statement of the above required insurance. The policies evidencing
required insurance shall contain an endorsement to the effect
that cancellation or any material change in the policies adversely
affecting the interest of the government in such insurance
shall no be effective for such periods as may be prescribed
by the laws of the state in which this contract is to be performed
and in no event less than thirty (30) days after written notice
thereof to the Contacting Officer The Contractor agrees to
include the substance of the above requirement including this
paragraph in subcontracts under this contract. The subcontractor(s)
will be obligated by the prime contractor, to provide and maintain
the insurance required by virtue of this contract. At least
five (5) days before entry of each such subcontractor's personnel
on a government installation, the contractor shall furnish
or ensure that there has been furnished to the Contracting
Officer a current certificate of insurance, meeting the requirements
above. The contractor shall be responsible for the safety
aand health of individuals as follows: A The contractor maintains
full responsibility and liability for compliance with all applicable
regulation pertaining to the protection of workers, visitors
to the site and persons occupying adjacent areas. The contractor
holds the government harmles against injury resulting from
the failure on the contractor's part, or on the part of the
contractor's employees or subcontractors to comply with any
applicable safety or health regulation. B if during the course
of performance under this contract, the contractor suspects
contact with hazardous or toxic materials or substances such
as asbestos, polychlorinated biphenyl (PCBs), explosives, or
radioactive materials, as specified in Subparts H and Z of
29 CFR 1910 or Federal Sstandard 313, the contractor shall
immediatly inform the Contracting Officer of these harmful
materials or substances, their exact whereabouts and the idently
of those individuals who have been exposed to these materials
or substances. It is desirable that the service be delivered
and installed within a period of 30 calendar days after award.
Offerors may offer a longer period of time for delivery of
up to 60 calendar days. However, in the event a sufficient
level of competition is found from offerors providing for 30
day delivery time, those firms offering more than a 30 calendar
day delivery time may be discarded. F.O.B. point USDA, NRCS,
675 US COURTHOUSE, 801 BROADWAY, NASHVILLE, TN 37203. The provisions
at 52.212-1, Instructions to Offers - Commercial, applies and
no addenda have been made. Offers will be evaluated in accordance
with 52.212-2, Evaluation - Commercial items, with price, technical,
past performance as factors with no relative importance assignments
made. Technical is defined as capability of the offered services
to meet the agency needs. Award will be made to the lowest
priced offer conforming to the requirements stated above. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with Offer. Clauses 52.212.4, Contract Terms and Conditions
- Commercial Items and 2.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, apply and no addenda have been made. No numbered Commerce
Busines Daily Numbered notes have been selected. Offers are
due for receipt at the issuing office on or before the close
of business, March 22, 2000. Point of contact is Gary E. Handley
615-736-7238.
EMAILADD: ghandley@TN.NRCS.USDA.GOV
EMAILDESC:
CITE: (W-063 SN430812)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--COMPUTER SOFTWARE AND ENGINEERING SERVICES
SOL N66001-00-Q-3269
DUE 040300
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Tri-Pacific Software, Inc. Computer Science and Engineering
Services to conduct research, apply developed algorithms, provide
recommendations, and develop real-time analysis capability
to support the Next Generation Attack Submarine program and
the Coalition Forces program. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a determination of responsibility/technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. The Request for Quotation (RFQ) will be made available
on 03/23/00 at the following website: http://www.spawar.navy.mil/contract/rfq/bin/index.html.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to the Purchasing Agent
responsible for this action. Send Questions via e-mail to gina@spawar.navy.mil.
The applicable Standard Industrial Code (SIC) 8711 and Size
Standard is $13.5.
CITE: (W-063 SN430865)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--CONPUTER SOFTWARE AND ENGINEERING SERVICES
SOL N66001-00-Q-0402
DUE 032300
POC Purchasing Agent: Claudine Huggins, Code 212, 619-553-3755,
Contracting Officer: Sylvia Profitt, Code D212, 619-553-3292
DESC: The Government intends to procure on a sole source basis
to Real-Time Research for Computer Science and Engineering
Services to conduct research, apply developed algorithms, provide
recommendations, and develop real-time analysis capability
to support the Next Generation Attack Submarine program and
the Coalition Forces program. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a determination of responsibility/technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. The Request for Quotation (RFQ) will be made available
on 3/23/00 at the following website: http://www.spawar.navy.mil/contract/rfq/bin/index.html.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)
553-4842. Questions may be directed to the Purchasing Agent
responsible for this action. Send Questions via e-mail to hugginsc@spawar.navy.mil..
The applicable Standard Industrial Code (SIC) 8711 and Size
Standard is:$13.5.
CITE: (W-063 SN430878)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--COMPUTER SCIENCE AND ENGINEERING SERVICES
SOL N66001-00-Q-1301
DUE 040300
POC Purchasing Agent, Ms. Sylvia Proffit, D211, (619) 553-3292.
Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: The Government intends to procure on a sole source basis
to Tri-Pacific Consulting. Computer Science and Engineering
Services to conduct research, apply developed algorithms, provide
recommendations, and develop real-time optimization capability
to support the Next Generation Attack Submarine program and
the Coalition Forces program. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a determination of responsibility/technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. The Request for Quotation (RFQ) will be made available
on 3/23/00 at the following website: http://www.spawar.navy.mil/contract/rfq/bin/index.html.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)
553-1062/4464/4842. Questions may be directed to the Purchasing
Agent responsible for this action. Send Questions via e-mail
to sylviap@spawar.navy.mil.. The applicable Standard Industrial
Code (SIC) 8711 and Size Standard is:$13.5.
CITE: (W-063 SN430913)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASE TELECOMMUNICATIONS SUPPORT
SOL Fort Hood
DUE 040700
POC Contract Specialist - Duane M. Markham, (520) 538-6931
DESC: POTENTIAL SOURCES SOUGHT: Sources Sought for local telephone
exchange services for Fort Hood, TX. This sources sought is
for information planning purposes only and is not a request
for proposal. DESCRIPTION: The Army requires nonpersonal services
for local telephone exchange service for Fort Hood, TX. The
proposed contract is anticipated to be for a 5-year period.
The local exchange service provider certified by the Texas
PUC shall provide local commercial communications service for
Fort Hood, TX. Local communications service shall include,
as a minimum, but not limited to, extended demarcation points,
local access to commercial business lines, analog and digital
subscriber lines, analog, digital, and Integrated Systems Digital
Network (ISDN), Primary Rate Interface (PRI) city trunk services,
Extended Direct Line Connection and equipment, transport channel
services, directory number and number portability, emergency
911 service extended to Fort Hood emergency action stations
such as the MP Station, operator and directory assistance,
local and Intra-LATA access, interconnection with Inter-LATA
exchange carrier, MEGA LINKS, ISDN, internal and external caller
ID. Service provided must interface with other carriers providing
FTS2001 and DSN service with precedence capability for CONUS
and OCONUS calling areas. The procurement shall be commercial
Fixed Price with Economic Adjustment type contract for 5 years
or a one-year contract with 4 option years. Solicitation is
anticipated to be released late FY00. Interested concerns should
submit within 30 days of this notice, written evidence of capability
to perform to include the telephone number for a point of contact
to the contract specialist listed above. Respondents will not
be notified of the evaluation results of information submitted,
as this is a request for information and sources as part of
the Government's Market Survey. Future business opportunities
with the U.S. Army Signal Command may be located through the
Army's business home page at http://abop.monmouth.army.mil.
When you enter the page click on "View by Contracting Activity,"
click on down arrow and select "CECOM" and then hit the "Go"
button. On the next screen go to the "Business Opportunities
Sorted By" and double click on the "all Business Opportunities
Sorted by Contracting Officer." Find either Linda M. Butler
or Jerome Miles for Army base communications service requirements
solicited through the U.S. Army Signal Command, Fort Huachuca,
AZ
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-063 SN430743)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 COMMUNITY CORRECTIONS CENTER/MOTHER AND
INFANTS TOGETHER (MINT) PROGRAM SERVICES
SOL RFP 200-0581-NC
DUE 042100
POC Catherine S. Stewart (202)307-3070
DESC: RFP 200-0581-NC, Community Corrections Center/Mother and
Infants Together (MINT) Program Services for the Eastern South
Dakota area has been amended to extend the closing date for
the receipt of proposals to April 21, 2000 at 2:00 p.m. The
solicitation was originally advertised in the CBD on or about
November 25, 1999. All responsible sources may submit a proposal
which will be considered by this Agency. No collect telephone
calls or telephone requests for solicitations will be accepted.
CITE: (W-063 SN430759)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0586-SE
DUE 040600
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Request for Proposals(RFP)200-0586-SE for Transitional
Drug Abuse Treatment(TDAT) services in Mobile, Alabama will
be issued on March 6, 2000 and the closing date for receipt
of proposals will be April 6, 2000. WRITTEN Requests for RFP200-0586-SE
should be addressed to: Elaine Peebles, Contract Specialist,
Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, N.W., Washington, D. C. 20534. No faxed,
e-mail or telephone requests for the RFP will be accepted.
CC: Office of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-063 SN430760)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE CONTRACT JUVENILE FACILITY
SOL RFP200-0574-MA
DUE 053100
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The closing date for Request for Proposal(RFP)200-0574-MA
for Secure Contract Juvenile services for the Eastern Judicial
District of North Carolina has been extended to May 31, 2000.
WRITTEN requests for a copy of RFP200-0574-MA should be submitted
to: Elaine Peebles, Contract Specialist, Federal Bureau of
Prisons, Community Corrections Contracting, 320 First Street,
N.W., Washington, D. C. 20534. Requests should include company
name, name of contact person, telephone number, address and
request a copy of RFP200-0574-MA. No faxed, e-mail or telephone
requests will be honored. CC: Office of Small and Disadvantaged
Business Utilization
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-063 SN430773)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--READJUSTMENT COUNSELING SERVICE
SOL 678-44-00
DUE 042100
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave, Tucson, AZ 85723, requires readjustment counseling
services for eligible beneficiaries located in the Casa Grande,
AZ geographic area. Offerors should be familiar with readjustment
problems (e.g., post traumatic stress disorder, drug and alcohol
problems, marital and family problems) and be capable of providing
a range of services to meet the needs of veteran clients. Solicitation
packages will be available approximately 3/22/00 and may be
downloaded from the internet at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Hard copies of the solicitation may be requested in writing
on company letterhead and faxed to (520) 629-1817. The contract
commencement date is expected to be 6/1/00 and shall be for
a base year with 2 one year option renewals. The applicable
SIC code is 8322. See note #1.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-063 SN430839)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: G--RESIDENTIAL CARE FOR HOMELESS VETERANS
SOL 596-20-00
DUE 032200
POC Mildred Caywood, Contracting Officer, 606/281-3958
DESC: Provide community based residential care, treatment and
rehabilitative services for chronically mentally ill (CMI)
veterans, with particular focus on those who are homeless.
Facility must be located in Lexington or Fayette County, Kentucky.
Contractor shall furnish the following basis services: board
and room; laundry facilities for residents; therapeutic and
rehabilitative services including structured group activities,
instruction in and assistance with health and personal hygiene,
monitoring of medications, supportive social services, individual
professional counseling, assistance in learning and development
of responsible living patterns, support for an alcohol/drug
abuse free lifestyle, assistance in learning, testing, and
internalizing knowledge of the illness/recovery process. The
contract facility must have a current occupancy permit or license
required by the authority having jurisdiction. Period of contract
will be for six months, with option to renew for an additional
one-year period. Standard Industrial Classification Code applies
to this procurement. Solicitation, available on or about 3/8/00,
must be requested in writing and may be faxed to 606/281-3971.
CITE: (W-063 SN430969)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: G--HIV PREVENTION SPECIALIST
SOL RFQ 114-0012
DUE 080100
POC David W. Reeves, Contracting Officer, 804-863-1525 FAX 804-863-1524
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
Petersburg, Virginia intends to award a non-personal service
contract for the services of a HIV Prevention Specialist under
Request for Quotations 114-0012. This procurement is 100% set
aside for small business. Duties include but are not limited
to: conducting HIV Prevention and AIDS Education instruction
services to educate federal offenders about routes of HIV transmission,
high risk behaviors, and lifestyles which minimize or delay
the onset of AIDS, to provide individualize sessions with HIV
infected clients to review their program, make suggestions
regarding their drug abuse treatment, health care, and psychological
treatment. Contract period shall include a base year, not to
exceed 12 months, and four one year option periods. The anticipated
date to issue the solicitation is August 3, 2000, with an anticipated
quote due date of September 5, 2000. Requests for solicitation
packages may be requested by 1) mail to P.O. Box 90026, Petersburg,
VA., 23804-0026; 2) Fax request to 804-863-1524; or finally
e-mail to dreeves@bop.gov. No, phone requests will be accepted.
LINKURL: dreeves@bop.gov
LINKDESC:
EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-063 SN430932)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: H--CONTRUCTION INSPECTION AND QUALITY ASSURANCE SERVICES
SOL DACW37-00-R-0008
DUE 041700
POC POC Contract Specialist ANTHONY FOSTER 651/290-5415 Contracting
Officer F.J. MITCHELL 651/290-5763
DESC: Services to be performed are for construction contracts
in the states of North Dakota and Minnesota. Construction activities
to be inspected will include, but are not limited to, excavation,
embankment construction, pipe installation, concrete and sheet
pile retaining wall construction, riprap placement, roads and
walkways, and construction safety. Quality assurance and office
engineering services will include, but are not limited to,
labor interviews, accident reporting, maintenance of as-built
and shop drawings coordinating and performing quality assurance
testing, maintaining a submittal register, and quality assurance
reporting. Office engineering activities will include the preparationand/or
assembly of change orders to the contract which includes the
writing of scopes of work, pre-negotiation objective memorandums
and price negotiation memorandums. Interested firms must show
proven construction inspection, quality assurance and office
engineering experiences. Individuals assigned must have a minimum
of 5 years of construction inspection acceptable to the Government.
Inspectors shall also have a minimum of 2 years construction
inspection experience on projects involving activities similar
to those on a typical Corps of Engineers flood control project,
e.g. earthwork and heavy construction, sheet pile shored excavation
and structural concrete placement. Firms must be able to demonstrate
the capacity to assign up to 4 individuals for short durations(greater
than 6 months), as needed. This is a indenfinite delivery contract
and actual work will be issued under individual task orders.
The SIC Code for this procurement is 8741, size standard is
$5 million average annual receipts for the proceeding three
fiscal years. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. Selection shall be based on all evaluationfactors,
in order of priority: 1.) Qualifications (relevant experience
and relevant education) of the individuals related to the requirements
being proposed for the contract; 2.) Construction Inspection/Quality
Control/Quality Assurance experience of the Contractror; and
3.) Past performance of the Contractor. Price will not be scored
but will be evaluated through the use of price analysis (FAR
15.404-1.) The Request For Proposal is expected to be available
approximately March 17, 2000, with proposal due April 17, 2000.
The specification will be available in CD-ROM format only.
Ordering of the CD-ROM shall be made by registering via the
St. Paul District wed site at www.mvp.usace.army.mil (click
on Contracting, then Advertised Solicitations.) There is no
charge for the CD.
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-063 SN430914)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC BEAR (WMEC-901)
SOL DTCG80-00-B-3FCC83
DUE 042500
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4648, Fax
(757) 628-4676/5/4, Email djdyer@mlca.uscg.mil - Jay Snyder,
Contract Specialist, Phone 628-4642, Fax 628-4674, Email JSnyderMLCA.USCG.MIL
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following base items: (1) Clean, inspect and test hot water
accumulator tank and hydro-pneumatic tank, (2) Renew aft vestibule
deck, (3) Overhaul commissary hoist equipment, (4) Inspect
WHRS piping and overhaul back and excess steam valves, (5)
Inspect and air test receivers and renew relief valves, (6)
Relocate warping capstan connection box, (7) Inspect talon
grid installation, (8) Overhaul hangar drive mechanisms and
hangar door, (9) Preserve AUX II machinery space bilge, (10)
Renew deck coverings, (11) Provide temporary logistics, (12)
Provide a government furnished property (GFP) report in accordance
with solicitation section H. Options include, but are not limited
to the following items: (1) Minor coating repairs: Hot water
accumulator (415 gals.), (2) Minor coating repairs: Hydro-pneumatic
tank (200 gals.), (3) Renew 3 to 10 feet of 1-1/4_to 6_ WHRS
piping, (4) Provide additional temporary logistics, and (5)
Composite labor rate. Vessel_s homeport is Portsmouth, Virginia.
The vessel_s length is 270 feet, a medium endurance cutter.
Vessel_s availability is for forty-nine (49) days, starting
July 10, 2000. Drawings are available on CD-ROM, free of charge
to contractors. However, a non-refundable charge of $150.00
is required, in the form of a certified check or money order
payable to the U.S. Coast Guard, for printed copies of drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, Virginia. Funds are
available for this procurement. The proposed contract listed
here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or around
March 24, 2000. All responsible sources may submit a bid, which
shall be considered by the United States Coast Guard. This
notice is for informational purposes for Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to acquire short-term
working capital assistance for transportation related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provided accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the STLP, call
OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. See Note: 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCC83&LocID=497
LINKDESC:
notice
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (D-062 SN430557)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM (BTS) AT MINOT AFB ND.
SOL F34608-00-R-0001
DUE 041000
POC Rick Conyac, Contracting Officer, Phone (405)734-9637, Fax
(405)734-9220, Email rick.conyac@tinker.af.mil
DESC: The 38 EIG/PKL, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System(BTS)
at Minot AFB ND. The proposed contract is for a base period
and five option periods totaling approximately 60 months. The
DCO switching system is a Lucent Technologies G3r with software
release version 6, equipped with approximately 4,665 lines(4,442
assigned) The switch is configured with 241 analog line, 16
754C digital line, 15 754B digital line, 12 TIE trunk, 1 DS-1
interface and 8 CO trunk. The Command Post switching system
is a Lucent Technologies Definity G3i with software release
G3V4i, equipped with approximately 140 lines(128 assigned).
The Command Post switch is configured with 12 analog line,
8 754B digital line, 1 TIE trunk, 1 DS-1 interface and 17 CO
trunk. Also included are a main distribution frame, inside
and outside cable plant, ancillary equipment, and customer
premise equipment. Foreign participation is permitted only
at the subcontractor level. Copies of the solicitation will
be provided to foreign firms only in order that they may pursue
subcontracting opportunities. All responsible domestic offerors
may submit proposals. Sources responding to this synopsis must
indicate when registering electronically, whether they are
large or small, disadvantaged or a women-owned business. For
this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-0001&LocID=982
LINKDESC:
notice
EMAILADD: rick.conyac@tinker.af.mil
EMAILDESC:
CITE: (D-062 SN430564)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF GENERAL ELECTRIC MAGNETIC RESONANCE
IMAGING SYSTEMS
SOL RFP 600-037-00
POC Tanya Jimenez, Contracting Officer, NBC/SP (562) 961-8053
DESC: Correction to notice published on November 24, 1999. Solicitation
is expected to issue on or about March 17, 2000 and close on
or about April 17, 2000.
CITE: (W-062 SN430575)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF PICKER INTERNATIONAL MAGNETIC RESONANCE
IMAGING SYSTEMS
SOL RFP 600-038-00
POC Tanya Jimenez, Contracting Officer, NBC/SP (562) 961-8053
DESC: Correction to notice published on November 24, 1999. Solicitation
is expected to issue on or about March 17, 2000 and close on
or about April 17, 2000.
CITE: (W-062 SN430579)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC TYBEE (WPB 1330)
SOL DTCG85-00-B-625464
DUE 041800
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC TYBEE (WPB 1330), a 110' patrol
boat, homeported in San Diego, California. All work shall be
performed at the contractor's facility, during the period of
19 June 2000 and complete 28 July 2000. Work items to include;
jackstaff & backstay bracket renewal, ultrasonic measurement
of hull plating thickness, underwater body inspection, fuel
oil/oily water/dirty oil tanks cleaning and inspection, forward
peak scuttle replacement, electric motor overhaul and renewal,
electric meter calibration, navigational light renewal, fathometer
transducer renewal, cleaning and calibration of pressure, temperature,
and tachometer gauges, vent piping modifications, ventilation
modifications, sea valve overhaul, steering gear hydraulic
overhaul, rudder/rudder stock removal and reinstallation, fin
stabilizer system six year overhaul, hawse pipe & doubler plate
renewal, warping capstan seal renewal, RHIB davit inspection
and weight test, sewage and grey water piping cleaning and
inspection, sewage/grey water tank(s) clean & inspect, shower
deck & combing renewal, bridge window renewal, potable water
tank preservation, weather deck preservation, freeboard preservation,
bridge overhead insulation renewal, mast preservation, superstructure
preservation, bridge paneling renewal, battery space insulation
renewal, underwater body preservation (additional), temporary
services, drydock/hauling. Invitation for Bid (IFB) will be
issued on or about 03/17/2000. The solicitation is issued in
accordance with the Small Business Competitiveness Demonstration
Program. All responsive sources may submit a offer, which will
be considered by this agency. For Women-Owned and Disadvantage
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-062 SN430595)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ELECTROMAGNETIC RELAYS
SOL F09603-00-Q-30089
DUE 042400
POC For copy of solicitation, access, http://pkec.robins.af.mil
No paper, copie s will be available., For additional information
contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: Requirement is for repair of three electromagnetic relays,
PNs B-459, B-459A, and B123J. Best estimated quantity is 50
each per year for all part numbers combined; a basic contract
with one annual option is contemplated. Manufacturer Hartman
Division, CII Technologies. Required delivery 25 days after
receipt of order or reparable, whichever is later. No government
furnished material, other than the reparable relays, will be
provided. Data in the form of G009 End Item Reporting via the
Internet (CNN) will be required. The approximate issue/response
date will be 23 Mar 2000. The anticipated award date will be
24 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
CITE: (I-063 SN430621)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--INTEGRATED MAINTENANCE CONCEPT PROTOTYPE FOR THE
S-3B AIRCRAFT
SOL N00019-99-C-1127
POC Cindy Gill, Contract Specialist, AIR-2.3.2.1.2, (301)757-5246,
FAX(301)757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a modification under contract
N00019-99-C-1127 with Lockheed Martin Aeronautical Systems
(LMAS), 86 South Cobb Drive, Marietta, GA 30063 to add support
of seven S-3 Integrated Maintenance Concept (IMC) prototype
aircraft. The purpose of this effort is to verify the IMC scope,
content and task sequencing, as well as collect and analyze
data with regard to cost, workload/manning levels and material
requirements and availability. Under the proposed effort, the
contractor will: 1) provide labor and material in support of
Depot functions outlined in NAVAIR 01-S3IMC-6-4 for both inspection
and repair of the prototype aircraft; 2) document and deliver
to the Navy corrected man-hour and skill requirements, a list
of consumables expended, and the efficacy/availability of Depot
level support equipment; 3) utilize material available through
Normal Navy Supply Channels to the greatest extent possible;
4) input Depot data into NALCOMIS and; 5) demonstrate the ability
to complete the entire phase in 48 days or less. This action
will be negotiated on a sole source basis with LMAS under the
statutory authority of FAR 6.302-1 (only one responsible source
and no other services will satisfy agency requirements), as
LMAS is the original equipment manufacturer (OEM) and sole
integrator of the S-3A Weapon System, the Weapon System Improvement
Program (S-3B), and the ES-3A Modification Program, and is
the only company which has access to the data necessary to
provide the required maintenance, engineering and logistics
support services. The approximate issue date will be 03 April
2000. This is for information only. See Numbered Note: 22.
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-063 SN430673)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEMS (BTS) AT MINOT AFB ND.
SOL F34608-00-R-0001
DUE 041000
POC Rick Conyac, Contracting Officer, Phone (405)734-9637, Fax
(405)734-9220, Email rick.conyac@tinker.af.mil
DESC: The 38 EIG/PKL, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System(BTS)
at Minot AFB ND. The proposed contract is for a base period
and five option periods totaling approximately 60 months. The
DCO switching system is a Lucent Technologies G3r with software
release version 6, equipped with approximately 4,665 lines(4,442
assigned) The switch is configured with 241 analog line, 16
754C digital line, 15 754B digital line, 12 TIE trunk, 1 DS-1
interface and 8 CO trunk. The Command Post switching system
is a Lucent Technologies Definity G3i with software release
G3V4i, equipped with approximately 140 lines(128 assigned).
The Command Post switch is configured with 12 analog line,
8 754B digital line, 1 TIE trunk, 1 DS-1 interface and 17 CO
trunk. Also included are a main distribution frame, inside
and outside cable plant, ancillary equipment, and customer
premise equipment. Foreign participation is permitted only
at the subcontractor level. Copies of the solicitation will
be provided to foreign firms only in order that they may pursue
subcontracting opportunities. All responsible domestic offerors
may submit proposals. Sources responding to this synopsis must
indicate when registering electronically, whether they are
large or small, disadvantaged or a women-owned business. For
this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, 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 . No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the Electronic
Posting System(EPS) via the www(www.eps.gov). The RFP will
contain files in MS Word 7.0 and MS Excel 7.0. DO NOT request
any documents in writing. A registration page for the solicitation
will be available at the solicitation web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-0001&LocID=982
LINKDESC:
notice
EMAILADD: rick.conyac@tinker.af.mil
EMAILDESC:
CITE: (D-063 SN430675)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS/REMEDIAL MAINTENANCE
ON MEDSTATIONS, PYXIS CORP, MODEL M1M6
SOL F41636-00-Q-0259
DUE 031700
POC Max de los Santos, Contract Specialist, Phone (210)671-1753,
Fax (210)671-1199, Email Max.delosSantos@lackland.af.mil -
Johnie Johnson, Contracting Officer, Phone (210)671-1748, Fax
(210)671-1199, Email
DESC: Agency: United States Air Force Office: Air Education and
Training Command Location: Lackland AFB Contracting Squadron,
TX SOL: F41636-00-Q0259 Title: J-Preventive Maintenance Inspections/Remedial
Maintenance on MedStations, PYXIS Corp, Model M1M6 General
Information Solicitation Number: F41636-00-Q0259 Posted Date:
03 Mar 00 Response Date: 17 Mar 00 Classification Code: J DESCRIPTION:
Non-personal service to provide Preventive Maintenance Inspections/Remedial
Maintenance and as needed parts and service for government-owned
MedStations, Pyxis Corp, Model M1M6. The performance period
will be 01 Apr 00 through 30 Sep 2000 with four (4) option
years. A firm-fixed contract is contemplated. Faxed or telegraph
offers will not be accepted. This synopsis is for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in the solicitation. Solicitation F41636-00-Q-0259 will be
electronically available approximately 06 Mar 00. Written offers
only will be accepted; (oral offers will not be considered).
This procurement is set aside for Small Business Concerns.
Industrial Classification Code is 7699. Place of performance
is 59th Medical Wing (Wilford Hall Medical Center), Lackland
AFB TX 78236-5200. Anticipated award date is 24 Mar 2000. All
responsible business sources may submit an offer, which, if
timely received will be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q-0259&LocID=466
LINKDESC:
notice
EMAILADD: Max.delosSantos@lackland.af.mil
EMAILDESC:
CITE: (D-063 SN430741)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF IMATION DRY VIEW LASER MODEL 8700AFAB
SOL RFP 521-043-00
DUE 031500
POC Teresa Posey, Contracting Officer (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL intends to negotiate with Kodak Health Imaging,Discovery
3A-50, Imation Way, Oakdale, MN 55128 to provide all labor,
parts, supervision and transportation to perform full on site
maintenance, semi-annual preventive maintenance inspections
and repair services on the following Government owned equipment:
Imation dry view laser model 8700AFAB; Imation multi-port manager
model 8800; Imation primary input model 8800MV; Imation second
input model 8800SA and Imation dry view lase-lus model 8700AFAA
for a one year period from date of award (estimated 3-20-00)
for one calendar year with two (2) one year renewal options.
SIC code for this procurement is 7629 with the size standard
of 5.0 million. Any offeror purporting to be able to perform
this service my submit a written response demonstrating such
capability by March 15, 2000. Response should be mailed to
the above referenced address or faxed to (205) 933-4489.
CITE: (W-063 SN430751)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--FACILITIES ENGINEERING/MAINTENANCE
SOL GS-03P-00-DXC-0001
DUE 042000
POC Lloyd Jenkins, Contracting Officer, Phone (215) 656-6112,
Fax (215) 656-5839, Email lloyd.jenkins@gsa.gov - Lloyd Jenkins,
Contracting Officer, Phone (215) 656-6112, Fax (215) 656-5839,
Email lloyd.jenkins@gsa.gov
DESC: FACILITIES ENGINEERING/MAINTENANCE: The General Services
Administration (GSA), Mid - Atlantic Region, requires Facilities
Engineering/Maintenance at the following buildings: Richmond
Federal Building, Lewis F. Powell, Jr. U. S. Courthouse and
U. S. Courthouse Annex in Richmond, Virginia; Norfolk Federal
Building, Hoffman Courthouse, and U. S. Customshouse in Norfolk,
Virginia, (collectively known as "the buildings"), encompasses
approximately 1.4 million Square Feet in total. The services
require the contractor to incorporate "systems thinking" into
the maintenance, repair, renovation and engineering operations
of these buildings. The contract will integrate all aspects
of the mechanical and elevator maintenance program in conjunction
with tenant satisfaction, energy conservation and building
air quality issues. The contractor must be able to evaluate
the impact of building renovation projects on existing building
systems and work environment. Existing experience on projects
of similar scope and complexity is required of both the firm
and its proposed on-site project manager. Offerors must demonstrate
the ability to perform all required services through the combination
of in house staff or qualified subcontractors. It is the intent
of the Government to award the contract with a base period
of one year with multiple year options. Award will be made
on the basis of the Greatest Value Source Selection concept.
The SIC code is 8744. The estimated cost of this project is
between $500,000 and $1,000,000. This procurement is unrestricted
for full and open competition based on the provisions outlined
in Sections I and L of the solicitation. The solicitation for
this requirement is expected to be issued on or about March
20, 2000. Proposals are due on April 20, 2000 3:00 P.M. Local
Philadelphia, PA Time. A Pre-Proposal Conference will be held
on April 11, 2000, 10:00 AM at the General Services Administration
(GSA), Mid-Atlantic Region, Public Buildings Service (PBS),
Chesapeake Realty Services District (3PCT), The Wanamaker Building,
100 Penn Square East, Room 818, Philadelphia, PA 19107 - 3396.
All interested parties are encouraged to attend. Point of contact
for this project is Mr. Lloyd J. Jenkins, Contracting Officer,
at Telephone number (215) 656-6112, and Fax number at (215)
656-5839, E - mail: lloyd.jenkins@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXC-0001&LocID=55
LINKDESC:
notice
EMAILADD: lloyd.jenkins@gsa.gov
EMAILDESC:
CITE: (D-063 SN430754)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED ELECTRONIC CARD KEY
ACCESS SECURITY SYSTEM
SOL SP310000T0086
DUE 032400
POC Liz Wolf, Contract Specialist, 717-770-7442
DESC: Notice of intent to award a sole source for maintenance
of Government owned Northern Electronic Card Key Access System
to only known source Custom Security Systems. This notice of
intent if for information purposes only. All sources eligible
to provide services must respond in writing, response must
be supported by clear and convincing evidence to clearly be
able to provide services for serivices outlined. If no responses
are received, within 15 days after publication of this notice,
to the effect that comparable services are availble, and that
it is more advantageous to the Government than obtaining these
services through a sole source contact with Custom Security
Systems. The contractor to provide all labor,equipment,
material, transportation and supervision required to perform
monthly preventative maitenance, to include unlimited on-call
remedial maintenance service, for Government owned Northern
Electronic Card Key Access Security System located at Defense
Distribution Depot Corpus Christi, (DDCT), Corpus Christi,
TX in accordance with statement of work proived. Award will
be for one year. A written request for quotation wil be issued
and the resultant contract award will be processed in accordance
with Simplified Acquistion Procedures.
EMAILADD: lwolf@ddc.dla.mil
EMAILDESC:
CITE: (W-063 SN430776)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--CRANE/HOIST INSPECTION, LOAD TESTING, MAINTENANCE,
EVALUATION, AND CERTIFICATION AT EGLIN AFB, FL MAIN BASE AND
SURROUNDING FIELDS AND
SOL F08651-00-B-A005
DUE 042700
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Provide inspection, load testing, maintenance, evaluation,
and certification for Cranes/Hoists at Eglin AFB Main Base
and surrounding fields and sites. Contractor to provide all
equipment, tools, and materials at Eglin AFB, FL. Period of
performance is 01 Jun 00 - 31 May 01 together plus four (4)
one-year option periods. All responsible sources may submit
a bid which shall be considered by this agency. This action
is a 100% small business set-aside. Standard Industrial Classification
(SIC) code 3536 and size standard of 500 employees will apply
for this acquisition. FAR Part 14 procedures will be utilized.
The need for a Not To Exceed cost line item prohibits the use
of Far Part 12. The proposed issue date is 29 Mar 00. The solicitation
will not be distributed in hard copy. Potential offerors may
download the solicitation on or about 29 Mar 00 from the following
web site: http://www.eps.gov. Tentative bid opening date is
27 Apr 00. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate personnel. When requested,
the Ombudsman shall maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
Interested parties are invited to contact Dr. Mario J. Caluda,
AAC/CD, 101 West D Avenue, Suite 123, Eglin AFB, FL 32425-5495,
(850) 882-5558, e-mail: caluda@eglin.af.mil. See Notes 1 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-B-A005&LocID=1182
LINKDESC:
notice
EMAILADD: taylorsw@eglin.af.mil
EMAILDESC:
CITE: (D-063 SN430784)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REBUILD SELAS TEMBERING FURNACE
SOL DAAA09-00-R-5009
POC Chris Tindle, Contract Specialist, (309)782-3449
DESC: Effective immediately, solicitation DAAA09-00-R-5009 is
hereby cancelled. A new solicitation will be published in the
CBD.
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
CITE: (W-063 SN430856)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE TO PROVIDE DIAGNOSTIC AND REPAIR SERVICES
FOR BAILEY DISTRIBUTIVE CONTROLS SYSTEM
SOL N00189-00-T-H105
DUE 032200
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Contractor to provide Maintenance on Bailey Distributive
Controls System. Planned Sole Source procurement with ABB Automation
Services, 8915 Creekstone Road, Waxhaw, NC 28173. Complete
RFQ (N00189-00-T-H105), Package available upon request in writing
by Fax (757-443-1389/1333). When requesting a copy of RFQ (N00189-00-T-H105),
contractor must 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-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999):
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998):The following clause under paragraph (b) of this clause
apply, DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause - (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com. At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by March 22,2000. Offers can be
faxed to (757-443-1389/1333) or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-H105 on your proposal,and also provide
Duns Number, and Cage Code Number, for CCR verification.
CITE: (W-063 SN430916)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--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: J--SANDBLAST, PRIME AND PAINT M872 SEMI-TRAILERS
SOL DAHA33-00-T-0013
DUE 040300
POC Nicki Evans 614-336-7343
DESC: The Ohio National Guard has a requirement for refurbishment
of 20 semi-trailers to be sandblasted, primed and painted.
These trailers will be painted with Chemical Agent Resistant
Coating using the following four-step process: 1) Preparation
for paint; 2) A pre-wash is required on all bare metal; 3)
An epoxy primer is required on all bare metal; 4) Top Coat.
The Ohio National Guard will provide all primers and paint.
Trailers will be delivered and picked up by the Ohio National
Guard. All potential bidders' paint facilities must be in compliance
with all Federal, State and Local environmental regulations.
EPA and OSHA documents must be provided with quote. Painting
is to be completed within 90 days of awarding of contract.
A site visit will be by appointment only between the hours
of 7:30am to 3:30pm EST. Call Dave Merrin @ 614-336-6332 to
schedule site visit. Sic Code: 7699, Small Business Size Standard
is $5.0 million. Solicitation packages will be available on
or about 20 March 2000. Quotes will be on a per trailer basis.
Quotes can be mailed or faxed and will be accepted until 3
April at 12:00pm EST. Award should be in place on or about
7 April 2000. Requests for solicitations must be mailed or
faxed. Requests should be mailed to USPFO for OHIO, Attn: AGOH-PF-PC/NICKI
EVANS, 2811 W. Dublin-Granville Rd., Columbus, OH 43235 or
faxed to 614-336-7304. All responsible sources may submit a
quote, which shall be considered. See Note 1
EMAILADD: evansn@oh0arng.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN430946)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-00-T-0344
DUE 040700
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure Technical Representative Services for the upgrade
of the JP-5 Fuel Control Console aboard the USS Carl Vinson
(CVN-70). The upgrade will be accomplished on both the FWD
and AFT Consoles. The existing equipment is a product of Gems
Sensors Inc. The effort will include inspection, evaluation
and pre-mod testing on the existing Console condition and its
operation of the JP-5 Fuel Tank Level Indicating Control (TLIC)
System. Installation of the upgrade will include removal of
the old equipment, preparation of the console as required,
and install as required for new Digital Bargraph Display, LED
Indicators, miscellaneous materials and Control Cards to interface
with existing Gems Sensors Tank Level Indicating or Radar Tank
Level Indicating equipment installed on the JP-5 Tanks. Upon
installation completion, JP-5 TLIC system Operational Testing
and System Certification will be performed. The required period
of performance is 8 May through 15 Jul 2000 at Puget Sound
Naval Shipyard in Bremerton WA. Inspection and acceptance is
at destination, FOB Destination. The Government intends to
solicit, negotiate and award on a sole source basis with Gems
Sensors Inc., 1 Cowles Road, Plainville, CT 06062-1198. The
Government is unable to provide the developmental design specifications
or testing/certification equipment necessary to support a competitive
procurement, as they are proprietary to Gems Sensors Inc. A
firm fixed price service contract is anticipated. This requirement
to be solicited using commercial, simplified acquisition procedures
in accordance with FAR 13.5. All offerors are put on notice
that in accordance with FAR 5.203(h), the solicitation will
have a response time of less than 30 days. All responsible
sources may submit a quote which, if received in a timely manner,
shall be considered by FISCPS. Telephone requests will not
be honored. Fax requests will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. Note
22 applies.
CITE: (W-062 SN430588)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-00-T-0344
DUE 040700
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure Technical Representative Services for the upgrade
of the JP-5 Fuel Control Console aboard the USS Carl Vinson
(CVN-70). The upgrade will be accomplished on both the FWD
and AFT Consoles. The existing equipment is a product of Gems
Sensors Inc. The effort will include inspection, evaluation
and pre-mod testing on the existing Console condition and its
operation of the JP-5 Fuel Tank Level Indicating Control (TLIC)
System. Installation of the upgrade will include removal of
the old equipment, preparation of the console as required,
and install as required for new Digital Bargraph Display, LED
Indicators, miscellaneous materials and Control Cards to interface
with existing Gems Sensors Tank Level Indicating or Radar Tank
Level Indicating equipment installed on the JP-5 Tanks. Upon
installation completion, JP-5 TLIC system Operational Testing
and System Certification will be performed. The required period
of performance is 8 May through 15 Jul 2000 at Puget Sound
Naval Shipyard in Bremerton WA. Inspection and acceptance is
at destination, FOB Destination. The Government intends to
solicit, negotiate and award on a sole source basis with Gems
Sensors Inc., 1 Cowles Road, Plainville, CT 06062-1198. The
Government is unable to provide the developmental design specifications
or testing/certification equipment necessary to support a competitive
procurement, as they are proprietary to Gems Sensors Inc. A
firm fixed price service contract is anticipated. This requirement
to be solicited using commercial, simplified acquisition procedures
in accordance with FAR 13.5. All offerors are put on notice
that in accordance with FAR 5.203(h), the solicitation will
have a response time of less than 30 days. All responsible
sources may submit a quote which, if received in a timely manner,
shall be considered by FISCPS. Telephone requests will not
be honored. Fax requests will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. Note
22 applies.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-062 SN430589)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS)
SOL N00140-00-R-1637
DUE 041400
POC Point of Contact - Mary Lou Dickens, Code 02P13A (215)697-9627,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to acquire through other than
full and open competition, on a Sole Source basis with Lockheed
Martin Aeronautical Systems Support Group of Marietta, GA,
Contractor Engineering Technical Services (CETS). The statutory
authority permitting other than full and open competition is
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. This is
a requirement for an estimated 684 man months of CETS to various
Fleet and shore activities for the purpose of informing, instructing,
training and maintenance to Navy personnel in the installation,
operation, maintenance and logistic support of C-130, S3 and
P3 aircraft. The applicable period of performance is 1 January
2001 through 31 December 2001 with two-one year option periods.
This effort will be covered by a new contract and/or modification
of the existing contract. This procurement covers the minimum
needs for the relevant period. Lockheed Martin Aeronautical
Systems Support Group is the Original Equipment Manufacturer(OEM)
and the only known source possessing the available requisite
data and specific technical support knowledgeable of this equipment.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent in not a request for competitive proposals, however,
information received within forty-five (45) days of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for purposes of determining whether to conduct a competitive
procurement. The Government will not pay for information received.
Note 22 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-063 SN430674)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-Q-1305 (1)
DUE 041700
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contractor maintenance services on behalf of the Naval Air
Technical and Data Engineering Service Command. These services
are to provide various fleet and shore activities with an estimated
432 man months of effort for the purpose of informing, instructing,
training, and maintaining the AV8B Weapon Systems Integration
and Airframe. It is intended to negotiate this requirement
on a sole source basis pursuant to 10 USC Code 2304(1) with
the OEM McDonnell Douglas Corporation, A wholly owned subsidiary
of the Boeing Company; of Saint Louis, MO. The estimated effort
is from 1 October 2000 through 30 September 2001plus two one
year options for the period 1 October 2001 through 30 September
2003. This effort is divided over twelve tasks, all based in
Yuma AZ. The applicable SIC code for this procurement is 8711.
This action is to be awarded as a modification to an existing
contract or as a new contract. Interested parties who contend
that they are technically qualified should submit specific
factual data, including but not limited to: technical resumes,
management experience, and other pertinent information as desired
to be used as an evaluation basis to determine competence to
successfully perform the required services. All technical proposals
received will be evaluated by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information submitted and/or received. Requests
for a copy of this solicitation should be made by letter or
fax (215)697-9738 to FISC Norfolk Detachment Philadelphia Code
02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-063 SN430676)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philade= lphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-R-1466
DUE 041700
POC Point of Contract =96 David Gagliardi, Contract Negotiator
(215)= 697-9626
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contracto= r engineering technical services on behalf of the
Naval Air Technical and D= ata Engineering Service Command.
These services are to provide various fleet= and shore activities
with an estimated 222 man months of effort for the purpo= se
of informing, instructing, and training Navy personnel in the
installation, operation, and maintenance of Naval Electronic
Warfare Test Station (NEWT= S) and associated Automatic Test
Equipment (ATE) and Electronic Warfare (EW) equipment. It is
intended to negotiate this requirement on a sole source= basis
pursuant to 10 USC Code 2304(1) with the OEM Sanders, A Lockheed
Martin C= ompany of Nashua, NH. The estimated effort is for
a base period of 1 October 20= 00 through 30 September 2001,
plus two one-year option periods. This effort = is divided
among seven tasks located at MCAS Cherry Pt., MCAS Iwakuni,
Japan= , MCAS Miramar CA, NAS Lemoore CA, NAS Oceana, Dallas
Ft. Worth, and NAS Cecil F= ield. This represents the the minimum
needs of the Government over this period.= The applicable SIC
code for this procurement is 8711. This requirement will =
be covered by a new contract or a provisional extension to
the existing cont= ract. =2E Interested parties who contend
that they are technically qualified s= hould submit specific
factual data, including but not limited to: technical re= sumes,
management experience, and other pertinent information as desired
to be u= sed as an evaluation basis to determine competence
to successfully perform the required services. All technical
proposals received will be evaluated by= the Government. The
Government reserves the right not to open this requireme= nt
to competition based upon technical notices received in response
to this announcement. Technical responses received as a result
of this announcem= ent will normally be considered solely for
the purpose of whether to conduct = a competitive procurement.
The Government will not pay for any information= submitted
and/or received. Requests for a copy of this solicitation shou=
ld be made by letter or fax (215)697-9738 to FISC Norfolk Detachment
Philadelph= ia Code 02P13D.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-063 SN430678)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN_AREA_C_BLDG1_RM113_1940_ALLBROOK_DR_STE3 WPAFB_OH
, 45433
SUBJECT: L--C38_APG
SOL F3360000R0027
DUE 051900
POC b.bailer,9372574606
DESC: Background "Contractor Engineering and Technical Services(CETS)to
provide on-site proficiency training, technical advice and
assistance for C-38 APG at Andrews AFB,MD. Liaison between
CETS representatives and the manufacturer is required. This
effort requires 1 representative for 12 months, starting 1
OCT 01. PR line item number 18-1A. The approximate issue/response
date will be 19 MAY 2000. To: Marconi Systems San Diego, CA
92127-1806. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304 (C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. However, all proposals received within
forty-five days(thirty days if award is issued under an existing
basic ordering agreement) after date of publication of this
synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders or offerors. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,the
evaluation of proposals or the source selection process and,therefore,
for routine matters on individual solicitations,please contact
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937)255-9095,DSN 785-9095.
His address is 1790 10th Street, room 208,Wright-Patterson
AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0027/00R0027.asp
LINKDESC:
EMAILADD: bill.bailer@wpafb.af.mil
EMAILDESC:
CITE: (D-063 SN430803)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: L--OPERATION, MONITORING AND MAINTENANCE OF CHILLER
PLANT
SOL N/A
DUE 031700
POC Karen Comiskey, (518)462-3311 Ext. 2615
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2)Albany, NY is seeking qualified,
responsible small business firms who have the ability to operate,
provide full maintenance and 24 hour monitoring of Chiller
Plant. This synopsis is to identified potential sources ONLY
and does not commit the government to issue a solicitation
or make an award. Companies who have the capability and qualifications
to provide this services are requested to mail or fax the name,
address, telephone number, point of contact and any other pertinent
data to: Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Albany, NY 12208. Fax Number (518)462-0051.
Telephone Calls WILL NOT be accepted.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-063 SN430656)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: L--OPERATION, MONITORING AND MAINTENANCE OF CHILLER
PLANT
SOL N/A
DUE 031700
POC Karen Comiskey, (518)462-3311 Ext. 2615
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2)Albany, NY is seeking qualified,
responsible small business firms who have the ability to operate,
provide full maintenance and 24 hour monitoring of Chiller
Plant. This synopsis is to identified potential sources ONLY
and does not commit the government to issue a solicitation
or make an award. Companies who have the capability and qualifications
to provide this services are requested to mail or fax the name,
address, telephone number, point of contact and any other pertinent
data to: Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Albany, NY 12208. Fax Number (518)462-0051.
Telephone Calls WILL NOT be accepted.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-063 SN430657)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--ACQUISITION FOR OPERATION AND MAINTENANCE OF NATIONAL
RADAR CROSS SECTION (RCS) TEST FACILITY
SOL F08635-00-DRFP-PKZ01
POC Dee Stone, Contract Specialist, Phone (850)882-4141 ext.
4553, Fax (850)882-5757, Email stoned@eglin.af.mil - Elizabeth
Gordon, Contracting Officer, Phone (505)475-1245, Fax (505)475-1396,
Email
DESC: The National Radar Cross Section (RCS) Test Facility (NRTF),
a division of the 46th Test Group at Holloman AFB, New Mexico,
intends to issue a Request for Proposal (RFP) on or about 14
April 2000. The RFP will be a competitive acquisition for the
Operation and Maintenance (O&M) of the NRTF. A presolicitation
conference/ site visit at Holloman AFB is planned for 7 March
2000. All information concerning the presolicitation conference
was provided in the draft RFP. The overall contract type will
be Cost Plus Award Fee (CPAF) with a basic 4-year contract
and two 2-year options. Foreign participation is excluded.
The SIC Code is 8744 with a small business size standard of
$5M average annual gross receipts. This acquisition will be
unrestricted (full and open competition.) Organizational Conflict
of Interest: An Organizational Conflict of Interest (OCI) clause,
as defined by FAR 9.505-1, will be included in the RFP and
resultant contract. All offerors and proposed subcontractors
must affirmatively state whether they are or if they anticipate
utilizing NRTF facilities for testing purposes during the anticipated
period of performance. Affirmations should be furnished at
the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as defined in FAR 9.501, and in the OCI clause
in the RFP, must be disclosed. This disclosure shall include
a detailed description of the action the contractor has taken,
or proposes to take, to avoid, neutralize or mitigate such
conflict. The NRTF is the premier DOD outdoor, ground-plane
RCS measurement range. The NRTF consists of two separate sites:
Mainsite and the Radar Target Scatter Advanced Measurements
System (RAMS). RAMS is located approximately 30 miles northwest
of Mainsite. Both facilities are physically located on White
Sands Missile Range. The NRTF provides test and evaluation
capability for DoD, other Government agencies and commercial
entities. Operations include management, administration and
performance of test operations, facilities operations, engineering
services, radar cross section scale model design and fabrication,
safety support, environmental compliance, security administration,
logistics support, training and technical support. Maintenance
includes preventative and corrective maintenance of real property
and real property installed equipment, automated data processing
equipment, and heavy equipment and vehicles. Procurement questions
should be referred to Ms. Dee Stone, Contract Specialist, at
(850)882-4141 ext 4553. Technical questions should be referred
to the Program Manager, Mr. Clay Blevins, 46 TG/TGRP, at (505)
679-3307. Collect calls will not be accepted. The RFP F08635-00-R-0014
and other procurement documents will be posted on the Electronic
Posting System (www.eps.gov) as they become available. An ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman, but rather to the
Contract Specialist or the Program Manager identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda, at (850)882-5558. See Numbered
Note Number 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-DRFP-PKZ01&LocID=1182
LINKDESC:
notice
EMAILADD: stoned@eglin.af.mil
EMAILDESC:
CITE: (D-063 SN430834)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--ANALYSIS OF GAS SAMPLES
SOL N00406-00-R-5126
DUE 042400
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) is
soliciting for contractor to provide technical services, instruments
and laboratory facilities to analyze gas samples, provide gas
cleaning and post cleaning analysis, blind sample analysis,
and certification of test reports in accordance with Industrial
Process Instruction 0558-839K CH-2 Data Sheet B. Estimate approximately
78 samples per year, with varying response times required.
Contractor shall also provide sample flask repairs of valve
and fittings. Laboratory must be recognized and accepted by
the program manager at NAVSEA by time of contract award. Inspection
and Acceptance to take place at Puget Sound Naval Shipyard,
Bremerton WA. FOB Destination: Bremerton WA. Contract Base-Year
period of performance is anticipated to be 27 Aug 00 through
26 Aug 01, with three one-year option periods. A firm fixed
price indefinite delivery indefinite quantity type contract
is anticipated. The acquisition will be made in accordance
with FAR Part 15. All responsible sources may submit an offer
which, if timely received, shall be considered by FISCPS. The
request for quote will be posted at www.neco.navy.mil and http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 23 Mar 00. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil. Notes 9 and 26 apply.476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-062 SN430590)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - RADIOLOGY SERVICES
SOL RFQ 69D-206-00
DUE 030800
POC SAM TAHMOUSH, Contracting Officer, (414)902-5414
DESC: Provide Local Tenens Physician Services Radiology for a
45 day period at the Chicago Healthcare System Veteran's Affair
Medical Center Lakeside Division to satisfy urgent staffing
need. The tour of duty is 0800 hours to 1630 hours Monday through
Friday. This also includes 2 weeks of call. Performance will
begin approx 3/20/00 for a period of 45 days . Hard copy and
electronic versions of the solicitation will be available on
or about 3/6/00. Requests for hard copy solicitations must
be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following:
URL:http://www.va.gov/oa&mm/busopp/sols.htm OR by emailing:
Samuel.Tahmosh@med.va.gov Any amendments issued to this solicitation
will also be available at this URL. Offerors are advised that
they are responsible for obtaining amendments.******
CITE: (W-063 SN430662)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--ANALYSIS OF GAS SAMPLES
SOL N00406-00-R-5126
DUE 042400
POC Julie Peterson (360)476-5004
DESC: Correction to the CBD Submission #430590: A firm fixed
price requirements type contract is anticipated vice an indefinite
delivery indefinite quantity. Balance of submission remains
unchanged.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-063 SN430816)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--HOSPITAL SERVICES
SOL RFQ 405-0042
DUE 063000
POC Kimberly Montgomery, (606) 253-8887
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Cumberland, Maryland has a requirement for Inpatient/Outpatient
Hospital Services, to include physicians, bed space, emergency
room, and ancillary services. The facility must be certified
at time of award of meeting JCAHO requirements and maintain
an ongoing quality assurance and utilization program. The facility
must meet all local, state, and Federal laws to operate as
a hospital. All diagnosis shall be coded in I.D.-9 format.
Medicare rates, DRG quidelines, and Maryland Resource Based
Relative Value Scale(RBRVS) are highly desireable. All hospital
provided physicians shall be graduates of accrediated medical
school(s) and/or other medical staff shall be licensed, and/or
board certified by their respective state, and be in compliance
with all other laws and regulations in effect. The facility
shall be available 24 hours a day, seven days a week, for 52
weeks a year. The facility shall be within 100 driving miles
of FCI Cumberland. This will be a competitive procurement,
price and other factors considered, with award being made to
the offeror(s) determined to be in the best interest of the
Government. The government reserves the right to make multiple
awards. In this tradeoff process, non-price factors (when combined)
are significally more important than price. Technical criteria
and past performance criteria are of equal value. Small Disadvataged
Business (SDB) participation criteria is less significant than
technical, past performance, and price (when considered on
an individual basis). Offerors are advised that should the
offerors' proposals be considered approximately the same or
equal under the non-price factors, price could become paramount
in the selection decisison. 0There will be a Base year with
four(4), one(1) year option periods. There will be guaranteed
minimums and maximums for Inpatient and Outpatient services
stated in the solicitation. Solicitation packages will be mailed
out approximately April 15, 2000 with an approximate due date
of June 30, 2000. All responsible sources may submit an offer
which will be considered.
CITE: (W-063 SN430990)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-00-016
DUE 041700
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this solicitation is to provide dental services
to the students of the Trapper Creek Job Corps Center. Solicitation
includes a base bid and four option year bids. Project is located
at the Trapper Creek Job Corps Center, Ravalli County, MT.
Work to begin 7/01/2000. All responsible sources will be considered
by the agency using the evaluations factors.
CITE: (W-063 SN430993)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: Q--WORLD WIDE SHIPBOARD MEDICAL ADVISORY SUPPORT SERVICES
POC Michelle Hupp (202) 685-5947
DESC: The Military Sealift Command (MSC) seeks sources to provide
worldwide medical advisory support services to the MSC ships.
Service provider must be able to provide medical advice on
acute care consistent with current standards of medical practice
and have experience with conditions on ships at sea. Providers
must have dedicated twenty-four hour per day, seven days per
week, communication between ships and a licensed physician
with immediate access to files and records of treatment. Potential
sources must be associated with a major hospital emergency
room with access to specialists, including those providing
trauma services. Responses are requested by 10 Mar 00 and should
include small business size status and capability statement.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-063 SN430978)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL LCOL/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to begin a subscription for the use and access of their database
system by the Library of Congress, Office of Development, Washington,
DC. (LCOL). This subscription is for online access to LEXIS-NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2000. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: LCOL/ML.
CITE: (W-063 SN430617)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--SNOMED INTERNATIONAL AND RELATED SERVICES
SOL RFP NLM 00-207/SLC
POC Sharon Cummings 30l/496-6546
DESC: SNOMED INTERNATIONAL AND RELATED SERVICES. It is the intent
of the National Library of Medicine, acting on behalf of the
Department of Health and Human Services, the Department of
Veterans Affairs, and the Department of Defense, and other
Federal agencies to negotiate on a sole source basis pursuant
to FAR 6.302-1(a) and U.S.C. 253(c)(1) with the SNOMED (College
of American Pathologists registered trademark) International
Division of the College of American Pathologists, a not-for-profit
Illinois corporation at 325 Waukegan Road, Northfield, Illinois
60093-2750, for a five-year cost-reimbursable contract, with
options for additional effort within each year. The contract
will provide a license for U.S. Federal government agencies,
state and local governments, and private organizations that
exchange health data with government agencies to use SNOMED
International (current version and all new versions released
during the life of the contract) and supporting vocabulary
expansion, maintenance, and distribution services. SNOMED International
is a comprehensive, multi-axial, controlled terminology suitable
for use in patient, public health, and health research data.
SNOMED International is a proprietary product of the College
of American Pathologists, which has developed successive versions
of the terminology over the past 40 years. It is included in
the National Library of Medicine's Unified Medical Language
System Metathesaurus. (National Library of Medicine registered
trademarks). In several independent tests and evaluations,
including the 1996/7 Large-Scale Vocabulary Test sponsored
by the National Library of Medicine and the Agency for Healthcare
Quality and Research (then the Agency for Health Care Policy
and Research) and other studies conducted by the Computer-Based
Patient Record Institute, SNOMED International was identified
as the most comprehensive structured and controlled clinical
terminology available in the English language. These studies
also showed that the United Kingdom's National Health Service
Clinical Terms (formerly known as the Read Codes) covered a
similar, but slightly lower percentage of clinical concepts
and, in some respects, provided coverage that was complementary
to that of SNOMED International. Since these studies were done,
the College of American Pathologists and the U.K. National
Health Service have entered into an agreement and begun a project
to merge the two systems into a single new work. The College
of American Pathologists is directing this project. Various
Federal agencies, including the Centers for Disease Control,
the Health Care Financing Administration, the National Institutes
of Health, the Department of Defense, and the Veterans Administration,
have determined that SNOMED International can assist in improving
the quality of patient, public health, and health research
data that Federal agencies create, collect, exchange, or analyze,
both within the Federal government and in conjunction with
state and local governments or private organizations. Because
SNOMED International is unique and is proprietary product of
the College of American Pathologists, NLM has determined that
the College of American Pathologists is the only source capable
of providing the necessary services. All responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. This notice of intent is not a Request
for Proposals (RFP), nor is an RFP available. See Numbered
Notes 22 and 26.
EMAILADD: sharon_cummings@nlm.nih.gov
EMAILDESC:
CITE: (W-063 SN430683)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES, PASSAIC RIVER FLOOD
DAMAGE REDUCTION PROJECT
SOL DACW31-00-T-0028
DUE 031300
POC Sean Sheehan (410) 962-2935 or Cathey Robertson (410) 962-3788
DESC: The U.S. Army Corps of Engineers, Baltimore District is
seeking potential commercial sources for a best value source
selection contract to provide Real Estate Appraisal Services
(FSC R411 SIC 6531) for Thirteen (13) Subject Properties that
are part of Construction Phase One of the Passaic River Flood
Damage Reduction Project within the Boroughs of Lincoln Park,
Montville and Pequannock of Morris County, New Jersey. The
estimated cost of this procurement will be between $25,000.00
and $50,000.00. Potential sources must be licensed/certified
as a Residential or General Certified Appraiser in the State
of New Jersey. This procurement is unrestricted. All potential
sources must have a Taxpayer Identification Number (TIN) and
be registered in the Department of Defense Central Contractor
Registration (CCR) database in order to be awarded a Federal
Contract. For information regarding CCR, the CCR web-site may
be accessed at http://www.ccr2000.com. Other information regarding
registration can be obtained through CCR Customer Service at
1-888-227-2423. Requests for this solicitation must be sent
IN WRITING and on company letterhead by Fax to Sean Sheehan
or Cathey Robertson (CENAB-CT-O-BS) at (410) 962-0933. The
deadline for this solicitation is March 13, 2000. Questions
regarding this project can be e-mailed to Sean Sheehan at:
sean.k.sheehan@nab02.usace.army.mil or Cathey Robertson at:
cathey.robertson@nab02.usace.army.mil.
CITE: (W-063 SN430687)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--AUDIT TO DETERMINE CONFORMANCE TO ISO 14001
SOL N66604-00-Q-2682
DUE 031700
POC Mr. Adam Tuchman at (401) 832-1909
DESC: This is an amendment to a previous synopsis. This procurement
is no longer sole source. NUWC Division Newport has a competitive
commercial procurement for a series of document reviews, site
visits and audits of NUWC to determine conformance to Environmental
Management Systems (EMS) ISO 14001 procedures and standards
for accrediting NUWC with the National Accreditation Program,
a joint program of the American National Standards Institute
(ANSI) and the Registrar Accreditation Board (RAB). This procurement
will result in a one-year Base contract with four one-year
Options. Proposals will be evaluated on the basis of "Best
Value" to the Government. Interested firms must be an Accredited
ANSI-RAB ISO 14001 Registrar with an Accredited ANSI-RAB ISO
14001 Lead Auditor. Firms must have expertise in environmental
and engineering services and have past experience working with
U.S. military and U.S. governmental installations. All responsible
sources may submit an offer which will be considered. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN430809)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL LCRV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Library of Congress, Library Services,
Constituent Services, Washington, DC. (LCRV). This subscription
is for online access to LEXIS-NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
LCRV/ML.
CITE: (W-063 SN430831)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--AFIERA HEALTH & ENVIRONMENTAL ASSESSMENT RISK ANALYSIS
(HEARA) PROGRAM
SOL F41624-00-R-C544
DUE 032100
POC Ms Dianna Saenz
DESC: The following RFI is issued by the 311HSW/AFIERA at Brooks
AFB Tx to conduct market research and to formulate the acquisition
strategy in support of Air Force worldwide requirements for
Environment, Safety and Occupational Health (ESOH). AFIERA’s
contracted efforts are customer funded, meaning that specific
technical requirements are unknown and funding is unavailable
until firm requirements are presented to AFIERA by its customer.
Information submitted in response to this RFI will be used
for planning purposes, only. FAR Clause 52.215-3 applies. Please
refer to the following AFIERA HEARA Website at http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=hara
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=hara
LINKDESC:
EMAILADD: Dianna.Saenz@brooks.af.mil
EMAILDESC:
CITE: (D-063 SN430835)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--TRANSLATION, TRANSCRIPTION & MONITORING SERVICES
FOR THE DEA CHICAGO FIELD DIVISION
SOL DEA-00-R-0020
POC Peggy Ayanian, Contract Specialist (202) 307-4921
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for the monitoring, transcription & translation
services of audio and video tapes and documents from various
foreign languages into English, and the furnishing of bilingual
monitors for non-consensual telephone and electronic listening
device intercepts to provide simultaneous translation of intercepted
languages into English. DEA intends to conduct a full and open
competition for this requirement. This procurement is for the
Chicago Field Division. Security clearances are required, and
background security investigations will be conducted on each
employee working on this requirement. The proposed contract
period is for a base year, and four one-year option requirements.
The option requirements will be exercised based upon the availability
of funds. The SIC code for this requirement is 7389. The Request
For Proposal (RFP) number is DEA-00-R-0020. Only written requests
for the RFP will be accepted. The RFP will be released on approximately
March 20, 2000.
CITE: (W-063 SN430837)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--LINGUISTS, LINGUISTIC ANAYLSTS, ADP SUPPORT
SOL DEA-00-R-0013
POC Bobbie Revell 202-307-7809
DESC: Correction: DEA-00-R-0013 delete Note 1. Solicitation is
not restricted to 100% small business set-aside and will be
processed under full and open competition.
CITE: (W-063 SN430841)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: R--PROJECT MANAGEMENT
SOL 3FN-00-F802-N
POC Linda Brainard, Contract Specialist, 703-305-5022
DESC: Solicitation No. 3FN-00-F802-N which appeared in the February
24, 2000 edition of the Commerce Business Daily is hereby cancelled
in its entirety.
EMAILADD: linda.brainard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-063 SN430858)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: R--PROFESSIONAL CONTRACT MANAGEMENT
SOL 3FN-00-F801-N
POC Linda Brainard, Contract Specialist, 703-305-5022, fax: 703-305-5208
DESC: AMENDMENT TO 2/24/00 CBD NOTICE: The General Services Administration
(GSA) is seeking sources to provide Professional Project Management
services under a multiple award schedule program. This schedule
will include a variety of technical disciplines -- CAFM, Project
Management, Assets Management and Maintenance,and Repair, Design,
Relocation, and Renovation. Firms interested in supplying one
or more of these services should respond by e-mail or fax NLT
close of business 4:30 EST, March 20, 2000. Please provide
Point of Contact, Company Name, address, telephone number,
fax number,e-mail, and a brief description of the firm's capabilities.
For additional information, those interested may contact Linda
Brainard, at 703-305-5022, fax 703-305-5208, or by e-mail at
linda.brainard@gsa.gov.
EMAILADD: linda.brainard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-063 SN430873)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DCIL/RC
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with Canada Institute
for Scientific and Technical Information (CISTI) to renew a
subscription for the continued use and access of their database
system by the Patent and Trademark Office, Scientific and Technical
Information Center, Arlington, VA. (DCIL). This subscription
is for access to a source of scientific, technical, medical,
and agricultural information, through CISTI'S online document
delivery services. CISTI offers several ways to order documents
from a collection of over 54,000 journal titles, conference
proceedings, monographs, technical reports, and translations.
CISTI's Link Supply and Global Supply provide documents in
any subject area from anywhere in the world. CISTI also retrieves
items from the British Library Document Supply Centre (BLDSC)
via its Global Supply service. CISTI's electronic table of
contents service, CISTISource Select tables, is a current awareness
service that offers unlimited searching on a subscription basis
of some 14,000 journals published worldwide. Clients can receive
these tables of contents automatically via the CISTISource
Select Service to stay abreast of the newest publications in
their area of scientific or technical interest. Services will
be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
DCIL/RC.
CITE: (W-063 SN430944)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--OPERATION AND MANAGEMENT OF THE USA NATIONAL PAVILION,
PARIS AIR SHOW
SOL 52-DKTA-0-90026
DUE 041700
POC Joel Perlroth, 301-713-0829 x121
DESC: This is being issued in accordance with FAR Part 12 for
commercial items, as supplemented with additional information
included in this notice. Solicitation No.: 52-DKTA-0-90026
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
This RFP is being conducted under full and open competition.
The SIC Code is 7389, the size standard is $5.0 Million dollars.
The complete solicitation along with all questions and
answers willbe posted at the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
The closing date for solicitation No. 52-DKTA-0-90026 is
April 17, 2000, at 1:00 P.M. EASTERN TIME. The solicitation
document is an Adobe Acrobat file. If you do not have Adobe
Acrobat go to the following site to download your free copy
of the reader: http://www.adobe.com In addition, offerors
should access the solicitation page referenced prior to submission
of offers to determine if the solicitation has been amended.
Offerors who download solicitations from the Internet Page
assume responsibility for obtaining any amendments to a solicitation.
Your written response to any solicitation MUST include acknowledgment
of receipt of any amendments. Requirement Description:
The Contractor shall furnish the necessary personnel, material,
equipment, services and facilities (except as otherwise specified),
to perform organization and management of the USA National
Pavilion at the 2001 Paris Air Show, June 16-24, 2001. This
award will cover the 2001 USA National Pavilion, and include
an option for the 2003 USA National Pavilion. The Paris
Air Show (the "Air Show") is the most prestigious show in the
world for the aerospace industry, attracting exhibitors, buyers,
agents, distributors, and potential investors from all over
the world. Since 1915, the Air Show has been organized and
operated on a biennial basis (odd- numbered years) by the Salons
Internationaux de l'Aeronautique et de l'Espace (the Salon),
a French quasi-governmental entity. In 1999, the Air Show featured
almost 1,900 exhibitors or groups of exhibitors, from 46 countries,
at its location at Le Bourget Airport outside of Paris.
Offerors may submit written questions requesting information
or clarification of the RFP requirements through March 24,
2000 at 3:00 P.M. EASTERN TIME to allow the program office
adequate time to prepare and issue responses to all offerors
prior to closing date and time set for receipt of proposals.
Only written questions will receive a response. Questions
may be faxed to Joel Perlroth at 301-713-0809 or e-mailed tojoel.l.perlroth@agf.noaa.gov.
Proposals must be submitted in writing and signed by an
authorized individual of the company. The Government will not
accept electronic, telegraphic, facsimile, or telephonic proposals.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
Solicitation
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-063 SN430947)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 042000
POC Ms. Jane Kramer, (703) 607-5731 jane.kramer@dfas.mil
DESC: The Defense Finance and Accounting Service (DFAS) Acquisition
Support Organization has a requirement for DFAS-HQ Finance
Directorate to support the current Electronic Document Management
(EDM) production systems and future efforts to integrate Electronic
Document Technology (EDT) and Electronic Business (EB) into
DFAS business processes. The technical support services to
be provided include operations and maintenance of the current
Contract Pay and Vendor Pay systems, system improvements on
hardware and software, traininig, and development of new initiatives.
The systems are located in Columbus, Ohio, Omaha, Nebraska,
Indianapolis, Indiana, and Charleston, South Carolina. This
requirement focuses on imaging, workflow, and electronic foldering/storage
of large volumes of contract pay and vendor pay documents.
Initiatives may include imaging, web-based, or other electronic
commerce applications in support of these or other DFAS business
areas. The estimated level of effort for the area of operations
and maintenance of the current systems - 53,000 hours annually,
and for the area system improvements to include training and
new initiatives - 49,000 hours annually, for a total estimated
level of effort of 120,000 hours annually. This procurement
will be a Firm-Fixed-Price/Cost Plus Fixed-Fee contract for
a base year, four one-year options, plus an option to extend
the contract for six months. Deadline for solicitation is approximate,
see solicitation for exact closing date. The Request for Proposal
(RFP) will be posted to the DFAS website, www.dfas.mil/aso/
in the near future. All information available for this procurement
will be available at this site. Hard copies of the RFP will
not be provided and all requests for hard copies will be disregarded.
LINKURL: http://www.dfas.mil/aso when posted
LINKDESC:
EMAILADD: jane.kramer@dfas.mil
EMAILDESC:
e-mail
CITE: (W-063 SN430955)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AUDITING SERVICES
SOL Reference-Number-7PTA-00-Audit
DUE 061500
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov - Becky Clark, Purchasing
Agent, Phone (817)978-7103, Fax (817)978-7098, Email BeckyG.Clark@gsa.gov
DESC: SIC Code 8748: Provide all labor, materials, equipment,
and supervision to perform audit and review of the utility
contracts, leases, and travel vouchers for any improper tariffs
and appropriateness of the rate schedule for all property owned
or leased by General Services Administration in all states,
possessions, and territories. These services will be offered
to all to other federal governmental agencies Anticipated contract
period is October 1, 2000 through September 30, 2001, with
four 1-year option period. This is a commercial item acquisition
and will be acquired utilizing SOURCE SELECTION procedures
with award based on "Best Value Outcome". This will be an indefinite
deliver indefinite quantity solicitation. Multiple awards are
anticipated. Anticipated issue date of the proposal is on or
about May 2, 2000, with an anticipated preproposal meeting
on May 18, 2000, with an anticipated receipt of proposal date
of June 15, 2000. 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 http://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. 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 solicitation is NOT set aside for small business. All
responsive offers from responsible sources will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7PTA-00-Audit&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-063 SN431001)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REGIONAL BROKER SERVICES
SOL GS-07P-00-HHD-5032
DUE 042700
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
DESC: Subject: Regional Broker Services, Greater Southwest Region
Description: Real Estate Broker Services. Sic Code 6531. Solicitation
No. GS -07P-00-HHD-5032, The General Services Administration
(GSA) proposes to award up to two (2) separate contracts for
real estate broker services. The geographic area for each contract
are the states of: Texas, Arkansas, Louisiana, Oklahoma, and
New Mexico. Awardees must be licensed in all five of the above
referenced states no later than 60 days after an award is made.
Security clearances may be required prior to starting work.
The estimated contract values range from a minimum guarantee
of $200.00 up to a maximum ordering limitation of $1,000,000
per year, per contract. The base period of performance for
this procurement is two (2) years with the Government having
cancellation rights after the first year. There will also be
three (3) one-year option periods. This procurement is being
set-aside for small businesses only. The requirements will
be procured utilizing negotiated, source selection procedures.
Award will be made to the offeror(s) whose proposals represents
the "Greatest Value" to the Government, based on price and
the technical factors stated in the solicitation. The Government
may or may not award without holding discussions. The Government
reserves the right to conduct discussions if the Contracting
Officer later determines them to be necessary. The number of
offerors included in the competitive range may be limited to
the greatest number that will permit efficient competition
among the most highly rated proposals. Offerors will not be
reimbursed for submittal expenses. Solicitation issue date
is on or about March 27, 2000. Proposals will be due on or
about April 27, 2000. A pre-proposal conference will be held,
location, time and place will be listed in the solicitation.
Evaluation of technical factors will be accomplished by the
Government's critical analysis of each contractor's proposal.
Technical Evaluation Factors in descending order of importance
are: 1) Experience and Past Performance: Offerors are required
to submit a narrative description of five (5) transactions,
performed within the last five (5) years, which demonstrates
the offer's ability to successfully perform the work required.
For each specific transaction, the offeror shall provide the
name, address and telephone number of the client for whom the
transaction was performed; names, addresses and phone number
of building owners and/or occupants which are applicable to
the transaction; dates of offeror performance of work for the
transaction. In addition, the narrative description for each
specific transaction shall describe the work performed, and
shall explain how the offeror's client's needs were met in
terms of space and/or service delivery, timeliness of service,
and cost to the client, including any cost savings achieved.
Submission of information other than that specifically required
above, including general client information is unacceptable
and will not be evaluated. If an offeror fails to provide all
of the information specifically required above for a specific
transaction, that transaction may not be considered for purposes
of evaluation. In addition, the government will not considered
more than five specific transactions for purposes of evaluation.
Therefore, for offerors who submit more than five projects,
only the first five listed transactions will be considered.
With regards to experience, at a minimum the offeror shall
have five (5) years experience in providing Real Estate Services
similar to those required. This requirement is met when the
transaction data submitted demonstrates the offeror has performed
the majority of the following specific service disciplines:
Requirements development, market analysis, market surveys,
successful negotiations of leases, contract preparation, space
preparation, contract/lease administration, including conflict
resolution, lease alterations, real estate tax appeals, operating
expense audits/studies, renegotiating existing leases, successful
subleasing of vacant space. The offeror's description of a
specific transaction should also indicate which of the following
major service areas (or combination thereof) were applicable
to the transaction: acquisition and delivery of lease space
for small (less than 10,000 square feet) requirements; acquisition
and delivery of lease space for large (greater than 10,000
square feet) requirements; acquisition and delivery of lease
space in major markets (for purposes of evaluation, major markets
are those identified in the solicitation); acquisition and
delivery of lease space in non-major markets; performance of
lease administration services (for purposes of evaluation,
this means offeror's performance of post award services, lease
alterations, succeeding leases, lease extensions, real estate
tax adjustments, operating cost escalations, real estate tax
appeals, or renegotiation of existing lease, or any combination
thereof). With regards to past performance, GSA will contact
references provided by offerors to a specific transaction to
solicit assessments as to the quality of services that were
provided for that specific transaction. It is the responsibility
of the offeror to ensure that the references provided are available
to be contacted by GSA. If, after repeated attempts, GSA is
unable to contact a reference provided by the offeror, the
specific transaction related to the reference may be excluded
from evaluation. In addition, offerors are advised that the
Government may obtain past performance information relating
to a specific transaction from other resources. 2) Organizational
Approach: At a minimum the offerors should submit a management
plan describing how they proposed to accomplish the work required.
For purposes of evaluation, the Government will evaluate an
offeror's management plan in accordance with the following
criteria: The offeror shall identify all key personnel of the
organization by position, title, and name, including consultants
and their proposed positions. The offeror shall describe the
functional duties/responsibilities of each of the key personnel
and how these personnel will contribute to the timely delivery
of services as required by the RFP. The offeror shall also
describe how personnel will be asigned to task orders. The
offeror shall identify all subcontractors proposed for use
under the contract and the duties, which such subcontractors
are proposed to perform. The offeror shall submit complete
resumes for proposed subcontractors or otherwise describe the
qualifications of proposed subcontractors to perform the work
proposed. The RFP will require that all subcontractors performing
as key personnel must have the same experience and qualifications
required of the prime contractor's key personnel. If the offeror
is proposing as a joint venture, the offeror will be required
to provide a copy of the joint venture agreement. If the joint
venture has worked together in the past, the offeror shall
describe the work performed by each joint venture. If the joint
venture has not worked together in the past, the members of
the joint venture will be required to discuss prior individual
experience, any past joint venture experience, including which
firm was the lead firm, and how the individual firms propose
to work together as a joint venture. The offeror shall identify
the locations of its offices to be serviced as well as those
of its subcontractors, and describe how work will be allocated,
coordinated and performed among such offices. Each RFP may
require that offerors maintain offices in certain cities based
on anticipated workloads. The offeror's management plan should
demonstrate the offeror's ability effectively to service both
major and non-major markets. All documents related to this
procurement will be available via the Internet only. No hard
copies will be made available. All contractors are responsible
for downloading their own copy of all documents, including
the solicitation and any amendments, if any. These documents
will be in .pdf format and will reside on the World Wide Web
(WWW) server, which may be assessed using a WWW browser application.
The WWW address of the General Services Administration page
is http://www.eps.gov. It is the contractor's responsibility
to monitor this site for the release of any information or
documents including the solicitation, and any special notices
or amendments pertaining to this procurement. There is also
a link at the bottom of the CBD Notice on the Internet that
will take the reader straight to the page where the synopsis
and solicitations will be posted. There is also a link at the
bottom of the CBD Notice on the Internet that will take the
reader straight to the page where the synopsis and solicitation,
or will be posted. There is also a link to the point of contacts
e:mail address. Contractors can also register to be notified
by e:mail of new postings including synopsis, solicitations,
and amendments to the site, so they do not have to check the
site everyday. I encourage contractors to periodically check
the site because it is still your responsibility to make sure
you have all of the documents related to a procurement. All
responsible sources may submit a proposal which shall be considered
by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-HHD-5032&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-063 SN431011)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--AIR TRAFFIC CONTROL, GROUND ELECTRONICS MAINTENANCE
AND METEOROLOGY SUPPORT SERVICES--POTENTIAL SOURCES SOUGHT
SOL N65236-00-R-0752
DUE 031000
POC Donna J. Murphy, Code 1113DM, (843) 218-5919
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for providing Air Traffic Control (ATC),
Ground Electronics Maintenance (GEM), and Meteorology (MET)
Forecasting and Observation support services for U.S. Government
aviation support facilities worldwide. The support service
task requirements may include ATC facility operations, ATC
tower/radar/non-radar branch operations, ATC facility watch
supervision, control tower operations, radar/non-radar operations,
special use airspace operations, flight planning/flight following/base
operations, terminal instrument procedures development, ATC
training support, electronics maintenance operations, electronics
maintenance work center operations, electronics radar/NAVAIDS
maintenance, electronic communications maintenance, meteorology
systems maintenance, ADP systems maintenance, GEM training
support, meteorological facility operations, MET forecasting,
meteorological observation services, MET training support,
supply support services, administrative support services, and
contract/program management. Planned services will be performed
in Antarctica and other U.S. Government aviation facilities
worldwide. THIS NOTICE IS FOR PLANNING PURPOSES ONLY. It is
anticipated that a solicitation will be issued for an indefinite
delivery, indefinite quantity, cost-plus-fixed-fee type contract.
Firms are invited to submit appropriate documentation, literature,
brochures, and references to support that they possess the
required capabilities necessary to meet or exceed the planned
service requirements. Responses should be submitted to SPAWARSYSCEN
Charleston, Code 1113DM, PO Box 190022, N. Charleston, SC 29419-9022
or via facsimile to (843) 218-5917. Responses must include
the following: (1) name and address of interested firm; (2)
size of business, including average annual revenue for past
3 years and number of employees; (3) ownership, i.e., Large,
Small, SDB, WOSB, etc.; (4) number of years in relevant business;
(5) point of contact (name, telephone number, and e-mail address);
(6) level of interest in this planned procurement, i.e., potential
prime, potential subcontractor, etc.; (7) brief summary of
corporate experience involving current and/or relevant contracts
of a similar nature to the planned services--summary shall
not exceed 5 pages and should include a general description
of the work performed under the contract, dollar value, contract
type, and period of performance. THIS SYNOPSIS IS FOR INFORMATION
AND PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED
OF THE RESULTS OF THE GOVERNMENT'S ANALYSIS OF THE RESPONSES
RECEIVED TO THIS ANNOUNCEMENT. THE APPLICABLE SIC CODE IS 4581
WITH A SIZE STANDARD OF $5M. CLOSING DATE FOR RESPONSES IS
10 MAR 2000.
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (W-062 SN430593)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Embassy of France, SAAEU/ODCA, 4101 Reservoir Road, NW,
Washington, DC 20007-2172
SUBJECT: R--SOURCES SOUGHT FOR PROCUREMENT OF SPARE PARTS TO
FRENCH MINISTRY OF DEFENSE
SOL 01/2000
DUE 033100
POC Mr. Yves Ramat, Contracting Manager - Ms. Karine Zanardi,
Procurement Officer. Fax: (202) 944 6428 - E-mail: odca.acf@amb-wash.fr
DESC: The Defense Cooperation Attach in the USA (ODCA) acting
for and on behalf of the French Government is the official
Procurement entity of the French Ministry of Defense on the
US continental soil. The ODCA is soliciting proposals on a
full and open competitive basis from qualified organizations
to award several BOA for the procurement of spare parts to
support French Defense Programs in the Aeronautics, Army, Navy,
Ammunitions & Chemicals and C4I fields. A formal solicitation
will not be issued. The following information constitutes the
solicitation. This is a combined SYNOPSIS/SOLICITATION. Firms
responding to this solicitation before the closing date will
be considered for selection, subject to any limitations with
respect to size and geographic location of firm, specialized
technical expertise or other requirements listed. Following
an initial evaluation of the qualification and performance
data submitted, several firms that are considered to be the
most highly qualified to provide the type of services required,
will received a contract proposal from ODCA that will then
be directly negotiated and discussed with ODCA representatives.
Contract will be in English language and American law shall
apply. Information submitted should be pertinent in the procurement
area under consideration on the following qualifications and
should include: 1) professional capabilities in terms of know-how,
personnel qualification, facilities; Applicant company shall
specify to ODCA its products line range as well as covered
fields of application [A) Aeronautics, B) Naval, C) Army, D)
Ammunitions & Chemicals E) C4I Equipment ]. Also, please note
that the ODCA requires as part of the administration of contract
the ability to communicate at least via facsimile or e-mail
in French language or to have a way of representation on the
French territory. 2) Specialized experience and technical competence
especially regarding quality requirements and parts conformity.
3) References regarding past performance with respect to quality
of work and compliance performance schedule. 4) Any other specific
and pertinent information as pertains to this particular area
of procurement that would enhance our consideration and evaluation
of the information submitted. Applications will be evaluated
upon above requested and submitted elements only. Interested
companies are requested to submit their information package
by the closing date via mail only at following address: French
Embassy- 4101, Reservoir Road NW - Attn: ODCA/ACF - Karine
Zanardi - Washington, DC 20007-2172. Routine communications
regarding this notice shall be directed to the POC listed at
the beginning of this notice via fax or e-mail only.
EMAILADD: odca.acf@amb-wash.fr
EMAILDESC:
CITE: (W-063 SN430686)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION AT PETERSON AFB CO
SOL F05604-00-R-9925
DUE 032000
POC Judy Blomquist, Contracting Officer, Phone 719-556-7514,
Fax 719-556-7396, Email judy.blomquist@peterson.af.mil - Rick
Orona, Contract Specialist, Phone (719) 556-7506, Fax (719)
556-7396, Email
DESC: This proposed contract action is for utility privatization
at Peterson Air Force Base, CO for which the Government intends
to solicit and negotiate only with Colorado Springs Utilities
under the authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all responses received
within fifteen days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The following facts warrant the need
to pursue this action on a sole source basis: 1. Peterson AFB
is located on land leased from the City of Colorado Springs.
The lease, dated 28 March 1967, is valid until 30 June 2066
and states that the Government has the right to use roads,
streets, passageways, sewage facilities, utilities and easements
necessary for utilization of said premises. The lease included
the utility infrastructure in place at that time. Subsequently,
the Government has added buildings and supporting utility infrastructure,
which it currently owns. The added utility infrastructure is
Government owned during the term of the lease, but must be
removed, abandoned, or disposed of at the conclusion of the
lease. If the Government does not opt to remove the added utility
infrastructure, ownership transfers to the City. The Government
can sell to a third party only that property interest which
it has in the utility infrastructure. That interest is ownership
of the added utility infrastructure with the right to remove
it upon the end of the lease. Sale to any entity other than
Colorado Springs Utilities (an entity of the City of Colorado
Springs) could only provide valid ownership interest of the
Government owned utility infrastructure through the term of
the lease, which ends in 2066. Any third party ownership interest
exceeding that set forth above would require the consent of
the City of Colorado Springs, who has affirmatively stated
that such consent will not be forthcoming. 2. Government records
show that the following percentages of utility infrastructure
is still the original property of the City of Colorado Springs:
26% of gas main, 27% of sanitary sewage main, and 21% of the
water distribution main. The entire electric distribution system
has been replaced and therefore belongs entirely to the Government.
However over the years, the Government has replaced portions
of the City gas, water and wastewater owned systems and has
added portions as necessitated by construction. This replacement
and addition has created an irregular ownership of the gas
and water distribution and wastewater collection systems. The
Government_s and the City_s systems have become so interwoven
that it is no longer economically or technically feasible to
separate them. When the City and the Government entered into
the lease there were 39 buildings on the premises. Since 1967,
the Government has added approximately 160 buildings and the
supporting utility infrastructure. However, the added infrastructure
is dependent on the original mains that were present at the
inception of the lease. For example, one of the typical flight
line maintenance buildings on base, building 121, has approximately
30 lineal feet of 2" water line that connects to a 10" City
owned water line; 40 lineal feet of 4" sewer line tied into
an 8" City owned sewer main; and 50 lineal feet of 2" natural
gas line which is tied into an 4" City owned natural gas main.
There are also portions of the gas, water, and wastewater systems
that cannot be conclusively identified. For example, contractors
who have been excavating on base may have hit a City owned
gas, water, or wastewater line and thusly had to replace a
portion. Also, Government maintenance personnel may have replaced
valves, as they have become inoperable. These line or valve
replacements appear not to have been recorded in Base records.
Because the Government currently has the responsibility to
maintain the entire system the specific identification of these
replaced portions of pipe or replaced valves was not an issue.
Specific identification of the Government owned system is a
major difficulty, however, if the Government were to attempt
to sell their portion of the system a definitive bill of sale
cannot be developed for the property owned by the Government
versus that which still belongs to the City of Colorado Springs.
The Government has no authority to sell those portions of the
utility infrastructure which it does not own. If the Government
were to sell its portion of the utility infrastructure it would
be conveying parts of a system, which by themselves are not
functional. For example, laterals are dependent upon the mains,
some of which are not owned by the Government. Consequently,
the only entity which can, as a practical matter, purchase
the Government's share of the system, is the City of Colorado
Springs or their utility entity, CSU. Responses to this notice
as well as any questions should be directed to 21 CONS/LGCZA,
Attention of Ms. Judy Blomquist, 135 E. Ent Avenue, Suite 114,
Peterson AFB, CO 80914-1385. Phone (719) 556-7514.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-9925&LocID=532
LINKDESC:
notice
EMAILADD: judy.blomquist@peterson.af.mil
EMAILDESC:
CITE: (D-062 SN430565)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--DISPOSAL AND RETURN OF OUTDATED MEDICATIONS
SOL 261-0028-00
POC Pam Mondrey @ 650-493-5000, ext. 63763
DESC: Solicitation 261-0028-00 has been CANCELLED. A new solicitation
for all facilities in VISN 21 of the Department of Veterans
Affairs will be issued.
CITE: (W-063 SN430778)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE PESTICIDE APPLICATION AT RAYTSOWN LAKE PROJECT,
PA
SOL DACW31-00-T-0011
DUE 013100
POC Marianne Stakem (410) 962-0972, FAX (410) 962-0933
DESC: This action originally publicized in the Commerce Business
Daily o/a 10 January 2000 is hereby cancelled in its entirety
and will be re-issued. If you were on the Mailing List for
this solicitation, there is no need to submit a request for
the new one. If you would like to request the new Solicitation
DACW31-00-T-0031, you may e-mail marianne.d.stakem@usace.army.mil
or fax request to (410) 962-0933.
CITE: (W-063 SN430938)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, FACILITIES
MAINTENANCE SUPPORT (FMS) SERVICES, PACIFIC MISSILE RANGE FACILITY,
HAWAIIAN AREA, NIIHAU, HAWAII
SOL N00604-99-R-0029
POC Mr. Ronald R. Dellinger, Contracting Officer, (808) 473-7566,
(POC) Mr. Ed Charette, Contract Specialist, (808) 473-7505
DESC: The Government intends to solicit and negotiate a contract
with Niihau Ranch in accordance with Public Law 10 U.S.C. 2304(c)(1),
which allows acquisition from a specified source. The purpose
of the contract will be to provide Facility Maintenance Support
(FMS) services for a segment of the Pacific Missile Range Facility
on the island of Niihau. The services include: pest control,
grounds maintenance; road repair and maintenance to include
sweeping and edging away vegetation; facility maintenance;
fuel oil maintenance services for government equipment; helicopter
support services; and maintenance of government emergency housing.
The estimated start date is October 1, 2000. The type of contract
considered is Fixed Price with Indefinite Quantity provisions
which will include a base year plus four (4) pre-priced option
periods. This includes the Government's right to extend any
options without readvertisement. This is not a request for
a proposal.
CITE: (W-063 SN430942)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY (2ND
NOTICE)
SOL Reference-Number-V9F
DUE 040300
POC Dawn Ashton, Contract Specialist, Phone (253) 984-5021, Fax
(253) 984-5053, Email dawn.ashton@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 984-3861, Fax (253)
984-3288, Email
DESC: GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY (2nd Notice):
McChord AFB intends to issue a solicitation for grounds maintenance
services. This is a sources sought notice. Solicitation issuance
is not expected to occur until at least o/a 05 Jun 00 and will
be available exclusively on the Electronic Posting System (EPS)
at http://www.eps.gov. The solicitation will consist of both
A-76 and Non A-76 grounds maintenance services. An A-76 cost
comparison study will be accomplished on only those A-76 grounds
maintenance requirements that are presently being performed
by government personnel. The acquisition will be accomplished
as a Commercial Item in accordance with FAR Part 12 Acquisition
of Commercial Items and FAR Part 15 Contracting by Negotiation.
Offers will be evaluated utilizing Performance-Price Trade-Off
with Technical Factors. The solicitation will be 100% set-aside
for Small Business concerns and may be further restricted to
HUBZone Small Business Concerns. The Standard Industrial Code
(SIC) for this procurement is 0782 and the size standard is
$5,000,000. Interested parties are encouraged to respond to
this notice and indicate its business size and status.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-V9F&LocID=683
LINKDESC:
notice
EMAILADD: dawn.ashton@mcchord.af.mil
EMAILDESC:
CITE: (D-063 SN430866)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: T--VEGETATION MAPPING
SOL 1443-RP9000-00-003
DUE 020700
POC Philip Pantoja, Contract Specialist, (206)220-4045, or Beth
A. Faudree, Contracting Officer, (206)220-4041
DESC: CORRECTION:Solicitation No. 1443-RP9000-00-003, for Vegetation
Mapping is hereby CANCELLED
LINKURL: http:www.nps.gov
LINKDESC:
EMAILADD: philip_pantoja@nps.gov
EMAILDESC:
CITE: (D-062 SN430598)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SPORTS BOTTLES
SOL J. 546-768
DUE 031000
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 546-768, 20 oz. black sports bottles with assembled
matching black lids. Quantity: 889,900. Extensive distribution
required. Varying scheduled mail and delivery dates starting
May 12, 2000 and ending November 17, 2000. Actual complete
bid specifications are required to bid. IMMEDIATELY FAX BID
REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163. Cite company
name, address, phone and fax numbers, and GPO contractor's
code. No GPO contractor's code does not preclude bidding. Bid
specifications will be faxed. Only one bid request per letter
- separate letter required for each different jacket/program
request. Bid specifications can also be downloaded from www.gpo.gov/procurement
under the Chicago Office. GPO Form 910 must be downloaded separately
from the web site.
CITE: (W-063 SN430747)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 C103-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Self-cover pamphlets, 216 x 279 mm (8-1/2 x 11") printing in
a single ink color and saddle stitch. Anticipate approx. 6
orders per year for approx. 8,000 to 10,000 copies of 12 to
24 pages per order. Operations include printing, binding, packing,
and distribution. Copy pickup Washington, DC. Quality level
III. Bid opening anticipated during the month of June, 2000.
Request bid invitation by letter to the address above.
CITE: (W-063 SN430779)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CONTINUOUS MARGINALLY PUNCHED LABELS
SOL Program 5356-S
DUE 041100
POC POC Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, in Norfolk and Portsmouth, VA for the procurement
of the Pressure Sensitive Labels on continuous, marginally
punched and rolled backing sheets. Approximately 200 orders
per year. The quantity will range between 100 to 500,000 labels
with an average 38,000 copies each order. The maximum size
of label will be 5 x 7". Labels will print in up to 4 non-process
colors of ink. Government to furnish line art, camera copy,
printed samples, manuscript copy and negatives. The contract
requires such operations as typesetting, printing, die cutting,
trimming, packing and distribution.
LINKURL: http://www.gpo.gov/procurement/synopsis.html
LINKDESC:
CITE: (W-063 SN430790)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: T--DATABASE SUBSCRIPTION TO MILITARY AND INDUSTRY STANDARDS
SOL 9-BJ2-18-0-09Q
DUE 030800
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) electronic
full-text military and industry standards to support the daily
activities of the Space Shuttle, Space Station, ISO 9000, and
other programs. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
subscribe to this electronic database from Information Handling
Services (IHS), Englewood, CO. With standards frequently revised
and updated, access to the most current versions of standards
is essential. The cost of labor and effort in procuring standards
on an individual basis is prohibitive, given their volume of
use at JSC. The comprehensive collections offered by ISH are
well-maintained, updated regularly and designed for engieers
and other end-users to perform their own search and retrieval
activities, which reduces the added cost of an intermediary
to locate, order, and process individual acquisition requests.
IHS is the only vendor that currently has the capability to
provide web-based, simultaneous-user access to all of the full-text
military and industry standards required for use by Johnson
Space Center employees. A Justification for Other than Full
and Open Competition stating a unique source (FAR 6.302-1)
is being prepared. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms 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 March 8, 2000. Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".Any refernced 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-BJ2-18-0-09Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430823)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING OF PRESIDENTIAL AWARDS FOR EXCELLENCE IN
SCIENCE AND MATHEMATICS BROCHURE FOR 20001
SOL RFQ DAS 00-138
DUE 031000
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer, 703-306-1122
DESC: The National Science Foundation intends to make one award
under Blanket Ordering Agreements establish with the following
companies: Balmar, GraphTec, S&S Graphics LLC, and Schneidereith
& Sons. All four companies will be solicited to provide pricing
for printing of the Presidntial Awards for Excellence in Science
and Mathematics Brochure for 2001. This RFQ is solicited in
accordance with simplified acquisition procedures for commercial
items. Interested persons may identify their interest and capability
to respond to the requirement or submit a quotation.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-063 SN430930)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: T--PUBLISHING OF THE FLORIDA GUARDSMAN
SOL DAHA08-00-B-0001
POC Mrs. Barbara McConnell at (904)823-0556
DESC: The USPFO for Florida is interested in working with a contractor
to produce, publish and mail three issues of the Florida Guardsman
Newspaper prior to fiscal year ending 30 September 2000. This
procurement will result in a firm fixed price, single award
with options to extend for two additional years. The contractor
will provide all personnel, equipment, labor, tools, materials,
supervision and support equipment (includes all computer equipment
and communication devices) to perform all services related
to the composing, printing and distribution of the newspaper.
The Florida Guardsman is a four-color tabloid newspaper (minimum
size: 11" by 17", folds to 8.5" by 11') printed on quality
"white" paper. Thc Guardsman does not use standard newsprint.
The paper consists of 12 editorial pages, with pages 1, 2,
5, 6, 7, 8, 11, and 12 printed in four-color. Pages 3, 4, 9,
and 10 are black ink only. Page 12 will contain the mailer,
bulk rate permit indicia and other administrative information.
Press run for the newspaper is 15,400 copies mailed to Florida
Guardsman, retired members and other interested organizations.
The Federal Government will provide postage for a bulk rate
permit. The Florida National Guard Public Affairs Office (FNG
PAO) will provide a mailing list, which will be updated twice
a year. The mailing list will be provided to the vendor electronically
or on disk. The contractor will monitor mailing address accuracy
and inform the FNG PAO of all incorrect addresses. The contractor
shall possess the capability to use electronically transmitted
digital photographs as well as standard 4x6-inch, 5x7-inch,
and 8xl0-inch color photographs. The vendor shall possess the
capability to use electronically transmitted photographs, artwork,
graphics in commonly used formats (i.e., .bmp, .jpg, .tif,
and .psd). The vendor shall provide a selection of 120 software-based
type fonts (ranging in size from 8 point to 120 point) to be
considered for text and headline type, as well as for display
art, graphics and other specialty graphics. The Standard Industry
Code (SIC) for this procurement is 2711 and the North American
Industry Classification System (NAICS) is 51111. This procurement
is a small business set aside. The small business size standard
is 500 or less employees. This Invitation for Bid (IFB) will
be issued on or about March 13, 2000. Bid opening on or about
April 27, 2000. To receive a copy of this procurement, please
email Barbara McConnell at mcconnellb@fl-arng.ngb.army.mil
or by fax 904-823-0512. Telephone requests will not be accepted.
All requests should state business name, point of contact,
and business size.
LINKURL: McConnellB@fl-arng.ngb.army.mil
LINKDESC:
EMAILADD: McConnellB@fl-arng.ngb.army.mil
EMAILDESC:
CITE: (D-063 SN430965)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: U--SOLDIER/LEADER DEVELOPMENT TRAINING PROGRAM
SOL DAPC50-00-R-0026
DUE 041400
POC Contract Specialist J. Nakamura (808)438-6535 X208 FAX (808)438-6563
DESC: Description: Firm Fixed price contract to provide instruction
for Army's Non-Commission Officer Leader Education and Development
Program to include the following courses: Fundamentals of Math
I & II, Developmental of Reading I & II, English Composition
I & II, Technical Writing, Public Speaking, Fundamentals of
College Math, Elementary Algebra, Intermediate Algebra, Principles
of Management, Personnel Supervision, Human Resources Management,
Macroeconomics, Microeconomics, Introduction to Computer Application,
Introduction to Computer Science, Psychology, Sociology, World
Geography, World Civilization I & II, History of the United
States I & II, Biology, Introduction to Law Enforcement ,
Criminology, State and Local Government, Introduction to Government/Political
Science, Improving Work Performance, Prevention of Sexual Harassment,
Stress Management, Personal Finance Management, Ethics in Management,
Effective Army Writing, Conducting Briefings, Problem Solving,
Time Management, Personnel Efficiency Reports, Preparing Forms
and Reports. Classes to be held on various sites on the Island
of Oahu, Hawaii. The institution must be accredited by a national
or regional accrediting body recognized by the U.S. Dept of
Education and a member of the Service Members Opportunity Colleges
(SOC) and have viable SOC Army Degree associate level (SOCAD-2)
programs for soldiers. This proposed contract is being considered
as a 100% set-aside for historically black colleges and universities
(HBCUs) and minority institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Supplement.
Interested HBCUs and MIs should provide the contracting office
as early as possible, but not later than 15 days after this
notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will instead be issued, without further notice
as unrestricted . Therefore, replies to this notice are also
requested from both large and small businesses. SIC 8221 COLLEGES,
UNIVERSITIES AND PROFESSIONAL SCHOOLS. Issue date is on or
about March 22, 2000. Telephone requests will not be honored.
Solicitation charge is $5.00 each. Payment by check or money
order shall be made payable to DFAS, HONOLULU, OPLOC. Checks
and money orders must be sent to the Directorate of Contracting,
ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance
is not refundable. This is a recurring requirement.
CITE: (W-062 SN430597)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--SCIENCE AND ENGINEERING TECHNOLOGY CONFERENCE
SOL 6200-072-3142
POC Joe Hylan 703-247-2583
DESC: NDIA's Science and Engineering Technology Division will
hold the conference May 9-11, 2000 at the Kossiakoff Center
of Johns Hopkins University Applied Physics Laboratory in Laurel,
MD. Commercial industry is currently creating the global communications
grid, launching imaging satellites, mapping the world, and
proposing commercial navigation services. Ease of use in peacetime,
expedience in crisis, and decreasing budgets mean that military
systems in the future will increasingly depend on COTS technology.
The continued technological superiority of the U.S. will depend
on rapidly, exploiting critical commercial technology for military
purposes. At the same time the key requirements of availability,
survivability, control and security must be preserved and enhanced.
What is the operational and technical strategy for a combined
commercial and military infrastructure? What are the implications
for DoD investments in technology to make these combined infrastructures
robust? Where should the DoD invest so that it leverages but
does not duplicate commercial investments? How do the S&T and
the R&D communities work together to rapidly assimilate developments
in technology into the military infrastructure? Following
areas will be covered during the conference: Session 1 - Future
Military Operations and Systems Session 2 - Emerging Commercial
Systems Session 3 - Emerging Military Systems Technology
Session 4 - Future Technology Insertion Business Models
Sleeping arrangements have been booked at the following locations:
Sheraton Columbia (formerly the Columbia Inn) 10207 Wincopin
Circle Columbia, MD 21044 Tel: (410) 730-3900 fax: (410)
730-2212 resv: (800) 638-2817 single or double: $109.00
These rates are available until Monday, April 24th!
Hilton Columbia Twin Knolls Business Park 5485 Twin Knolls
Road Columbia, MD 21045-3247 Tel: (410) 997-1060 resv: (800)
445-8667 single or double: $109.00 These rates are available
until Monday, April 10th!
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-063 SN430761)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--CHINESE COURSEWARE DEVELOPMENT
SOL F05611-00-T-0545
DUE 031700
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy,
CO, is requesting quotations for Chinese Courseware development.
Award will be made in accordance with FAR 12 and FAR 13. For
full details see electronic quotation F05611-00-T-0545 and
attached requirements document. These documents are attachments
to this posting.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0545&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-063 SN430787)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--CHINESE COURSEWARE DEVELOPMENT
SOL F05611-00-T-0545
DUE 031700
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy,
CO, is requesting quotations for Chinese Courseware development.
Award will be made in accordance with FAR 12 and FAR 13. For
full details see electronic quotation F05611-00-T-0545 and
attached requirements document. These documents are attachments
to this posting. No telephone requests will be accepted. Quotation
F05611-00T-0545 and the requirements document are only available
electronically, no hard copies will be sent.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0545&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-063 SN431004)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION
SOL N00033--00-R-5261
DUE 030700
POC Karen Rooney (202)685-5823
DESC: Subj: RFP N00033-00-R-5261 Ref: (a) SF 1449 (b) MSC
DRYVOY Rev 1 (6/99) Voyage charter(s) for U.S. or foreign
flag self-sustaining breakbulk or ro/ro vessel(s). Preference
for U. S. flag and VISA participants to be given in accordance
with the Cargo Preference Act of 1904 and section IIIa.3
of the Voluntary Intermodal Sealift Agreement (VISA) at
64 Federal Register 8214-8222 dated 18 Feb 99. MSC Sealift
Program Management Office, Code PM52P, requests proposals
for vessel(s) capable of meeting the transportation requirements
described below. References below apply to the box layout
of Ref (a) and (b) which are incorporated by reference (available
from the MSC website www.msc.navy.mil - look under contracts/library
of common docuemnts - or upon request) which shall be the
charter form of any contract resulting from this solicitation.
By submission of an offer, offeror agrees with all terms and
conditions of this solicitation, unless otherwise indicated,
and warrants that the vessel is capable of carrying the cargo
described in DRYVOY 99 box 6 below. I. Standard Form 1449
boxes 2. Contract No. : to be assigned upon award 5. Solicitation
No.: N00033-00-R-5261 6. Solicitation Issue Date: 03 March
2000 7. For information call: Karen Rooney at(202)685-5823
or Cynthia Vass-Frye at (202)685-5813 8. Offer due date:
1000 07 March 2000 9. Issued by: Military Sealift Command,
Sealift Program Management Office, Code PM52P, Bldg 210,
Rm 275, Washington Navy Yard, Washington, DC 20398, Fax: (202)
685-5852 or alternate 685-5887. 10. This acquisition is unrestricted
18a. Payment will be made by: Commander,Military Sealift
Command, N86, Washington Navy Yard, Bldg. 157, Washington,
DC 20398 II. DRYVOY boxes 1. Vessel(s) required: U.S.or
foreign flag self-sustaining breakbulk or ro/ro vessel(s).
Vessel must furnish lashing gear. Minimum speed laden is
14 knots. Vessel must accommodate a minimum of 4 supercargoes.
2. Cargo description: 4,000 sq ft vehicles 4,816 sq ft
containers and other general cargo including 1 tricon small
arms ammo, class 1.4 Cargo dimensions: Heaviest: 27 ST
Longest: 577 inches Widest: 150 inches Highest: 182 inches
Terms: liner in/liner out 3. Loading Port(s)/place(s):
San Diego, CA Cargo available to load: 19 March 2000
5. Discharge Port(s)/place(s): Mombasa, Kenya Expected Delivery
Date: 30 April 2000 6. Laydays: Commencing: 18 March 2000/Cancelling:
19 March 2000, 1200 local time 7. Terms/conditions/attachments
added, deleted or modified: III(j) Change SSHEX' to SSHINC';
V(c) - Loading and Discharging (Liner Terms); Add V(g)
- Position Reports (Attn: Capt. Christa Faehndrich/Tim Pickering
(fax (202)685-5887); Add. X Change date of clause to "June
1999." X(j) Internet home page on 3rd to last line is changed
to http://www.customerservice@dnb.com XII Change date
of clause to "June 1999" XII(c)(4) Add "( ) is not," after
"( ) is, " III. Instructions to Offerors Offerors shall
use the guidelines set forth in part X of Ref (b) for submission
of offers; however at a minimum, offers must contain the following:
1. Lumpsum price and detention rate. 2. Speed of advance
(SOA), laden and detailed itinerary. 3. Set of completed boxes
(Ref (b) I-1 thru I-4). 4. Completed Representations and Certifications
(part XII, Ref (b)
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Karen.Rooney@msc.navy.mil
EMAILDESC:
CITE: (W-063 SN430950)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: W--PROVIDE 6 REVERSE OSMOSIS WATER FILTER MACHINES
SOL N44255-00-Q-2290
DUE 040100
POC Jeannie Brown, Contracting Officer 775 426-3206
DESC: Firm Fixed Price contract to provide a total of six (6)
reverse osmosis water filter machines that shall be installed
utilizing the current water system at Naval Air Station, Fallon,
Nevada. The estimated price range for this solicitation is
less than $100,000.00 which is for one base period and one
option year. The Navy will provide an electrical outlet, drain
connections and water source connections in the locations prescribed
in the solicitation. The water filter machines shall be operated
by push-button (not coin-operated). Three of the machines shall
be no larger than 24" width by 78" height by 36" depth with
at least two vend ports and three of the machines shall be
no larger than 48" width by 78" height by 36" depth with at
least three vend ports. Machine shall have a water generation
capability of at least one (1) gallon per minute (GPM) at room
temperature with a minimum of two (2) GPM dispensing fill rate.
Machine shall be capable of operating on supply water pressure
between 40 and 100 pounds per square inch. 24" width machines
shall have a storage tank of 60 gallons or larger; 48" width
machines shall have a storage tank of 150 gallons or larger.
Machines shall operate on standard 110 volt, 20 amp electrical
circuit. Contractor shall provide all labor, material, equipment,
supervision and transportation to accomplish work in accordance
with the work specification documents. Contractor shall provide
all installation, setup and maintenance of machines. All potable
water output shall meet all Primary and Secondary Drinking
Water Regulations required under the Safe Drinking Water Act.
This procurement is full and open for competition and is not
set-aside for small businesses. The SIC Code is 7389. The Government
intends to issue this solicitation through quotes received
via email or facisimile. Specifications will not be provided
in paper format. Request for Quotation (RFQ) will be available
3 March 2000. The email address for obtaining a copy of the
solicitation is Brownjl@efanw.navfac.navy.mil. Notification
of any changes to this solicitation (amendments) will be emailed
to contractors who have requested the solicitation packagrs.
Far Clause 52.232-33 and DFARS clause 252.204-7004 are applicable
to this procurement. Award will not be made unless registered
in Central Contractor's Registration (CCR) database. Ensure
DUNS number is provided with quotation. To receive your DUNS
#, call 1-800-333-0505. To register in CCR, go to http:/ccr.edi.disa.mil.
QUOTATIONS WILL BE ACCEPTED BY FACSIMILE AND EMAIL ONLY. The
email to send quotations is brownjl@efanw.navfac.navy.mil and
is also indicated in the solicitation package. Fax quotations
to 775 426-3205. Quotations must be received by 1 April 2000.
EMAILADD: brown,jl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-063 SN430755)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL HYDROCLEANER
SOL N00189-00-T-H043
DUE 031300
POC Carrol Walker, Contract Specialist, (757) 443-1328
DESC: This is a combined synopsis/solicitation for commercial
item, low pressure hydro-cleaner, prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This requirement is in
accordance with FAR 13.5, Test Program for Certain Commercial
Items (Clingher-Cohen). This announcement constitutes the only
solicitation; quotes are being requested and a written solicitation
will not be issued. The Request for Quote number is N00189-00-T-H043.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 15.
The Standard Industrial Code is 5084 and the small business
size standard is 100 employees. FSC 4740. The line item is
as follows: Contract Line Item (CLIN) 0001 - Rental Services
of 1 self propelled, self contained, low pressure hydro-cleaner
for cleaning non-skid coated flight and hanger decks onboard
a naval aircraft carrier. The hydro-cleaner unit shall be in
accordance with the following specification requirements:
Cleaning Rate - Min 40,000 square feet per hour Cleaning
Path - Max 48 inches Ground Clearance - Min 8.5 inches
Overall Height - Max 61 inches Overall Length - Max 14 feet
Cleaning Method - Hot Water Pressure sprayed with self contained
hot water heater. Note - Unit shall have a vacuuming system
to pick up water sprayed on the deck and an internal reclamation
system with reusable filters to purify water for reuse. Mobility
- Self Propelled (Diesel engine powered ) Operators Required
- 1 person Contractor is to provide training in operation
and maintenance of the equipment on board naval vessel to be
specified after award. Contractor is to provide preventive
maintenance and all parts and consumable items to maintain
the equipment during the rental period. The delivery is required
FOB destination to: COMNAVAIRLANT, SFWP Warehouse V-88, 1180
Pocahontas Street, Doorway S9, Naval Air Station, Norfolk,
Virginia 23511-2123. Acceptance to be at Destination by the
receiving officer, Pat Brennen at destination. Required Delivery
time is on or before 14 April 2000. Provision at 52.212-1,
Instructions to Offerors - Commercial and any addenda applies.
Technical description of items being offered in sufficient
detail to evaluate compliance with the government's requirements
is required as set forth in 52.212-1(b)(4). Pass performance
shall be submitted as set forth in 52.212-1(b)(10). Provision
52.212-2, Evaluation-Commercial Items applies; fill in: (i)
Technical capability of the item offered to meet the Government
requirements is more important than past performance and price,
(ii) Past Performance and (iii) Price are of equal importance.
The Government reserves the right to award other than lowest
price offered. The contractor shall submit, via facsimile,
a completed copy of 52.212-3, Offeror Representations and Certifications
- Commercial Item, and DFAR 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
and any addenda applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions required to implement statutes
or Executive Orders --Commercial Items sub-paragraphs (b) (1),
(3), (5), (11) (12), (13), (14), (15) and (22) applies to this
acquisition. The following DFAR provisions and clauses apply
to this solicitation and are incorporated by reference: 252.225-7000,
Buy American Act-Balance of Payments Program Certificate (Dec
1991), and 224.225-7001, Buy American Act-Balance of Payments
Program (Mar 1998). The applicable clauses maybe found on the
following web sites: FAR: http://www.arnet.gov/far DFAR:
http://www.acq.osd.mil/dp/dars/dfars/dfars.html A copy of
the clauses maybe provided by the Contract Specialist, if requested.
All responses shall be faxed to Carrol Walker, Contract Specialist,
@ 1-(757)-443-1424 on or before 13 March 2000, 2:00PM. Any
questions regarding this combined synopsis/solicitation shall
be directed to Carrol Walker @ 1-(757)-443-1328. This is a
synopsis/solicitation in one, no solicitation will be issued.
LINKURL: NA
LINKDESC:
EMAILADD: carrol_s_walker@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-063 SN430808)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF THREE OFFICE TRAILERS
SOL N00181-00-Q-0384
DUE 030900
POC Debby Spain, (757) 396-8364, fax (757) 396-8503.
DESC: Due to urgency, all bids must be received no later than
09 MAR 00. Rental period will begin approximately 17 MAR 00.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-063 SN430925)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: W--LEASE OR RENTAL OF LIFT TRUCKS AND MANLIFT
SOL RAQ000008
DUE 032000
POC Contracting Officer, Kathy Colson, 208-387-5545
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. Solicitation RAQ000008 is issued as a Request
for Quotes (RFQ). This document incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-15. This solicitation is set-aside 100% for small business,
the standard industrial code is 7359, Equipment Rental and
Leasing, Not Elsewhere Classified, and the business size standard
is $5.0 million. The Great Basin Fire Cache at the National
Interagency Fire Center (NIFC), Bureau of Land Management (BLM)
has a requirement to lease four (4) lift trucks and one (1)
man lift, based on the schedule below, and to rent an indefinite
quantity of additional lift trucks during the summer season
when fire activity is at its peak. Lease requirement time periods
are as follows: 4 each lift trucks April 3, 2000 through November
30, 2000; and 1 each man lift April 3, 2000 through September
29, 2000. Rented units shall be rented for a minimum period
of one (1) month. The Government may renew leases or rentals
covered under this contract for up to three (3) months after
completion of negotiations and pending the availability of
Government funds. However, there is no guarantee that the Government
will renew either leased or rented units after December 31,
2000. The term "leased" here means a unit acquired for a period
of 60 days or more. The term "rented" here means a unit acquired
for a period of less than 60 days. GENERAL: The Contractor
shall furnish all equipment, transportation, repairs, and labor
necessary to provide leased and rented lift trucks that meet
the following specifications. While this contract may be in
effect through December 31, 2000, the Government reserves the
right to terminate any leased unit prior to the end of the
lease period with 30 days written or verbal notice to the Contractor
and any rented unit with 15 days written or verbal notice.
The above lease schedule is not guaranteed and may be changed
by requirements of the Great Basin Fire Cache, with written
or verbal notice furnished to the Contractor. SPECIFICATIONS:
(a) The lift trucks shall meet the following minimum specifications:
(1) 1,361-2,041 kg (3,000-4,500 lb) load capacity; (2) powered
by propane fuel; (3) pneumatic tires with 60% of tread life
remaining; (4) fork lift height capacity of 4,699 mm (15 ft);
(5) side shifting forks; (6) front & back tilting of fork masts;
(7) maximum lift unit width of 1,143 mm (45 in) including tires;
(8) 1,219 mm (48 in) high back rest - back guard on forks;
(9) maximum 1,067 mm (42 in) fork length; (10) maximum machine
length including forks - 3,810 mm (150 in); (11) maximum machine
height - 2,057 mm (81 in); (12) two (2) front and one (1) back
lights for outside/trailer operation; (13) backup horn (maximum
70 decibels); (14) 1.13 kg (2 lb) ABC fire extinguisher for
gas, electric, or trash fires; (15) machine shall not be older
than two (2) years; (16) Hydraulic fork positioner is optional.
(b) The man lift shall meet the following minimum specifications:
(1) 1,361 kg (3,000 lb) load capacity; (2) poly tires with
60% of tread life remaining; (3) 10 volt battery, compatible
to NIFC chargers (Power Flow 2200 24 volt charge Model #12M725B22
and Yale LAA 24 volt charger model #3YD12-550); (4) maximum
1,067 mm (42 in) fork length; (5) maximum 762 mm (30 in) fork
width; (6) maximum 4,013 mm (158 in) fork height; (7) maximum
3,048 mm (10 ft) mast height; (8) indoor unit only. (c) The
Contractor shall deliver the ordered equipment to the Government
in good operating condition prior to use. The Contractor shall
repair or replace equipment found to be inoperable upon notification
by the Government representative. Lease or rents shall continue
to accrue on the equipment, provided the Contractor repairs
or replaces the equipment within three (3) days of notification
of its inoperability. However, the Government shall not be
held liable for lease or rents on units that are inoperable
for periods exceeding three (3) days. Lease or rent payments
shall begin once the equipment is operable or is replaced;
payments shall be calculated based on a 30 day month, pro-rated
daily adjustment. (d) The lift trucks, when delivered to the
Government, shall remain in the custody of the Government until
the term of the contract is completed or the Government otherwise
returns the equipment to the Contractor. (e) The Government
is self-insuring and agrees to return the equipment in as good
condition as when received, allowing for ordinary wear and
tear. If the equipment is lost, totally destroyed, or damaged
beyond reasonable cost of repair due to the Government's fault
or negligence, or while in the Government's custody pursuant
to this contract, the Government shall reimburse the Contractor
for the reasonable value thereof at the time of such loss or
destruction, less any amount for which the Contractor's or
the equipment owner's insurer may be liable under any insurance
policy covering the particular piece of equipment. The Contractor
shall provide a valuation of each unit at the time of delivery.
If such damage is repairable, the Government shall be responsible
for restoring the equipment to normal operating condition.
(f) The Government assumes all liability for the loss, damage,
or destruction of the lift trucks leased or rented under the
terms of this contract. However, in assuming such liability,
the Government shall be liable to reimburse the Contractor
the depreciated value of the equipment. Where damage to equipment
is caused by negligence of Government employees, the Contractor
shall repair the equipment and charge the Government the cost
of such repair. Such charges shall be fully documented. The
Government shall not be liable for costs of repairs caused
by normal wear and tear. SERVICE CALL PROCEDURES: (a) Non-emergency:
The Contractor shall maintain the leased and rented equipment
by providing on-call repair service between the hours of 8:00
AM and 4:00 PM, Monday through Friday, excluding holidays observed
at the Government site. The Contractor shall respond by beginning
the repair within eight (8) working hours after receiving the
notification that service is required. (b) Emergency: (1) There
may be bona fide requirements for emergency repair service
calling for a response time shorter than stated above. These
emergency periods will usually occur only during peak fire
activity situations between the months of May and November.
The Contractor shall actually come to the Government facility,
evaluate the problem, and begin the repair within two (2) hours
after receiving the notification that service is required.
If the Contractor concludes that repair may take longer than
two (2) hours, the Contractor shall notify the Government representative
either in person or by telephone what the service schedule
will be. If parts are not available and must be ordered, the
Contractor shall notify the Government of the anticipated delay
and provide an updated delivery schedule. (2) The Contractor
shall provide repair documentation to the Government representative
upon completion of the repair. OPERATION PERIODS: (a) During
non-fire activity, the lift trucks shall be operated between
the hours of 6:00 AM and 5:30 PM, Monday through Friday, averaging
eight (8) operating hours per day or less. (b) During peak
fire activity, units may be operated nearly continuously during
the 24 hour period of EACH DAY with little or no break in service
for several weeks. The active fire season generally begins
in June and continues through October with the heaviest use
occurring during August. DELIVERY: (a) The Contractor shall
transport the leased and rented lift trucks to the requested
destination site(s) via industry accepted means, ensuring the
lift trucks are fully operational upon delivery. The Contractor
shall also pick up the leased and rented lift trucks upon termination
of the either the lease or the rental agreement. No lease or
rental payments shall be made after the termination date even
if the units have not been picked up. (b) Delivery schedule:
(I) Leased units: Four (4) lift trucks shall be delivered on
April 3, 2000 and one (1) man lift shall be delivered on April
3, 2000 to a designated warehouse location operated by NIFC.
Delivery locations shall be within a five mile radius of the
Boise city limits. Units shall be delivered on a F.O.B. DESTINATION
basis. The term "F.O.B. Destination" here means free of expense
to the Government. Delivery shall be made at the Contractor's
expense and should be included in the Contractor's unit price.
(II) Rented units: Rented units shall be delivered F.O.B. DESTINATION
within five (5) calendar days after a request is made. Delivery
locations shall be within a five mile radius of the Boise city
limits to warehouse location operated by NIFC. The number of
units rented during previous heavy fire activity has been four
(4) units for three (3) months. This information is provided
for planning purposes only; the Government does not guarantee
rental of any minimum quantity. The following provisions and
clauses apply to this procurement: FAR 52.212-01 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS; FAR 52.212-03 OFFEROR REPRESENTATIONS
AND CERTIFICATION; FAR 52.212-04 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS with the following addenda (a) add the following
inspection criteria to paragraph (a): (1) A visual inspection
of the leased and rented lift trucks and manlift shall be performed
by the Government representative upon delivery to the destination
site. The Government representative shall inspect the following
critical safety items. A unit may be rejected if it does not
pass inspection on these items. (A) Roll-over protection system
or canopy in place; (B) Steering clutches to have free play;
(C) Brakes to hold at half travel; (D) Cooling system free
of leaks; (E) Stable engine supports; (F) Muffler and spark
arrester; (G) Horn in proper working order at proper decibel
level; (2) The Government representative shall also inspect
the following items and shall notify the Contractor of any
items that do not pass inspection. (A) Lights mounted and working;
(B) Forks operate smoothly and hold at any point; (C) All gauges
working properly (D) Fuel system free of drips/leaks; (E) Belt
tension and free of frays; (F) Battery free of corrosion; (G)
Run and check engine, oil pressure; (H) Transmission free of
drips (I) Mast and hydraulic line guides work smoothly; (J)
Properly lubricated fittings; (K) Tires with a minimum visible
tread pattern and free of cuts; (L) Hydraulic drawbar. (3)
Acceptance shall be determined by compliance with the contract
specifications and delivery schedules. Final acceptance shall
be the responsibility of the Contracting Officer (CO). (b)
add the following paragraph to the clause: (t) Lease or Rental
Periods. For invoicing purposes under this contract, a lease
or rental period shall be 30 calendar days and shall begin
with the first day of each month. Any lease or rental period
of a part month shall be billed on a daily (1/30) pro-rated
basis. Monthly payments shall be IN ARREARS on all leased or
rented equipment upon receipt of an invoice referencing an
individual invoice number.; FAR 52.212-05 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS
- COMMERCIAL ITEMS (para (b) following clauses apply; FAR 52.222-26;
FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-03);
FAR 52.208-04 VEHICLE LEASE PAYMENTS; FAR 52.208-05 CONDITION
OF LEASED VEHICLE; FAR 52.208-06 MARKING OF LEASED VEHICLES;
FAR 52.208-07 TAGGING OF LEASED VEHICLES; FAR 52.216-18 ORDERING
[insert "May 1, 2000" in the first blank and "December 1, 2000"
in the second blank]; FAR 52.216-19 ORDERING LIMITATIONS [insert
"1" in the first blank, "10" in the second, "20" in the third,
"1" in the fourth, and "3" in the fifth]; FAR 52.216-22 INDEFINITE
QUANTITY [insert "December 1, 2000" in the blank]; 52.216-27
SINGLE OR MULTIPLE AWARDS; 52.217-09 OPTION TO EXTEND THE TERMS
OF THE CONTRACT [insert "30 days" in the first blank, "60 days"
in the second, "12 months" in the third]; 52.219-06 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE; FAR 52.225-11 RESTRICTION
ON CERTAIN FOREIGN PURCHASES; FAR 52.228-08 LIABILITY AND INSURANCE
- LEASED MOTOR VEHICLES; FAR 52.232-19 AVAILABILITY OF FUNDS
FOR THE NEXT FISCAL YEAR [insert "September 30, 2000" in the
first and second blanks]; BLM 1510.037 ELECTRONIC FUNDS TRANSFER
PAYMENTS. The full text of these provisions and clauses may
be accessed electronically at http://www.arnet.gov/far/ or
upon request from the Contracting Officer. Quotes must be submitted
in writing. Quotes shall be received by March 20, 2000, 4:00pm
local time to the Bureau of Land Management, National Interagency
Fire Center, 3833 South Development Avenue, Boise, ID 83705-5354
or by FAX at 208-387-5574. All responsible offerors may submit
a quotation that, if timely received, shall be considered for
award.
EMAILADD: kathy_colson@nifc.blm.gov
EMAILDESC:
e-mail
CITE: (W-063 SN431009)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--LEASE OR RENTAL OF FACILITIES (ANTENNA SITES)
SOL DEA-HQ-00-R-0022
DUE 031400
POC Michelle Reeves, Contract Specialist (202) 307-7816
DESC: This procurement is issued as a Commercial Item as defined
in the Federal Acquisition Regulation (FAR) Part 12 and as
a sole source acquisition to be awarded to Crown Communications,
375 Southpointe Blvd., Canonsburg, PA 15317 for lease of multiple
antenna sites. The anticipated period of performance is October
1, 2000 through September 30, 2001 with four twevel month option
periods. The Standard Industrial Classification Code is 6516.
See Note 22.
CITE: (W-063 SN430652)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Office, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon National Park, Arizona
86023
SUBJECT: X--LEASE OF MOBILE HOME HOUSING TO REPLACE AGED TRAILERS
IN PARK
SOL 1443IB8210-00-01
DUE 032900
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
South Rim, has identified a requirement for the lease/rental
of fifteen (15) mobile housing units (trailers) for the initial
period of May 1, 2000 through September 30, 2000, with option
years for 2001, 2002, 2003, 2004 and 2005. Delivery will be
FOB destination to the South Rim. Grand Canyon National Park
welcomes and encourages small, small disadvantaged and women-owned
business concerns to participate. This procurement action is
estimated to be between $115,000.00 and $200,000.00 per year.
Copies of the solicitation will only be provided in response
to written requests received directory from the requester.
Facsimile requests will be accepted. The facsimile number is
520-638-7799. Telephone (verbal) requests WILL NOT be honored.
Included in this solicitation will be the removal and disposal
of trailers currently in the Park.
CITE: (M-063 SN430658)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTION,
AND CONFERENCE FACILITIES
SOL W811P5-0038-4101
DUE 031600
POC Jacqueline Bell-Willock, Contract Specialist; tel: (305)
437-2661, fax: (305) 437-2752
DESC: U.S. Southern Command (USSSOUTHCOM) requires hotel accommodations
and services for Defense and Security Symposium to be held
in Miami, FL, 16-20 Apr 2000. Estimated attendance is 115 persons.
Lodging and daily food costs (to include meals and reception)
may not exceed the US dollar Joint Federal Travel Regulation
(JFTR) per diem rates in effect in Apr 2000 for Miami. Conference
rooms, meeting areas, baggage handling, and transportation
from/to airport are also required. Contractor must be registered
in Central Contractor Registration (CCR)in order to be eligible
for contract award. Estimated date of award is 17 Mar 00. Solicitations
will be issued by fax and should be requested by fax to (305)
437-2752. Copies will be provided to the first 15 requestors
only. Vendors may submit price quotes by fax.
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC:
CITE: (W-063 SN430840)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - EVERGREEN CO - CARRIER
ANNEX 80439-9998
SOL 072976-00-A-0069
DUE 042100
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 6,905 gross
SF on an uncontrolled site of approximately 39,437 gross SF
in Evergreen CO, for lease back to the Postal Service for a
basic lease term of twenty (20) years plus two (2) five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about March 6, 2000. Please identify
your request with the solicitation number. Submit request with
a NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
details, call or write Greg Eymann, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6571. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-063 SN430846)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, KETTLE FALLS, WA 99141
SOL 072976-00-A-0060
DUE 040300
POC John Walters, Real Estate Specialist, (303)220-6526; Mike
Williams, Design & Construction (303)220-6525.
DESC: The USPS is completing final site and building plans
for a new leased building of 5,071 net interior square feet
on a uncontrolled site of 41,200 square feet. Preferred area
for site: North: mile of US 395; South: Evergreen Dr.; East:
mile east of intersection of Myers & US 395; West: mile east
of Juniper. Owners of existing buildings within the preferred
area that are available for lease are also invited to respond
to this solicitation. Existing space and site should be approximately
the same square footage as mentioned above, free of asbestos.
Offerors will be required to acquire the site, construct the
specified building and upon completion, agree to execute a
lease with the Postal Service for the entire property. Any
award made under this solicitation will be made to the responsible
offeror whose proposal is complete; conveys an appropriate
level of experience and references to assure performance of
the specified requirements; conveys a well considered development
plan (i.e. construction cost assessment, identified financing/equity
sources); and outlines a well-conceived and equitable rental
package acceptable to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about March 3,
2000 for a $100.00 non-refundable fee. When ordering refer
to SOLICITATION NUMBER 072976-00-A-0060 and make funds payable
to "A&D DRAFT AID". Visa or Mastercard will be accepted. Mail
or FAX your request with your credit card number to A&D Draft
Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Information concerning
solicitation packages should be directed to A&D at (303) 573-5757.
For other information concerning the design and/or specifications
please contact Mike Williams (303) 220-6525. For information
concerning the terms of the solicitation please contact John
Walters at (303) 220-6526, at U.S. Postal Service, 8055 E.
Tufts Avenue, Suite 400, Denver, CO 80237-2881. Submissions
will not be returned. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail.*****
CITE: (W-063 SN430909)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--MOUNT RUSHMORE NATIONAL MEMORIAL, WASTEWATER TREATEMENT
PLANT(WWTP), PENNINGTON COUNTY, SOUTH DAKOTA MORU-101
SOL RP602000902
DUE 040400
POC John Venaglia, Construction Contracts, 303/969-2047
DESC: Correction: This amendment changes the following. There
will be added to the solicitation three options. The option
descriptions are included in the solicitation. The total price
range of the job is not affected. No other information publicized
in the original synopsis is changed. The due date for receipt
of offeror's will not be extended as a result of this modification
to this announcement.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-062 SN430596)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 75-1(2)
SOL DTFH71-00-B-00019
DUE 041000
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for the North Carolina Forest Highway Project NC PFH 75-1(1),
Nantahala National Forest, Cherokee County, North Carolina.
The project consists of removing and replacing the existing
bridge over Junaluska Creek located along North Carolina Service
Road 1505. The work also includes grading, paving, and other
miscellaneous work. The project is expected to fall within
the price range of $250,000 and $500,000. Invitation for
Bids No. DTFH71-00-B-00019 will be issued on or about April
10, 2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6288 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on or about May 10, 1999, at 2:00 pm,
local time, at the address listed above. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-063 SN430684)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--EXTERIOR PAINTING EISENHOWER HOME AND EISENHOWER
FARM 1 BARN
SOL RQ440000003
DUE 050100
POC Deborah W. Chappell 717-334-4838
DESC: The work of this contract consists of the preparation and
painting of all exterior wood, masonry, galvanized metal, and
copper surfaces (gutters and downspouts) at the Eisenhower
National Historic Site. All work will be accomplished in accordance
with our specifications. PLEASE NOTE: A site visit is mandatory
prior to bid acceptance. There will be two site visits, one
on 4/10/00 and one on 4/14/00, both will be at 10:00 AM. Interested
Parties should contact Ken Kime 717-338-9114 for directions.
The estimated cost of this project is between $25,000 and $100,000.
Copies of this RFQ can be obtained on 3/17/00 by faxing your
request to Deborah W. Chappell 717-334-6871. Depatment of Wage
and Labor Rates will apply.
CITE: (W-063 SN430764)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--FY00 ROAD MAINTENANCE
SOL CAQ000004
DUE 042000
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnishing labor, equipment, and materials to maintain
roads, furnish and lay gravel, and construct drain ditch. Part
of the work shall be completed by motor grader and paid for
by the mile and part of the work shall be completed by tractor
with a bulldozer and paid for by the hour. Work under this
contract is located in Chaffee, Conejos, Delta, Fremont, Garfield,
Gunnison, Pitkin, Mesa, Moffat, Montrose, Rio Blanco, Rio Grande,
and Saguache Counties, Colorado. Due to the extensive area
covered by this contract, a pre-bid conference will be held
rather than an inspection tour. Conference will be held Tuesday,
April 4, 2000 at 10:00 a.m. at the Bueeau of Land Management,
Northwest Center, 2815 H Road, Grand Junction, Colorado. Performance
period is 70 days after receipt of the Notice to Proceed. Estimated
price range is between $25,000 and $50,000. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3699; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-063 SN430847)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WASTEWATER DISPOSAL SYSTEMS
SOL 235-00-B-0006
DUE 050100
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This solicitation is for the construction of onsite wastewater
disposal aystems and individual water and sewer service lines
and other appurtenances on or near Indian Reservations located
in Lake, Mendocino, and Sonoma Counties, California. It is
estimated that 20 septic tank drainfield systems, 4 engineered
wastewater disposal systems, 17 water service line and 8 sewer
service connections will be installed during the base year
and the second year option period. As exact quantities are
unknown this will be a fixed-priced, estimated quantity, requirements
type contract. The solicitation will contain a one year base
period and a one year option period. Solicitation will be issued
24 March 00 and bid opening date is 2 May 00, at 2:00 PM local
time. IFB, plans, specifications may be obtained, without charge,
by submitting a written request to Elizabeth Paxton. FAX number
is (916) 566-7065. No telephone requests will be accepted.
The total estimated (two year) price range for this project
is between $250,000 and $500,000. All responsible sources may
submit a bid which will be considered.
CITE: (W-063 SN430919)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--MODIFICATIONS TO HANGAR 3 - BUILDING 2793
DUE 031600
POC Ms. Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the "Modifications
to Hangar 3 - Building 2793" will be received by the Plattsburgh
Airbase Redevelopment Corporation (PARC), 426 US Oval, Suite
1000, Plattsburgh, New York, until 2:00 p.m. March 16, 2000
at which time they will be publicly opened and read. The
work includes providing all labor, materials, machinery, tools,
equipment and other means of construction necessary and incidential
to the completion the work shown on the plans and described
in these specifications including, but not necessarily limited
to the following: Modifications to an existing hangar including
construction of new restrooms, installation of new heating
system, sprinkler system and improvement to facility electrical
service and lighting. A similar project has been previously
bid, under the title "Modifications to Hangar 1, Building 2741."
Construction Documents are to be available by March 7, 2000
to all bidder and may be reviewed at Building 426, at the former
Plattsburgh Air Force Base from 8:00 a.m. to 4:00 p.m., Monday
through Friday. Contractors may obtain copies of these documents
upon payment of $100.00 for each set (checks should be made
payable to PARC) at the above address or by contacting Ms.
Roseanna Pierce, 518-561-0232, ext. 14. The site visit will
be held on March 13, 2000 at 11:00 a.m., starting at the PARC
offices. If the bids are mailed, the envelope must state "Modifications
to Hangar 3 - Building 2793" on it. Faxed bids will not be
accepted. PARC is an Equal Opportunity Employer, and does not
illegally discriminate on the basis of race, religion, gender,
age, color, disability, national origin, or ethnic heritage
and encourages participation by women and minority owned business.
PARC requires its vendors and contractors to sign a covenant
of non-discrimination. Drawings and Specifications may also
be examined at the office of Clough, Harbour & Associates LLP,
III Winners Circle, Albany, New York. Any contract or contracts
awarded under this Advertisement for Bids will be funded in
part by a grant from the U.S. Department of Commerce-Economic
Development Administration (EDA). The total amount of federal
funding included in the project will not exceed $2,500,000,
which represents a portion of the total project costs to included
design, construction, project inspection and management of
the project. Neither the United States nor any of its departments,
agencies, or employees is or will be a party to this advertisement
or any resulting contract. March 1, 2000
CITE: (W-063 SN430977)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
DUE 031700
POC Jean F. Todd, Contracting Officer, Telephone 615-736-7276
DESC: This inquiry may lead to a solicitation for a Small Business
set-aside contract. The Nashville District is actively seeking
those Small Business firms capable of accommodating our construction
schedule and performing the required work. We are contemplating
a highway and railroad embankment construction contract (SIC
1629) for our west bank approaches to two proposed bridges
over the Tennessee River just below Kentucky Dam in Marshall
County, Kentucky. The project is time critical with a performance
period of approximately 27 months starting on or about 1 May
2000. The construction will consist of the following features
and approximate quantities: Stripping and Grubbing, 7 acres;
Excavation, 130,000 C.Y.; Embankment in place, 1,300,000 C.Y.;
Lightweight fill material, 40,000 C.Y.; 24",30", and 36" culverts,
1,000 L.F.; Riprap and Channel Lining, 4,000 Tons. The embankment
heights range from 52 feet to a minimum of about 15 feet in
height. No road work will be included with this contract. No
on-site fill material is available; therefore, it is anticipated
that all fill material will be transported to the site via
on-road trucks. An identified and suitable borrow area is located
4.0 miles from the project site. It is anticipated that the
solicitation will be issued in mid April. All interested Small
Business Firms must be bondable and should respond to this
inquiry in writing indicating their capabilities and their
ability to meet the performance requirements. The range of
this project is expected to be more than $10,000,000.00. All
responses must be addressed to: U.S. Army Engineer District,
Nashville, ATTN: CT (Ms. Jean Todd), P.O. Box 1070, Nashville,
Tennessee 37202. This inquiry will end at the close of business
on 17 March 2000.
EMAILADD: Jean.F.Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-063 SN430888)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-00-R0101
DUE 040300
POC Maggie Holbein-Stephenson, Contracting Officer, Phone 707-424-7765,
Fax 707-424-5189, Email marguerite.holbein@travis.af.mil -
Jane Bailey, Team Leader, Phone 7074247749, Fax 7074245189,
Email jane.bailey@travis.af.mil
DESC: Solicitation posted to EPS site on 1 Mar 2000 was deleted
due to numerous viewing problems. Solicitation will be posted
to EPS site on 3 Mar 2000. Closing Date remains 3 APR 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-R0101&LocID=861
LINKDESC:
notice
EMAILADD: marguerite.holbein@travis.af.mil
EMAILDESC:
CITE: (D-063 SN430615)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z-REPLACEMENT AND MODIFICATION OF EXISTING BASE WASTEWATER
TREATMENT PLANT RAPID SAND FILTER CONTROLS
SOL F38601-00-R0005
DUE 042500
POC Julian Bargas, Contract Administrator, Phone 803-895-6016x258
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6002x266,
Fax (803)895-6018, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with replacement
and modification of the existing base Wastewater Treatment
Plant rapid sand filter controls. Specific elements of work
are described in the plans and specifications. This will be
a firm-fixed price construction contract. The performance period
for this contract is expected to be 120 calendar days. The
estimated contract magnitude for this acquisition is between
$25,000 and $100,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1796. It is anticipated
that the solicitation will be issued electronically on or about
27 March 00 on the 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.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solicitation in writing at the site visit. E-mail
your questions to Julian Bargas Jr. at julian.bargas@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0005&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-063 SN430616)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR WATER SEWER AND
STORM SEWER LINES AT NSWC DAHLGREN VA
SOL N62477-00-B-2535
POC Robert E Dungan, phone 540/653-3360
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the accomplishment of civil structural
repairs at the Naval Surface Warfare Center, Dahlgren Division.
The work includes but is not limited to installation/replacement
of water, sanitary sewer, storm sewer and force main piping
and structures, surveying, flow monitoring, cleaning and T.V.ing,
smoke testing, inspections and restoration of disturbed areas.
All work shall be performed on an indefinite quantity basis
and upon the issuance of delivery orders by the Contracting
Officer. This procurement will result in the award of an indefinite
delivery contract with a performance period of one base year
and two one-year option periods. The Government may extend
the term of this contract by written notice for two additional
(12) month options. The total duration of this contract including
the exercise of any options shall not exceed 36 months. Delivery
order minimum is $2,500 and maximum is $500,000. The contract
minimum guarantee is $250,000. The maximum contract value shall
not exceed $1.5 Million for each contract period. Pursuant
to FAR 17.203(d), offerors may offer varying prices for option
periods. The time for completion is 365 days. The estimated
cost range is $1,000,000 to $1,500,000. The Sic code for this
project is 1623. This project is advertised on an unrestricted
basis. Electronic bid set (ES) will be available for download
in March with bid opening in April 2000. In accordance with
FAR 5.102(a)(7), availability of the solicitation will be available
for download free of charge via the Internet World Wide Web
at (website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF files, can be downloaded from the
website. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
WILL NOT be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small business
or other).--NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO THE
SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT WILL BE
THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ANY
POSTED CHANGES.--In accordance with DFAR 252.204-7004 all firms
must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-063 SN430660)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--Z-MAINTAIN/REPAIR/ALTER SECURITY POLICE SQD FACILITY,
B400
SOL F33630-00-B0001
DUE 032000
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@yng.afres.af.mil - Susan Weaver,
Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
DESC: This project will consist of major environmental abatement
of asbestos contained in thermal system insulation and the
removal of all lead painted material. In addition to the abatement,
the work also includes the installation of a new HVAC system;
selective demolition, a new floor plan layout, new plumbing
and light fixtures, new paint, new flooring and carpeting,
and new radiant heating for areas having high ceilings and
will entail work in the following disciplines: abatement, demolition,
grading, excavation/filling/backfilling for structures and
utility systems, water distribution system, turf, rough and
finish carpentry, thermal and moisture protection, doors and
windows, finishes (wallboard, ceramic tile, acoustical ceilings,
resilient flooring, carpet, painting, wall covering), toilet
partitions, cabinets and countertops, mechanical, and electrical.
This project is located at the 910 Airlift Wing (AFRC), Youngstown
Air Reserve Station, 3976 King Graves Rd, Vienna OH 44473-5925
(Trumbull County). The performance period is 210 calendar days.
The dollar magnitude is between $500,000 - $1,000,000. The
SIC Code is 1542, and the Size Standard is $17 million average
annual receipts over the past three years. Contract award will
be made as a whole to one bidder. The solicitation and specifications
will be made available to interested parties through electronic
data interchange. The solicitation will be issued via Electronic
Posting System (EPS) at http:www.eps.gov on or about 5 Apr
00. The drawings, and pages 29 - 38 of Specification Section
16415, will only be available in hard copy. There is no charge
for the drawings; however, requests for the hard copies must
be in writing as verbal requests will not be honored. Site
visit information will be provided in the bid package; prime
contractors, subcontractors and/or suppliers may attend the
site visit. Contractors are requested to notify the Contracting
Officer, in writing, by 20 Mar 00, of their interest, at the
fax or e-mail address above, by citing Solicitation Number
F33630-00-B-0001, and stating that they are prime contractors
interested in bidding. As this acquisition is a potential HUBzone
set-aside, Contractors are also requested to state whether
they are considered to be a small business, a small disadvantaged
business concern, a women-owned small business concern or a
HUBZone small business concern pursuant to the definitions
found at FAR 19.001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33630-00-B0001&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@yng.afres.af.mil
EMAILDESC:
CITE: (D-063 SN430666)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: Z--INSTALL CCAFS LANDFILL SCALE
SOL F08650-00-Q-0203
DUE 042100
POC Ernest Tweedie, Contract Specialist, Phone 321-853-0875,
Fax 321-853-0904, Email ernest.tweedie@patrick.af.mil - Roxanna
Roda, Contract Specialist, Phone 321-853-0874, Fax 321-853-0904,
Email
DESC: Provide all labor, material, plant, and equipment required
to install one concrete platform motor truck scale and associated
electronic controls. The scale shall have weighing surface
of 11_ by 70_, be fully electronic, and have a gross weighing
capacity of 100 tons. Period of performance is 90 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 21 Mar 00 and bid opening date of 21 Apr 00 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1796 / $7.0M. The estimated range of this project is between
$ 25,000 and $100,000. The solicitation is unrestricted. AVAILABILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
NOTICE TO OFFERORS: 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
RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID
OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE
GOVERNMENT. All responsible sources may submit a quote which
will be considered by the 45th Space Wing. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-Q-0203&LocID=863
LINKDESC:
notice EMAILADD: ernest.tweedie@patrick.af.mil EMAILDESC:
Tweedie CITE: (D-059 SN429104)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-Q-0203&LocID=863
LINKDESC:
notice
EMAILADD: ernest.tweedie@patrick.af.mil
EMAILDESC:
CITE: (D-063 SN430667)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--FT MYERS, FL - P&DC - MAJOR MECHANICAL & ELECTRICAL
UPGRADE
SOL 123125-00-A-0037
DUE 041200
POC Leslie Martin (770) 454-0660
DESC: This solicitation invites proposals to provide all material,
labor, tools, supplies, equipment, transportation, superintendence,
temporary construction as required, and all other services
and facilities for the expansion of the existing electrical
room located at 14080 Jetport Loop, Ft Myers, FL. The work
includes, but is not limited to, masonry walls and architectural
precast panel cladding; built-up modified bitumen roofing;
installation of additional +/- 5000 AMP electrical service;
+/-670 tons of additional roof top air handling units, associated
roofing; structural steel roof reinforcing at unit locations;
chiller plant construction in existing building space with
separation work; cooling tower addition; and new exterior steel
stair to the work. Cost range: $2,556,000 - $2,982,000 Construction
time: 150 calendar days There will be a Preproposal Conference
on Tuesday, March 28, 2000 at 11:00 am at the site. You will
not be able to view the site prior to this date. The subcontracting
goals for this contract is a minimum of 10% for minority-owned
businesses and minimum of 7% for women-owned businesses in
accordance with solicitation Section H. Complete soliciation
packages may be obtained directly for LDI Printing by calling
(770) 939-5277. All charges for solicitation packages are nonrefundable.
Technical questions concerning this project should be directed
to Mr. Dan McGahey in writing to fax (941) 275-7123, telephone
(941) 275-0225. For questions regarding the proposal procedures,
call Leslie L. Martin at (770) 454-0660 at the Atlanta Facilities
Service Office. (NO COLLECT CALLS.) Award may be made with
or without discussions.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-063 SN430757)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--AFH WATER MAIN EXTENSION, FORT HOOD, TEXAS
SOL DACA63-00-B-0014
DUE 042500
POC Frank A. Wilson, Contract Specialist, (817)978-4413
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO DALLAS OR SAN ANTONIO SBA DISTRICT 8(A) PROGRAM PARTICIPANTS.
ONLY PARTICIPANTS WITH BONA FIDE PLACES OF BUSINESS WITHIN
THE ESTABLISHED GEOGRAPHIC BOUNDARIES OF THE DALLAS OR SAN
ANTONIO DISTRICT OFFICES WILL BE ELIGIBLE TO SUBMIT BIDS. Firm-Fixed
Price contract that the work will that the work involves installing
approximately 5200 feet of 24 inch water main which includes
crossing US 190 at Clear Creek and a railroad crossing. Work
will also include jacking and boring. A connection will be
made to an existing asbestos cement water line. Vaults are
included at each end of the extension. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. 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 at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $500,000.00 and $1,000,000.00. Solicitation
to be issued on or about 23 March 2000. Proposals are due on
or about 25 April 2000. Duration of contract is approximately
210 calendar days. SIC Code for this procurement is 1623. Small
Business Size Standard is $17 million. Offers from responsible
sources will be considered.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-063 SN430768)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION OF MACHINIST TRAINING BUILDING NO. 3074,
ABERDEEN PROVING GROUND, MARYLAND
SOL DACA31-00-R-0019
DUE 042500
POC Denise Mellinger (410) 962-3471
DESC: Correction: This action originally publicized in the CDB
dated 2/10/00 has been changed as follows: The new point of
contact for requests for solicitation packages is Denise Mellinger
(410) 962-3471 or fax (410) 962-0933. The solicitation issuance
date is hereby changed to o/a 20 March 2000 with a Proposal
Opening Date of 25 April 2000. The pre-proposal conference
and site visit dates will be established in the solicitation
document.
CITE: (W-063 SN430774)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REMOVE OLD CARPET AND PROVIDE AND INSTALL NEW CARPET
IN BLDG 78, CHARLESTON AFB SC
SOL F7314300310200
DUE 031300
POC Judy Johnson, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: Remove old carpet and provide and install new carpet in
Bldg 78, Charleston AFB SC in accordance with the attached
statement of work and floor plan.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F7314300310200&LocID=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-063 SN430777)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENT, NORTH ADDITION MCALLISTER HALL,
USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-00-B-QEE041
DUE 042900
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 03/29/00. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for roof replacement, North
Addition of McAllister Hall at the U.S. Coast Guard Academy,
New London, CT (New London County). Work includes the removal
of gravel surfaced, built-up roof containing asbestos roofing
felts and the installation of a new roofing system. Estimated
cost of this project is between $100,000 and $250,000. SIC
code is 1761. Solicitation packages to be available on or about
March 29, 2000, and may be obtained from: RI Blueprint, 335
Webster Avenue, Cranston, RI 02920; POC Peter Morin at (401)
942-3225 or (800) 734-3225. Please fax your request to RIBP
at (401) 946-6550 and include your credit card number and expiration
date along with the Solicitation number. Solicitations will
not be released until the issue date referenced in the CBD.
RIBP accepts VISA, Mastercard and American Express. Please
do not call in requests. Your orders will be shipped UPS unless
you request overnight delivery. A pre-bid meeting is tentatively
scheduled for the week of April 10, 2000. The due date for
receipt of bids is on or about April 29, 2000. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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 subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-063 SN430864)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF SAN DIEGO CA COLLEGE GROVE STATION
SOL 052571-00-A-0502
DUE 032300
POC Don Blair, KMA Architects, 619-275-7438 or Ricardo Garcia,
KMA Architects, 619-275-7416
DESC: The U. S. Postal Service is soliciting proposals from selected
prequalified contractors for the renovation of existing space
to provide a Postal Retail Store at College Grove Station located
at 3426 College Avenue, San Diego, CA. The space intended for
postal use is part of a building which will be occupied by
other tenants. The building was recently completed and has
never been occupied. The work is to be completed in 150 days
after notice to proceed. Estimated range is $400,000-$600,000.
This is a leased facility. The proposal must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
The minority subcontracting goal for this contract will be
12%. A pre-proposal conference will be conducted at 1:00 P.M.
on March 14th at the site. The prequalified contractors are:
Berry Contractors, Inc., P.O. Box 308, Upland, CA 91785-0308,
Phone: 909-985-9667 Fax: 909-985-3866. C. T. Brayton & Sons,
Inc. P.O. Box 95, Escalon, CA 95320-0095; Phone: 209-838-7388
Fax: 209-838-3960. Carlin Company, Inc., P.O. Box 71, S. San
Francisco, CA 94083-0071; Phone: 650-952-7977 Fax: 650-873-4407.
Charles O. Jones Inc., 2935 Kerner Blvd., Suite B, San Rafael,
CA 94901-5577; Phone: 415-455-9593 Fax: 415-455-9032. Earl
Corp., 199 South Hudson Ave., Pasadena, CA 91101-2917; Phone:
626-796-6101 Fax: 626-796-6194. Gen-Con, Inc., 800 Cristich
Ln., Campbell, CA 95008-5406, Phone: 408-879-1680 Fax: 408-879-1686.
John Plane Construction, Inc., 833 Mahler Rd., Ste. 18 Burlingame,
CA 94010-1609; Phone: 650-652-0555 Fax: 650-652-0540. Metcalf
Builders, Inc., 755 N. Roop St., Ste. 103, Carson City, NV
89701-3106, Phone: 775-885-1844 Fax: 775-885-0178. McEntee
Construction, 556 Sylvan Ave., San Mateo, CA 94403-3214, Phone:
650-573-1754 Fax: 650-573-3381. PDG Builders, 11132 Winners
Cir., Ste. 103, Los Alamitos, CA 90720-2800: Phone: 562-936-1277
Fax: 562-936-1286. Selco, Inc., 517 S. Cedros Ave., Solana
Beach, CA 92075-1922; Phone: 858-481-1405 Fax: 858-481-2656.
Stevens Construction, Inc., 530 W. Avenue L, Lancaster, CA
93534-7199; Phone: 805-948-1674 Fax: 805-948-5450. The McDonald
Glen Co., 22221 Oleander Ave., Manteca, CA 95337-8536; Phone:
209-823-2772 Fax: 209-823-1389. Vitton Construction, 151 Callon
Ave. Suite 204, San Leandro, CA 94577-4536; Phone: 510-895-5222
Fax: 510-895-5223. Offers will not be publicly opened. All
proposal information will remain confidential until award.
CITE: (W-063 SN430883)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REMEDIATION OF RADON LEVELS
SOL 201810Q015
DUE 041100
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for a contractor to furnish all necessary labor, materials,
supplies, permits, licenses, services and equipment to remediate
radon levels at the Office, Tankroom, Visitor Center, Laboratory
and Auxilary Office building(s) at the Mescalero National Fish
Hatchery, Mescalero, Otero County, New Mexico. Project work
includes, but not limited to, general construction work to
seal walls, floors and expansion joints; carpentry work to
rebuild walls and ceilings after duct work is installed and
asbestos ceiling is removed; painting interior masonry walls;
lay new carpet and pad; mechanical work to install new HVAC
systems consisting of two furnaces, two ventilators, one refrigeration
air conditioner, new duct work grilles, diffusers, insulation
and propane piping; electrical work to install new 150 amp,
240/120 volt, 1 phase electrical panel and install new electrical
wring for the new HVAC system(s). This acquisition is open
to both large and small business under SIC Code 1542. Request
for solicitation package must be in writing, may be faxed to
Monica Huerta at 505-248-6791, or by mail to the above address.
Telephone request will not be accepted.
CITE: (W-063 SN430890)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT WATER CONTROL STRUCTURES
SOL 201810Q012
DUE 041200
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for a contractor to furnish all necessary labor, materials,
supplies, permits, licenses, services and equipment to remove
existing concrete culverts and replace with reinforced concrete
boxes (RCB's) at the Burgentine Dike located at the Aransas
National Wildlife Refuge, Austwell, Refugio County, Texas.
Project work includes, but not limited to dewatering, removing
existing concrete culverts, working around existing oil pipelines,
excavation of existing culvert bed and replace with engineered
material and filter fabric, install HS20 weight bearing RCB,
install vinyl sheet piling, placement of rip-rap and slurry
mix, installation of stop-log structure, install post and cable
and appropriate signage. This acquisition is open to both large
and small business under SIC Code 1622. Request for solicitation
package must be in writing, may be faxed to Monica Huerta at
505-248-6791, or by mail to the above address. Telephone request
will not be accepted.
CITE: (W-063 SN430898)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--EXTEND CART PATHS AT THE GOLF COURSE, NSWC, CRANE,
INDIANA
SOL N68950-00-R-3567
DUE 032100
POC For Plans and Specifications call Tim Curry at (812) 854-3537
DESC: This solicitation will be issued on a best value basis
with technical and price proposals required. Technical proposals
will be evaluated on the factors listed in the solicitation.
Work includes all labor, materials, equipment, tranportation,
and supervision to extend concrete cart paths on the 18 hole
golf course. Approximately 16,260 linear feet of paths are
required. Work includes excavation (3"-4" deep by 8'-10'
wide)of existing grade and installation of concrete paths 6
feet wide by 4" thick with fiber mesh. Installation of concrete
path over some existing bridges is also included. Final grading
is also required to bring grade within 1" of top of new path
including seeding and mulching. Time for completion is 60 days.
Cost range is $100,000 - $140,000. The proposed contract
listed is set-aside for Small Business. The Standard Industrial
Code (SIC) for this project is 1771, Concrete Work. The related
Small Business size standard is $7.0 million. To request
solicitation package and technical inquires call Mr. Tim Curry
at (812) 854-3537 or e-mail to curry_tim@crane.navy.mil.*****
LINKURL: http://www.crane.navy.mil/oicc
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-063 SN430901)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINSIDE DISTRIBUTION FEEDER "B"
SOL N68950-00-R-0199
DUE 040300
POC Mr. Richard J. Simon, Contract Specialist, (847) 688-2600
x129
DESC: This notification is to correct the solicitation number
that was incorrectly placed in a presolicitation notice dated
January 11, 2000 and the final notice dated January 27, 2000.
In the referenced notices the solicitation number was listed
as N68950-00-R-0199. The actual solicitation number is N68950-99-R-0199.
The project is to construct Mainside Distribution Feeder "B"
for the Public Works Center at the Naval Training Center, Great
Lakes, Illinois. All other information found in the previous
notices is correct. The solicitation was released on 03/03/2000
and proposals are due 04/03/2000. A site visit is scheduled
for 03/15/2000. Copies of the solicitation package are available
for purchase (non-refundable) as of 03/03/2000 from the Defense
Automated Printing Services (DAPS), Building 2A, 2530 Paul
Jones Street, Great Lakes, IL 60088-5600. The point of contact
for purchase is Ms. Jean Mountz at (847) 688-3716 or fax requests
to (847) 688-3725.
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-063 SN430910)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACEMENT OF ELECTRICAL EQUIPMENT AT FACILITIES
1237A, 1256, 1262, AND 1267
SOL 1-073-RFS.1164
DUE 041700
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for Replacement of Electrical
Equipment at Facilities 1237A, 1244, 1256, 1262, and 1267.
The Work to be performed includes, but is not limited to the
following: a. Reading and recording data on watthour meter
numbers 194, 195, 219, 226, and 227. b. Disconnecting the primary
and secondary feeders, equipment, grounds, heaters, and controls
from the electrical equipment that is to be replaced. c. Transporting
and disposing of removed equipment as defined in Section 01011.
d. Building 1237A - Retrofitting even (7) existing air circuit
breakers and providing new electronic overloads for each circuit
breaker. e. Building 1244 - Retrofitting nine (9) existing
air circuit breakers and providing new electronic overloads
for each circuit breaker. f. Building 1256 - Removing existing
500 kVA, 480 volt unit substation "P" and furnishing and installing
new 480 volt unit substation "P" including air-filled primary
switch No. 4246, 500 kVA fluid-filled transformer, secondary
switchgear, secondary circuit breakers, and metering system.
The PCB content in the oil of the existing transformer is less
than 5 parts per million (PPM). h. Building 1262 - Removing
existing 150 kVA, 480 volt unit substation and furnishing and
installing new 480 volt unit substation including air-filled
primary switch No. 4270, 225 kVA fluid-filled transformer,
secondary distribution panelboard, secondary circuit breakers,
and metering system. The PCB content in the oil of the existing
transformer is not detectable. i. Building 1262 - Removing
existing 150 kVA, 208 volt unit substation and furnishing and
installing new 208 volt unit substation including air-filled
primary switch No. 4242, 150 kVA fluid-filled transformer,
secondary main circuit breaker, and metering system. The PCB
content in the oil of the existing transformer is not detectable.
j. Building 1267 - Removing two 500 kVA, 480 volt unit substations
"A7" and "A8" and one 750 kVA unit substation "A4" and furnishing
and installing new 480 volt unit substation "A4" including
air-filled primary switch No. 3092, 1000 kVA fluid-filled transformer,
three sets of secondary switchgear, secondary, circuit breakers,
and metering system. The PCB content in the oil of the existing
transformers is less than 5 PPM. k. Reconnecting primary and
secondary feeders to the switchgear, installing metering circuits,
telephone circuits, heater circuits, and 120 volt utility circuits.
l. Installing the grounding conductors from the new equipment
to the substation grounding grid. m. Performing the field checks
and tests on new equipment. n. Energizing the substations and
verifying the voltage and phase rotation. o. Removing all debris
from site. The Contractor shall verify all dimensions before
preparing equipment submittals. The new equipment shall be
designed and manufactured to fit in the existing space shown
on the contract drawings taking into account the location of
existing conduit, feeders, and adjacent equipment. Clearances
around equipment shall be maintained as required by NFPA 70.
The order of magnitude for the procurement is between $500,000
and $1,000,000 and the effort shall be completed within 240
calendar days after notice to proceed. This procurement is
full and open competition and part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1629 and $17,000,000 respectively.
The anticipated release date of the IFB is on or about March
18, 2000 with an anticipated offer closing date of on or about
April 17, 2000. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings will be available from
the Bid Distribution Office 757-864-2547. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any) and the specifications. Potential offerors will be
responsible downloading their own copy of the solicitation
and amendments (if any) and the specification. Hard copies
of drawings may be obtained from the Bid Distribution office;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. 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#1-073-RFS.1164
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430915)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F41652-00-R0007
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: This solicitation is hereby canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0007&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-063 SN430949)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: Z--MECHANICAL IMPROVEMENTS - ERSKINE HALL
SOL NMA401-00-R-0005
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: The Contractor shall provide all labor, equipment and materials
necessary to replace two boilers with a single new 200 hp boiler
and associated accessories, new boiler water sample extraction
equipment, replacement of deteriorated blow down piping, replacement
of two hot water generators and heat recovery equipment, new
steam interconnecting piping, exhaust and ventilation work,
replacement of cooling tower sump pumps and sump freeze protection,
repairs to boiler room floor and maintenance platforms and
ladders; and architectural changes to the control room located
in Erskine Hall. All workers are required to be U.S. citizens.
The solicitation will include 2 contract line items (CLIN 0001
- Phase 1 and CLIN 0002 - Phase 2) The following factors shall
be used to evaluate offers in descending order of importance:
1) Past Performance, 2) Technical, and 3) Price. The magnitude
of this requirement is between $1,000,000 and $5,000,000. All
interested parties must request the requirement in writing
to be included on the bidders mailing list and receive a copy
of the solicitation at facsimile number (301)227-3504. Copies
of the drawings and specifications must be obtained at a cost
of $0.07 per Blueline sheet and $0.05 per Xerox sheet. Copies
can be obtained by contacting Reprographic Technologies, 9000
Virginia Manor Road, Beltsville, MD 20705, telephone number
(301)210-5600, Point of contact is John Finley. See Note(s)
: 1.
CITE: (W-063 SN430959)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REMOVE AND REPLACE FOUR AIR COOLED REFRIGERANT CONDENSERS
UNITS AT CAROLINA BEACH, NC
SOL DTCG83-00-Q-3WF167
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to evacuate, remove and dispose of
four 20-ton Snyder General Model No. CCD-124AV29 air cooled
refrigerant condensers and replace with four new air cooled
refrigerant condensers of the same capacity, configuration
and with control operation that will be compatible with the
existing Liebert Model No. FH245A-C00 Evaporator/Control System.
Unit work items which may or may not be awarded include (1)
provide corrosion resistant coating and (2) provide copper
refrigerant coils and fins. Location of the project is USCG
LORAN Station, Carolina Beach, NC. The SIC code assigned to
this project is 1711. The performance period is 130 Days After
Notice to Proceed. Estimated range of the project is between
$25,000 and $100,000. This project is unrestricted and is not
a set-aside. This solicitation can be downloaded from the USCG
CEU web-site at http://www.uscg.mil/mlclant/ceucleveland on
approximately March 20, 2000.If it does not appear on that
day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The due date for
quotes will be approximately April 18, 2000. This date is estimated
and may change. In accordance with the Small Business Demonstration
Program, this procurement is open to both large and small businesses.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF167&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-063 SN430962)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F41652-00-R0007
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: This solicitation is hereby canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0007&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-063 SN430968)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACTS (TOC)
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: Z--Presolicitation Notice - Best Value Construction Task
Order Contracts (TOC). The South Dakota Air National Guard,
Joe Foss Field, Sioux Falls, South Dakota is soliciting proposals
for best value construction task order contracts. The performance
period shall be one (1) calendar year, with option to extend
contracts annually for four (4) additional years. The individual
task order awards shall not exceed $500,000 and the total awarded
to each TOC contract shall not exceed $1.0M per 12-month period.
The contracts awarded under the solicitation are intended to
provide a timely response to cover a broad range of maintenance,
repair and construction services of real property (i.e., carpentry,
asphalt and concrete paving, roofing, excavation, interior
renovation, electrical, plumbing, painting, demolition, masonry,
and HVAC). The solicitation will include prototypical projects
for General, Pavements, Mechanical, Roofing, or Electrical.
The firms must have an office or satellite office within 75
miles radius of Sioux Falls, SD. Source selection procedures
in accordance with DFAR Part 215 shall be utilized to determine
the successful offers. Technical and price evaluations shall
be accomplished by the source selection team. The Technical
evaluation plan includes, in descending order of importance,
(A) Project Management Ability with an emphasis on: (1) Key
Management Staff, (2) Quality Control Plan, (3) Financial Capability,
and (4) Technical Support Staff; (B) Subcontracting Support
Capability and (C) Company Experience. Pricing evaluation shall
be accomplished on the prototypical project. For the price
evaluation requirements, the offeror shall provide their proposal
pricing for the field of specialty listed on the price proposal
sheet that best fits their firm's capabilities. After awarding
the Task Order Contracts to the successful firms, task orders
will be issued based upon the lowest competitive price, or
a combination of price and other factors (best value engineering
judgments, etc.). Interested parties may obtain a copy of the
solicitation at the Internet address of http://55.88.108.115/contracting.
It is anticipated the solicitation will be available on or
about 17 April 2000. This procurement is restricted to small
business. FAR Part 19.1 Size Standards defines small business
size for each of the Standard Industry Classifications (SIC).
For SIC 1541 & 1542 (General Contractor) to qualify as a small
business the firm's average annual gross revenue for the past
three years shall be <$17.0M. To qualify as a small business
for SIC Major Group 17 (Construction - Special Trade Contractors),
the average annual gross revenue for the past three years shall
be <$7.0M. Small Disadvantage and SBA 8(a) firms are encouraged
to participate. Successful offerors will be required to be
registered within the Central Contractor Registration (CCR)
database prior the TOC awards being established. Information
regarding CCR registration may be obtained by accessing the
following Internet site: www.ccr2000.com.
EMAILADD: pat.zolnowsky@sd.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN431006)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: Z--CONSTRUCTION REPAIR AND MAINTENANCE - SIMPLIFIED
ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER)
SOL Reference-Number-F34612-SABER
DUE 032800
POC Tonya Chapman, Contract Specialist, Phone 580-481-5834, Fax
580-481-7025, Email Tonya.Chapman@altus.af.mil - Mike Pierce,
Contracting Officer, Phone 580-481-7027, Fax 580-481-7027,
Email
DESC: Sources Sought Synopsis Potential Sources Sought synopsis
for certified 8(a) firms interested in submitting a proposal
for an upcoming Simplified Acquisition of Base Engineering
Requirements (SABER) Indefinite Delivery-Indefinite Quantity
(IDIQ) type contract at Altus AFB, OK. This will be a competitive
8(a) acquisition limited to Oklahoma and Texas. This contract
will include a broad range of maintenance, repair, alternation,
and/or new construction work on various real property facilities.
The work shall include tasks in various trades including, but
not limited to, such as carpentry, pavement repairs, roofing,
asbestos abatement/removal, demolition, concrete masonry, welding,
HVAC, plumbing, painting, etc. SIC code for this project is
1542. Contract performance period will be Base period and 3
option years. Interested parties should submit their response
no later than 28 Mar 00. Responses may be sent via fax at (580)-481-7025
to the attention of Tonya Chapman, or e-mail to tonya.chapman@altus.af.mil.
Please include in your response a point of contact, business
name and address, phone and fax number, e-mail address. PROSPECTIVE
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S
REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE
FOR AWARD. REGISTRATION REQUIRES APPLICANTS TO HAVE A DUNS
NUMBER. RECOMMEND REGISTERING IMMEDIATELY IN ORDER TO BE ELIGIBLE
FOR TIMELY AWARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F34612-SABER&LocID=513
LINKDESC:
notice
EMAILADD: Tonya.Chapman@altus.af.mil
EMAILDESC:
CITE: (D-063 SN430807)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--CONSTRUCT RESEARCH ENGINEERING SUPPORT FACILITY BLDG
4830E
SOL RFO4-00028
DUE 042000
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Richard
M. Swanson, Contracting Officer, Phone (661) 258-7473, Fax
(661) 258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for a construction project to Construct Research Engineering
Support Building 4830E. Base Bid: Provide all materials, equipment
and labor to furnish and install 5 manufactured modular units
@ 12' X 60', including foundations and perimeter crawlspace
wall, interior partitions and finishes, kitchen-type cabinets
and plumbing, unisex restroom, fire sprinkler and alarm systems,
HVAC, and electrical lighting and power systems, and rough-in
telecomm system. Additive Bid Item No. 1: Provide all materials,
equipment and labor for exterior stucco finish on building
4830E. The order of magnitude for this procurement is between
$250,000 and $500,000 and the effort shall be completed within
90 calendar days after Notice to Proceed. The SIC code and
small business size standard for this procurement is 1542 and
17 million respectively. The anticipated release date of the
IFB/RFO in on or about Mar 21, 2000 with an anticipated closing
date of on or about April 20, 2000. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. Prospective
offerors shall notify Teresa M. Hass in writing of their intent
to submit an offer. All requests received will be included
on the planholders list. Upon release of the soliciation one
copy of the RFO, specifications and drawings will be provided
to potential prime contractors. A copy of the plan holders
list will be provided to all subcontractors. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for the information solicited. Any referenced notes can be
viewed at the followoing URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00028
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430822)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 10--BLANK-BARRELS FOR SIG SAUER MODEL P-228/229
SOL Reference-Number-0FAD0091
DUE 031000
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Lucy Richardson,
Contract Specialist, Phone 912-267-2302, Email lrichard@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center intends to
award to Safe Shot a purchase order for Blank-barrels (for
shooting blanks) for Sig Sauer Model P-228/229, 9-MM, semi-automatic
pistols, red identification markings. The order will be for
350 barrels. The estimated total of the order is $70,000. Interested
parties may submit descriptive literature of products. However,
the Government reserves the right to award without competition.
This is a commercial item acquisition using simplified acquisition
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0FAD0091&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-062 SN430562)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO THE SUBMISSION NO. 429694
SOL DAAE20-00-R-0092
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: The purpose of this modification is to add the following
text in the description block (17) of submission No. 429694,
Heatshield Assembly for the M249 MG. Only manufacturers on
the Qualified Suppliers List (QSL) which appear on the TACOM
QSL for PLASTIC SPARE PARTS FOR SMALL ARMS QSL-02 are eligible
for award. A qualified manufacturer is a concern who has met
the requirements for qualification and whose name and business
address have been entered on the applicable QSL. QSL status
must be in place prior to any award pursuant to this solicitation
whether or not the name of the manufacturer is actually included
on the QSL. Contractors should contact the Contract Specialist
to arrange for qualifications. Unless determined to be in the
Government's best interest, this acquisition will not be delayed
in order to provide an Offeror an opportunity to meet the standards
specified for qualifications. The provisions governing qualifications,
and the applicable qualifications criteria may be viewed electronically
at the following web site. http://www.tacom.army.mil/acqcen/qsl/qsl.htm.
The requirement of this clause for status as a QSL concern
at the time of award is in addition to, and does not abrogate,
any requirement for an Offeror to provide a Qualified Products
List (QPL) item when such a requirement is specified.
CITE: (W-063 SN430688)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SILENCER/MUZZLE BRAKE FOR THE MKA-1 SPR LONG FRONT
FORMAT
SOL N00164-00-Q-0130
DUE 032200
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3672 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a sole-source requirement to O P S, 7490 Chip-N-Dale
Drive, Shingletown, CA 96088 to purchase 140 silencers with
muzzle brake for the MKA-1-SPR Long Format Rifle. The silencer/muzzle
brake are to be delivered FOB Destination, Crane, In 47522.
Other than full and open competition will be used in accordance
with FAR 6.302-1 (a) (ii) and a firm fixed purchase order will
be issued using simplified acquisition procedures to OPS if
they and the Government comes to an agreement on all applicable
terms and conditions. A formal request for quote will be posted
on Crane's home page at http://www.crane.navy.mil. Responses
to this RFQ must be received by 2:30 PM 00Mar22. All responsible
sources may submit an offer that will be considered by this
agency. See numbered notes 22 and 26. This procurement is being
issued under Simplified Acquisition Procedures and FAR Part
12 applies (see numbered note 26). This solicitation will be
posted on the web site at http://www.crane.navy.mil. Direct
any questions to Joyce Loughmiller at Fax 812-854-3762 or E-mail
loughmiller_j@crane.navy.mil. Complete mailing address: Joyce
Loughmiller, Code 1162N3, Bldg. 2521, Crane, In. 47522-5001.
The Contracting Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-063 SN430845)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PLATE ASSEMBLY, BEZE
SOL DAAH23-00-Q-0832
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1260-01-165-6370, PN: 8001746-901, quantity 20 each,applicable
to the OH-58D Air Frame Unit. FOB Origin with delivery of 20
each to Texarkana, TX. This item is sole source to the actual
manufacturer Honeywell, Inc, Albuquerque, NM 87113-2227 because
the data rights required to procure this part competitively
is not available to the government. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. Notes:
22, 23 and 26.
CITE: (W-063 SN430744)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--REMOTE FREQUENCY
SOL DAAH23-00-Q-0842
DUE 041400
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1260-01-169-8775, P/N: 8500233-902, Quantity 15 each,
applicable to the OH-58D Airframe Unit. F.O.B. Origin with
delivery to Texarkana, TX. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Honeywell
Inc. This procurement requires prequalification. Firms that
recognize and can produce the required item described aboved
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competitiion. This requiremenmt is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256 955-9220. See
Numbered Notes: 22 and 26.
CITE: (W-063 SN430923)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--A--BOMB BODY, 500 LB., BDU-50A/B
SOL DAAA09-00-R-0088
POC Contract Specialist: Joseph Migiel (309)782-3476, PCO Mary
Adams (309)782-4841
DESC: Est. Issue Date: 20 Mar 00, Est. Closing Date: 1 May 00;
NSN: 1325-01-212-3982: P/N: 93AS651, End Item: BDU-50 Practice
Bomb. Quantity: 30,245 each with 100% option. Restricted to
Intercontinental Manufacturing Co. 1200 North Glenbrook Drive,
Garland, TX 75046. Note 22.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: migielj@ioc.army.mil
EMAILDESC:
CITE: (W-063 SN430672)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TAPE EXPL MK143
SOL DAAA0900R0090
DUE 051200
POC Contract Specialist: Herman Goodwin (309) 782-3094, Contracting
Officer: Sue Wilson (309) 782-1019
DESC: Note 23.ISSUE DATE: ON OR ABOUT 24 MARCH 2000. CLOSING
DATE: 12 MAY 2000. NSN: 1375-01-328-5796, QUANTITY: 4,5000,
UNIT OF ISSUE: FT, PART NUMBER: 6736479, NOMENCLATURE: TAPE
EXPL MK143, FUNDED: YES, NOTES: CONTRACT AWARD WILL BW A ONE
(1) YEAR FIRM FIXED PRICE (FFP) WITH A 150 PERCENT OPTION.
FIRST ARTICLE TEST WILL BE REQUIRED.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@ioc.army.mil
EMAILDESC:
CITE: (W-063 SN430833)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AGM-142 WEAPON SYSTEM
SOL F08626-97-C-0125P00014
POC Donna Montoya, Contract Specialist, Phone (850)882-4808 ext.
2203, Fax (850)882-8957, Email montoya@eglin.af.mil - Larry
Miller, Contract Specialist, Phone (850)882-8787 ext. 3260,
Fax (850)882-5243, Email
DESC: The Air Force Air Armament Center, Precision Strike Systems
Program Office intends to procure an AGM-142 Weapon System
Extended Warranty and test equipment to test the missile's
Flight Termination System (FTS). The warranty extension period
will begin on the effective date of contract modification and
extend through 30 Sep 2006. The warranty will provide for repair
and restoration to specification any malfunctioning AGM-142
Weapon System equipment as follows: two (2) Test Sets (Missile
Test Set and Data Link Pod Test Set), one-hundred-forty-four
(144) AGM-142 missiles (Lots 6, 7, 8, and 9), eight (8) Captive
Air Training Missiles (CATMs) plus spares, twelve (12) Data
Link Pods (DLPs) plus spares, and thirty-five (35) TV Seekers.
Refurbishment of three (3) CATMs and three (3) Data Link Pods
is also required during the period in order for the warranty
to remain valid. The FTS Test Equipment is required to perform
a complete test and checkout of the Flight Termination System
(FTS) and Telemetry Monitoring System (TMS) installed in the
AGM-142 test missile in preparation for conducting either a
captive carry flight test or a flight test launch of the missile
on the B-52 aircraft. The test equipment consists of transportable
compartmentalized electronic equipment for use by USAF personnel
either in the missile shop or on the flight line. Two (2) weeks
of on-site training at the main operating base for USAF technicians
will be procured as well as the required technical manuals
and data. It is anticipated that delivery of the test equipment
will be complete eighteen (18) months after contract modification.
All responsible sources may submit a statement of capability,
which will be considered. This is not a request for proposal
and is not to be construed as a commitment by the Government.
Firms responding to this notice should indicate whether they
are a small business or small disadvantaged business as defined
in FAR Part 19. All concerns and routine communication regarding
this acquisition should be addressed to Mr. Larry Miller, Contracting
Officer, at (850) 882-8515, extension 3260. Collect calls will
not be accepted. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Dr. Mario J. Caluda,
at (850) 882-5966 (e-mail: caluda@eglin.af.mil). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-97-C-0125P00014&LocID=1182
LINKDESC:
notice
EMAILADD: montoya@eglin.af.mil
EMAILDESC:
CITE: (D-063 SN430953)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--BOX ASSEMBLY
SOL SP0475-00-R-1909
DUE 050300
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1560-01-161-5638, FPG00028000797, Box Assembly, IAW McDonnell
Douglas Corp. Cage 76301 DWG 68A230091 Ref G Dtd 8/27/92 DWG
P/N -1019 Exception to DWG Use 3M926 or HT4068. Do not impression
stamp. Use Mil-A-8625 TY II Cls 1 Loft data is available upon
request to the procurement contracting officer. Configuration
Control Applies. First Article Government Testing applies.
An unresticted technical data package exists for this item.
Submit requests to DSCR-VABA via internet (http://www.dscr.dla.mil/tdmd),
fax (804-279-4946), phone (804-279-3356), or mail (Defense
Supply Center Richmond ATTN: DSCR-VABA, Richmond VA 23297-5615).
Requested quantity is 180 each. A 100% option quantity also
applies. 100% Small Business set aside. Requested delivery
270 days aro (90 days FAT delivery, 90 days testing, 90 days
production of items.)
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-063 SN430619)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL AI
SOL DAAH23-00-Q-0730
DUE 041700
POC Donna L. Willard, Contracting Officer, Fax Number 256 955-9196.
DESC: NSN: 1560-01-083-4285, PN: 209-033-249-101, basic quantity
26 each, applicable to the AH-1 AIR FRAME UNIT. FOB Origin
with delivery of 26 each to Texarkana, TX. This item is sole
source to the actual manufacturer Bell Helicopter Textron because
the data rights required to procure this part competitively
is not available to the government. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P), Donna
L. Willard, Contracting Officer, on FAX number 256-955-9196.
CITE: (W-063 SN430689)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0470-00-R-2025
DUE 041900
POC Buyer: Anthony Anders, 804 279-3920; Contracting Officer:
Patrick Finegan, 804 279-6659.
DESC: Purchase Request Number: YPG00018000447. NSN: 1560-00-520-2725,
Blocker Assembly, Thrust Reverser. General Electric Co. Cage:
07482, P/N 9648M30G45, REV W. Delivery Schedule: 105 DARO.
Procurement is unrestricted. Total qty: 64 ea; 100% option
applies. Government First Article Testing required 2 each.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Cynthia Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-063 SN430903)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SENSOR
SOL EA89039C039
DUE 040300
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
:16-SENSOR etc. =20 Copies of the bidder's package for this
procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.CHEN,DER-CHANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 04/03/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-062 SN430599)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--DRAG=20
SOL EA89045C004
DUE 032700
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:16-DRAG etc. =20 Copies of the bidder's package for this procurement
may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr.LIAO,NAIKANG , 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)895-6810, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 03/27/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-062 SN430600)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY
SOL 000490038
DUE 042400
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-167-0668-SR, Ref Nr 75A430682-1001, Qty
6 EA , Delivery FOB Origin, Approx Due Date O/A Apr 24 00--NO
drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-063 SN430613)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--UPDATE OF THE AH-1W AUTOMATED TECHNICAL DATA PACKAGE
SOL N/A
POC Jodie Steffee, Contract Specialist, AIR-2.3.1.2.5, Phone
(301)757-5242
DESC: The Naval Air Systems Command (NAVAIR) intends to place
an order under Basic Ordering Agreement (BOA) N00019-99-G-1554
with Bell Helicopter Textron Inc. (BHTI), P.O. Box 482, Fort
Worth, TX 76101-0482 for the update of the AH-1W Automated
Technical Data Package as a result of Engineering Change Proposal
(ECP) 1686. BHTI, the designer, developer, and sole manufacturer
of the AH-1W Helicopter, is the only responsible source capable
of completing the work within the required time frame. Any
firms interested in subcontracting opportunities should contact
BHTI directly at the above mentioned address. This synopsis
is for informational purposes only.
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-063 SN430626)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0669
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: NSN: 1680-01-251-2330, PN: 10071227-103, Quantity: 35 each,
applicable to the CH-47 Helicopter. F.O.B. Orgin, with deliveries
to Texarkana, TX. This item is restricted to Honeywell. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item descrived
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9196 or
955-9237. NOTES: 23 and 26
CITE: (W-063 SN430745)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSEMBLY
SOL DAAH23-00-Q-0719
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: NSN: 1615-01-117-1136, PN: 414C3056-4, Quantity: 58 each,
applicable to the CH-47 Airframe. F.O.B. Origin with deliveries
to Texarkana, TX., New Cumberland, PA., Stockton, CA., East
Rockaway, N.Y., Secaucus, N.J., Camp Carroll Korea. This item
is restricted to Boeing Helicopter. This is a Flight Safety
Part. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-AC,
James R. Lang, Contracting Officer, on FAX numbers 256-955-9196,
or 955-9237. NOTES: 22, 23 and 26
CITE: (W-063 SN430748)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1954
DUE 042300
POC Janice Hicks/BS074/JAPA/8042791585/FAX8042796170
DESC: YPG00010000618, NSN 1620004065114, Barrel Assembly, Shock,
P/N A02L1022-1. Note 26 applies. Proposed procurement contains
a 100% option for increased quantities. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-063 SN430868)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1954
DUE 042300
POC Chris Moore/ BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00010000618, NSN 1620004065114, Barrel Assembly, Shock,
P/N A02L1022-1. Note 26 applies. Proposed procurement contains
a 100% option for increased quantities. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-063 SN430871)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--DISK BRAKE SHOE
SOL SP0460-00--R-1652
DUE 041700
POC Vanessa Jones PH (804)279-3638
DESC: desc: NSN 1630-01-189-8644, DISK BRAKE SHOE, CAGE 0B9R9,
P/N 5005395, ORIGIN INSPECTION IAW QAP 106 REQUIRED. DELIVERY
AT ORIGIN. CRITICAL APPLICATION ITEM. THIS REQUIREMENT WILL
BE AWARDED AS A LONG-TERM, INDEFINITE QUANTITY CONTRACT (IQC).
QUANTITY= TOTAL 223 EACH. LINE ITEM 0001 AT 105 EACH, DELIVERY
AT ORIGIN, PARCEL POST ADDRESS: DEF DIST DEPOT SAN JOAQUIN,
SAN JOAQUIN TRACY, P.O. BOX 960001, STOCKTON, CA 95296-0130.
FREIGHT SHIPPING ADDRESS: DEF DIST DEPOT SAN JOAQUIN, SAN JOAQUIN
TRACY, 25600 S. CHRISMAN ROAD RECV WHS 10, TRACY, CA 95376-5000.
LINE ITEM 0002 AT 118 EACH, DELIVERY AT ORIGIN, PARCEL POST/FREIGHT
ADDRESS: TRANSPORTATION OFFICER, DDSP-NEW CUMBERLAND FACILITY,
BUILDING MISSION DOOR 113-134, NEW CUMBERLAND, PA 17070-5002.
DELIVERY WITHIN 252 DAYS ARO. THIS IS A REQUEST FOR A WRITTEN
QUOTE. TECHNICAL DATA PACKAGE AVAILABILITY: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. ALL RESPONSIVE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. NOTES
9 AND 26 APPLY TO THIS PROCUREMENT.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN430895)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT
SOL DAAH2300Q0653
DUE 041000
POC Les Sandridge, Contract Specialists, (256)955-8959
DESC: Correction. This action originally publicized in the CBD
dated 2/23/00, point of contact is Les Sandridge, Contract
Specialist, (256) 955-8959, facsimile (256) 955-9220 in lieu
of Beverly Ratliff, Contracting Officer. All other information
publicized in the original synopsis is correct.
CITE: (W-063 SN430906)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF CYLINDER ASSEMBLY, AH-64
SOL DAAH23-00-R-0058
DUE 041700
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to overhaul/repair the
Cylinder Assembly, AH-64. Input NSNs and Part Numbers (P/N)
are as follows: NSN: 1650-01-211-6934, P/N: 41005630-103/104
and NSN: 1650-01-263-7856, P/N 41005630-105, Output NSN: 1650-01-263-7856,
P/N: 41005630-105. This is a 100% Small Business Set-Aside
requirement. The proposed contractual action will be a five
year, firm fixed price, Indefinite Delivery Indefinite Quantity
(IDIQ) type contract, with a minimum quantity of 56 each and
the maximum quantity of 1016 each which includes 92 each FMS,
should it be required. Overhaul is to be accomplished in accordance
with Depot Maintenance Work Requirement (DMWR) 1-1650-417 dated
31 July 1997. Firms that recognize and perform maintenance
and overhaul on the required items described above are encouraged
to identify themselves. All responsible sources may submit
an offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may fax your request, ATTN: AMSAM-AC-AL-A, Robin Hadlock,
Contracting Officer on (256)955-9220. Note 1 is applicable.
CITE: (W-063 SN430937)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWAY SYSTEM (MCS) INDUSTRY DAY AND REQUEST
FOR INFORMATION (RFI)
SOL DAAE07-00-R-T019
POC Douglas Belanger, (810) 574-6081
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
Watercraft Systems Management Office (WSMO) is planning the
acquisition of the Modular Causeway System with contract award
planned in calendar year 2000. TACOM is requesting industry
feedback, and is hosting an Industry Day on 29/30 March 00
at Curtis Bay Coast Guard Yard, Baltimore, Maryland for those
interested in the acquisition of the Modular Causeway System
(MCS). This Industry Day will provide interested firms an opportunity
to receive an overview of the acquisition and schedule, view
the existing MCS, and ask general questions of the Government.
This invitation to participate in the Industry Day does not
constitute an invitation for bid or a request for proposal.
Currently the solicitation is scheduled for release in April
2000 with contract award targeted for Sept. 00. Please confirm
your attendance to Douglas Belanger at BelangD@tacom.army.mil
(810) 574-6081 or datafax (810) 574-7592 not later than 23
Mar 00. Electronic notification is preferred. An executive
summary and other draft portions of the solicitation of the
MCS acquisition, as well as the Industry Day Agenda and Request
for Information (RFI) questionnaire are posted on the MCS web
page at http://www.tacom.army.mil/acqcen/majorsys/mcs/mcs.htm.
After Industry Day, forward any questions or comments, as well
as responses to the RFI, via e-mail, to buccellk@tacom.army.mil
NLT 14 Apr 00. Participation in the Industry Day conference
is voluntary. The information presented herein or provided
in response to Industry Day will not obligate the Government
in any manner. The Government will not reimburse the attendees
for any cost associated with participation or for responding
to the Industry Day, and is under no obligation to award any
related contract associated with this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/mcs/mcs.htm
LINKDESC:
Day Agenda, and other MCS documents.
EMAILADD: belangd@tacom.army.mil
EMAILDESC:
CITE: (W-063 SN430964)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 20--EMPIRE STATE PRE-CRUISE REPAIRS 2000 IFB
SOL DTMA2B00003
DUE 032700
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: Ship repairs to the EMPIRE STATE, pierside, STATE UNIVERSITY
OF NEW YORK (SUNY)FT. SCHUYLER, BRONX, NEW YORK. Items include:
Cargo reefer condenser tube thickness survey, Old house A/C
Condenser Tube, Galley deck covering, inserting deck in #6
hold winch control room, inserting deck in stack, renewing
electrical cable for forced draft fans, #1 old house S/C compressor
overhaul, deckhose overhead, #5, #6 hatch, dry stores comparrtment
door.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTMA2B00003&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-063 SN430793)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBYL
SOL SP0760-00-R-6397
DUE 042400
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Inflatable Tube Assembly, Willard Marine Inc.(58367), P/N
111-001, P/N 111-001-7MRB and P/N 101-32, NSN 2040-01-411-4558,
YPC00049000374. Quanitiy of 15 ea. to be delivered to Norfolk
Va. 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See note 12
and 26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
publighed in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a signficant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-063 SN430924)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 23--GROUND ENCLOSED CARGO TRAILER
SOL DTRA02-00-Q-0010
DUE 032000
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This solicitation previously published in the Commerce
Business Daily is hereby amended. Specifications are revised
and date of receipt of offers on subject solicitation is hereby
extended to 20 Mar 00. All interested parties contact Emelda
M. Armijo at 505/846-8457.
CITE: (W-063 SN430875)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--KIT, ARCTIC SWINGFIRE
SOL DAAE07-00-Q-S079
POC Karen L. Forsgren (810)574-7567
DESC: ITEM: Kit, Arctic Swingfire. NSN: 2540-01-470-2863. Part
Number: (19207)57K1973. Quantity: 25. Option: 100%. FOB Point:
Destination. The offer due date is on or about 20 Apr 2000
(see solicitation for actual due date). To view more of TACOM's
Acquisitions and Awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-063 SN430618)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR COMPONENTS
SOL SP0750-00-R-2764
DUE 041300
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: This is a modification to the CBD notice that was prepared
on October 22, 1999. The following NSN's are being added to
the Corporate Contract solicitation: 2835012551396 (06495)
P/N SA60-2 and (98255)SW11023718. 4010011420450 (98255) SW10998P1-18.
4010013715772 (A5842) P/N 43000-138 and (98255) SW33303-2.
5120013836487 (98255) P/N SW34360. 5342012885135 (98255) SW26911.
5342012987815 (98255) P/N SW25471. 5342013420213 (98255)
P/N SW29454. 5342013571630 (30676) P/N SSB26-1000-5 and (98255)
SW34255. 5342013859861 (98255) P/N SW34414. 5365013267520
(98255)P/N SW28603. 5365013859826 (98255) P/N SW34161. 5365014126285
(98255) P/N SW33557. 5975013344817 (98255) P/N SW30568. 5975013867717
(98255) P/N SW34128. 6140013866124 (98255) P/N SW34130. 6150012935749
(98255) P/N SW25292. 6150013341394 (3H244) P/N 14958-65810SW
and (98255) SW30886. 6150013589377 (98255) P/N SW31802. 6150013907347
(98255) P/N SW34132. 6160013328846 (98255) P/N SW33525. 2530013971157
(98255) P/N SW28721-1 2530013269201 (73195) P/N 28112PG and
(98255) P/N SW28633. All responsible sources may submit an
offer/quote which shall be considered. There is a potential
for multiple awards. The following notes are applicable: Note
26 applies. This is an unrestricted procurement. Copies of
this solicitation and all amendments are available at the address
above or by faxing (614) 692-2262. 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
10 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Sharon
Eckard, (614) 692-3784.
CITE: (W-063 SN430830)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR COMPONENTS
SOL SP0750-00-R-2764
DUE 041300
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: This is a modification to the CBD notice that was prepared
on October 22, 1999. The following NSN's are being added to
the Corporate Contract solicitation: 2835012551396 (06495)
P/N SA60-2 and (98255)SW11023718. 4010011420450 (98255) SW10998P1-18.
4010013715772 (A5842) P/N 43000-138 and (98255) SW33303-2.
5120013836487 (98255) P/N SW34360. 5342012885135 (98255) SW26911.
5342012987815 (98255) P/N SW25471. 5342013420213 (98255)
P/N SW29454. 5342013571630 (30676) P/N SSB26-1000-5 and (98255)
SW34255. 5342013859861 (98255) P/N SW34414. 5365013267520
(98255)P/N SW28603. 5365013859826 (98255) P/N SW34161. 5365014126285
(98255) P/N SW33557. 5975013344817 (98255) P/N SW30568. 5975013867717
(98255) P/N SW34128. 6140013866124 (98255) P/N SW34130. 6150012935749
(98255) P/N SW25292. 6150013341394 (3H244) P/N 14958-65810SW
and (98255) SW30886. 6150013589377 (98255) P/N SW31802. 6150013907347
(98255) P/N SW34132. 6160013328846 (98255) P/N SW33525. 2530013971157
(98255) P/N SW28721-1 2530013269201 (73195) P/N 28112PG and
(98255) P/N SW28633. All responsible sources may submit an
offer/quote which shall be considered. There is a potential
for multiple awards. The following notes are applicable: Note
26 applies. This is an unrestricted procurement. Copies of
this solicitation and all amendments are available at the address
above or by faxing (614) 692-2262. 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
10 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Sharon
Eckard, (614) 692-3784.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-063 SN430832)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HYDRAULIC PARTS KIT
SOL DAAE07-00-Q-T112
DUE 040500
POC Jeff H. Heinfling
DESC: A: Parts Kit, Hydraulic B: 2590-01-216-8646 C: (19207)
5705562 D: 60 Units E: NO Option F: FOB is Destination G: Inspection
and Acceptance are both Origin H: This is a Small Business
Set-Aside I: This item Shall be CARC painted J: There are particular
specifications including but not limited to welding specifications.
K: Packaging is M/B
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-063 SN430902)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAMPHLET BAG
SOL SP075000R3012
DUE 051000
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: IQC NO(s): IQC00063000012. NSN: 2540-00-670-2459. Noun.:
Pamphlet Bag. Size, Dimensions, or Form, Fit or Function: IAW
Drawing 11676920, Note 1, Option: B only. This solicitation
is for a Long-Term Indefinite Quantity contract with one basic
year and up to 4 one year options. Destination(s): Vaious stock
locations. Delivery Schedule: 30 to 60 day delivery required.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Notes 1
and 26 apply. Copies of this solicitation are available at
the address above or by faxing (614) 692-2262. This solicitation
will not be available until approximately April 10, 2000. The
Small Business size standard is 750 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is Tammy
Baldogo, (614) 692-8510.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-063 SN430994)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 25--PURCHASE OF POLICE PATROL CAR VIDEO SYSTEMS FOR
THE ABERDEEN AREA INDIAN HEALTH SERVICE, ABERDEEN, SOUTH DAKOTA
57401
SOL RFQ-00-052
POC Donna M. Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential Buy-Indian bidders for a firm fixed price contract
for the purchase of police patrol car video systems. This purchase
will be set aside Buy-Indian restricted in accordance with
25 USC 47. To obtain a copy of the Request for Quote please
send a written statement via the fax requesting RFQ-00-052
at (605) 226-7669 Attn: Donna Ducheneaux. The proposed acquisition
listed herein is to award to an Indian owned firm pursuant
to the Buy-Indian Act. Please request a copy of Request for
Quote no later than 03/12/2000.
CITE: (W-062 SN430560)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: FRAME, PARTICLE SEPE, NSN: 2840-01-087-9159,
P/N: 6039T00G02, QTY: 120 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0828
DUE 040600
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1042AX, Noun: Frame, Particle Sepe, NSN: 2840-01-087-9159;
P/N: 6039T00G02; Quantity 120 each with 100% Option. Applicable
to UH-60 Turbine Engine. FOB Origin to Corpus Christi, TX.
All offerors must meet prequalification requirements in order
to be eligible for award. Justification for other than full
and open competition is FAR 6.302-1. This proposed contract
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is General Electric Company. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-062 SN430572)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK, AXIAL COMPRESS, NSN: 2840-01-200-9760,
P/N: 6038T09P04, QTY: 1,000 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0647
DUE 041700
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1024AX, Noun: Disk, Axial Compress, NSN: 2840-01-200-9760;
P/N: 6038T09P04; Quantity 1,000 each with 100% Option. Applicable
to UH-60 Turbine Engine. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is General
Electric Company. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number (256) 955-9196. See Numbered
Notes 23 and 26.
CITE: (W-062 SN430577)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR ASSEMBLY, FUEL
SOL SP0480-00-R-1928
DUE 040100
POC Velma Ponder/(804)279-6183
DESC: This is a modification to the synopsis issued VIA CDBNET
on 3/1/00. Purpose is to incorporate UNRESTRICTED in lieu of
100% SMALL BUSINESS SET-ASIDE.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-062 SN430578)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE TURBINE ENGIN, NSN: 2840-01--087-1846,
P/N: 6034T93P02, QTY: 17,500 EACH PLUS 100% OPTION
SOL DAAH23-00-R-0175
DUE 040300
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Pat Sherrill, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: The purpose of this amendment is to extend the closing
date to 03 Apr 00. The requirement will include 100% option
and the type of contract will remain as a firm fixed price.
The solicitation will be issued to General Electric Company,
Lynn, MA, Walbar Metals, Inc., Chandler, AZ, and Therm, Inc.,
Ithaca, NY. Solicitation DAAH23-99-Q-1247 is cancelled in its
entirety and replaced with DAAH23-00-R-0175.
CITE: (W-063 SN430753)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING, NSN: 2840-01-241-7972PT, PN:
4053275, 36 EA.
SOL F41608-00-R-0035
DUE 042000
POC The Point of Contact is Robert Batkins, SA-ALC/LPKAF, Phone:
210-925-6386, FAX: 210-925-6659, E-MAIL: robert.batkins@kelly.af.mil
DESC: Repair Part applicable to F100PW100/200/220 engine. To
be eligible for award, offerors must be approved sources in
accordance with clause I-70, Qualification Requirements, The
Government is not required to delay contract award to review
pending SARs. Therefore, Offerors are encouraged to submit
SARs as soon as possible. If the Government has not completed
review of a SAR when the contract is awarded, The SAR will
be retained and the source will be reviewed for possible source
approval for future awards. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 13, 22, 23,,26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430767)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HOUSING, ANTIFRICTION; F101/F110/F118 ENGINES
SOL F34601-00-R-49666
DUE 050100
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 28--HOUSING, ANTIFRICTION SOL F34601-00-R-49666 DUE 042800
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN
2840-01-146-5652JF P/N: 9502M31G08, Func: Prevents leakage
of lubricating oil from the no. 3 bearing area. Matl: Assy
of parts/includes a housing, 2 retainer rings, slinger and
carrier no. 3 seal, washer spring, seal spring, ring, washer
and heat shield. 200EA. Applicable to: F101/F110/F118. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Feb 2001
200 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 31 MAR 2000. Written procedure will be used for this solicitation.
To: Stein Seal Co, Kulpsville Pa 19443-0316. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Kaydon Corp,
Baltimore Md 21203-0626. To: Eg & G Sealol Inc, Warwick Ri
02888-1592. 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, 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49666&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN430785)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HUB, COMPRESSOR ROTOR
SOL F34601-00-R-49576
DUE 042000
POC Leslie Pickens, Contract Negotiator, Email
DESC: 28--HUB, COMPRESSOR ROTOR SOL F34601-00-R-49576 DUE 050100
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Leslie Pickens/Lpdpa/[405]739-4128 Item 0001 NSN 2840-00-936-6357RV
P/N: 699006, Dim: Approx 16.485-16.505 in long x 18.802-18.804
in dia on first end x 5.495- 5.500 in dia second end x 0.120-0.130
in dia of 3 holes, 0.437-0.439 in dia of 16 holes and 0.374-0.376
in dia of 16 holes. Func: Holds bearings and supports compressor.
Matl: Nickel alloy, AMS 5660. 13EA. Applicable to: Tf33p5/9/102
Engines. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 2001 13 ea New Unused Surplus will also be solicited.
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 31 MAR 2000.
Written procedure will be used for this solicitation. To: Chromalloy
Gas Turbine Corp, Newington CT 06111-5046. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49576&LocID=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN430843)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/UPGRADE/MODIFY FRONT AND REAR FAN DUCTS APPL
TO F100/220/220 ENGINE
SOL F41608-00-R-43138
POC George Garten, LPKAF, Phone: 210-925-6566, FAX 210-925-8496
DESC: The part numbers for this acquisition are clarified as
follows: Front Fan Duct Input as: NSN 2840-00-365-1976PT, P/N
401502, AND OR 2840-01-013-5155PT, P/N 4046405 AND OR 2840-01-074-5572PT,
P/N 4047931 AND OR 2840-01-074-5573PT, P/N 4047934 AND OR NOUN
FRONT FANT DUCT (F100-PW100) OUTPUT AS: 2840K0214761DPT P/N
4084279 Rear Fan Duct Input as: NSN 2840-01-018-0476PT, P/N
4046178 AND OR 2840-01-308-O446PT, P/N 4075359 AND OR 2840-00-535-5124PT,
P/N 4046317 AND OR 2840-01-081-9085PT, P/N 4054477 AND OR 2840-01-097-3017PT,
P/N 4057081 AND OR 2840-01-061-6071PT, P/N 4047687 AND OR 2840-01-065-1192PT,
P/N 4047684 AND OR 2840-01-071-1640PT, P/N 4053876 AND OR 2840-01-308-0447PT,
P/N 4075360 Output as 2840K02147601IPT P/N 4084280
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430860)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IC VANE
SOL F41608-00-R-43163
DUE 042000
POC The Point of Contact is RAY V. WILLIAMS, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: ITEM: NSN 2840-01-365-0119; P/N 4080325. APPLICABLE TO:
F100PW229 ENGINE. REQUIREMENT: THIS ITEM HAS BEEN IDENTIFIED
AS A FRACTURE CRITICAL PART. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. SOURCES MUST BE QUALIFIED
PRIOR TO AWARD. APPROXIMATE ISSUE DATE: 20 MAR 00. APPROXIMATE
RESPONSE DATE: 20 APR 00. TO: PRATT & WHITNEY; CAGE 77445.
POC: RAY V. WILLIAMS, (210)925-6385. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-063 SN430885)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 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--LEAD, IGNITION
SOL SP0480-00-R-1692
DUE 042700
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, or
Amy Richards, Contracting Officer, Contracting Officer, 279-5554
DESC: FPG00006000272, NSN 2925-01-033-8947, General Electric's
P/N 1002M47P01, REV "BASIC". Acceptable sources are GE, Simmonds
Precision Engine System (883311), and Champion Aviation Products
(0AFL4). DSCR DOES NOT have an approved technical data package
for this NSN. DO NOT submit requests for drawings. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
This requirement is for firm fixed price contract for a quantity
of 196 each, with a 100% option quantity of 196 each. The requested
delivery schedule is 180 days ARO, FOB origin. The solicitation
package is scheduled to be released for distribution on 03/27/00.
You may submit your request to the Bid Custodian, Cynthia Stinchcomb,
at (804) 279-3026(v), 4165(f). This RFP will not be available
on the Procurement Gateway. All offerors must complete the
formal soliciation package.
CITE: (W-062 SN430563)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKT; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AIRCRAFT VALVE GATE, , ,
SOL F41608-00-Q-38522
DUE 032400
POC The Point of Contact is Sidney J. McFarland, Telephone: 210-925-7751
E-Mail: sidney.mcfarland@kelly.af.mil
DESC: 2910-00-632-7932FS AV16B1467D (73760), (60219), (0JH97);
695746-1 (36659); 134655 (19226) AIRCRAFT VALVE GATE 30 EACH
, , , 2910-00-632-7932FS, P/N's: AV16B1467D, AV16B-1467D, 695746-1,134655,
NOUN; AIRCRAFT VALVE GATE, 30 EACH APPLICABLE TO C-130 AIRCRAFT.
MOTOR OPERATED VALVE THAT CONTROLS THE FLOW OF FUEL. MADE MOSTLY
FROM ALUMINUM. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-38522.html
LINKDESC:
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430867)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CYCLE AND HOUR METERS
SOL DAAH23-99-C-0210/P00003
DUE 030800
POC Teresa Cosby, Contract Specialist, AMSAM-AC-AV-B, (256) 313-0737.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, (256) 0731
(PEOAVN)
DESC: 0001C-00. --This Synopsis is submitted to change Synopsis#
0001-00, Submission No. 423302, February 8, 2000 -- 16:06,
SOL. DAAH23-99-C-0201/P00003 to corrected SOL DAAH23-99-C-0210/P00003.
--The original "DESC" remains as posted in CBD.
CITE: (W-063 SN430899)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: NOZZLE, FUEL, INJECTI, NSN: 2910-01-359-4967,
P/N: 3610004-6, QTY: 46 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0848
DUE 041800
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1050AX, Noun: Nozzle, Fuel, Injecti, NSN: 2910-01-359-4967,
P/N: 3610004-6. Quantity: 46 each, with a 100% option. Applicable
to the UH-60 Turbine Engine. FOB Origin to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is Honeywell Intl. inc., Phoenix, AZ. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-063 SN430933)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL DAAH23-00-Q-0662
DUE 042400
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1052AXAX, NSN: 2910-01-327-4184, PN: 3883420-1,
Quantity: 12 each, applicable to UH-60 Turbine Engine (T-700).
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 12 each, 240 Days After Contract Award (DACA). This item
is restricted to ALLIEDSIGNAL INC., PHOENIX, AZ because the
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-063 SN430975)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PIN ASSY,DISCONNECT
SOL DAAH23-00-B-0025
DUE 042400
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1031AXAX, NSN: 2915-01-181-3979, PN: 4078T20G02,
Quantity: MIN 1,326/4,658 MAX each, 5 Year Indefinite Delivery
Indefinite Quantity, applicable to the UH-60 Turbine Engine,
T-700. This requirement is a 100% small business set-aside.
F.O.B. Destination with delivery to Texarkana, TX. Required
delivery is 1,326 each, 180 Days After Contract Award (DACA).
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-063 SN430987)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--BEARINGS/SYNOPSIS
SOL SP044100R1734
DUE 040500
POC Ruth Stith/BZ114/804-279-4426/Contract Specilaist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00035001251., 3110001219798., Bearing, Roller, Cylindrical.,
Manufacturer: United Technology Pratt & Whitney., P/N 768293
or 740844., Intended Sources: Timken Aerospace (78118).,Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Proposed
procurement contains a 100% option for increased quantities.,This
is an unrestricted acquisition with a 10% preference for SDB
concerns., Delivery 300 Days ARO., The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
This solicitation will be made in writing.
CITE: (W-063 SN430954)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL DAAH23-00-Q-0743
DUE 041400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0743;
PRON: AX0C0018AX; NSN: 3110-01-114-6338; Quantity: 7 each;
Part Number: 145DS101-1/-4; Restricted to Sikorsky Aircraft,
and Timken Corporation; Noun: Bearing, Roller, Tape; SIC Code:
3562; Closing Date: 2000 April 14; Applicable to the CH-47
Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX.
Point of Contact: James Lang, Telefax: (256) 955-9237, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Sikorsky Aircraft, and Timken
Corporation. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with First Article
Test Report (FATR), and (2) Bid B, No FATR required. See Numbered
Notes 22, 23, and 26.
CITE: (W-063 SN431000)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--MAGNET
SOL N00164-00-Q-0132
DUE 032200
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 1,360 each Magnets
in accordance with Naval Sea Systems Command Drawing 2508505-1
and 1,360 each Magnets in accordance with Naval Sea Systems
Command Drawing 2508505-2. The above acquisition will be processed
utilizing simplified Small Purchase procedures and is 100%
Small Business Set-Aside and only small business concerns will
be considered. Delivery is F.O.B. Crane, In. 47522. A formal
request for quote will be posted on our website at www.crane.navy.mil/supply.
Responses to this RFQ must be received by 2:30PM on 22MAR00
by mail or fax to 812-854-3762. Direct any questions to Joyce
Loughmiller by phoning 812-854-3902 or E-mail address loughmiller_j@crane.navy.mil.
Mailing address is Ms. Joyce Loughmiller, Code 1162N3 Bldg.
2521, NSWC Crane, In. 47522-5001. The Contracting Officer is
Mr. Scott Bingham. Reference the above solicitation when responding
to this quote.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-063 SN430781)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 34--SPECIAL TOOLS APPLICABLE TO T55-GA-714A ENGINE
SOL DAAH23-99-C-0048
DUE 041400
POC Brenda Robinson, Contract Specialist, AMSAM-AC-AV-B, (256)313-0730.
Edward L. Mobley, Contracting Officer, AMSAM-AC-AV-B, (256)
313-0732. (PEOAVN)
DESC: Synopsis# 0002-00. --This effort is sole source to AlliedSignal
Engines, Military Customer Support, 717 N. Bendix Dr., South
Bend, IN 46620. --Authority for other than full and open competition
is 10 U.S.C. 2304 (c)(1). --The proposed contract action is
for services/supplies for which the Government does not have
adequate data available to permit full and open competition.
See Numbered Note(s) 22, 26.
CITE: (W-063 SN430927)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 35--GUNSMITHING HAND TOOLS
SOL ACB-0-Q-0042
DUE 031000
POC Mike Sheridan (802) 872-4102 Fax (802) 951-6455
DESC: This is a combines synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (ACB-0-Q-0042) is issued
as an RFQ and incorporates provisions and clauses in effect
through FAC 97-15. The proposed contract is 100% set aside
for small business concerns. See numbered note 1. This requirement
is for specialized gunsmithing hand tools such as; files, punches,
reamers, wrenches, gauges, sight kits, etc., utilized by service
armorers to build and maintain national match grade firearms.
A total of 292 individual part numbers are required. All items
will be required within 30 calendar days after receipt of order,
FOD destination, to USINS National Firearms Unit, Altoona,
PA. See numbered note 22. The Government has determined
that due to the volume and specialization of the items required
that Brownells, Inc. of Montezuma, IA, is the only source
capable of providing all of the 292 individual part numbers
required, within 30 calendar days after receipt of order. It
would be uneconomical for the Goverment to process multiple
orders for the volume required. Parties interested in obtaining
a listing of the parts required should contact Mike Sheridan
(802) 872-4102. Quotes are due to this office NLT 2:00PM local
time on 03/10/00. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial applies to this acquisition. The provision
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items will be provided to the offeror for completion at time
of award. 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, specifically FAR 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, 52.232-34 Payment
by Electronic Funds Transfer - Other than Central Contractor
Registration.
CITE: (W-063 SN430771)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--UV OXIDATION SYSTEM
SOL RFQ9-WSRE-W01-0-01Q
DUE 032000
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA JSC White Sands Test Facility plans to issue a Request
for Quotations (RFQ) for One Ultraviolet (UV) Oxidation System,
including reactor, electrical power supply, instrumentation,
controls, spare parts, and related items. The UV Oxidation
System shall be capable of reducing anticipated concentrations
of 2000 parts per trillion (ppt) of n-nitrosodimethylamine
(NDMA) and 450 ppt of n-nitrodimethylamine (DMN), in a 900
gallon/minute extracted groundwater flow-stream, each to less
than 2 ppt. NASA JSC White Sands Test Facility intends to purchase
the item from Calgon Carbon Corporation (CCC), Pittsburgh,
PA. In accordance with a Justification for Other Than Full
and Open Competition pursuant to 10 U.S.C. 2304(c)(1) and FAR
6.302-1, only one responsible source exists, and no other supplies
or services will satisfy agency requirements. CCC is the only
qualified manufacturer of UV oxidation equipment that has successfully
demonstrated that their technology will destroy NDMA and DMN.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). 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
3:30 pm local time on March 20. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-0-01Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-063 SN430931)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 36--MODULAR MARINE COLD STORAGE WALK-IN VEGETABLE COOLER
FOR NOAA SHIP MCARTHUR, SEATTLE, WA.
SOL WAS-0-693
DUE 032000
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source sought - - The NOAA Ship McArthur located in Seattle,
WA requires modular marine cold storage walk-in vegetable
cooler. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the
agency.
CITE: (W-063 SN430980)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 39--LD-3 CONTAINER TRAILER
SOL F09603-00-Q-70143
POC Valerie Graves 912-926-6488 ext 162
DESC: This requirement is for 11 each LD-3 Container Trailers.
Offerors will be required to provide trailers in accordance
with Commercial Item Description A-A 58041. Requirement includes
an option for a quantity of 1-5. Request for Quotation will
be available via web on approximately 15 March 2000. See Numbered
Note 1*****
EMAILADD: Valerie.Graves@robins.af.mil
EMAILDESC:
CITE: (W-063 SN430752)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 39--BULGARIA - SUPPLY OF CONTAINER HANDLING EQUIPMENT
FOR THE BULGARIAN MINISTRY OF TRANSPORT
DUE 032800
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of bids and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to supply two reach stackers with spreader. As part
of the South Balkan Development Initiative, the U.S. Trade
and Development Agency has provided a grant of $780,000 to
the Bulgarian Ministry of Transport towards the procurement
of container handling equipment. The reach stackers shall include
all accessories, spare parts, and maintenance and instruction
manuals, delivered to the project site, ready for operations.
Operator training and maintenance instruction may be required,
as indicated in the tender documents. The reach stackers shall
handle twenty and forty foot containers with a maximum gross
weight of forty-five metric tons (45MT), with a boom capable
of stacking containers at least three (3) units high and two
(2) units wide. The bidders are required to provide base bids
for the two (2) reach stackers, and price additions for options
or alternatives, and supplemental training, as indicated. The
Purchaser may include all or some options or alternatives in
the final contract. One reach stacker is intended for use in
the Port of Varna and the Sofia Intermodal Cargo Facility,
Bulgaria. The U.S. firm selected will be paid in U.S. dollars
from the $780,000 grant to the Grantee from the U.S. Trade
and Development Agency (TDA). A complete Invitation for Bids
(IFB) is available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests should be faxed to
the IRC, TDA at 703-875-4009. In the fax, please include your
firm's name, contact person, address, and telephone number.
Some firms have found that IFB materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the IFB. Firms that want to send
a courier to TDA to retrieve the IFB should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the IFB will be
honored. Please check your internal fax verification receipt.
Because of the large number of IFB requests, TDA cannot respond
to requests for fax verification. Requests for IFBs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the IFB.
Interested U.S. firms should submit their Proposal in English
to the Grantee in care of TDA by 4:00PM, March 28, 2000 at
the above address and be accompanied by a security of five
percent (5%) of the base bid price. Evaluation criteria for
the Proposal are included in the IFB. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee is
not bound to pay for any costs associated with the preparation
and submission of Proposals.******
CITE: (W-063 SN430995)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 41--FILTER ELEMENT,AIR
SOL F09603-00-R-62007
DUE 042100
POC WR-ALC/PKXOC include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 4130-01-391-0362SO P/N: RK-7761-0001, The
government has a requirement to purchase 10 each of the above
referenced item. 10ea. Applicable to: Mc-130e, Mh53j,Mh53m.
Destn: Robins Air Force Base Ga 31098-1622. Delivery:29 JUN
2001 10 ea FAX NUMBER 912-926-3360 EMAIL ADDRESS: EMMETT.MASTERS@ROBINS.AF.MIL
The approximate issue/response date will be 22 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22 AND 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (I-063 SN430622)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--REPLACE EXISTING AIR CONDITIONING SYSTEM WITH NEW
SYSTEM
SOL N00244-00-T-0607
DUE 033000
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
DESC: Replace existing air conditioning system with a new system
at the Southern California Offshore Range Cable Termination
Van (CTV) San Clemente Island. The CTV site consists of three
connected vans, each with a separate A/C system. Removal and
disposal of the existing A/C units, modifications to existing
ducting vent outlets, replace existing ceiling screen vents,
install hardware to secure louvered vents. New system to be
installed at location of existing chillers which are 120V single
phase and/or 220V three phase. Pre-award site survey will be
conducted to inspect the site. Written RFQ N00244-00-T-0607
will be utilized in accordance with SAP procedures. Anticipated
award date is 4-7-00. Request for RFq may be made by FAX at
562.626.7479, E-mail at duenasignacioantoni@sbeach.navy.mil
or written to this command Attn: Toni Duenas-Ignacio, Bldg.
239, Code 2810. All responsible sources may submit a proposal.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-063 SN430826)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--REPLACE EXISTING AIR CONDITIONING SYSTEM WITH NEW
SYSTEM
SOL N00244-00-T-0607
DUE 033000
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
DESC: Replace existing air conditioning system with a new system
at the Southern California Offshore Range Cable Termination
Van (CTV) San Clemente Island. The CTV site consists of three
connected vans, each with a separate A/C system. Removal and
disposal of the existing A/C units, modifications to existing
ducting vent outlets, replace existing ceiling screen vents,
install hardware to secure louvered vents. New system to be
installed at location of existing chillers which are 120V single
phase and/or 220V three phase. Pre-award site survey will be
conducted to inspect the site. Written RFQ N00244-00-T-0607
will be utilized in accordance with SAP procedures. Anticipated
award date is 4-7-00. Request for RFq may be made by FAX at
562.626.7479, E-mail at duenasignacioantoni@sbeach.navy.mil
or written to this command Attn: Toni Duenas-Ignacio, Bldg.
239, Code 2810. All responsible sources may submit a proposal.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-063 SN430827)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
SOL F09603-00-Q-82577
DUE 050100
POC Mary Thorn, 912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary.Thorn@.robins.af.mil Item 0001, NSN 4120-01-365-6743AY,
P/N: 740158N, Environmental Control Unit, 1 ea, Appl to AN/AAQ-13/Lantirn
Nav Set 21" x 15 1/2" x 15 1/2", Aluminum, steel, rubber, used
to maintain correct temperature of Nav Pod Components. Amarc
and Local Reclamation source considered. ISSP exempt. Destn:
FMS case: TK-D-QBW. Delivery: 29 Sep 2000. Fax number for RFQ
requests is (912) 926-7530. The approximate issue/response
date will be 31 Mar 2000. To: Sundstrand Aerospace, Rockford
IL 61125-7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C) (1). Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22,
26.****
CITE: (W-063 SN430941)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--AXES, HANDLES, SHOVELS AND FILES
SOL 7FXI-J6-00-5101-N
DUE 040500
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: 42 - See Solicitation 7FXI-J6-00-5101-N posted on 3/2/00
under Classification Code 51 - Hand Tools. The solicitation
covers multiple Federal Supply Class/Classification Codes 4210/5110/5120,
Items for FSC 42 will be included in solicitation 7FXI-J6-99-5101-N.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-5101-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-062 SN430566)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--AIR FLASKS
SOL N61331-00-Q-1812
DUE 032000
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to CP Industries for the procurement of High Pressure
Air Flasks. The Air Flasks will be integrated into the Explosive
Ordnance Disposal Mobile Support Facility (EOD MSF). The EOD
MSF is designed to provide recompression chamber therapy for
pressure related diving injuries and consists of a Flyaway
Recompression Chamber (FARCC) van, a Life Support Skid (LSS)
and ancillary equipment. The purpose of this acquisition is
to procure the High Power Air Flasks which will be integrated
with other system components by the COASTSYSTA to fabricate
the EOD MSF. This acquisition is unsuitable for full and open
competition for the following reasons: a. All of the EOD
MSF systems must successfully complete a rigorous test series
including hot and cold temperature exposure tests, per MIL-STD-810E,
shock load tests per MIL-STD-1791 and shipboard vibration tests
per MIL-STD-167. Use of any other high pressure air compressor
would necessitate extensive, time-consuming, and costly recertification
for the shock, vibration, and thermal test requirements. It
is estimated that requalifying the EOD MSF would cost approximately
$300,000 and would take an additional three months to complete
thus significantly delaying delivery of the MSF to the fleet.
b. The physical size, weight and operating characteristic
of the system components are crucial to providing a U. S. Navy
certified system. Since the physical size, weight and orientation
of the EOD MSF components determine the system response to
shock loading and vibration, any changes in these characteristics
from the design already tested would require additional shock
and vibration testing prior to U. S. Navy certification of
the modified EOD MSF system. c. There is no guarantee that
any replacement compressor will successfully pass the required
shock, vibration and temperature testing necessary to certify
the EOD MSF for U. S. Navy use. d. The proposed acquisition
is for a follow-on Contract for the production of very highly
specialized equipment, within the definition of FAR 6.302-1(a)(2)(ii).
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-062 SN430576)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-00-R-3004
DUE 042400
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number - 692-4922, FAX: 614-693-1573, email kelly_boos@dscc.dla.mil.
BUYER DOES NOT SEND OUT COPIES OF SOLICITATION. READ BELOW
FOR INSTRUCTIONS.
DESC: HOSE ASSEMBLY, NONMETALLIC, NSNS 4720-01-028-1796, SPEC
NR MIL-H-83796. See Note(s): 9 and 26. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyers name and
your complete name and address. FEDERAL, MILIATRY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as describedf in the solicitation.
CITE: (W-063 SN430855)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL 000480109
DUE 042400
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-4820-01-320-2902-CP, SPEC NR TDP VER 002, Ref Nr
269-430, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Approx Due Date O/A Apr 24 00, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430608)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 48--CUNI BALL VALES, CUNI PIPE ELBOW, CUNI REDUCING
INSERT, CUNI GLOBE VALVES
SOL N46450-00-T-0021
DUE 032000
POC Sarah Wrighton, Purchasing Agent, Ph: 912-673-2001 Ext. 9276,
Fax: 912-673-2191
DESC: Submarine Squadron 20 Kings Bay, GA requires the following
Electric Boat (EB) items: 10 EA Cuni Pipe Elbow 1" (EB Part
# 262116605-055G) 10 EA Cuni Reducing Insert (EB Part # 17-08-0746B)
10 EA Cuni 3-Way Ball Valve 1" (EB Part # 211048419) 10 EA
Cuni Glove Valve 1/4" (EB Part # 11-08-1811)
CITE: (W-063 SN430874)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY
SOL F41608-00-Q-13608
DUE 032100
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: ESSENTIAL REPAIR AND TEST NECESSARY TO RESTORE THE EQUIPMENT
TO A SERVICEABLE CONDITION IN ACCORDANCE WITH T.O. 35D3-2-25-4.
INTERCHANGEABLE NSNS: NSN: 4820-00-919-8032, P/N: K403021 OR
NSN: 4820-00-670-4358, P/N: T1D3D4A OR NSN: 4820-00-072-5337,
P/N: T1D3D4A1 QTY: 22EACH SLP: $3,252.28. APPL: MJ1A BOMBLIFT
THE FOLLOWING NSN IN ACCORDANCE WITH T.O. 35DA8-29-3 NSN: 4820-00-925-3126,
P/N: T1D3D3A3, QTY: 10EACH, SLP$3,506.84. APPL: MHU53E BOMBLIFT.
FAX WRITTEN REQUEST FOR RFQ TO SA-ALC/LDKSF, ATTN: D. BURCHFIELD,
FAX 210-925-1073. PLEASE INCLUDE FSCM/CAGE CODE FOR MAILING
PURPOSES. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430886)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC
SOL DAAH23-00-Q-0735
DUE 041400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0735;
PRON: AX050476AX; NSN: 4810-01-096-1054; Quantity: 40 each;
Part Number: 70652-02450-108; Restricted to Sikorsky Aircraft,
and EG&G Wright Components; Noun: Valve, Hydraulic; SIC Code:
3494; Closing Date: 2000 April 14; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX.
Point of Contact: James Lang, Telefax: (256) 955-9237, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Sikorsky Aircraft, and EG&G
Wright Components. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-063 SN430998)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--AXES, HANDLES, SHOVELS AND FILES
SOL 7FXI-J6-00-5101-N-FSC42
DUE 040500
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: FSC 4210/5110/5120 - Axes, Handles, Shovels and Files.
Solictation scheduled to issue 3/13/00. 13 NSNs. Unit of Issue
- Each. Shall be in accordance with Forest Service Specification
5100-9D dated 11/99 and Drawing MEDC 548 Revision B dated 11/1/99;
Forest Service Specification 5100-284C dated /1/00 and Drawing
MEDC 519 Revision D dated 2/2/99; Forest Service Specification
5100-326C dated 1/99 and Drawing MEDC 705 Revision B dated
1/1/9; Commercial Item Description (CID) A-A-2316 dated 9/27/85
and CID A-A-2319 dated 9/27/85. Copies of the Federal Specifications,
Standards and Commercial Item Descriptions, may be obtained
by submitting a request to--GSA, Federal Supply Service Specifications
Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington,
DC 20407, Phone (202) 619-8925, Fax (202)619-8978. Copies of
the Forest Service Specifications/Drawings may be obtained
from the point of contact listed in this notice. FIRST ARTICLE
SAMPLES ARE REQUIRED (AFTER AWARD) FOR SOME ITEMS. Delivery
will be for 48 contiguous States and the District of Columbia.
Contract period is 8/1/2000, or date of award, whichever is
later, through 7/31/2001 with 4 one-year options with an economic
price adjustment for each option period. 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. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-5101-N-FSC42&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-062 SN430580)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT , EXTERNALLY REL
SOL SP054000QA680
DUE 041000
POC KO:Eleanor Stokes Pbbac08 2156973647 Buyer: Bernard Black
2157375291
DESC: PR- YPI0004001637 NSN-5306000593843 DWG, SPEC: 63006 6840383
P/N -13 REV F, delivery 3039-ea to N00244, del 3757-ea to N00189,
del 8455-ea to N00406, delivery is 120 days after date of order.
Award will be made to QSLM/QSLD contractor, only MFG logo is
required, 100% Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bblack@dscp.dla.mil.
EMAILDESC:
CITE: (W-063 SN430756)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054000QA673
DUE 030300
POC KO:Eleanor Stokes Pbbac08 2156973647 Buyer: Bernard Black
2157375291
DESC: PR- YPI99321000869 NSN- 5306011339844 Part Number 4057689
Quantity is 3050-each, delivery to SW3108, del 120 days after
date of order, 100% Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bblack@dscp.dla.mil
EMAILDESC:
CITE: (W-063 SN430775)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: GASKET, NSN: 5330-01-099-2559, P/N: 3031T78P01,
QTY: 1,610 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0849
DUE 041800
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1043AX, Noun: Gasket, NSN: 5330-01-099-2559,
P/N: 3031T78P01. Quantity: 1,610 each, with a 100% option.
Applicable to the UH-60 Turbine Engine. FOB Origin to Corpus
Christi, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are General Electric Company,
Lynn, MA and Perklinelmer Inc., Beltsville, MD. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-063 SN430929)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: BRACKET, MOUNTING, NSN: 5340-01-232-440, P/N:
6058T12G01, QTY: 83 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0829
DUE 041800
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T3003AX, Noun: Bracket, Mounting, NSN: 5340-01-232-4400,
P/N: 6058T12G01. Quantity: 83 each, with a 100% option. Applicable
to the AH-64 Turbine Engine. FOB Origin to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is General Electric Company, Lynn, MA. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-063 SN430936)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 54--INSTALL STAIRS AND CATWALK
SOL F41685-00-Q0032
DUE 032400
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil - Larry Hubbard,
Contract Specialist, Phone 8302985715, Fax 8302984178, Email
DESC: DESC: The proposed contract is 100% set aside for small
business. The applicable small business size standard for interested
small business concerns including their affiliates is not more
than 500 employees. The standard industrial classification
code is 3446. Project solicitation and specifications, and
drawings will be made available on 03 Mar 00. This solicitation
will be acquired under Small Acquisition Procedures (SAP).
The magnitude of this project is between $25,000.00 and $100,000.00,
with a performance period of 30 working days. The work includes
but is not limited to furnishing all materials, labor, equipment,
transportation, and supervision necessary to provide and install
fixed industrial stairs with handrails, catwalk with handrails
and landings, and guardrails to prevent maintenance personnel
from falling from the above ground fuel tanks surface. Design,
fabrication, and installation shall be in accordance with Air
Force Occupational Safety and Health Standard (AFOSH) 91- 22,
Occupational Safety and Health Administration (OSHA) (Standard
- 29 Code of Federal Regulation (CFR), American National Standards
Institute (ANSI) Standard A12.1-1973, and The "Metal Stairs
Manual" (National Association of Architectural Metal Manufactures).
The complete package will be made available through the Internet;
the address is http: //www.eps.gov. Anyone wishing to participate
in this procurement must obtain their copy from the Internet.
Copies will not be mailed out of this office. All amendments
will be posted on the Internet. Contractors will be solely
responsible for obtaining amendments from the Internet to update
their files. Telephone requests will not be honored. All offers
from responsible sources will be considered. Offers are solicited
only from offerors who are neither debarred nor suspended,
nor proposed for debarment or suspension. Item was previously
synopsized as F41685-00-R0008 on 15 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-Q0032&LocID=508
LINKDESC:
notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC:
CITE: (D-063 SN430763)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--DELIVERY OF CRUSHED AGGREGATE AND RIP-RAP MATERIAL
SOL 201810R006
DUE 040500
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for a contractor to furnish and deliver, in varying times and
quantities, approximately 24,687 tons of Type A, Grade 3 crushed
limestone road base material meeting State of Texas, Department
of Transportation specification #248; approxmiately 507 tons
of less than or equal to six inch well-graded rip-rap material;
and approximately 720 tons of six to eighteen inch well-graded
rip-rap material. Material shall be delivered by bottom dumping
at various locations and date/times as directed by the Government
at the Brazoria National Wildlife Refuge, Brazoria County,
Angleton, Texas. This acquisition is open to both large and
small business under SIC Code 5032. Request for solicitation
package must be in writing, may be faxed to Monica Huerta at
505-248-6791, or by mail to the above address. Telephone request
will not be accepted.
CITE: (W-063 SN430880)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 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--OPTICAL CELL ASSEMBLY, P/O AN/PVS-4
SOL DAAB07-00-R-C006
POC Linda Lefker, 732-427-1636 Contract Specialist; Daniel Sullivan,
Contracting Officer, 732-532-2024
DESC: The US Army Communications-Electronics Command (CECOM)
proposes to acquire Optical Cell Assemblies, P/O AN/PVS-4.
This acquisition will result in a five (5) year Indefinite
Delivery/Indefinite Quantity (ID/IQ) type contract with Delivery
Orders issued on a Firm Fixed Price basis. The method of acquisition
will be competitive negotiation and the basis for award will
be Best Value. This acquisition is a 100% Small Business Set
Aside (SBSA). (See note one). All specs/std referenced in drawing
package are for reference only with exception to performance
specification MIL-PRF-49366C which is applicable. Drawings
consist of CD-ROM. THE U.S. ARMY COMMUNICATIONS COMMAND HAS
ESTABLISHED A INTERACTIVE BUSINESS OPPORTUNITY PAGE (IBOP)
WEBSITE AS PART OF THE ARMY'S SINGLE FACE TO INDUSTRY TO ALLOW
ELECTRONIC POSTINGS OF REQUESTS FOR PROPOSALS (RFPS) AND INVITATION
FOR BIDS (IFBS) FROM CECOM TO INDUSTRY. ALL PARTIES INTERESTED
IN DOING BUSINESS WITH CECOM ARE INVITED TO ACCESS, OPERATE,
SEND, AND RECEIVE INFORMATION FROM THE IBOP AT (http://abop.monmouth.army.mil).
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
SELECTING "CECOM COMM. & ELEC. COM" UNDER THE HEADING "VIEW
BY CONTRACTING ACTIVITY" AND THEN CLICK ON "GO" . REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
ARE CONSIDERING THE SUBMISSION OF PROPOSALS TO CECOM THROUGH
THE IBOP. TO BE A REGISTERED USER OF THE IBOP, PLEASE CLICK
ON "INDUSTRY REGISTRATION" UNDER THE HEADING "SECURE SERVICES".
FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENFIFIED CONTRACTING
OFFICER VIA THEIR E-MAIL. OFFERS AND BIDS SHALL BE SUBMITTED
ELECTRONICALLY OR HARD COPY (IAW SOLICITATION INSTRUCTIONS)
AT THE TIME AND DATE SPECIFIED IN THE SOLICITATION. NO BIDS
SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER. THE
SOLICITATION WILL BE POSETED O/A MARCH 17, 2000. RECEIPT OF
PROPOSAL WILL BE DUE O/A THIRTY (30 DAYS FROM SOLICITATION
POSTING.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lefker@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-062 SN430591)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--RADIO SET
SOL USZA96-00-Q-0100
DUE 031700
POC Linda Digby, 757-492-1342
DESC: Special Boat Squadron Two intends to award a contract on
a Sole Source basis to Motorola Systems Solutions Group to
purchase the following: AN/PRC-112, Multi-Mission Transceiver,
P/N 01-P21261J004, NSN 5820-01-279-5450, Qty: 16. KY-913/PRC-112,
Program Loader, Radio, P/N 01-P21700J001, NSN 7025-01-279-5308,
Qty: 2. See numbered note 22.
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC:
CITE: (W-063 SN430850)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--AUDIO/VIDEO/LIGHTING/EDITING/DIGITAL CAMERA SYSTEMS
SOL MDA112-00-R-0007
DUE 031600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This synopsis modification is issued to notify offerors
that the quantities of item 0005, Camera Set, Still Picture
Digital, are changed as follows: Estimated maximum quantity
- 70. Minimum order - 30. The Government intends to issue an
order for the minimum quantities immediately after award of
the basic contract. Interested offerors may review and download
the solicitation, issued on 25 Feb 00, and the amendment in
PDF format, at the following web site: ftp://www.tasa.army.mil/pub.
Hardcopies of the solicitation will not be distributed. Award
is anticipated for approximately 14 Apr 00.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-063 SN430893)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--TRANSCEIVER RADIO
SOL N68936-00-T-0074
DUE 031000
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a competitive basis,
1 each Transceiver radios with AN/CSZ-12 COMSEC Module, includes
radio/transceiver, battery box, LOS antenna, operator manual,
handset. Cincinnati Electronics P/N 640000 or equal; 1 each,
Power Supply, Cincinnati Electronics P/N 399904 or equal. Specifications
will accompany a copy of the Request for Quotation (RFQ). The
RFQ will be issued on or about March 17, 2000, with a closing
date on or about March 31, 2000. Requests for a copy of the
RFQ must be made in writing, fax 805-989-3673, Attn: Barbara
Contreras. Telephone requests will not be accepted. All responsible
sources may submit a quote that will be considered.
CITE: (W-062 SN430574)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SUBMARINE ANTENNA SYSTEMS
SOL N66604-00-R-3108
DUE 040600
POC Patricia Kurdziel at (401) 832-5529
DESC: The Naval Undersea Warfare Center Division Newport is seeking
sources for commercially available antennas for submarine use.
Candidate antennas should be broadband and capable of bi-directional
communication in the 10 kHz to 2 GHz range. These antennas
should have a compact size and be no greater than 14" in height
and 6" in diameter. The antenna should be in production without
further development required. For further information, call
Patricia Kurdziel at (401)832-5529. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: kurdzielpj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN430882)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--PE DATA MEMORY
SOL F04606-00-Q-80353
DUE 042400
POC Bill Felt, Buyer, Phone 916-643-4979, Fax 916-643-0203, Email
DESC: Item 0001 NSN 5998-01-139-9720ZW P/N: 364D198G01, Circuit
Card Assembly 1ea. Applicable to: An/Tps-63. Destn: FB2029.
Delivery: 31 DEC 2001 1 ea The approximate issue/response date
will be 23 MAR 2000. The anticipated award date will be 24
MAY 2000. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Linthicum Heights Md 21090-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80353&LocID=1263
LINKDESC:
notice
EMAILADD: Bill.Felt@mcclellan.af.mil
EMAILDESC:
CITE: (I-062 SN430581)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--RESISTOR FIXED=20
SOL EA89112C021
DUE 032000
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:59-RESISTOR FIXED etc. = =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.Huang,Hsin-I
, 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)895-6811,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/20/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-062 SN430601)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RD097
DUE 041200
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-325-2553-SF, Ref Nr 00871-0793-0009, Qty
153 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-063 SN430614)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-X307
DUE 041000
POC Edna Manaugh - Telephone Number (614) 692-7492
DESC: NSN 5962-01-124-7936; Microcircuit, Digital. Approved sources
are Allied signal (55972) p/n 2788875-1; Hycomp (34707) p/n
MDA200-1MA/883B; Micro-Precision (MPT)(0F962) p/n CP9531;
TSI (54485) p/n TS-4169-1; API ((52333) p/n A10548. MPT, TSI
and API part numbers are required to be iaw Allied Signal (55972)
p/n 2788875-1 and must be dual marked with their part number
and Allied Signal (55972) p/n 2788875-1. An indefinite quantity
contract is anticipated for a period of one year with two year
options. Alternate offers are required to provide a complete
data package, including data for the approved and alternate,
for evaluation at the time the quote is submitted in order
to be considered for award. Incremental quantity pricing for
quantities from 25 to 99; 100 to 199 and 200 to 400 is required.
Shipments may be required to direct ship and stock ship sites.
FOB, inspection and acceptance will be at destination. This
is a set-aside procurement. The small business standard is
500. Specifications, plans or drawings are not available at
DSCC. Copies of this solicitation are available at the office
address above or by faxing (614)692-2262, and will not be available
until 15 days after published in the CBD. See Note 26.
CITE: (W-063 SN430665)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-R-A143
DUE 033100
POC Contact: namediane Jackson ** see info ** phone(614) 69 2-6931
FAX number(614) 693-1616 ** see info **
DESC: PR-NO: YPE99207000435 NSN 5985-01-333-2621, CAGE 50643
part No 24990-1 CAGE 50643 part No 42140-1 CAGE 81755 part
No 16VE233-1 CAGE 81755 part No 16VE298-1 CAGE 82152 part No
9C337200 CAGE 82152 part No 9C37200-01 data proprietary 66
-EA del to New Cumberland PA 17070 del by best possible 18
-EA del to Tracy CA 95376 del by best possible unrestricted.
note 26. No data avail. Solicitation extended based on No approved
proposal received.
CITE: (I-063 SN430718)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC; NSN: 5965-01-188-8529; IAW
MILPRF26542E TYPE M26542/2-01
SOL SP0920-00-R-X388
DUE 041800
POC Jim Jarvis / (614) 692-7656; FAX (614) 692-6911
DESC: IQC00062000001; NSN 5965-01-188-8529, Microphone, Dynamic;
IAW MILPRF26542E QPL-0009, TYPE M26542/2-01. THIS IS A QPL
ITEM. The proposed contract is 100% set aside for small
business concerns. The proposed contract is restricted to domestic
sources under the authority of FAR 6.302-3. Accordingly, foreign
sources, except Canadian sources, are not eligible for award.
The Small Business size standard is 750 employees. Interested
parties may obtain copies of Military and Federal Specifications
and Standards, Qualified Product Lists, Military Handbooks,
and other standardization documents from the DoD Single Stock
Point (DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. Users may search for documents using
the ASSIST-Quick Search and, in most cases, download the documents
directly via the Internet using standard browser software.
Documents not available for downloading from ASSIST can
be ordered from the DODSSP using the ASSIST Shopping Wizard,
after establishing a DODSSP Customer Account by following the
registration procedures or by phoning the DoDSSP Special Assistance
Desk at (215) 697-2179 (DSN: 442-2179). Users not having
access to the Internet may contact the DODSSP Special Assistance
Desk at (215) 697-2179 (DSN: 442-2179) or mail requests to
the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA
19111-5094. Patterns, Drawings, Deviations Lists, Purchase
Descriptions, etc., are not stocked at the DODSSP. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at time of award,
in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. All responsible sources may submit
an offer/quote which shall be considered. RFP will be available
after March 20, 2000. POC: JIM JARVIS (614) 692-7656 or FAX
(614) 692-6911. No phone calls, FAXes or e-mail requests for
copies of the solicitation will be honored. If offerors
require a copy of the solicitation, contact the DSCC Industry
Coordination Office, phone (614) 692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
after March 20, 2000 .
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-063 SN430746)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A219
DUE 042000
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-01-335-4726 Circuit Card Assembly Honeywell (07187)
P/N 8502992-902 Quantity Increments: 5-9,10-14,15-24,25-39.
Delivery: 15 each within 90 days, 15 each every 30 days thereafter.
Note 26 applies NO DRAWINGS AVAILABLE Copies of this
solicition are available after closing date by Faxing (614)
692-2262.
CITE: (W-063 SN430805)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC MICROCIRCUIT
SOL N00164-00-Q-0120
DUE 031600
POC Ms. Patty Cox, Code 1164E3, telephone 812-854-3229
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0120 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Change Notice 20000210. The standard industrial code is 3663
and the business size standard is 750 employees or less. This
requirement is for a firm fixed price contract for 144 each
Digital CMOS 64k x 8-Bit Registered UVEPROM, Monolithic Silicon,
Memory Microcircuits. Cypress Semiconductor PN CY7C287-55WMB
in accordance with Drawing #5962-9091302MXA, or equal. Drawing
is available for downloading @ www.crane.navy.mil/supply. Offerors
are requested to submit pricing for F.o.B. Crane delivery by
1 JUN 00. All responsible sources may submit an offer, which
will be considered by the Agency. A fixed price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). This procurement is not reserved for Small Business
concerns. A single award will be made. The following provisions
apply to this acquisition: 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, 52.237-2 Protection
of Government, 52.243-1 Alt II Changes Fixed Price, 52.245-1
Property Records, 52.245-4 Government Furnished Property, DFARS
252.212-7001 Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012 Preference for
Certain Domestic Commodities, 252.227-7015 Technical Data Commercial
Items apply to this acquisition. The contractor shall extend
to the Government the full coverage of commercial sale warranty,
provided such warranty is available at no additional cost to
the Government. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number, and shall
be registered in the Central Contractor Registration. Offerors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.edi.disa.mil. The Government intends to award
to the responsible contractor whose quotation is the most advantageous
to the Government considering technical specification compliance,
past performance, and price. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations,
and the above required information must be received at the
above contact point in this office on or before 16 MAR 2000
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-063 SN430889)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--AN/ALQ-135 BAND 3 SPARES APPL TO THE F-15
SOL F09603-00-R-50012
DUE 050100
POC Charles (Chuck) Pipkin, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Chuck.Pipkin@robins.af.mil - William
(Randy) Fears, Contract Negotiator, Phone (912)926-5984, Fax
(912)9267214, Email
DESC: Noun: TWT Assembly NSN: 5960-01-355-2968EW P/N: 150-030535-001
Quantity: 36 each Options: 1 option period with a quantity
of up to 50 each SOURCE: Teledyne Electronic Technologies Vacuum
Technologies Business Unit 11361 Sunrise Park Drive Rancho
Cordova CA 95742 No telephone requests. Only written or faxed
requests directly from the requester are acceptable. The proposed
contract actions for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within forty-five
days (thirty days if award is issued under an existing basic
ordering agreement) after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the above described procurement make contact
directly with the source listed. Security clearance will be
required of all bidders/offerors. Specifications, plans or
drawings relating to this procurement are incomplete or are
not available and cannot be furnished by the Government. Note
26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-50012&LocID=1202
LINKDESC:
notice
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (D-063 SN430907)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--AN/ALQ-135 BAND 3 SPARES APPL TO THE F-15
SOL F09603-00-R-50011
DUE 050100
POC Charles (Chuck) Pipkin, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Chuck.Pipkin@robins.af.mil - William
(Randy) Fears, Contract Negotiator, Phone (912)926-5984, Fax
(912)9267214, Email
DESC: ITEM ONE: Noun: Dual Memory Unit NSN: 5998-01-411-8102EW
P/N: 150-034747-001 Quantity: 11 each Options: 1 option period
with a quantity of up to 30 each ITEM TWO: Noun: Auxillary
Power Unit NSN: 6130-01-353-6592EW P/N: 150-031797-008 Quantity:
5 each Options: 1 option period with a quantity of up to 10
each SOURCE: Northrop Grumman Corp 600 Hicks Rd Rolling Meadows
IL 60008 No telephone requests. Only written or faxed requests
directly from the requester are acceptable. The proposed contract
actions for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the above
described procurement make contact directly with the source
listed. Security clearance will be required of all bidders/offerors.
Specifications, plans or drawings relating to this procurement
are incomplete or are not available and cannot be furnished
by the Government. Note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-50011&LocID=1202
LINKDESC:
notice
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (D-063 SN430920)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC CONTROL UNIT
SOL DAAE07-00-R-N068
POC **Patricia Trueman/ (810) 574-8055
DESC: Item: Electronic Control Unit. NSN: 5963-01-422-5412. Mfg
PN: 202400-4. Quantity: 112 Each. FOB: Origin. Acquisition
Method: Sole Source Procurement Restricted to Walker Power
Systems. See Note: 22. The offer due date is on or about 17
Apr 00 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. **DO
NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION - INTERESTED
PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM
WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-063 SN430928)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--PENTEK SCALABLE OCTAL PROCESSOR
SOL N66604-00-M-2530
DUE 031300
POC Mary Jo Nemec at (401) 832-1637
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-2530.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This is 100% set-aside
for small business. SIC Code is 3449; size standard is 3.5M.
NUWC Division Newport intends to purchase the following items:
Item 0001: 1 ea. PENTEK Scalable Octal TMS320C40 Processor
for VME bus - 50 MHZ clock, MODEL # 4285-001-006-007-011.
Item 0002: 1 ea. 16 MB DRAM Item 0003: 200 Khz 16-bit dual
A/D. model : 6402-002-006 Item 0004: 8 channel digital receiver
GC1011A. MODEL 6509-012 PENTEK is believed to be the only
vendor who can provide these, however, all qualified vendors
may submit offers which will be evaluated fairly. Required
delivery is eight weeks after award, F.O.B. Destination Naval
Station Newport; Newport, RI. The following FAR clauses will
apply: FAR 52.212-1 Instructions to Offerors--Commercial Items
applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items . A completed copy of FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
must be submitted with quote. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply. Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5913, Simonpietri Drive, Newport, Rhode Island 02841-1708
. Faxed to 401-832-4820 or Email to NEMECMJ@NPT.NUWC.NAVY.MIL.
Offers must be received by 2:00 p.m. on March 13, 2000. For
information on this acquisition contact MJ Nemec at 401-832-1637.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: NEMECMJ @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN430991)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--TESTER, DISTILLATION, NSN 6630-01-443-0268, P/N
AD86-5G
SOL F41608-00-Q-20036
DUE 033100
POC The Point of Contact is Robert C. Rosales, SA-ALC/LDKSG,
Phone: (210) 925-4706, FAX: (210) 925-6555, E-MAIL: robert.c.rosales@kelly.af.mil
DESC: A firm fixed-priced contract is being contemplated for
the purchase of 3 ea, NSN 6630-01-443-0268, Tester, Distillation,
P/N AD86-5G. Size, Dimensions, or other Form, Fit, or Function
Description: AC current type, 60.0 Hertz nominal. Predominant
material: Electronic. Application data: Energy labs. Remarks:
There are no Government furnished drawings or specifications
avavailable. There are two approved sources: ISL North America,
Cage code 0JFTS and Petroleum Analyzer Corp., Cage code 02BZ8.
Vendors, other than the approved sources, that submit a quote
will also be required to submit a Source Approval Package.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430769)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--LORCA
SOL RFP 10N3-124-00
DUE 031700
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VISN 3 Network Acquisition Program intends to negotiate
a sole source contract for a Laser Assisted Optical Rotational
Cell Analyzer for the Veterans Affairs New Jersey Health Care
System, East Orange Campus, to Mechatronics Instruments BV.
SIC CODE: 5047.
CITE: (W-063 SN430679)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX, COOPER-RAND
SOL RFP 791-05-00
DUE 041700
POC Gail A. Hixon, Contracting Officer (303) 914-5182
DESC: The VA Denver Distribution Center intends to establish
a requirements contract for Cooper-Rand Electrolarynx and accessories.
The contract period will be June 1, 2000 through May 31, 2001,
with a one year option to extend. Solicitation packages will
be issued o/a March 17, 2000. All requests for solicitation
package must be in writing, specifying a point of contact,
company name, street address, and telephone number. Fax request
can e sent to (303) 914-5159. Telephone requests will not be
honored.
CITE: (W-063 SN430813)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX, SIEMENS
SOL RFP 791-04-00
DUE 041700
POC Gail A Hixon, Contracting Officer (303) 914-5182
DESC: The VA Denver Distribution Center intends to establish
a requirements contract for Siemens Servox Electrolarynx and
accessories. The contract period will be June 1, 2000 through
May 31, 2001, with a one year option to extend. Solicitation
package will be issued o/a March 17, 2000. All requests for
solicitation package must be in writing, specifying a point
of contact, company name, street address and telephone number.
Fax requests can be sent to (303) 914-5159. Telephone requests
will not be honored.
CITE: (W-063 SN430818)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 65--ROBOTIC DRUG DISTRIBUTIONSYSTEM
SOL N/A
DUE 031700
POC Deborah Heckman, Chief Acquisition Management Section, 505-256-2712
DESC: The New Mexico VA Health Care System is seeking potential
sources that can provide a Robot-Rx and AccuDose cabinets or
their equals. Robot-Rx from McKesson Automated Healthcare is
a centralized, robotic drug distribution system that automates
the storage, dispensing, returning, restocking and crediting
of bar coded unit dose inpatient medications. AccuDose from
McKesson Automated Healthcare is an electronic medication dispensing
cabinet that interfaces and is compatible with the Robot-Rx
software. This Connect-Rx software which resides in the Robot-Rx
will enable the Robot-Rx to automatically receive orders from
the AccuDose cabinets and dispense drugs necessary to restock
them. This IS NOT, REPEAT, IS NOT a request for proposal.
No solicitation package shall be issued. The Government will
not respond to ANY request for a solicitation package in response
to this request of identifying potential sources. This announcement
is for the sole purpose of identifying potential sources. This
announcement does not commit the Government to make an award.
Please forward all commercial descriptive literature and commercial
price lists to: Deborah Heckman (90C), New Mexico VA Health
Care System, 1501 San Pedro Drive SE, Albuquerque, NM 87108.
CITE: (W-063 SN430912)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GENERATOR,FUNCTION,
SOL N0010400RXA22
DUE 042100
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-416-4444-TE, SPEC NR TDP VER 001, Ref Nr
33120A-E01, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --THIS IS A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT
FOR AN ESTIMATED QUANTITY OF 300 EACH. QUANTITIES COULD FLUCTUATE
AND THE BASE QUANTITY COULD BE EXCEEDED., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430609)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, FUEL/NSN: 6630-00-222-3539 P/N: 85410
SOL F41608-00-R-0052
DUE 032100
POC The Point of Contact is Yolanda Rangel, LDKSH, Phone: 210-925-4801,
FAX: 210-925-6958, E-MAIL: YOLANDA.RANGEL@KELLY.AF.MIL
DESC: Government does not have drawings for this item. Tester,
Jet Fuel Thermal Oxidation. NSN: 6630-00-222-3539. Size and
Dimensions: 35"H x 30"W x 20"D. Weight: 375lbs. Form, Fit and
Funtion: Bench mounted, ASTM approved instrument for measuring
the high temperature stability of gas turbine fuels IAW ASTM
D 3241. Application: Fuels Lab. Predominant Material: Steel
and electronics. QTY: 3 each. Ship to: FE5518. Delivery Date:
Dec 00. Government anticipates a firm fixed price purchase
order. Source: Petroleum Analyzer Inc. (02BZ8) Anticipated
award date of 28 APR 00. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22
EMAILADD: YOLANDA.RANGEL@KELLY.AF.MIL
EMAILDESC:
CITE: (D-063 SN430766)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--30' AUTOMATED CALIBRATION TRACK & INSTALLATION OF
TRACK
POC Stephanie Scruggs, Contract Specialist, (256)876-4155, AMSAM-AC-SM-T;
Debra K. Long, Contracting Officer,(256)876-4153, AMSAM-AC-SM-T,
Redstone Arsenal, AL 35898
DESC: The Model 81-12 system is used at the Pirmasens facility
to provide calibration support for DA Active and Medical RADIAC
survey instrumentation used for day-to-day radiation safety
by DA organizations, including hospitals and other medical
facilities. The Model 150R track will replace a manually operated
track now used with the system. Use of the Model 150R will
increase productivity and enhance radiation safety by allowing
technicans to operate the track from outside the radiation
area. J.L. Shepherd and Associates is the only known contractor
able to provide a track entirely electrically and mechanically
compatible with the Model 81-12 system. See Numbered Note 22.
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-063 SN430798)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--WAVELENGTH DISPERSIVE SPECTROMETER
SOL N00244-00-T-0606
DUE 032000
POC Joan Balazs - Phone 619-532-2892 - FAX 619-532-2347 - e-mail
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0606.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3826 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
item: Wavelength Dispersive Spectrometer, The following outlines
the specifications for the Spectrometer upgrade that is to
be installed on the CAMSCAN Series 4 Scanning Electron Microscope
(PEMA 021350). All hardware and software shall be fully compatible/integrated
with respect to each individual component, operate under a
single workstation, afforded coverage under a single maintenance
contract, and fully compatible with the existing CAMSCAN Series
4 electron microscope. A. HARDWARE 1. Wavelength Dispersive
Parallel Beam Spectrometer System including polycapillary grazing
incident x-ray optic with 6 position turret, 6 diffractors
for detecting elements from 180 eV to 10 Ke V, manually retractable
slide and multiaxis adjustment, gas flow proportional counter
with integrated electronics and motor control. Complimentary
EDS detector with light element window, liquid nitrogen cooled,
straight 10mm2 Si(Li) crystal, 145 eV resolution (or better)
on Mn. 2.Interface module for the above detectors to the CAMSCAN
Series 4 microscope. 3. Digital acquisition engine with digital
pulse processing and digital image electronics for the above
detectors including: integrated computer control (Pentium II
350 MHz or faster) with 64 bit SVGA graphics, Ethernet 10/100
base-T network interface card, SCSI controller card, minimum
96-Mbyte memory, minimum 2.1 Gbyte hard drive, 1.44 Mbyte floppy
drive, CD-ROM drive, 21 inch color monitor with minimum 600x1200
pixel resolution, Microsoft Windows NT workstation. Color printer
with parallel interface for workstation including minimum 8-ppm
performance for black/white and minimum 600 dpi, 4-ppm performance
for color mode. Workstation cart with wheels. B. SOFTWARE 1.
Software package to run above detectors under control of a
single workstation operating in a Windows NT environment. Software
to include: spectral display, text annotation, background modeling,
filter fitting, Gaussian Deconvolution, spectra matching, standard-less/semi-quant/full-quantitative
analysis, PROZA/ZAF/Bence-Albee matrix corrections, live quant
and qual analysis, storage and conversion of quant and qual
files, digital ratemeter display, digital pulse processor rate
files for use with detectors, automatic peak search and identification,
KLM markers, peak hinting, peak labeling, report printing,
print preview, manual override of acquisition parameters, auto
and manual calibration, identification of spectra overlaps
including ability to acquire save and load spectral data. 2.
Digital acquisition and display software to acquire and process
images from above detectors. Software to include: multi-cell
image display, acquisition of electron images up to 1024x1024
pixels (minimum), acquisition of point dwell x-ray maps up
to 512x512 pixels (minimum), fast x-ray map capability, line
scan acquisition and multi-cell display up to 4 gray/1 x-ray/4
binary (minimum), image and line scan annotation, EDS/WDS interface,
micro imaging, image file gallery, image color adjustment,
composite image display, image math, linear distance measurement,
image segmentation, and TIFF image conversion. 3. Basic Feature
Sizing Software to perform dimensional analysis on images acquired
from above detectors. Software to include: size, area percent,
and shape analysis of features in binary images. C. INSTALLATION1.
Authorized customer support specialist from equipment manufacture
shall perform installation of all hardware and software. D.
MAINTENANCE 1. One-year parts and labor with extended maintenance
plan available. Required delivery is to Naval Aviation Depot
North Island, San Diego CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, Material Requirements,
FAR The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Award will be made to the Offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable the Offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for Line Items CLIN 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 20 March 2000, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-063 SN430814)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--IMPROVEMENTS TO RAPTOR FIBER OPTIC BIOSENSOR
SOL N00173-00-R-KK02
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-KK02,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-14 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is 100
employees and the SIC code is 5049. This acquisition is unrestricted.
IMPROVEMENTS TO RESEARCH INTERNATIONAL, INC. RAPTOR MODEL
FIBER OPTIC BIOSENSOR. NRL uses the Research International,
Inc. RAPTOR Model fiber optic biosensor (hereinafter referred
to as "RAPTOR" ) to develop assays to detect pathogens, toxins,
pollutants and other hazardous substances in a wide variety
of samples. To meet the military requirements for detecting
very low levels of pathogens and toxins in environmental samples,
NRL needs a device with the advantages of the RAPTOR (rapid,
portable, automated, easy to use, field hardened) but with
increased sensitivity. Part I is designed to modify the fluidics
and the method of reagent utilization to increase the sensitivity.
Currently, four fluorescent reagents are mixed and delivered
to all four probes. Thus, the background signal reflects nonspecific
binding of all 4 reagents to the probes. Separating the reagents
to deliver a different reagent to each fiber probe will reduce
the background without diminishing the signal, thereby increasing
the sensitivity. Part II is designed to reduce the size of
the RAPTOR so that it can be used in a new unmanned plane being
developed at NRL. In addition to reducing the size and weight
of the RAPTOR, modifications will be required to make sure
that it can stand up to the conditions of transport at high
altitude. An optional task is to add a small particle detector
to the modified RAPTOR to act as a trigger to turn it on.
This synopsis/solicitation seeks a contractor to improve
the commercially available fiber optic biosensor, the RAPTOR.
Part I modifies two Government furnished RAPTOR units to improve
sensitivity of the assays. Part II reconfigures the contractor
provided RAPTOR components to achieve a smaller, lighter weight
version of the biosensor with the same detection capabilities.
PART I. MODIFICATION OF 2 RAPTOR BIOSENSORS TO INCREASE
SENSITIVITY The sensitivity and reliability of the RAPTOR
biosensor will be improved through steps described in the tasks
below. The Contractor shall perform the following tasks:
TASK 1: Reagent Storage and Transport The contractor shall
make modifications to the coupon and fluidic circuitry to allow
individual storage of assay reagent for each waveguide detector.
This specifically entails development and qualification of
a four-chamber reagent reservoir (each reagent reservoir >
1.5 mL) and actuating means; modification of reagent interface
spigots on the external shell; internal rerouting of fluid
flows; redefinition of septum-piercing needle functions; and
rerouting of channels on the injection molded coupon. To maintain
the same septum-piercing needle array presently used, coupon
functions now performed with pneumatic pressure shall be converted
to a hydraulic-driven scenario using an internal peristaltic
pump. TASK 2: Fluidic Circuit Card The contractor shall
design and qualify a planar two-layer fluidic circuit card
that contains air, buffer and pneumatic control lines. The
card shall incorporate on its surfaces integral fluid pass-thrus
and spigots for connection to air pumps and the like, and mounting
pads that allow valves, flow regulators and filters to be directly
placed on its surface. Task 3: Reporting and Deliverables
The contractor shall provide monthly letter progress reports
to NRL outlining work accomplished during the previous month
and work projected for the next month. The two modified RAPTORS
will be delivered to NRL for test and evaluation. If they are
not significantly more sensitive (by at least a factor of four),
they shall be returned to their original configuration prior
to final delivery to NRL. The contractor shall supply fluidic
coupons (not to exceed 100 coupons) and fiber probes (not to
exceed 400 probes) in numbers sufficient to thoroughly test
the instrument . PART II. MINIATURIZATION OF THE RAPTOR The
contractor shall reconfigure the components of the RAPTOR for
operation on a small, unmanned plane. The reconfigured biosensor
must weigh less than 5 pounds, including batteries, and an
integrated ram-air cyclone. An optional task is to add a small
particle detector as a trigger to start sample collection by
the cyclone. Task 1. Integration of RAPTOR and Air Sampler
in a Small System. The contractor shall combine the current
electronics for the SASS 2000 air sampler and the RAPTOR biosensor
and eliminate all redundant systems. A new board set will be
laid out using surface mount components that are compatible
with the UAV volume and weight constraints. The goal for a
combined air sampler/assay system to be used in the UAV is
a total volume of 4,719 cc (10.16 cm x 30.48 cm x 15.24 cm)
and a payload weight of 3,401 g (7.5 lbs). It is envisioned
that the miniaturized RAPTOR will take advantage of the existing
RF link used to control the plane, allowing the assay to be
run from the ground via the RF link. The keypad and LCD display
on the existing RAPTOR will not be needed for the UAV system.
The enclosures for both the RAPTOR and the SASS will not be
needed, since the shell of the UAV will act as a protective
enclosure for this equipment. The SASS and the RAPTOR will
be able to share a single battery and buffer supply. It is
envisioned that a lightweight frame will be needed to mount
the various subassemblies of the RAPTOR in the UAV, even though
the UAV will act as the protective system shell. The size and
weight of the frame must be compatible with the goals for the
total payload. At least one of the micro-controllers will be
eliminated in the consolidation process. The embedded software
of the remaining micro-controllers will also be modified to
consolidate the software which resided on the eliminated micro-controller(s)
onto the remaining micro-controllers. Task 2: Hardware Construction/Integration.
The contractor shall construct 2 complete systems as described
in Task 1. These systems must perform with the same assay sensitivity
as the original RAPTOR. These systems must be capable of being
mounted into the baseline UAV. This system will include the
integrated sampler/detector electro-optics package, fluidics
coupons, fiber optic probes, batteries, and ram-air cyclones.
Task 3: (optional) Optical Particle Detector. The contractor
shall design an optical particle detector which detects 1-10
micron particles. This detector shall be tested in an aerosol
chamber to validate performance. After performance verification,
the detector will be incorporated in the inlet of the air sampler
delivered for use in the UAV. The inclusion of a particle detector
with the modified RAPTOR will allow reagents and sampler water
to be conserved by detecting the presence of the particle cloud
and triggering an assay only when necessary. Task 4: Reporting
and Deliverables The contractor shall provide monthly progress
reports to NRL outlining work accomplished during the previous
month and work projected for the next month. Two modified mini-RAPTORs
as described in Task 2 will be delivered to NRL for test and
evaluation along with sufficient coupons and probes (not to
exceed 300 sets) for thorough testing in the lab and field.
Software and an operations manual will also be delivered.
Delivery and acceptance is at the Naval Research Laboratory,
4555 Overlook Ave. S.W. Washington, DC 20375-5326, FOB Destination.
The delivery schedule for Part I is 12 months after the date
of award, and the delivery schedule for Part II is 24 months
after the date of award. The FAR and DFAR provisions and clause
cited herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. The Government
intends to award a contract resulting from this solicitation
to that responsible offeror proposing the lowest price for
the Supplies or Services that has been determined to comply
with the requirements of the solicitation. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-CommerciaI
Items, DFARS 252.212-7000(http://heron.nrl.navy.mil/contracts/reps)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.219-4, FAR 52.219-8, FAR 52.219-9,
FAR 52.222-21, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.232-33 and FAR 52.247-64. The clauses
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. The additional
clauses cited applicable to this acquisition are: DFARS 252.205-7000,
DFARS 252.219-7003, DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.225-7036, DFARS 252.227-7015,
DFARS 252.227-7037, DFARS 252.243-7002, DFARS 252.204-7004,
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:KK 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 03 APR 2000.
The package should be marked RFP N00173-00-R-KK02, Closing
Date: 03 APR 2000. For more information regarding this solicitation
contact Kevin M. King, Contract Specialist at (202) 767-1495.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number KK02.
EMAILADD: KING@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-063 SN430852)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MULTIMETER
SOL F41608-00-Q-36534
DUE 022900
POC The Point of Contact is Belinda Barela, LDKAA, Phone: 210-925-8461,
FAX: 210-925-2098, E-MAIL: bpbarela@kelly.af.mil
DESC: Multimeter Size/dimensions: 6" X 19" X 20" Approx Form/Fit/Function
/Description: Rack mounted digital multimeter used to measure
signals & voltages during self test and during testing of LRU's.
Predominant Material of Manufacturers: Aluminum & Electronic
Components All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26
EMAILADD: bpbarela@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430862)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--METER, ENGINE SPEED
SOL SP044000R2006
DUE 041600
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-200-6045. PR #RPG00053001200, QTY-50 EA, Item
PRLI 1; QTY-110 EA, Item PRLI 2. Drawings/Specifications: TACOM
DWG 12337045 REV K 11/8/92. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 91 DARO. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 MONTHS. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-063 SN430897)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DATA DISPLAY GROUP
SOL DAAH23-00-R-0273
DUE 042400
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0L0009AXAX, NSN: 6625-01-325-3390, PN: 29314103,
Quantity: 40 each, applicable to Aviation Ground Support. F.O.B.
Destination with deliveries to New Cumberland, PA and Texarkana,
TX. Required delivery is 40 each, 120 Days After Contract Award
(DACA). This item is restricted to Smiths Industries SPS Division,
San Diego, CA because the data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-063 SN430956)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 69--ADVANCED DRIVER TRAINING SIMULATOR
SOL FTC-00-11
DUE 032000
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: This is a Modification to notice posted on 3/2/00. This
is a Sources Sought Notice. Requirements for Simulator: Has
motion in X and Y axis; provides force generation - centrifugal
force; allows a minimum of six persons at a time (six student
stations); each station networked for emergency response and
pursuit simulations; has 180 degree viewable screen in each
station with rear view mirrors viewing capability; police vehicle
dash board with instruments, steering wheel, rear view mirrors,
gas and brake pedals, etc. in each station; police vehicle
windshield a top dash board in each station; police vehicle
driver's door appropriately mounted in each station; police
vehicle operator's seat in each station; police style siren
controls in each station; police style radio with controls
and microphone in each station; computer generated images of
FLETC's driving ranges (high fidelity and realism); computer
generated imaged of urban and rural roadways with appropriate
environments (high fidelity and realism); computer generated
images of varying weather conditions (rain, snow, fog, etc.);
allows for simulated windshield washing and wiping with appropriate
responses for varying simulated weather conditions; allows
for simulated headlights for dusk, dark and inclement weather
simulations; computer generated images of vehicles and persons
for urban and rural driving simulations (high fidelity and
realism); allows interactive pursuit simulations between computer
generated vehicle images and student drivers; computer generated
emergency lights and sirens, computer generated interactive
voice recognition radio traffic; ability to gather, record
and translate driver performances to include negotiation of
simulated geography; ability to gather, record and translate
driver performances to include negotiation of simulated obstacles;
ability to gather, record and translate driver performances
to include application of emergency response driving techniques
(vehicle dynamics); ability to gather, record and translate
driver performances to include application of pursuit driving
techniques (vehicle dynamics and training objectives); and
allow instructor intervention at any time during simulations
(to alter simulation environment, conditions or to pause or
stop simulation for instructional purposes). Requirements for
Automated Driver Evaluation System: able to track vehicle's
location on the overall driving range (track); able to determine
vehicle's road position any where around the overall driving
range (track), in relation to government identified items (OIO,
OOI, III, OOO, MMM, OII, IOO, etc.) and correlated with the
vehicle's location on the overall driving range (track); able
to identify vehicle's dynamics in relation to government identified
items ( jerky steering, braking while turning, locking brakes,
late braking, bouncing brakes, early acceleration, late acceleration,
etc.) correlated with the vehicle's location on the overall
driving range and with the vehicle's road position; able to
transmit the collected data for requirements 1-3 from the gathering
instruments to a central computer for compiling the data for
each vehicle separately; able to compile each vehicle's data
for each lap made; able to translate data accumulated for each
vehicle into government identified terms and provide a print
out to screen automatically and to printer upon request; automatically
saves data files to hard disk every minute and allows files
to be manually saved to 3 12 inch floppy disk, zip disk and
CD-RW; allow instructors to input driver names and associate
those names with the vehicle each driver is operating; allow
instructors to move driver names and data collected and compiled
from one vehicle to another when a vehicle becomes disabled
and must be substituted; allow instructors to add, change or
remove identified items in requirements 2 and 3 based on changes
to the curriculum and/or evaluation standards; computer with
monitor for location in the control tower for receiving and
displaying evaluation data; computer and monitor must be designed
to withstand temperatures that regularly reach 200 degrees
down to the low teens without having temperature related malfunctions
with either the computer or monitor; and software that allows
for the use of a standard printer such as: Hewlett Packard
DeskJet series, Cannon Bubble Jet series, etc. There is no
solicitation document; this advertisement is for potential
sources only. Those responding should send information on products
to the procurement technician with the following information:
company name, street address (NO PO BOXES), phone number, fax
number, and point of contact. All responses are due back to
the PRO office no later than March 20, 2000. The Contracting
Specialist for this project is Patricia Newman, (912) 267-3171.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-11&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-063 SN430788)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 69--ARMY DISTANCE LEARNING BLOCK 3/PRE-BIDDER'S CONFERENCE
DUE 032400
POC Major George Adams, 757.728.5574
DESC: The Project Manager, The Army Distance Learning Program
(PM TADLP) is planning an acquisition for design and development
of Block 3. A Bidders' Conference is planned for 31 March 2000
at the Quality Inn, Hampton, VA. Interested contractors must
have an existing government contract vehicle against which
task orders can be issued (e.g., GWACS, GSA contracts). Design
and development for Block 3 must be compatible with Block 2
and interface with automated courseware. Block 3 consists of
on-line registration and scheduling of students, on-line testing,
on-line records management, and an Army Training Requirements
and Resources System (ATRRS) interface. Additional information
can be found at "www.peostamis.belvoir.army.mil TADLP". A formal
solicitation is not anticipated under FAR Part 12, 13 or 15.
A mini-competition modeled after FAR Part 8.4 is anticipated.
Additional information will be provided at the Bidders' Conference.
LINKURL: http://www.peostamis.belvoir.army.mil/TADLP
LINKDESC:
EMAILADD: adamsg@monroe.army.mil
EMAILDESC:
Major George Adams via e-mail
CITE: (W-063 SN430948)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 69--ARMY DISTANCE LEARNING BLOCK 3/PRE-BIDDERS' CONFERENCE
DUE 032400
POC Major George Adams, 757.728.5574
DESC: The Project Manager, The Army Distance Learning Program
(PM TADLP) is planning an acquisition for design and development
of Block 3. A Bidders' Conference is planned for 31 March 2000
at the Quality Inn, Hampton, VA. Interested contractors must
have an existing government contract vehicle against which
task orders can be issued (e.g., GWACS, GSA contracts). Design
and development for Block 3 must be compatible with Block 2
and interface with automated courseware. Block 3 consists
of on-line registration and scheduling of students, on-line
testing, on-line records management, and an Army Training Requirements
and Resources System (ATRRS) interface. A formal solicitation
is not anticipated under FAR Part 12, 13 or 15. A mini-competition
modeled after FAR Part 8.4 is anticipated. Additional information
will be provided at the Bidders' Conference.
LINKURL: http:www.tadlp.monroe.army.mil
LINKDESC:
EMAILADD: adamsg@monroe.army.mil
EMAILDESC:
Maj. G. Adams via email.
CITE: (W-063 SN430961)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--50 INCH PLASMA DISPLAY
SOL F05604-00-T-0019
DUE 031000
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email Dale.Kautz@peterson.af.mil - Amy Knost,
Contract Specialist, Phone (719) 556-8468, Fax (719) 556-4756,
Email Amy.Knost@peterson.af.mil
DESC: This is a request for quote for commercial items. These
are the only products that meets the minimum needs of the government
and constitutes a brand name only requirement. Please quote
on the following items. Line Item 0001: Quantity; 2 each, Description;
Pioneer 50 inch Plasma Display, Part Number; PDP502MX, Manufacturer;
Pioneer Electronics, Line Item 0002: Quantity; 2 each, Description;
Touch Screen Attachment For Pioneer 50 inch Plasma Display,
Part Number; IST-501R-P, Manufacturer; Imaging Systems Technology,
Line Item 0003: Quantity; 2 each, Description; Pioneer 50 inch
Plasma Display Wall Mount Kit, Part Number; PDK-5006, Manufacturer;
Pioneer Electronics. The Standard Industrial Classification
Number is 3575 and the Business Size Standard is 1,000 employees.
This requirement is a 100% set-aside for small business. Award
will be based upon the technically acceptable low offeror.
Quotes will be submitted via electronic submissions or fax
to 21 CONS/LGCZD, Attn: SSgt Dale Kautz, 135 E. Ent Ave., Peterson
AFB, CO 80914-1385 fax# (719) 556-4756 and accepted until 5:00pm
MST, 10 Mar
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0019&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC:
CITE: (D-062 SN430554)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00178-00-Q-1026
DUE 031600
POC Charles E. Thompson, Jr., Contract Specialist, Code SD110,
(540)653-7478
DESC: The acquisition provides for the acquisition of software
support and upgrades for Livelink Maintenance Licenses on a
sole source basis. Open Text is the developer, designer and
manufacturer of this proprietary software; therefore, it is
the intent of the Government to acquire this item on a sole
source basis from Open Text Inc., 185 Columbia St. West, Waterloo,
Canada, N2L 5Z5. The Standard Industrial Classification code
for the proposed firm, fixed priced contract is 7371. The performance
period shall be from 1 July 2000 through 30 June 2002. FOB
Destination provisions shall apply. The following is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Part 12 and in accordance with Simplified
Acquisition Procedures, FAR 13.5-Test Program for Certain Commercial
Items, and supplemental 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 N00178-00-Q-1026 and is
a Request for Quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. All interested parties shall indicate
their interest and capability with their fax quote at (540)
653-7088 which shall be considered by Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. DESCRIPTION: Product description may be accessed
by request via e-mail at: sd11@nswc.navy.mil. SPECIFICATIONS:
Support shall include unlimited telephone support Monday through
Friday, excluding weekends and Government holidays from 8 a.m.
through 5 p.m. Eastern Time. The Contractor shall provide software
updates as released to the addresses indicated. FAR 52.212-1,
Instructions to Offerors-Commercial Items and the provisions
FAR 52.212.2, Evaluation-Commercial Items, apply to this solicitation
and are hereby incorporated by reference. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, Subparagraphs (a), (b)
1, 5, 6, 11, 12, 13, 14, 15, 22, and 25. The provision at DFAR
252.212-7000, Offeror Representations and Certifications-Commercial
items applies. The provisions at DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
is applicable with the following provisions of subparagraph
(b) thereof indicated as applicable: 252.205-7000, 252.225-7007,
252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024.
The following DFARS provisions are applicable to this acquisition:
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.225-7017 Prohibition on Award to Companies Owned by
the Peoples Republic of China, DFAR 252.225-7006 Buy American
Act-Trade Agreements- Balance of Payments Program Certificate.
This procurement is DO priority rated. Offer is due 16 March
2000 no later than 2:00 p.m. (EST) to: Contracting Officer,
Attn: SD110/Bldg 183/1st Floor/Room 102, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100 and anticipated award by 28 April 2000. Number Note
22 applies. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis/solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web Site to ensure they have downloaded all amendments. DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-063 SN430671)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--UPGRADE NUMERICAL ALGORITHMS GROUP SOFTWARE LICENSES
SOL 40SBNB060046
DUE 031000
POC Anita Tolliver, Contract Specialist, 301-975-6308; Fax 301-963-7732;
Alba Sanchez, Contracting Officer, 301-975-6344; Fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Numerical Algorithms Group, Incorporated
(NAG) on a sole source basis under the authority of FAR Part
13.501(a) for the conversion of existing annual licenses to
perpetual licenses including maintenance support (contact with
Tech Group via phone, fax or email, bug fixes, full printed
documentation and new versions). The NAG software is available
only through Numerical Algorithms Group, Incorporated. The
NAG software is already included in numerous codes that have
been developed by NIST scientists and researchers. These codes
will not work if the NAG software is substituted without significant
modification to the code. Any substitution will cause a delay
in bringing products to market by adding modification time,
training time, benchmarking time and existing codes at NIST
will have to be rewritten. The period of performance for this
requirement is for one year, with four (4) one-year options
for maintenance support. The Government anticipates awarding
a firm-fixed price purchase order. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes by March 10, 2000. This notice of intent is
not a request for competitive quotes. A Request for Quotation
(RFQ) package is not available. A determination by the Government
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Contracting Officer.
For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-063 SN430715)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--GRAPHIC VIEWER, SECURITY, AND DRIVE SOFTWARE
SOL 00Q046, Amendment 0001
DUE 030700
POC George Robertson, 202-406-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This amendment to solicitation No. 00Q046 is
issued as a Request for Quotations (RFQ). The original RFQ
was published electronically in the Commerce Business Daily
on February 18, 2000. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-14. This action is a 100% small
business set-aside. The SIC code is 5045 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for brand-name software products and licenses. The following
information is provided: Complete products are required- software
and individual licenses, no site licenses, no license-only
products and no shareware products are accepable. The specific
product or latest version, if not specified as a specific version,
are required. Product substitutions are not allowed. The items
are as follows: Item 0001 - ACDSee image viewer, Version 3.00,
133 each; Item 0002 - VuePrint 7.6, 133 each; Item 0003 - ThumbsPlus
4.02, 133 each; Item 0004 - PGP Data Security Suite 6.5, 133
each; Item 0005 - Laplink 2000 95/98/NT, 133 each; Item 0006
- MCAfee Viruscan v 4.0 or latest version available, 133 each;
Item 0007 -Partition Magic/Drive Image, 133 each; Item 0008
- Winzip (Full package), 133 each; Item 0009 - Quick View Plus
- Windows 95/98, 133 each; Item 0010 - Quick View Plus - Maintenance.
Delivery is 2 weeks ARO. Shipment is FOB Destination (all freight
included in the offered price) to the U.S. Secret Service Financial
Crimes Division, 950 H Street, NW, Suite 5300, Washington,
DC 20001. The following Federal Acquisition Regulation (FAR)
Clauses are applicable: 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items ((May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1000)(additional clauses cited in 52.212-5 that
apply to this acquisition are: 11,12,13,14,15, 16 and 23 Fill-in
for item 23: The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System). EVALUATION PROCEDURES: Quoters
shall provide points of contact by name, telephone number,
and organization with whom you have had contracts within the
last eighteen months. If the company has not been in existence
for eighteen months, provide resume information on corporate
staff. This past performance information shall be graded as
acceptable, unacceptable or neutral. Award shall be made to
the lowest priced, responsible quoter with acceptable past
performance whose offer conforms to the terms of the solicitation
as stated herein. Quoters must include a signed copy of the
Representations and Certifications (FAR 52.212-3) and Veterans
Reporting Requirements with their offers. Copies of the FAR
clauses cited herein are available on the Internet at www.
arnet.gov/far. A copy of the required Representations and Certifications
may be obtained from the U.S. Secret Service Procurement homepage
at www. treas.gov/usss/proc, then click "Procurement Opportunities"
and scroll down to click number 1, FAR Clause 52.212-3, and
number 3, Compliance with Veterans Employment Reporting Requirements,
and print the applicable clauses from your Web browser for
completion and return with your offer. Quoters who submitted
certifications and representations under the original quotation
need not resubmit for this quote update. Quotations are due
by not later than Tuesday, March 7, 2000 at 3 p.m. Eastern
Time. Quotations shall be addressed to the following: U.S.
Secret Service, 950 H Street, NW, Suite 6700, Washington, DC
20001, Attn: George Robertson. Facsimile quotations are acceptable
and may be sent to 202-406-6801. Quoters are cautioned that
facimile quotations will be reviewed for timeliness based on
the time the fax prints out at the U.S. Secret Service Procurement
Division; early facsimile transmission of a complete quotation
well in advance of the due date and time is encouraged. See
note 1.
CITE: (W-063 SN430749)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HP PALMTOPS AND ACCESSORIES
SOL DAHA25-00-Q-0019
DUE 032100
POC Randy Hansen (402) 471-7537
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. DAHA25-00-Q-0019 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-15. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: Hewlett
Packard 200LX 4 Megabyte Palmtop PC (part # F1216A), Quantity
25 each. CLIN 0002: Hewlett Packard Portable Infrared Printer
(part # 82240B), Quantity 25 each. CLIN 0003: Hewlett Packard
A/C Adapter (part # F1011A), Quantity 25 each. CLIN 0004: Otterbox
3000 Armored Case for HP200LX, Quantity 25 each. CLIN 0005:
4 Megabyte Flash Card, PCMCIA Type I or II ATA memory card,
Quantity 2 each. CLIN 0005: Connectivity Pack (connects palmtop
to PC) (part # F1021B), Quantity 1 each. This is brand name
only . An equal is not acceptible. Delivery to 155th Operations
Group, 2945 NW 25th Street, Lincoln, NE 68524. Delivery 14
DARO. POC will be Randall Hansen at randall.hansen@ne-arng.ngb.army.mil.
All contact should be made through this e-mail address. No
phone calls please. The following FARS are applicable to this
combined synopsis/solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items-Commercial Items
(based on price); 52.212-3, Offeror Representations & Certifications-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
and 52.212-5, Contract Terms & Conditions Required to Implement
Statutes on Executive Orders-Commercial Items. Quotes are due
no later than 4:00 p.m. Central Standard Time, on March 21,
2000. All quotes should be sent to the e-mail address of the
POC. No faxes will be accepted.
EMAILADD: randall.hansen@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN430794)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TECPLOT SOFTWARE MAINTENANCE
SOL 1-155-RFC.1043
DUE 031700
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-8541,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for TECPLOT Software Maintenance. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from AMTEC Engineering,
Inc. TECPLOT is proprietary software and no other company can
supply this maintenance. 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 March 15, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RFC.1043
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430820)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE MAINTENANCE
SOL 1-155-REB.1123
DUE 032000
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-8541,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Hardware and Software Maintenance for AMASS CERES Archive.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
ADIC for the Hardware maintenance and software maintenace which
is the only known source. The hardware maintenance includes
24 hours a day, 7 days a week for AML/J and 40002 Tape Drive
Pair. The software maintenance includes 24 hours a day, 7 days
a week on Archive Management Software and AMASS 300Slots. 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 March 20, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-REB.1123
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430821)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--HARDWARE AND SOFTWARE FOR MICROSCOPY IMAGING SYSTEM
SOL 53SBNB060040
DUE 031700
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0001 " to the action originally publicized
in the CBD on February 11, 2000 under solicitation number 53SBNB060040.
This action has been extended to March 15, 2000, 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-063 SN430911)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--HARDWARE AND SOFTWARE FOR MICROSCOPY IMAGING SYSTEM
SOL 53SBNB060040
DUE 031700
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0001 " to the action originally publicized
in the CBD on February 11, 2000 under solicitation number 53SBNB060040.
This action has been extended to March 17, 2000, 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-063 SN430921)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--HARDWARE AND SOFTWARE FOR MICROSCOPY IMAGING SYSTEM
SOL 53SBNB060040
DUE 031700
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0002 " to the action originally publicized
in the CBD on February 11, 2000 under solicitation number 53SBNB060040.
This action has been extended to March 17, 2000, 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-063 SN430922)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--INTEL PENTIUM III PROCESSOR
SOL N00015000011
DUE 040300
POC Patty Mason, 301 669-4044
DESC: The Office of Naval Intelligence (ONI), has a requirement
to purchase ten (10), Intel Pentium III Processor 733 MHz.
The specs. will be included with the solocitation package.
Component part #s, can not be subsitute. All items must be
deliver to 4251 Suitland Road, Washington, DC 20395. This is
a combined synopsis/solicitation commerical items prepared
in accordance with the format in SubPart 12.3as supplemented
with additional information included in this notice. This solicitation
in accordance provisions and clause FFAR Part 12.3 All responsible
sources may submit offers which ONI shall consider. The provision52.212-2,
Evaluation-Commerical Items applies. The Government will award
a contract resulting from solicitation to the responsible offeror
whose offers conforming to the solicitation will be most advantageous
to the Government in terms of price, and past-performance of
the contractor. The provision at 52.212-5, Contract Terms and
Conditions - Cmmerical items MAR 1997, applies. Offer may be
faxed to 301 669-5905, to the attention Patty Mason on or before
040300.
CITE: (W-063 SN430939)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HP PALMTOPS AND ACCESSORIES
SOL DAHA25-00-Q-0019
DUE 032100
POC Randy Hansen (402) 471-7537
DESC: The e-mail address should be changed as follows: randy.hansen@ne-arng.ngb.army.mil.
EMAILADD: randy.hansen@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN430986)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--TORNADO/VXWORKS LICENSE
SOL P-0-RI-09057-MLV
DUE 030900
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
- Rhoda G. Parker, Contract Specialist, Phone (661) 258-3175,
Fax (661) 258-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: The purpose of this amendment is to add the following:
"NASA/DFRC requires its own Tornado/VxWorks file-server to
continue its software development for VME-based Real-Time embedded
systems. Therefore, this software license will be for VME-based
Flight Instrumentation Data Acquisition systems development
and is a continuation of that software development, i.e. license
renewal.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-RI-09057-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430988)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOURCES SOUGHT FOR SCENE VISUALIZATION DATA PRODUCTION
TOOLS
SOL NMA201-00-RFI-0001
DUE 032300
POC Capt. Robyn Mortensen, Contracting Officer at 301-227-7824;
or Ms. Sylvia Spriestersback, Technical POC at spresters@nima.mil
DESC: DESC: The National Imagery and Mapping Agency (NIMA), Technology
Commercialization and Assessments Division (TEC), Pathfinder
2001 Team (Pf 2001) is submitting the following Request for
Information (RFI) regarding Scene Visualization Data Production
tools or systems (see Background below). A key problem that
NIMA is facing is the inability of current data exchange formats
and Application Program Interfaces (APIs) to satisfactorily
accommodate scene visualization data structures with NIMA data.
That is, NIMA data that is accurately defined and accurately
described in real world must be accurately placed and visually
the same in the simulation scene. Since NIMA data was not originally
designed to support the ways customers render scenes, a great
deal of time and money is spent trying to manipulate the data
to import to rendering tools. The objectives will be 1) to
assess existing data interchange formats, data import and export
mechanisms, API technologies and the capability to ingest multiple
data types, using government and industry standards; and 2)
to identify scene visualization data exchange requirements
to facilitate the production and reuse of data base components,
such as those used in video gaming technology. The assessment
will emphasize the use of multiple systems employing the use
of open and standard data sets and data brokering through common
interchange formats, such as the Synthetic Environment Data
Representation Interchange Specification (SEDRIS) (refer to
URL: http://www.sedris.org/). The purpose in assessing this
area of interest is to allow NIMA to produce scene visualization
data to better support commercial-off-the-shelf (COTS) and
government-off-the-shelf (GOTS) rendering systems. THE RFI:
NIMA TEC is interested in finding DEVELOPERS or VENDORS of
off-the-shelf (commercial or government-owned) technologies,
from low- to high-end, "beta or better," who are experienced
in the Scene Visualization Data Production arena. Based upon
the responses to this RFI, the Pf 2001 Team will select the
Scene Visualization Data Production tools and systems for assessment.
If you or your organization is involved in the area of Scene
Visualization Data Production technologies, please submit the
following information: 1) The name of a point of contact
who is familiar with your organization's activities, your organization's
name, address, phone/fax numbers, and e-mail address. 2)
A description of past, present, and planned capabilities, activities,
and programs in Scene Visualization Production. 3) Candidate
Y2K-compliant tools or systems you produce or use, and the
types of hardware and software (including versions) that are
part of, or used in conjunction with, those tools or systems.
4) Description of security services available with the
candidate tools and systems. NIMA's systems may require substantial
security services in order to convert and host tools on unclassified
and classified networks. 5) Description of operating system
requirements (preferred, but not limited to, Windows NT and
various UNIX versions); software standards, such as SEDRIS;
compatible image/mapping data formats and sources. 6) Description
of system hardware requirements (CPU speed, hard disk memory,
on-board memory, other applications or processes required to
be running, video requirements). 7) Description of compliance
with the Windows NT and various UNIX versions of the Defense
Information Infrastructure/Common Operating Environment (DII/COE)
(for more information, refer to the DII/COE Homepage at http://spider.dii.osfl.disa.mil/dii/).
Vendors/developers with tools/systems that are not yet compliant
with DII/COE should cite what actions, if any, are under way
to make them compliant. In the case of systems that are not
compliant with DII/COE, vendors are asked to document their
interest in bringing such systems into eventual compliance.
8) Your interest in being considered in NIMA's assessment
of Scene Visualization Production tools. Please send your
responses (not more than 6 pages, please) to Mrs. Sylvia Spriestersbach
by March 23, 2000. Submit via e-mail to spriesters@nima.mil;
via fax to (202) 863-0989, or by mail to Pathfinder 2001, ATTN:
Mrs. Sylvia Spriestersbach, National Imagery and Mapping Agency,
NIMA/TECA, Mail Stop N-06, Washington Navy Yard, Building 213,
1200 First Street, S.E., Washington, D.C. 20303-0001. Concurrently,
please also send a copy to Capt. Robyn Mortensen at moretensenr@nima.mil;
via fax to (301-227-7824); or by mail to NIMA/PCE, 4600 Sangamore
Rd, MS D-88, Bethesda, MD, 20816. Responses will be accepted
after this date; however, responses received prior to the 23rd
will be used to guide many of the processes and selection criteria
needed to perform the assessments. BACKGROUND: NIMA's mission
is to provide relevant and timely imagery, imagery intelligence,
and geospatial products and services to NIMA customers. The
Pathfinder process identifies, assesses, and recommends key
technologies and tools for possible insertion into the NIMA
operational environment, and potentially other government and
military agencies (refer to URL: http://164.214.2.59/TAT/html).
Pathfinder 2001 is a follow-on effort to Pathfinder 99 which
focused on rendering tools exclusively, since many organizations
were in the process of buying new visualization systems. With
the experience gained and the many points of contacts made
during Pathfinder 99, the Pathfinder 2001 project, scheduled
from March 2000 through November 2000, can now assess the COTS
and GOTS tools that produce the front-end scene visualization
data that support the follow-on scene visualization rendering
tools. A community-wide Kick-off Conference will be held on
April 3, 2000, at the Booz Allen & Hamilton Building, to outline
details of the Pathfinder Process and the Pathfinder 2001 Scene
Visualization Data Production project. The Pathfinder assessment
will include two parts: a functional assessment and a technical
assessment. The first assessment is a functional assessment
of all submitted tools by potential users, based on a 20 minute-presentation
and materials submitted by each participating vendor/developer.
The second assessment is a half-day technical assessment of
selected tools by potential users and Human Computer Interaction
(HCI) experts, based on a hands-on demonstration of tool/system
capabilities, possibly using one or more data sets provided
by NIMA. Vendors may be requested to provide their own datasets,
including a common set of parameters defined by NIMA. The
Pf 2001 team may respond with a questionnaire to ascertain
additional information about your tools/systems, and information
from the questionnaire will be used during the various assessments
described above. This is an open and participative process.
Should you determine that sharing of some information is not
desired, please clearly mark or indicate the specific portions,
and we will honor your request and protect that data. This
process is being conducted as described in SD-2, "Buying Commercial
& Non-developmental Items: A Handbook," April 1996. SD-2 can
be found in the DoD Discretionary Documents of the Reference
Library of the Defense Acquisition Deskbook at http//web.deskbook.osd.mil/".
Procurement of tools, however, is not part of the Pathfinder
process. However, NIMA will use the results to further test
and evaluate the most versatile and promising tools and technologies
in a follow-on data exchange project. Thank you for your
interest and participation
LINKURL: http://osis.nima.mil
LINKDESC:
EMAILADD: mortensenr@nima.mil or spriesters@nima.mil
EMAILDESC:
CITE: (W-063 SN430904)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--ADP SOFTWARE AND MAINTENANCE
SOL WASC-0-656
DUE 032000
POC Melvin Fondue (206) 526-6045/FAX (206) 526-6025
DESC: Request for Quotations - - Provide the following: SLIC/2B
Intel/Windows NT/Ctree license and SLIC/2B Intel/Windows NT/Ctree
maintenance. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043
CITE: (W-063 SN430985)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--CUSTOM FURNITURE FOR THE LAS VEGAS, NEVADA FEDERAL
COURTHOUSE
SOL 3FNS-00-B307-N
DUE 030300
POC Walter Young, (703) 305-5235
DESC: The above numbered solicitation is CANCELLED in its entirety.
CITE: (W-063 SN430854)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--REFINISHING AND UPHOLSTERING FOR THE LAS VEGAS,
NV FEDERAL COURTHOUSE
SOL 3FNS-00-B309-N
DUE 031700
POC Walter Young, (703) 305-5235
DESC: Sources sought to refinish and reupholster miscellaneous
furniture, to include chairs, sofas, casegoods, etc. Place
of performance is Las Vegas, Nevada. Must be located within
a 25 mile radius of place of performance. Interested parties
should fax their company name, address, telephone number, fax
number and point of contact to Walter Young, (703) 305-5208.
Responses due no later than March 17, 2000, 4:30 pm EST.
CITE: (W-063 SN430869)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 72--WALLPAPER/INSTALLATION FOR PINE OAKS LODGE
SOL F09650-00-Q-0492
DUE 030800
POC Nita Steinmetz; (912) 926-5107; fax(912) 926-3569
DESC: Desc: Wallpaper and installation of same for 3730 square
feet of dorm rooms, laundry rooms and breakrooms at visiting
officer quarters at Robins AFB. Wallpaper shall be U.S. Vinyl
Mfr Corp, style Simplicity; pattern Pageantry #6600-4. This
is a 100% Small Business Set Aside; Sic Code 1721 applies.
This is a combined synipsis/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 separate written solicitation will not be issued. The
following clauses are applicable to subject solicitation: FAR
52.212-1 (instructions to offerors), 52.212-2 (evaluation-commercial
items), 52.212-3 (offeror representations and certifications
-commercial items), 52.212-4 (contract terms and conditions-commercial
items) and 52.212-5 (contract terms and conditions required
to implement statutes and executive orders--commercial items).
In accordance with clause 52.212-2, the evaluation factors
shall be: delivery and price and price related factors. This
is an Urgent requirement --Installation MUST commence no later
than 13 Mar 00 and be completed no later than 24 Mar 00. Dormitory
renovation is already underway. Quotations may be faxed to
(912) 926-3569. The anticipated award date will be 09 Mar
00.
LINKURL: http://n/a
LINKDESC:
web page: n/a
EMAILADD: nita.steinmeta@robins.af.mil
EMAILDESC:
via email
CITE: (W-063 SN430681)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 72--PURCHASE AND INSTALL CARPET AT COLUMBUS AFB, MS
SOL F22608-00-T0154
DUE 032000
POC gloria hawkins, contract specialist, Phone 601/434-7779,
Fax 601/434-7764, Email gloria.hawkins@columbus.af.mil - Waimon
Hendrix, Contract Specialist, Phone (601)434-7787, Fax (601)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in the FAR, subpart 12.6,
as supplemented with additional information provided in this
notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F2208-00-T0154 is issued
as a request for quotation (RFQ). The standard industrial code
(SIC) is _5713___ and the small business size standard is $5.0
million. See specifications and bid schedule for specific requirements.
Contact Gloria Hawkins at 662-434-7777 or Waimon Hendrix at
662-434-7796 to request drawings. The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. A site visit is scheduled for the
09 Mar 00 at 1:00 PM (CST). Please come by the 14th Contracting
Office and contact Gloria Hawkins or Waimon Hendrix prior to
going out to visit the site. Submit signed and dated quotes
to 14CONS/LGCA, 555 Seventh St., Suite 113, Columbus AFB, MS
39710-1006 or fax to 662-434-7764 on or before 3:00 PM (CST)
on 20 Mar 2000. The following clauses and provisions are incorporated
and will remain in full force in any resultant contract: FAR
52.212-1, Instructions to Offeror-Commerical Items (Nov 1999)
is incorporated by reference and applies to this solicitation.
The provision 52.212-2 Evaluation-Commercial Items (Jan 1999)
is applicable. Evaluation factors are technical expertise and
price. The evaluation factors will be evaluated as being substantially
equal. Each offer shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000) with its quote. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference;
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 1965, as amended (May
1989); FAR 52.222-42 Statement of Equivalent Rates for Federal
Hires (May 1989); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998) are incorporated by reference and applies
to this acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1999); and DFARS 252.225-7001
Buy American Act and Balance of Payments Program (Mar 1998)
are incorporated by reference and applies to this acquisition.
Wage Determination 94-2295 (Rev. 12) as revised 18 Oct 1999
applies to this solicitation. Inquiries shall be submitted
in writing via fax to (662) 434-7764 or (662) 434-7782 attention
Gloria Hawkins.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-T0154&LocID=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-063 SN430940)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 74--COPIER COPY SERVICE
SOL RFQ 598-13-00
DUE 031300
POC Ester M. Washington, Contracting Officer (501) 257-1027
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulations (FAR) 12.6 and Veterans Administration Acquisition
Regulations (VAAR) 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. Request for Quotation Number
598-13-00 applies and is issued as a Request for Quotation.
This solicitation is being conducted using the test program
for certain Commercial Items in accordance with FAR Subpart
13-5; Simplified Acquisition Procedures apply; and this procurement
will be conducted according to a combination FAR Parts 12 (Acquisition
of Commercial Items) and 13 (Simplified Acquisition Procedures).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. The acquisition is unrestricted. Small business and
small disadvantaged businesses are highly encouraged to participate.
This solicitation is identified as "Brand Name or Equal" the
purchase description reflects the characteristics and level
of quality that will satisfy the Government's needs. The salient
physical, functional or performance characteristics that "equal"
products must meet FAR 52.211-6 Specified in the solicitation.
Clearly identify the item by Brand name, if any; and Make or
Model Number; Include descriptive literature such illustrations
drawings, or a clear reference to previously furnished descriptive
data or information available to the Contracting Officer. The
Standard Industrial Classification Code is 3861 and the business
size standard is 500 employees. PRICING SHALL BE SUBMITTED
FOR COPIER COPIES AT PER COPY COST SERVICE ESTIMATED 200,000
COPIES PER MONTH IN ACCORDANCE WITH (IAW) STATEMENT OF WORK:
STATEMENT OF WORK: The contractor shall provide: A Copier for
Central Arkansas Veterans Healthcare System, Mental Health
Vocational Rehabilitation Printing Clinic; Bldg. 89, 2200 Fort
Roots Drive, North Little Rock, AR 72114, For the period of
one (1) year and four (4) option years. The contractor shall
supply equipment, maintenance and shall bill at a per copy
rate. Full service to include all parts, labor and toner for
Copier Cost per copy to yield approximately 200,000 black &
white copiers per month. Minimum copier features: oce' 3165
B&W Digital Copier or Equal; Digital Printing Capability with
connectivity to VA Vista Net Capable of 62 copies per minute
600 DP1 Resolution Recalculating document feeder Copy/press
technology, not xerography process Mono component toner for
ease of loading low temperature fusing system for decreased
maintenance costs. The contractor shall provide, at no additional
charge, all software updates upgrades and patches as offered
by OEM. Contractor will submit monthly in arrears, invoices
covering services rendered during the month to Fiscal Service
(04C3), VA Medical Center, Bldg. 41, 2200 Fort Roots Drive,
North Little Rock, AR 72114. Quotations will be considered
only from bidders who are regularly established in the business
called for. Offerors shall provide a completed set of provisions
with quotation found at 52.212-3, Offeror Representations and
Certification Commercial Items. Provisions. Clauses found at
52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.216-21, 52.217-5,
52.217-9, 52.232-18, 52.247-21, 852.270-1 also apply. Interested
vendors can obtain a copy of the Bid Schedule by faxing a request
to below number. Quotations and literature shall be submitted
to the address listed above or faxed to 501-257-1055 and directed
to the attention of Ester M. Washington (90C). The solicitation
number 598-13-00 shall be listed on the outside of you quotation
for identification purposes
CITE: (W-063 SN430811)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-00-B-0001
DUE 032400
POC David Travis, 301-295-3868, James Geiser, 301-295-3845, Fax:
301-295-1716
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 shall
not be issued. This announcement shall be considered an Invitation
for Bid (IFB). This IFB incorporates all provisions and clauses
in effect through Federal Acquisition Circular 97-10. This
IFB has 0% set-aside for small business, with a standard industrial
classification code 2731, and a small business size standard
of 500 employees. This IFB is FOB Destination with delivery
and acceptance at the Uniformed Services University of the
Health Sciences with delivery dates specified below. Payment
terms are Net 30 Days after receipt of invoice. The Government
requires the best commercial warranty offered to the general
public. The USUHS has a firm fixed-price requirement for the
following medical textbooks. This invitation is set-up as follows:
Contract Line Item Number, Title of Textbook, Edition, ISBN,
and Quantity. The following textbooks shall be delivered no
later than 13 April 2000. Contract Line Item Number 0001, BASICS
OF ANESTHESIOLOGY, 3RD, 0-443-089620, 50; 0002, COLOR ATLAS
& SYNOPSIS OF CLINICAL DERMATOLOGY, 3RD, 070213887, 180; 0003,
ESSENTIALS OF FAMILY PRACTICE, 2nd.ed, 0721658687, 180; 0004,
SIMPLIFIED APPROACH TO ELECTROCARDIOGRAPHY, 1986, 0721617387,
180; 0005, NELSON'S ESSENTIALS OF PEDIATRICS, 3RD, 0-7216-7229-9,
180; 0006, ESSENTIALS OF FAMILY MEDICINE, 3RD, 0-683-30147-0,
210; 0007, A CONCISE GUIDE TO CONSULTATION PSYCHIATRY, 2ND,
0-88048-342-3, 180; 0008, DSM-IV-R QUICK REFERENCE, 4TH, 0-89042-063-7,
160; 0009, TEXTBOOK OF ADVANCED CARDIAC LIFE SUPPORT, 4TH,
70-1086, 180; 0010, EMERGENCY MEDICINE: A COMPREHENSIVE STUDY
GUIDE, 5TH, 0-07-065351-8, 180; 0011, ESSENTIALS OF SURGERY,
2ND, 0-7216-50198, 175; 0012, PRINCIPLES OF SURGICAL TECHNIQUES,
2ND, 0683091336, 170. The following textbooks shall be delivered
no earlier than 14 May 2000 and no later than 14 June 2000.
Contract Line Item Number 0013, GRANT'S DISSECTOR, 12TH, 0-683-30739-8,
205; 0014, CLINICALLY ORIENTATED ANATOMY, 4TH, 0-683-06141-0,
180; 0015, HUMAN EMBRYOLOGY, 2ND, 0443-079897, 180; 0016, CONCISE
TEXT OF NEUROSCIENCE, 2ND, 0-683-30460-7, 210; 0017, ANATOMY:
REGIONAL ATLAS HUMAN BODY, 4TH, 0-683-30305-8, 210; 0018, BASIC
MEDICAL BIOCHEMISTRY, 2ND, 0-683-05595-X, 180; 0019, TEXTBOOK
OF PHYSICAL DIAGNOSIS, 3RD, 0-7216-7514X, 180; 0020, EMERGENCY
CARE & TRANSPORTATION OF THE SICK & INJURED, 7TH, 0-76370-796-1,
180; 0021, INTRO TO HEALTH PSYCHOLOGY, 3RD, 0-07-022961-9,
180; 0022, TEXT OF MEDICAL PHYSIOLOGY, 9TH, 0721659446, 190;
0023, STATISTICS IN MEDICINE, 1ST, 0316152501, 170; 0024, CLINICAL
EPIDEMIOLOGY, 3RD, 0683032690, 170; 0025, EPIDEMIOLOGY, 1ST,
0-7216-5137-2, 180; 0026, CONTROL OF COMMUNICABLE DISEASE,
17TH, 0-87553-242X, 210; 0027, MEDICAL PARASITOLOGY, 8TH, 0-7216-7634-0,
180; 0028, MRL, PUBLIC HEALTH & PREVENTIVE MEDICINE , 14TH,
0838561853, 165; 0029, PRINCIPLE'S OF MEDICAL GENETICS, 2ND,
0-683-03445-6, 210; 0030, HARRISON'S PRINCIPLES OF INTERNAL
MEDICINE, 14TH, 007-020-2915, 175; 0031, PROBLEM SOLVING IN
CLINICAL MEDICINE, 3RD, 0-683-30167-5, 180; 0032, MEDICAL MICROBIOLOGY,
3RD, 0-8151-9035-2, 180; 0033, COLOR ATLAS OF MEDICAL MICROBIOLOGY,
1ST , 0-7234-2322-9, 145; 0034, OBSTETRICS AND GYNECOLOGY,
3RD, 0683303910, 180; 0035, PATHOLOGIC BASIS OF DISEASE, 6TH,
0-7216-7335-X, 180; 0036, HISTOPATHOLOGY - A COLOR ATLAS AND
TEXT, 1ST, 0-683-02334-9, 210; 0037, DIAGNOSTIC TESTS, 2ND,
0-8385-8100-5, 210; 0038, APPLIED LABORATORY MEDICINE, 2ND,
0-7216-6474-1, 180; 0039, PRIMARY PEDIATRIC CARE, 3RD, 0-8151-4547-0,
180; 0040, BASIC & CLINICAL PHARMACOLOGY, 7TH, 0-8385-0565-1,
180; 0041, EVIDENCE BASED MEDICINE: HOW TO PRACTICE & TEACH
EBM, 1ST, 0-443-05686-2, 180; 0042, PRINCIPLES OF BIOMEDICAL
ETHICS, 4TH, 0-19-508537-X, 165; 0043, TEXTBOOK OF PSYCHIATRY,
3RD, 088-048-3881, 170; 0044, ACCIDENT & EMERGENCY RADIOLOGY,
4TH, 0-7020-1905-4, 170; 0045, PRACTICAL APPROACH TO OCCUPATIONAL
& ENVIRONMENTAL MEDICINE, 2ND, 0-316555-347, 210; 0046, HISTOLOGY:
A TEXT AND ATLAS, 3RD, 0-683-07369-9, 180; 0047, THE IMMUNE
SYSTEM, 1ST, 0-8153-3043-X, 210; 0048, DELIVERING HEALTH CARE
IN AMERICA, 1ST, 0-8342-1081-9, 210; 0049, MEDICAL ABBREVIATIONS,
9TH, ISBN:NA, 210; 0050 USPTF GUIDE TO CLINICAL PREVENTIVE
SVC, 2ND, 0-683-08508-5, 210; 0051, BLOOD TRANFUSION THERAPY,
6TH, 933016PC00, 210; 0052, BLOOD COMPONENT DATA CARDS, 10
CARDS PER SET, 993101PC00; 0053, CLINICAL NEUROLOGY, 3RD, 0838513832,
170; 0054, NEUROANATOMY ATLAS, 5TH, 0-683-30649-9, 210; 0055,
STEADMAN'S MEDICAL DICTIONARY, 27TH, 0-68340007X, 185. All
Offerors are required to submit a completed copy of the Federal
Acquisition Regulations Provision 52.212-3, Offeror Representations
and Certifications Commercial Items, prior to an award of a
contract. Federal Acquisition Regulations Clause 52.212-4,
Contract Terms and Conditions Commercial Items, are incorporated
by reference to this announcement. Federal Acquisition Regulations
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Clause cited
therein are applicable. All responsible sources may submit
an offer in writing.
CITE: (W-063 SN430849)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 032000
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "Purchase of seventeen(17) Titles of College-Level
Examination Preparation Video Tapes and CD-ROM's. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12-6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation(RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a sole source requirement IAW FAR 6.302-1, and also is a
100% small business set-aside. These seventeen titles will
be shipped to various Air Force locations. Delivery is required
within 30 days after award, FOB Destination, Net 30 payment
terms. The following clauses and provisions apply: FAR 52.212-1
and 52.212-2(a). Clause 52.212-4 shall be included with any
offer. W-PAFB intends to award to: Comex Systems, Inc. The
Mill Cottage Mendham, NJ 07945-9990 Authority: 10 USC 2304(c)(1),
justification: Supplies required are available from only one
source, and no other type of supplies will satisfy agency requirements.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af,mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-063 SN431008)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--SOURCES SOUGHT FOR WALK-IN/WALK-OUT AND ONLINE CATALOG
ORDERING
SOL Reference-Number-78-I-D-77
DUE 031700
POC Shaloy Castle-Higgins, Contracting Officer, Phone (817)978-8664,
Fax (817)978-8634, Email shaloy.castle@gsa.gov
DESC: Sources sought by GSA for suppliers capable of providing
their commercial product line which encompasses all or part
of the following product groupings: 1) Morale, Welfare and
Recreational Equipment, clothing supplies, services and toys
and preschool aids, 2) Audio and Video Electronics to include
but not be limited to: Televisions, radios, VCR's, record players,
stereo/sound reproducing equipment and camcorders, and 3) Lodging
and Hospitality Supplies. Supplier should be able to provide
these products to Authorized Federal Agencies on a walk-in/walk-out
basis and/or through online catalog ordering services. Contractor
must accept the Government Purchase Card and for walk-in/out
facilities have physical locations near Federal Government
Agencies. Interested sources are invited to respond to this
sources sought announcement by providing the following information:
Company literature indicating variety of products sold, business
size, availability of online ordering services and geographical
location(s) or Regional coverage of facilities. No solicitation
exists at this time. This request is intended only to identify
sources of supply. The Government does not intend to award
a contract on the basis of this sources sought announcement
or to otherwise pay for the information requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-78-I-D-77&LocID=3
LINKDESC:
notice
EMAILADD: shaloy.castle@gsa.gov
EMAILDESC:
CITE: (D-063 SN430974)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SOURCES SOUGHT FOR POINT OF SALE SUPPLIERS FOR MWR
EQUIPMENT, CLOTHING SUPPLIES AND SERVICES
SOL Reference-Number-78-I-D
DUE 031700
POC Shaloy Castle-Higgins, Contracting Officer, Phone (817)978-8664,
Fax (817)978-8634, Email shaloy.castle@gsa.gov
DESC: Sources sought by GSA suppliers capable of providing their
commercial products and services line which encompasses a wide
variety of Morale, Welfare and Recreational Equipment, Clothing
and Supplies and services to Authorized Federal Agencies on
a walk-in/walk-out basis. Contractor must accept the Government
Purchase Card and have physical locations near Federal Government
Agencies. Interested sources are invited to respond to this
sources sought announcement by providing the following information:
Company literature indicating variety of products sold, business
size, availability of online ordering services and geographical
location(s) of facilities. No solicitation exists at this time.
This request is intended only to identify sources of supply
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-78-I-D&LocID=3
LINKDESC:
notice
EMAILADD: shaloy.castle@gsa.gov
EMAILDESC:
CITE: (D-062 SN430567)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SOURCES SOUGHT FOR WALK-IN/WALK-OUT AND ONLINE CATALOG
ORDERING
SOL Reference-Number-78-I-D
DUE 031700
POC Shaloy Castle-Higgins, Contracting Officer, Phone (817)978-8664,
Fax (817)978-8634, Email shaloy.castle@gsa.gov
DESC: Sources sought by GSA for suppliers capable of providing
their commercial product lines which encompass all or part
of the following product groupings: 1) Morale, Welfare and
Recreational Equipment, clothing supplies, services and toys
and preschool aids, 2) Audio and Video Electronics to include
but not be limited to: Televisions, radios, VCR's, record players,
stereo/sound reproducing equipment and camcorders, and 3) Lodging
and Hospitality Supplies. Supplier should be able to provide
these products to Authorized Federal Agencies on a walk-in/walk-out
basis and/or through online catalog ordering services. Contractor
must accept the Government Purchase Card and for walk-in/out
facilities have physical locations near Federal Government
Agencies. Interested sources are invited to respond to this
sources sought announcement by providing the following information:
Company literature indicating variety of products sold, business
size, availability of online ordering services and geographical
location(s)and/or Regional coverage of facilities. No solicitation
exists at this time. This request is intended only to identify
sources of supply. The Government does not intend to award
a contract on the basis of this sources sought announcement
or to otherwise pay for the information requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-78-I-D&LocID=3
LINKDESC:
notice
EMAILADD: shaloy.castle@gsa.gov
EMAILDESC:
CITE: (D-063 SN430958)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--BOX, WOOD, WIREBOUND)
SOL DAAA03-00-T-0063
DUE 032400
POC William A. Gibbons, 870/540-3042
DESC: BOX, WOOD,WIREBOUND, TYPE 1, (W/O HANDLES); CLASS 2 (W/batten
ends), grade A (treated) IAW MIL-B-46506 Rev D W/Amd 6 dtd
4 Jan 94. Inside dimensions: 12 1/4 X 12 1/16 X 7 9/16 +/-
. Shipped flat in bundles of 25 each. DESTINATION -- PINE
BLUFF ARSENAL, PINE BLUFF, ARSENAL 71602-9500. RFQ DAAA03-00-T-0063,
ISSUE O/A 13 MARCH 00 with closing on 24 March 00. ALL RESPONSIBLE
BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED
BY THE CHIEF, SIMPLIFIED ACQUISITION OFFICE. TO RECEICE A COPY
OF THE REQUEST FOR QUOTATION PACKAGE, FAX REQUEST TO 870/540-4090,
or E-MAIL REQUEST TO WILLIAM_GIBBONS@pba-emh1.army.mil, or
WRITE TO THE ABOVE ADDRESS LISTED ABOVE.
EMAILADD: William_Gibbons@pba-emh1.army.mil
EMAILDESC:
CITE: (W-063 SN430796)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--URETHANE FOAM, VIRGIN URETHANE LINER
SOL 1PI-R-1556-00
DUE 032000
POC Diane Douglas, 202-305-7272
DESC: This action originally publicized in the CBD dated 2/25/00,
is deleted. This requirement was republished on 3/1/00 and
is scheduled to be issued on or about 3/15/00 on UNICOR's webpage.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's webpage at www.UNICOR.gov/procurement/textiles/index/html.
All other information publicized on 3/1/00 is correct.
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-063 SN430624)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POLYESTER, POLYPRO, QUILT BACKING NON-WOVEN
FABRIC
SOL 1PI-R-1557-00
DUE 032100
POC Diane Douglas, 202-305-7272
DESC: This action originally publicized in the CBD dated 2/25/00,
is deleted. This requirement was republished on 3/1/00 and
is scheduled to be issued on or about 3/15/00 on UNICOR's webpage.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's webpage at www.UNICOR.gov/procurement/textiles/index/html.
All other information publicized on 3/1/00 is correct.
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-063 SN430627)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 84--EMBROIDERED BASEBALL CAPS
SOL M67386-00-Q-0013
DUE 042500
POC Ms. S. K. Brackney, Contract Specialist, (816) 843-3710,
FAX (816) 843-3717
DESC: The Marine Corps Regional Contracting Office, Midwest Region,
proposes to acquire approximately 10,000 baseball caps for
use as recruiting and retention premiums for the USMCR. The
caps shall be 6 panel, low profile, adjustable fit with a cloth
back strap and shall be furnished in three colors: blue with
white embroidery, black with red embroidery and khaki with
black embroidery. "US Marines" will be embroidered in a single
color on the front of the cap. All items will be shipped FOB
destination to a single shipping point. Five bid samples in
each color will be required for evaluation and testing. This
acquisition will be conducted under simplified acquisition
procedures and the award will be based on the suitability of
bid samples, price and price related factors. This will be
an indefinite quantity/indefinite delivery type contract with
a minimum value of $25,000 and a maximum value of $200,000.
The SIC is 2353 and the size standard is 500 employees. The
RFQ issue date will be on or about 22 Mar 00 with a closing
date on or about 25 Apr 00. Please submit requests for the
RFQ in writing (Email) or by facsimile, no telephone requests
will be honored. The clause at DFARS 252.225-7001 Buy American
Act, Balance of Payments Program will apply to this acquisition.
All offerors are urged to register in the CCR prior to submitting
an offer. All responsible offerors may submit an offer that
will be considered by the agency. See numbered note 1.
EMAILADD: brackneysk@mcsakcmo.usmc.mil
EMAILDESC:
CITE: (W-063 SN430829)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 89--MESS ATTENDANT SERVICES
SOL F38601-00-R0004
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6019, Email caroline.dailey@shaw.af.mil
- Frances Oxendine, Contract Administrator, Phone 803-895-6000
x235, Fax 803-895-6018, Email frances.oxendine@shaw.af.mil
DESC: Mess Attendant Services. Provide all management, tools,
supplies, equipment, labor and supervision necessary to perform
mess attendant services at Shaw Air Force Base, SC. Services
include but are not limited to providing all personnel necessary
to perform mess attendant services. The solicitation number
for this procurement is F38601-00-R0004 and is issued as a
Request for Proposal (RFP). This acquisition is 100% Southeast
Region 8(a) set-aside. The Standard Industry classification
(SIC) is 5812. The contract will be for a basic period of one
(1) year with up to seven (7) options. This acquisition will
be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items and FAR Part 15-Contracting by negotiation.
Performance Price Tradeoff (PPT) procedures will be utilized
IAW FAR Part 15. The solicitation will be issued on-or-about
1Apr00 and will at that time be available for viewing and downloading
on the government Electronic Posting system (EPS) site at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0004&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-063 SN430996)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--FUELS, LUBRICANTS, OIL AND WAXES
SOL F41608-99-B-91075
DUE 022900
POC ROBERT L. MAYFIELD/(210) 925-1177
DESC: Solicitation F41608-99-B-91075, for LIQUID NITROGEN, TYPE
II, GRADE B, IAW MIL-PRF-27401D, dated 3 OCT 95, is hereby
CANCELLED in its entirety.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430877)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 95--PISTON CAPS FOR THE DALLES DAM
SOL DACW57-00-Q-0056
DUE 040700
POC Contract Specialist, Anita Simpkins, (503) 808-4620
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita R. Simpkins, Contract Specialist, 503-808-4620,
Facsimile 503-808-4605, Email - anita.r.simpkins@usace.army.mil.
Description: Contractor shall provide all labor, equipment,
and supplies necessary to provide the following in accordance
with one (1) drawing No. DDP-5.23-3-1/1 titled "Units 1-14,
Replacement Piston Cap": MANDATORY CLIN 0001 - One (1) Piston
Cap and OPTIONAL CLIN 0002 - Eleven (11) additional piston
caps. The optional line item may be exercised at the discretion
of the Government within 3 consecutive years. Four (4) each
shall be delivered the first two (2) years and three (3) each
shall be delivered the last year for a total of twelve (12).
Both the mandatory line item and optional line item, if exercised,
are to be delivered FOB Destination to: The Dalles Mech. Maintenance,
USACE Portland District, The Dalles Dam, The Dalles, Oregon
97058-9998, Attn: Kenton Mathewson. The required delivery date
for the mandatory line item is 17 May 2000. The exact time
and date of delivery for the optional line item shall be coordinated
and scheduled with the Contracting Officer's Representative
after award. Solicitation DACW57-00-Q-0056 shall be available
about 23 March 2000. Proposals shall be approximately 15 calendar
days from date of issue. Request for Quotation shall be requested
by facsimile to the attention of Anita R. Simpkins. All requests
must include the following information: Business Name, Physical
Mailing Address, Point of Contact, Telephone Number, Facsimile
Number, Business Size, and include solicitation number with
request. This proposal is 100% TOTAL SMALL BUSINESS SET-ASIDE
for small business concerns, the size standard for which is
a concern, including all affiliates is 500 employees or less.
All responsible sources may submit an offer, which will be
considered by the Agency. SIC 3321.
CITE: (W-063 SN430861)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 95--TIAL SHEETS
SOL RFQ3-144146
DUE 030800
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one lot of TiAl Sheets using Schwarzkopf's proprietary process.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the TiAl Sheets
from Schwarzkopf Technologies on a sole source basis. The statutory
authority permitting other than full and open competition is
Federal Acquisition Regulation (FAR) 6.302-1, 10 U.S.C. 2304(c)(1).
Schwarzkopf has the proprietary processes required to produce
the hot rolling process for TiAl. 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 March 8, 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. PLEASE NOTE THAT A SOLICITATION
IS NOT AVAILABLE. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-144146
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430981)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 95--HIGH STRENGTH STEEL PLATE - POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 040300
POC Roger N. Branstiter
DESC: The Naval Surface Warfare Center, Carderock Division is
conducting a market survey to determine the existence or interest
of possible sources who possess or who are interested in obtaining
the capacity to manufacture steel plate with the following
mechanical properties: minimum 156,000 lb/in2 (110 kgf/mm2)
0.2% offset Yield Strength, minimum elongation of 16%, minimum
reduction of area of 50%, minimum Charpy V-notch energy of
128 ft-lbs at 32 degrees F (18 kgf-m at 0 degrees C) and a
minimum Charpy V-notch energy of 40 ft-lbs at -94 degrees F
(5.6 kgf-m at -70 degrees C). The plate thicknesses of interest
range from 1/16 in. to 2 inches with emphasis on the plate
thickness range of 1 inch to 2 inches. However, plates thicker
than 2 inches are also desirable. The Navy is interested in
a domestic source for steel plate with the properties described
above to enhance ballistic protection systems on Naval vessels.
Those sources interested in the possible future production
of steel plate as specified herein should respond that they
are interested, and address what impact/considerations must
be given to enhance their current capability to accommodate
their interest in production. Additionally, all interested
parties should provide pertinent information concerning current
capabilities and practices, quality assurance procedures, productions
quantity, years of experience in steel production, current
principle product line. This announcement is a request for
information only and is not a request for proposal (RFP) or
announcement for solicitation. Response to this announcement
is on a voluntary basis; it is not the intent of Navy to award
a contract based on this request or to otherwise pay for the
information provided. Respondents should submit their data
no later than 04 April 2000, to the Naval Surface Warfare Center,
Carderock Division, Code 614 Attn. Eric M. Focht, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700. Mr. Focht can be contacted
at 301-227-5032.
CITE: (W-063 SN430894)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--GRASS TRIMMING
SOL IFB 786-38-00
DUE 032300
POC Mr. J. C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all necessary supervision, labor,
equipment, materials and supplies to trim grass around all
installed upright headstones and flat gravemarkers at Beverly
National Cemetery. Contract covers base period April 1, 2000,
(or date of contract award, whichever is later), through March
31, 2001, with two 1-year options to extend the term of the
contract through March 31, 2003. 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 Bid. Request for a hard copy of the solicitation must
be in writing to Mr. J. C. Jackson, Contract Specialist and
accompanied by a check or money order in the amount of Five
Dollars ($5.00) (non-refundable), payable to "U.S. Department
of Veterans Affairs." Please reference Solicitation number
IFB 786-38-00 on remittances. No telephone requests will be
accepted. Hard copy solicitations will be issued via the ordinary
mails on or about March 8, 2000. The solicitation may also
be obtained free of charge, at the following URL on or about
March 8, 2000. ttp://www.bos.oamm.va.gov/solicitation?number=786-38-00.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they are responsible for
obtaining amendments.
LINKURL: http://www.bos.oa&mm.va.gov/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (W-062 SN430553)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--KITCHEN, FIELD, TRAILER MOUNTED (IMPROVED)
SOL DAAD15-00-R-0014
DUE 041700
POC Jay F. Britton - Use E-mail
DESC: The U.S. Army Materiel Command, Natick Contracting Division,
has a requirement for a minimum quantity of: 8 each: Kitchen,
Field, Trailer, Mounted, NSN: 7360-01-174-8121. The Government
anticipates that this acquisition will result in a four year
Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
with a total maximum quantity of 50 Kitchen, Field, Trailer,
Mounted. This acquisition will be solicited and awarded on
a firm-fixed-price basis. The general characteristics and item
description are contained in Technical Data Packages 5-13-2500
(MKT-I). It is anticipated that the first delivery order for
quantity of 8 each: Kitchen, Field, Trailer, Mounted will be
issued at the time of basic ID/IQ contract award following
evaluation of proposals. Delivery of 1 each: Kitchen, Field,
Trailer, Mounted shall be F.O.B. Destination to the following
destinations: Kelly Air Force Base, TX; Rickenbacker Air National
Guard Base, OH; Seymour Johnson Air Force Base, NC; Barksdale
Air Force Base, LA; Travis Air Force Base, CA; and 2 each F.O.B.
Destination to: McChord Air Force Base, WA. Delivery of 1 each:
Kitchen, Field, Trailer, Mounted shall be F.O.B. Origin. For
pricing purposes, it is anticipated the remaining quantity
of 42 each: Kitchen, Field, Trailer, Mounted will be shipped
FOB Destination to: New Cumberland, PA, 14 each; Stockton,
CA, 14 each; and Texarkana, TX, 14 each. A First Article Test
unit is required to be delivered within 95 days after issuance
of Delivery Order number 1. Production quantities of this item
are required to be delivered within 120 days after approval
of the First Article Unit on Delivery Order No. 1, and 120
days after issuance of any subsequent delivery orders. Alternate
Delivery Schedules will be considered. The successful offeror
will also be responsible for producing and delivering a First
Article Test Report, Operator's, Unit, and Direct Support Manuals,
Unit and Direct Support Repair Parts List, Proposed Spare Parts
List, Maintenance Allocations Chart, Initial Engineering Data
for Provisioning, and Initial Provisioning Technical Documents.
This acquisition is set aside 100% for Small Business. A best
value source selection will be based on the offeror's proposed
price and past performance in that order of importance. Pricing
shall be filled in on the Request For Proposal (RFP) DAAD15-99-R-0014,
(CLIN 0001AA), (CLIN 0001AB), (CLIN 0002AA), (CLIN 0003AA),
and (CLIN 0004AA). Offerors shall also submit a one-page past
performance sheet listing at least three recent (past two years)
references for the same or a similar item. The past performance
sheet must contain a point of contact for each, current telephone
and fax numbers, order/contract number. The Standard Industrial
Classification is 3499 and the size standard is 500 employees.
The Solicitation, Technical Data Package (for reference only)
and other attachments will be posted on the Acquisition Center's
web site: http://www3.natick.army.mil on or about 14 March,
2000. If offerors wish to receive amendments to this RFP, they
should contact Mr. Jay F. Britton by e-mail: jbritton@natick-amed02.army.mil,
or data fax (508) 233-5286. Proposals may be faxed to (508)-233-5286;
uploaded to our web site at: http://www3.natick.army.mil; federal
expressed, or sent by regular mail, to Mr. Britton at the address
listed on page 1 of the Solicitation, to be received by 17
April, 2000, 3:00 P.M. local time. Firms will not be reimbursed
for any costs associated with proposal preparation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this action
CITE: (W-063 SN430680)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--MANUFACTURE AND ASSEMBLY OF EQUIPMENT RACKS/FOUNDATION
SHIPSETS IN ACCORDANCE WITH MANUFACTURING INSTRUCTIONS AND
DRAWINGS
SOL N66604-00-R-3015
DUE 031400
POC Elizabeth Alexander (401) 832-3230
DESC: The contractor must located within a 50 mile radius of
NUWCDIVNPT, Newport, RI. The reason for this locality restriction
is due to the fact that the end user must supply the necessary
equipment to the contractor to populate the racks in order
to verify the fit. Given the required delivery dates, there
is not adequate time to travel further than within the specified
50 mile radius.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN430828)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 99--PARACHUTES
SOL USZA96-00-Q-0101
DUE 031700
POC Linda Digby, 757-492-1342
DESC: Special Boat Squadron Two intends to award a contract on
a Sole Source basis to Para-Flite Inc. to purchase the following:
MT-2XX S/L Parachute Sytems, P/N 810400-0, without S/L portion
and modified to be compatible with AR2 and FF2 upon approval,
Qty: 14. See numbered note 22.
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC:
CITE: (W-063 SN430851)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--CONTRACT AWARDED FROM A BROAD AGENCY ANNOUNCEMENT
(BAA) FOR RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Contract Specialist or Linda R. Coleman, Contracting
Officer on (540) 653-7478
CNT N00178-00-C-1007 (N00178-99-Q-1008)
AMT $456,156.00
LINE CLINS 0001 through 0010
DTD 022500
TO Battelle, 505 King Avenue, Columbus, OH 43201-2693
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-063 SN430815)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--PATHOLOGY SERVICES
POC Mr. Paul D. McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-05401
AMT $1,613,032
LINE N/A
DTD 030100
TO George Washington University, Medical Center Sponsored Projects,
2300 I Street, N.W., Ross Hall 712, Washington, DC 20037
CITE: (W-063 SN430952)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--GALLIUM NITRIDE WIDE BAND GAP DEVICE PACKAGING AND
PERFORMANCE TESTING FOR HIGH TEMPERATURE OPERATION
POC Stacey Compton, Contract Negotiator, AFRL/SNKE (937)-255-5372
or Mr. John King, Program Manager, AFRL/SNDM, (937) 255-4831,
ext. 3475
CNT F33615-00-C-1609 (BAA-99-03-BMDO)
AMT $442,573.00
LINE n/a
DTD 022500
TO Raytheon Company, 528 Boston Post Road, Sudbury MA 01776
EMAILADD: stacey.compton@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-063 SN430960)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015055, NIIN 013680079
AMT $65,000
LINE 0001
DTD 031200
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430602)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,DEFLECTIO, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015056, NIIN 010299412
AMT $51,368
LINE 0001
DTD 031200
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430603)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY
POC Jamie Filler, (757) 417-4627
CNT N32205-00-C-1012
AMT $1,735,748.00
DTD 022400
TO Detyens Shipyards, 1670 Drydock Avenue, N. Charleston, SC
29405
CITE: (W-063 SN430623)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM OVERHAUL ON AN AIR COMPRESSOR, MODEL NO.
13/20NL20.
POC Larry Williams, Telephone #011-81-956-24-4619
CNT Gso-00-001
AMT $260,000
DTD 012800
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430750)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR AND OVERHAUL SERVICES ON AN AIR COMPRESSOR
MODEL NO. 30NL30D
POC Duane Carter, (360) 315-1489
CNT Gso-00-002
AMT $167,128
DTD 012800
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430758)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVE EXISTING DEHYDRATOR AND PIPING SYSTEM AND
INSTALL AND SHIP TEST A INTERSTATE MEMBRANE DEHYDRATOR
POC Larry Williams, Telephone No. 011-81-956-24-4619
CNT Gso-00-003
AMT $50,000
DTD 012800
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430762)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPLACE RUPTURED TUBE BUNDLE, CLEAN AND REPLACE/REPAIR
ALL AIR END COMPONENTS ON MODEL 13/20NL20 AIR COMPRESSOR
POC Larry Williams, Telephone #011-81-956-24-4619
CNT Gso-00-004
AMT $60,000
DTD 021100
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430765)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PURCHASE AND INSTALL ONE INTERSTAGE MEMBRANE DEHYRDATOR
ON MODEL NO. 30NL30D AIR COMPRESSOR.
POC Duane Carter, (360) 315-1489
CNT Gso-00-005
AMT $211,700
DTD 021100
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430772)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: J--PM AND REPAIR OF OVERHEAD CRANES, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
CNT N62472-99-D-5567
AMT $771,300.00
LINE 0001 - 4001
DTD 030300
TO Production Equipment Co., 401 Liberty Street, Meriden, CT
06450
CITE: (W-063 SN430783)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVE MODEL NO. A/AA AIR COMPRESSOR AND INSTALL
AN AERO AIR COMPRESSOR IN ITS PLACE
POC E. Agunat, (808) 474-0211
CNT Gso-00-006
AMT $48,525
DTD 011000
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430789)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVE AND INSTALL 2 EACH INTERSTAGE MEMBRANE DEHYDRATORS.
POC Duff Goodsell, DSN: 243-5477
CNT Gso-00-007
AMT $43,775
DTD 021500
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430791)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PURCHASE AND INSTALL ONE EACH INTERSTAGE MEMBRANE
DEHYDRATOR ON MODEL N20NL-10 AIR COMPRESSOR
POC Duff Goodsell, DSN: 243-5474
CNT Gso-00-008
AMT $143,384
DTD 021500
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430792)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM ALIGNMENTS AND REPAIRS ON AIR COMPRESSOR
MODEL NO. CAP 12
POC Doug Walters (360) 476-9882
CNT Gso-00-009
AMT $53,910
DTD 011800
TO Dresser Rand, 100 Chemung St,Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430795)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVE, INSPECT, OVERHAUL, REINSTALL AND SHIP TEST
AIR END OF 2 EACH HIGH PRESSURE AIR COMPRESSORS
POC Lynne Jurbala, (808) 474-5616
CNT Gso-00-010
AMT $147,628
DTD 030200
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430800)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVE, OPEN AND INSPECT, OVERHAUL, REINSTALL AND
SHIP TEST A HIGH PRESSURE AIR COMPRESSOR
POC Bryan Gessel, (619) 556-2280
CNT Gso-00-011
AMT $114,064
DTD 030200
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430802)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVE DEHYDRATORS AND PROCURE AND INSTALL THE INTERSTAGE
MEMBRANE DEHYDRATORS ON 3 EACH HIGH PRESSURE AIR COMPRESSORS.
OVERHAUL AND TEST AIR END.
POC Bryan Gessel (619) 556-2280
CNT Gso-00-012
AMT $425,080
DTD 030200
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430804)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL 2 EACH LOW PRESSURE AIR COMPRESSOR DEHYDRATOR
AND 1 EACH AIR END.
POC Tony Collins, (808)474-6935
CNT Gso-00-013
AMT $70,340
DTD 030300
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430806)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM OVERHAUL ON AN AIR COMPRESSOR MODEL NO. N20NL-7
POC Duane Carter (360) 315-1489
CNT Gso-00-014
AMT $186,547
DTD 012800
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-063 SN430879)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-6671
AMT $85937
DTD 022400
TO Bird Johnson Company, 110 Norfolk Street, Walpole MA 02081
CITE: (W-063 SN430817)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--PACEMAKER
POC WAYNE WATSON 619 532-8103
CNT N00259-00-M-6401
AMT $29,560.
DTD 021000
TO GUIDANT CORPORATION 26531 Ynez Road, TEMECULA, CA. 92591-4628
CITE: (W-062 SN430569)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-00-0034
AMT $200,000.00
DTD 030100
TO Uintah Basin Dialysis Center, 391 North 200 West (74-6), Roosevelt,
Utah 84066
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-062 SN430594)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 26 INS EMPLOYEES
POC Maureen Morrow (802) 872-4102 Fax (802) 951-6455
CNT ACB-0-P-0464
AMT $25001.40
DTD 030100
TO University Of Maryland 419 West Redwood Street, Suite 600,
Baltimore, MD 21201-1734
CITE: (W-063 SN430661)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
TOWED ARRAY TEST AND EVALUATION FACILITY (TATEF) PROGRAMS
POC L. Brazil, at (401) 832-1437; FAX (401) 832-4820
CNT N66604-00-C-2871
AMT $45,670,299.00
LINE 0001 and 0002
DTD 022900
TO TTS Joint Venture, 1601 Research Boulevard, Rockville, MD
20850-3173
LINKURL: http: //www,npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN430799)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: S--PEST CONTROL
POC James Corbett (203) 937-3077
CNT V689P-2708
AMT $30,399
DTD 122199
TO Urban Pest Control 904 Whalley Ave., New Haven, CT 06515
CITE: (W-063 SN430836)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES,
ZONE 4 (FORT WORTH)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
CNT GS-07P-00-HHD-0035
AMT Up to $25,000,000
DTD 021700
TO Security Consultants Group, Inc. 178 Northwestern Avenue Oak
Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0035&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-063 SN430992)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES,
ZONE 3
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
CNT GS-07P-00-HHD-0034
AMT Up to $25,000,000
DTD 021700
TO Security Consultants Group, Inc. 178 Northwestern Avenue Oak
Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0034&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-063 SN431003)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES,
ZONE 5
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0036
AMT Up to $25,000,000
DTD 021700
TO Security Consultants Group, Inc. 178 Northwestern Avenue Oak
Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0036&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-063 SN431007)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICE,
ZONE 7
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0033
AMT Up to $25,000,000
DTD 021700
TO Security Consultants Group, Inc. 178 Northwestern Avenue Oak
Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0033&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-063 SN431010)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B511-S
AMT $117,678.00
DTD 030200
TO WM. Van Waardt Co. Inc., 121 Varick Street, New York, NY 10013
CITE: (W-063 SN430625)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1830-S
AMT $177,326
DTD 022800
TO SBR Technologies, 3210 Highland Drive, Salt Lake City, UT,
84106
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1830s.pdf
LINKDESC:
CITE: (W-063 SN431002)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--BUS SERVICES
POC Dianne Grimes(360)476-5008
CNT N00406-00-P-6638
AMT $97619
DTD 021800
TO Evergreen Trails Inc, 4500 W Marginal Way SW, Seattle WA 98103
CITE: (W-062 SN430550)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--JACKSON, MS 39272-9998 - BYRAM BRANCH (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $89,211
DTD 030200
TO McDaniel Investments, Inc., P.O. Box 730, Jonesboro, AR 72403-0730,
(870)932-7862
EMAILADD: JSloan@email.USPS.gov
EMAILDESC:
CITE: (W-063 SN430892)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--MAINTENANCE DREDGING IN FOLLY RIVER, CHARLESTON COUNTY,
SOUTH CAROLINA
POC Barbara Barnette, (843) 746-2752
CNT DACW60-00-C-0003
AMT $228,345.00
LINE 0001 -0002
DTD 030200
TO Marinex Construction Company, Inc., 983 River Road, John's
Island, SC 29455
CITE: (W-062 SN430582)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (18) 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--CLINICAL ADDITION AND RENOVATION, PHASE IV, (BUILDING
1 WEST RENOVATION), VAMC, ANN ARBOR, MI
POC Mr. Chris Kyrgos, (202) 565-5215/Contracting Officer, Mr.
Francis E. Sullivan, (202) 565-5224.
CNT Project No. 506RM2027F, Contract No. V101CC0177
AMT $32,375,390.00
DTD 020700
TO DeMaria Building Company, Inc., 45500 Grand River, Novi, MI
48373
CITE: (M-063 SN430659)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BISMARCK AR - MAIN OFFICE 71929-9998
POC Dave Cleveland, USPS Real Estate Specialist, (214) 819-7135
Jeff Puskos, USPS Architect, (214) 819-7214
CNT 482980-00-A-0040
AMT $65,798.70
DTD 030300
TO Tracy Manning, 8805 South Pine St., Benton AR 72015-7964 (501)776-3671
CITE: (W-063 SN430677)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT NEW RICHMOND, WISCONSIN
POC Ruthann Coburn, 913/261-2453, Real Estate Specialist, for
leasing questions; Michael Schech, Architect, 913/261-2439
for construction questions; Brian Larson, Owen Ayres & Assoc,
715/834-3161 for design questions.
CNT 193045-00-P-0627
AMT $74,450
DTD 030300
TO Doar Properties LLC,PO box 69, New Richmond WI 54017-0069
Telephone 715/246-2211
CITE: (W-063 SN430801)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
WESTVILLE, OK 74965-9998!!
POC William McMurry, Real Estate Specialist, (214) 819-7222!!
CNT 482980-00-A-0029!!
AMT $67,974.72!!
LINE N/A!!
DTD 030300
TO Cherokee Rentals, LLC, PO Box 312, Stilwell, OK 74960!!
CITE: (W-063 SN430957)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
PERRYVILLE, AR 72126-9998!!
POC Contact, David Cleveland, Real Estate Specialist, (214) 819-7135!!
CNT 482980-00-A-0037!!
AMT $65,163.00!!
LINE N/A!!
DTD 030300
TO Cambridge Construction Services, 12215 Rixie Drive, Austin,
TX 78729!!
CITE: (W-063 SN430963)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: Z--BIRD DETERRENT SYSTEM, EVO A. DECONCINI U.S> COURTHOUSE
POC Antoinette Sullivan 520/879-6901 Purchasing Agent
CNT GS-09P-OO-WQC-0008
AMT $55,750.00
DTD 022400
TO First & Last Pest Management, 3132 W. Clarendon Phoenix, AZ
CITE: (W-062 SN430568)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, NCTAMS PACIFIC, PHASE
III, COMMANDER NAVY REGION HAWAII, PEARL HARBOR, HAWAII
POC Ms. Sarah Goodwin-Bain, Automation Assistant, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-99-C-1309
AMT $3,112,084.00
DTD 022900
TO Renovations Hawaii, Inc., 3049 Ualena Street, #307, Honolulu,
Hawaii 96819
CITE: (W-062 SN430583)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DIESEL FUELING SYSTEM AT U.S. COAST GUARD
STATION MERRIMACK RIVER, NEWBURYPORT, MA
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-N-3WK097
AMT $28990.00
DTD 030300
TO Northeast Tank Services, Co., Inc., 349 Lincoln St., Bldg.
#48, Hingham, MA 02043-1601
CITE: (W-063 SN430970)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--HUXTABLE OUTLET CHANNEL SLIDE REPAIR, NEAR MARIANNA,
LEE COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - MAINTENANCE
POC N/A
CNT DACW66-00-C-0008
AMT $1,523,125.00
DTD 022200
TO Midwest Reclamation, Inc., 6110 Chippewa, Dallas, TX 75212
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-063 SN430984)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--CHUTE, EJECTION. ALUMINUM ALLOY MATERIAL.
SOL SP0740-00-Q-E588
CNT N00383-96-G-025G-UZ5A
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 030100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-063 SN430633)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--CAM, BURST (3 SHOT). EXCEPTION TO DRAWING: USE
SOL SP0750-00-Q-9718
CNT SP0750-00-M-G359
AMT $29,899.35
LINE 0001 THROUGH 0002
DTD 022800
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-063 SN430638)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--BOLT ASSEMBLY, FIRING.
SOL SP0740-00-Q-D286
CNT SP0740-00-M-9463
AMT $30,000.00
LINE 0001
DTD 022900
TO Dillon Precision Products Inc 8009 E dillon S Way Scottsdale
AZ 85260
CITE: (I-063 SN430640)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 ASSEMBLY, ENTRANCE
SOL SP0740-00-Q-E257
CNT N00383-96-G-025G-UZ4P
AMT $93,348.00
LINE 0001
DTD 030100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-063 SN430644)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--SOLENOID ASSEMBLY, C
SOL SP0760-00-Q-2382
CNT SP0760-00-M-2712
AMT $66,017.34
LINE 0001 THROUGH 0003
DTD 030200
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-063 SN430645)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--SWIVEL, SLING
SOL SP0750-99-R-2704
CNT SP0750-00-C-3773
AMT $71,503.98
LINE 0001
DTD 022900
TO Lewis Machine and Tool Co 1305 W 11th St Milan IL 61264
CITE: (I-063 SN430697)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REFLECTOR, RETICLE I
CNT SP0920-00-M-1330
AMT $68,360.76
LINE 0001 THROUGH 0003
DTD 030300
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-063 SN430713)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL-INDICATOR SUBASSEMBLY
SOL SP0920-00-Q-5012
CNT SP0920-00-M-2640
AMT $99,575.00
LINE 0001
DTD 030300
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-063 SN430730)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, MISSILE REST.
SOL SP0750-00-Q-8861
CNT SP0750-00-M-G372
AMT $43,956.00
LINE 0001 THROUGH 0002
DTD 030100
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-063 SN430646)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--SEAL
SOL 99TK07-22-P-0900
CNT SP0920-00-M-2639
AMT $85,842.00
LINE 0001 THROUGH 7006
DTD 030300
TO Scandia Mfg Co 480 S Brunswick St Baltimore MD 21223-2745
CITE: (I-063 SN430739)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSEMBLY
POC Howard W. Uptain or Kisha Emmanuel (256)955-9196
CNT N0038399G016H/BS20
AMT $154,530.00
DTD 021100
TO Parker Hannifin Corporation,16666 Von Karman Avenue, Irvine
CA 92714-4917
CITE: (W-063 SN430935)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 16--16--APG-66(V) RADAR SYSTEM UPGRADE
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-00-C-EA9133
AMT $5,903,799.00
LINE CLINS 0001 - 0004
DTD 120699
TO NORTHRUP GRUMMAN CORPORATION ELECTRONIC SENSORS AND SYSTEMS
SECTOR P.O. BOX 746 BALTIMORE, MD, 21203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-C-EA9133&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-063 SN430976)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NICHOLSON (DD-982) SSP: 159-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0103
AMT $ 27,000.00
LINE 0001,0002,0003
DTD 030300
TO Holmes Brothers. PO BOX 3246 Portsmouth, VA 23701
CITE: (W-063 SN430663)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--HYDROPHONE REPLACEMENT ON 688 CLASS SUBMARINE
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T23
AMT $235,000
DTD 030200
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave. Newport News, VA 23607
CITE: (W-063 SN430900)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--RIPOUT AND INSTALL VLS SYSTEM COMPONENTS
POC James E. Davis 757-688-5730
CNT 4T15
AMT $1,500,000
LINE NA
DTD 030100
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607
CITE: (W-063 SN430918)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MISCELLANEOUS SHIP & MARINE EQUIPMENT
POC James Kilen(360)476-3338
CNT N00406-00-P-6837
AMT $77988
DTD 022400
TO Wisconsin Centrifugal, 905 East St Paul Ave, Waukesha WI 53188
CITE: (W-062 SN430555)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--SHIP AND MARINE EQUIPMENT, UHF SATCOM/GPS ANTENNA
POC Mary Wolff (619) 553-4516
CNT N66001-00-C-5037
AMT $320,899
LINE 0001-0005
DTD 030200
TO Thomson Marconi Sonar Limited, Ocean House, Templecombe, Somerset
BA8 ODH England. / Option 1-CLIN 0006 is $5,998, and Option
2-CLIN 0007 is $112,751.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-063 SN430997)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--COVER, FITTED, VEHICULAR BODY (KIT). CONSISTS OF
CNT SP0750-00-M-6233
AMT $99,467.28
LINE 0001AA THROUGH 0002
DTD 022900
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-063 SN430643)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--TRACK SHOE ASSEMBLY. COMPLETE TRACK SHOE GROUP
SOL SP0750-00-Q-9532
CNT SP0750-00-M-C262
AMT $33,750.00
LINE 0001
DTD 022900
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-063 SN430647)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--UNIVERSAL JOINT ASSEMBLY, FINAL DRIVE (LEFT).
SOL SP0750-99-Q-6705
CNT SP0750-00-M-Q491
AMT $66,750.00
LINE 0001 THROUGH 0002
DTD 022900
TO Rockford powertrain Inc 1200 Windsor Rd P.O.Box 2908 Loves
Park IL 61132-2908
CITE: (I-063 SN430648)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--BOW AND TARP KIT, TAN, LONG CARGO BODY. ON!
SOL SP0750-00-Q-9758
CNT SP0750-00-M-0379
AMT $76,230.00
LINE 0001
DTD 030200
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-063 SN430650)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--CAB, VEHICULAR.
CNT SP0750-00-C-3246
AMT $510,979.15
LINE 0001AA THROUGH 5001AB
DTD 030200
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-063 SN430651)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--TUBE ASY OIL FILTER
SOL SP0750-00-Q-9592
CNT SP0750-00-M-L320
AMT $94,073.00
LINE 0001
DTD 022900
TO Sequel systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-063 SN430694)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL, DRIVING AXLE.
SOL SP0750-99-R-2725
CNT SP0750-00-C-3245
AMT $133,351.80
LINE 0001
DTD 030200
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-063 SN430698)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, SEAT, VEHICULAR
SOL SP0750-00-Q-9986
CNT SP0750-00-M-0370
AMT $51,655.45
LINE 0001 THROUGH 0002AB
DTD 022900
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-063 SN430702)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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.
CNT SP0750-00-M-Q519
AMT $54,938.47
LINE 0001 THROUGH 0002
DTD 022900
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-063 SN430703)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--GOVERNOR,HYDRAULIC
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAE79, Sol Nr N00104-00-Q-AD26, NIIN 014651484
AMT $54,604
LINE 0001
DTD 031100
TO Woodward Governor Co , Fort Collins ,CO 80522-1519
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430604)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OIL PAN.
SOL SP0750-00-Q-9745
CNT SP0750-00-M-Q535
AMT $59,619.68
LINE 0001
DTD 022900
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-063 SN430649)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--REGULATOR, ENGINE GENERATOR.
CNT SP0750-00-M-T362
AMT $28,260.00
LINE 0001AA THROUGH 0001AB
DTD 030100
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-063 SN430639)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--LEFT HAND ASY MANIFOLD/4082812--RE:F41608-00-R-0025
POC Irene R. Mireles/LPKAH/(210)925-6385, Fax (210)925-6659
CNT F34601-98-G-0005-SAWS
AMT $2,749,940.64
LINE 0001
DTD 022400
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430857)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MANIFOLD, FLUID, AIRC
POC Eddie M. Whitfield, Contract Specialist, (256) 955-9191 or
Darlene Thomas, Contracting Officer, (256) 955-9241
CNT N00383-98-G-003A, D.O. BS25
AMT $152,176.00
LINE 0001AB
DTD 030100
TO Honeywell, 111 S. 34th Street, Phoenix, AZ 85072-2181
CITE: (W-063 SN430917)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. ON B-52 AIRCRAFT.
SOL 99TDE5-72-P-0700
CNT F41608-98-G-0009-UB4K
AMT $43,430.00
LINE 0001
DTD 030200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-063 SN430632)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 00TC99-72-P-0700
CNT SP0740-00-M-0581
AMT $33,800.00
LINE 0001AA THROUGH 0001AB
DTD 022800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-063 SN430634)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--GEARCASE-MOTOR
CNT SP0740-00-M-3622
AMT $29,708.10
LINE 0001
DTD 022900
TO Grimes Aerospace Co Sub of aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-063 SN430635)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, MULTIPLE GEARS.
SOL SP0740-99-Q-C576
CNT F34601-98-G-0008-UBK5
AMT $53,360.00
LINE 0001 THROUGH 0003
DTD 030200
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-063 SN430642)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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-E340
CNT SP0740-00-M-3589
AMT $49,950.00
LINE 0001 THROUGH 0002
DTD 022900
TO Gerhardt Gear Co 3060 N California St Burbank CA 91504-2004
CITE: (I-063 SN430693)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--COUPLING, SHAFT, FLEXIBLE, ON INGERSOLL CO
SOL SP0760-00-Q-1461
CNT SP0760-00-M-G977
AMT $40,004.97
LINE 0001
DTD 022900
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-063 SN430699)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS, ANTIFRICTION, UNMOUNTED
POC Jersey Kreutzer(360)476-1129
CNT N00406-00-P-6734
AMT $92397
DTD 022300
TO Hatch & Kirk Inc, 5111 Leary Ave NW, Seattle WA 98107
CITE: (W-062 SN430558)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRIC RESISTANCE WELDING
POC Elen Gabagat(360)476-4559
CNT N00406-00-P-6717
AMT $65890
DTD 022200
TO Accusource, 7201 Dover Court, Dublin CA 94568
CITE: (W-062 SN430551)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 37--RECONDITIONED HOMOGENIZER
POC Pamela Gradle, Contract Specialist, (405) 262-4875, Ext.
365
CNT 05-0678
AMT $34,500.00
LINE All
DTD 030100
TO H.T. Bates Co. Inc., P.O. Box 44, Auburndale, MA 02466
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-063 SN430782)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR,RECIPROC
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLD80, Sol Nr N00104-98-Q-LL49, NIIN 013446754
AMT $62,191
LINE 0001
DTD 031200
TO Raytheon Co , Sudbury ,MA 01776-3375
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430605)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--SHAFT, COUPLING, PUMP
SOL 00TN58-72-P-0700
CNT SP0740-00-M-3627
AMT $45,540.00
LINE 0001
DTD 030200
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-063 SN430636)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-00-Q-9262
CNT SP0750-00-M-N341
AMT $75,335.40
LINE 0001 THROUGH 0004
DTD 030200
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-063 SN430641)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--STEAM CYLINDER, PUMP, RECIPROCATING.
SOL 00T041-32-P-0700
CNT SP0760-00-M-G626
AMT $72,612.00
LINE 0001
DTD 030200
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-063 SN430690)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 UNIT, ROTARY.
SOL 00TC01-12-P-0700
CNT SP0760-00-M-Y462
AMT $37,971.00
LINE 0001
DTD 022900
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-063 SN430691)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-00-Q-9871
CNT SP0750-00-M-0373
AMT $83,727.36
LINE 0001 THROUGH 0002
DTD 022900
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-063 SN430692)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--COMPRESSOR UNIT, ROTARY.
SOL SP0760-00-Q-2310
CNT SP0760-00-M-6694
AMT $40,320.00
LINE 0001
DTD 030200
TO Dudlik industries Inc 326 Jacksonville Rd Hatboro PA 19040-4610
CITE: (I-063 SN430700)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 00TH82-62-P-0700
CNT DAAH23-99-G-0014-UB71
AMT $30,088.80
LINE 0001AA THROUGH 0002AB
DTD 022900
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-063 SN430628)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 00TB86-32-P-0700
CNT F34601-97-G-0002-UZ05
AMT $61,148.23
LINE 0001AA THROUGH 0004AB
DTD 022900
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-063 SN430629)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 00TL31-62-P-0700
CNT F34601-97-G-0005-UBH4
AMT $47,095.60
LINE 0001
DTD 022900
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-063 SN430630)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, METALLIC
SOL 00T849-12-P-0700
CNT SP0740-00-M-6446
AMT $48,788.40
LINE 0001 THROUGH 0002
DTD 030100
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-063 SN430637)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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. BRONZE MATERIAL, DUPLEX TYPE
CNT SP0760-00-M-2727
AMT $30,500.00
LINE 0001
DTD 022900
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-063 SN430701)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--DAMPER, INNER
SOL SP0740-00-Q-E100
CNT F41608-98-G-0009-UB3W
AMT $29,837.22
LINE 0001
DTD 030100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-063 SN430631)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-00-Q-1482
CNT SP0760-00-M-G998
AMT $48,739.50
LINE 0001 THROUGH 0002
DTD 030200
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-063 SN430695)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, GLOBE, 3-1/2 IN. SIZE, 150 PSI STEAM
SOL SP0760-00-Q-2259
CNT SP0760-00-M-2735
AMT $40,230.00
LINE 0001 THROUGH 0002
DTD 030100
TO Velan Valve Corp 18 Ave C Griswold Williston VT 05495
CITE: (I-063 SN430696)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER AND RELATED BASIC WOOD PRODUCTS
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-6100
AMT $45658
DTD 022300
TO Oregon West Lumber Sales Inc, 10175 SW Barbur Blvd, Portland
OR 97219
CITE: (W-062 SN430584)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC David Burgess, Contract Specialist (252) 335-6494 or Elissa
D. Gill, Contracting Officer (252) 335-6141
CNT DTCG38-00-D-200004
AMT $1,873,103 EST.
DTD 022900
TO DME Corporation, 6830 N.W. 16th Terrace, Ft. Lauderdale, FL
33309
CITE: (W-063 SN430655)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 00TA05-02-P-0900
CNT SP0920-00-M-2577
AMT $59,670.00
LINE 0001AA THROUGH 0001AC
DTD 030100
TO American trans-coil corp 69 Hamilton Ave P.O.Box 629 oyster
bay NY 11771-1539
CITE: (I-063 SN430707)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS ASSEMBLY, FOCUSING
CNT SP0920-00-M-2420
AMT $99,979.70
LINE 0001AA THROUGH 0002AM
DTD 030100
TO Litton Systems Inc Electro-Optical Div Tempe Facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-063 SN430709)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--MAINTENANCE KIT, ELE
SOL SP0920-00-Q-5170
CNT SP0920-00-M-2630
AMT $27,048.00
LINE 0001
DTD 030300
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-063 SN430714)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--COUNTERMEASURE SET,
SOL SP0920-99-Q-A432
CNT SP0920-00-M-2505
AMT $50,700.00
LINE 0001 THROUGH 0002
DTD 030300
TO Anaren Microwave Inc 6635 Kirkville Rd P.O.Box 178 East Syracuse
NY 13057-9672
CITE: (I-063 SN430721)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--ATTENUATOR, ADJUSTER
SOL 99TQ51-62-P-0900
CNT SP0920-00-M-2574
AMT $87,750.00
LINE 0001 THROUGH 0002
DTD 030100
TO Cardwell Condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-063 SN430734)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400CAA15, Sol Nr N00104-00-R-AC94, NIIN 013268727
AMT $392,600
LINE 0001
DTD 031200
TO Orbital Sciences Corp , Pomona ,CA 91767-1809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430606)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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
SOL SP0960-00-R-A172
CNT SP0960-00-C-0040
AMT $151,940.60
LINE 0001AA THROUGH 0002AC
DTD 030300
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-063 SN430704)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, ELECTROMAGNETIC
SOL SP0930-00-Q-3679
CNT SP0930-00-M-L074
AMT $36,315.00
LINE 0001
DTD 030300
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-063 SN430705)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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-X-H174
CNT SP0905-00-M-1918
AMT $32,791.00
LINE 0001 THROUGH 0002
DTD 030200
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-063 SN430706)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, ELECTROMAGNET
CNT SP0930-00-M-K994
AMT $52,884.40
LINE 0001
DTD 030300
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-063 SN430710)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, RECEPTACL
CNT SP0930-00-M-K920
AMT $65,193.00
LINE 0001
DTD 030200
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-063 SN430712)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5022
CNT SP0920-00-M-2564
AMT $30,600.00
LINE 0001 THROUGH 0002
DTD 030100
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-063 SN430716)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--DISCHARGER, ELECTROS
SOL 99TR26-02-P-0900
CNT SP0920-00-M-2476
AMT $43,750.00
LINE 0001 THROUGH 0004
DTD 030300
TO United Terex Inc 2579 Industry Ln Fairview Village PA 19409-3923
CITE: (I-063 SN430717)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 SWITCH, MERCURY
CNT F09603-98-G-0012-UB23
AMT $39,132.60
LINE 7001
DTD 030300
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-063 SN430719)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 REACTOR
SOL SP0905-00-Q-4501
CNT SP0905-00-M-1958
AMT $99,555.55
LINE 0001
DTD 030300
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45401-0119
CITE: (I-063 SN430720)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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
SOL 99TP06-82-P-0900
CNT SP0930-00-M-K948
AMT $26,869.95
LINE 0001 THROUGH 0002
DTD 030300
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-063 SN430722)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, ELECTROMAGNETIC
SOL SP0930-99-Q-A242
CNT SP0930-00-M-L127
AMT $67,563.96
LINE 0001
DTD 030300
TO Revere Electric Supply Co. Government Sales Office 2501 West
Washington St. Chicago, IL 60612-2127
CITE: (I-063 SN430723)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE-THERMOSTATIC
CNT SP0930-00-M-1977
AMT $99,916.25
LINE 0001AA THROUGH 0002AB
DTD 030300
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-063 SN430724)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 ASSEMBLY
SOL 99TR47-42-P-0900
CNT SP0930-00-M-2154
AMT $26,534.92
LINE 0001
DTD 030300
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-063 SN430725)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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-F602
CNT SP0960-00-M-2676
AMT $60,132.40
LINE 0001
DTD 022900
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-063 SN430726)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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
SOL 00T444-52-P-0900
CNT SP0960-00-M-2684
AMT $39,480.00
LINE 0001
DTD 030100
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-063 SN430727)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL 00T859-52-P-0900
CNT SP0960-00-M-2744
AMT $32,300.00
LINE 0001
DTD 030300
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-063 SN430728)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-R-X287
CNT SP0960-00-M-2761
AMT $36,501.50
LINE 0001
DTD 030300
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-063 SN430729)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, ELECTROMAGNET
SOL SP0930-00-Q-3014
CNT SP0930-00-M-K954
AMT $29,479.66
LINE 0001
DTD 030100
TO Falcon aerospace 1018 W Main Street Arlington, TX 76013
CITE: (I-063 SN430731)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
CNT F09603-98-G-0012-UB22
AMT $54,232.50
LINE 0001AA THROUGH 0002AD
DTD 030300
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-063 SN430732)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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
SOL SP0960-99-Q-3632
CNT SP0960-00-M-2704
AMT $26,092.00
LINE 0001
DTD 030300
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-063 SN430733)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--LIFE SUPPORT EQUIPMENT
CNT SP0920-00-M-2580
AMT $50,949.00
LINE 0001
DTD 030100
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-063 SN430735)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-00-Q-3680
CNT SP0930-00-M-2070
AMT $40,590.00
LINE 0001
DTD 030100
TO Argo Turboserve Corp Argo Marine and Industrial Div 1209 Baker
Rd unit 511 Virginia Beach VA 23455-3651
CITE: (I-063 SN430736)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, DYNAMIC
SOL SP0920-00-Q-5167
CNT SP0920-00-M-2575
AMT $43,136.60
LINE 0001
DTD 030200
TO Acousticom corp 28180 Clay St Elkhart IN 46517-1070
CITE: (I-063 SN430737)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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 BREAKER
SOL SP0920-00-Q-4741
CNT SP0920-00-M-2606
AMT $39,186.40
LINE 0001 THROUGH 0003
DTD 030200
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45401-0119
CITE: (I-063 SN430738)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD
POC Howard W. Uptain or Kisha Emmanuel (256) 955-9196
CNT DAAH23-00-P-0238
AMT $75,933.00
DTD 021100
TO Elop Electro Optic Industries,P.O.Box 1165,Rehovot 76110 Israel
CITE: (W-063 SN430951)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--WIRE & CABLE, ELECTRICAL
POC Fern Lee (360)476-4157
CNT N00406-00-P-6609
AMT $35616
DTD 022200
TO Zetec Inc, 1370 NW Mall Street, Issaquah WA 98027
CITE: (W-062 SN430587)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CONTROLLER,MOTOR - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAE97, Sol Nr N00104-00-Q-AB12, NIIN 012447816
AMT $27,457
LINE 0001
DTD 031100
TO Consolidated Electrical , Bremerton ,WA 98312-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN430607)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-00-Q-3668
CNT SP0930-00-M-K906
AMT $53,760.00
LINE 0001 THROUGH 0002
DTD 030100
TO Janor wire & cable corp 66 Richard Road P O Box 2729 Warminster,
PA 18974-0073
CITE: (I-063 SN430708)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-00-Q-3450
CNT SP0930-00-M-L019
AMT $31,620.00
LINE 0001
DTD 030300
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-063 SN430711)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-P617
AMT $99,899.80
LINE 0001AA
DTD 030200
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-063 SN430611)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-P600
AMT $99,744.88
LINE 0001AA
DTD 030200
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-063 SN430612)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--II B - MEDICAL SUPPLIES
POC Linda M. Smith, Contracting Officer (708) 786-5194
CNT V797P-3780k
AMT $3,541,540.
DTD 030600
TO Coloplast Corporation, 1955 W. Oak Circle, Marietta, GA 30062
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-063 SN430653)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--VII - IN VITRO DIAGNOSTIC, REAGENTS, TEST KITS,
AND TEST SETS
POC Theresa Wallk, Contracting Officer (708) 786-4948
CNT V797P-5417x
AMT $125,000.
DTD 031500
TO Fertility Solutions, Inc., 13000 Shaker Blvd., Cleveland,
OH 44120
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-063 SN430654)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--DUO-POCKET X-RAY JACKETS, CUSTOM
POC Evelyn D. Atienza, Lead Purchasing Agent, (619) 532-8121
CNT N00259-00-M-6470
AMT $30,130.00
LINE 0001
DTD 030100
TO Ames Color File Co., 12 PARK ST, SOMERVILLE , MA. 02143
CITE: (W-063 SN430838)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRIC SWITCHBOARD EQUIPMENT
POC Julie Peterson(360)476-5004
CNT N00406-00-P-6834
AMT $293400
DTD 022900
TO Gems Sensors Inc, 1 Cowles Rd, Plainville CT 06062
CITE: (W-062 SN430552)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--OPTICAL INSTRUMENTS
POC Jersey Kreutzer(360)476-1129
CNT N00406-00-P-6844
AMT $66750
DTD 022500
TO Angstrom Inc, 12890 Haggerty Road, Belleville MI 48111
CITE: (W-062 SN430561)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING DRUMS
POC Fern Lee (360)476-4157
CNT N00406-00-P-6819
AMT $35070
DTD 022800
TO Container Products Corp, 112 North College Rd, Wilmington
NC
CITE: (W-062 SN430586)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CORD, ELASTIC, 500 FOOT LENGTH, 1/4 INCH DIA-
CNT SP0100-00-M-EC25
AMT $27,694.00
LINE 0001AA
DTD 030100
TO Custom Cordage LLC 10 Payne Ave Rockland ME 04841
CITE: (I-063 SN430620)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $120856.75
DTD 030200
TO Black Beauty Resources, Inc. 225 West Morgan Ave. Evansville
IN 47710 (S)
CITE: (I-063 SN430610)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 91--LP GAS
POC SSgt Heath, Code 89-1, (912)439-6730
CNT M67004-00-M-0861
AMT $41,400.00
DTD 030100
TO Amerigas Propane LP, 16107 US Hwy 19N, Thomasville, GA 31792
CITE: (W-063 SN430870)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRE
POC Contracting Officer JANICE I. BUTLER, 601/631-5355; Contract
Specialist BRENDA J. RAPHELT 601/631-7905 (Site Code CW38)
CNT DACW38-00-C-0015
AMT $422,070.00
LINE 0001
DTD 030300
TO Marwas Steel Company, 1 Mount Pleasant Road, Scottdale, PA
15683
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
Corps of Engineers
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-063 SN430908)
[Commerce Business Daily: Posted in CBDNet on March 2, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
FOR A MULTICLIENT BENCHMARKING STUDY
DESC: Notice of Intent to negotiate a sole source purchase order
utilizing Simplified Acquisition Procedures with Haddon Jackson
Associates, 595 Colonial Park Drive, Suite 101, Roswell, GA
30075, for a Multiclient Study that benchmarks relative performance
levels of the hydroelectric generation functions at Hoover
Dam, Davis Dam, and Parker Dam. The benchmarking requirement
involves the collection of data, analysis of data and the comparison
of the data with hydropower plants that are of similar size
and age. The Contractor will attend a Data Review Workshop
and Results Workshop. The Contractor will also travel to each
company to conduct a Data Gathering Orientation/Assistance
and Practices Interviews and again at the end of the study
to conduct a one-day workshop to review the performance relative
to other companies in the study and highlight improvement opportunities
for management consideration. Travel expenses are the responsibility
of the Contractor. Two copies of the final report will be provided
and the final report for Hoover Dam requires customization
packaging of a report suitable for presentation to their Customer
Group. The software database owned by Haddon Jackson Associates
with the last six (6) years of information is required to show
improvements which can only be measured over time. This information
along with their knowledge and background enables Haddon Jackson
Associates to complete this benchmarking study. Period of performance
will be from date of award through June, 2000. See numbered
note 22. This is a Simplified Acquisition with an estimaed
value of less than $50,000. Questions concerning this acquisition
may be directed to Leslie Leavitt at 702-293-8642 or fax 702-293-8050.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-062 SN430573)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: --CONFERENCE FACILITIES FOR D-SENIOR LEADERS CONFERENCE
MAR 22-24, 2000.
DESC: SOL N/A (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY.--Solicitation
document NOT available). The Government intends to award a
purchase order on a sole source basis for conference facilities
to Airlie Conference Center, Warrenton, Virginia. This is NOT
a request for competitive proposals.
CITE: (W-063 SN430810)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--AMENDMENT - PRIME CONTRACT NETWORKING CONFERNECE
DESC: The Internal Revenue Service announced in EPS and the CBD
on February 9, 2000 a Prime Contract Networking Opportunity
Conference on March 17, 2000 at the New Carrollton Federal
Building, Lanham, MD. Due to circumstances beyond our control,
that conference has been postponed to Monday, May 22, 2000.
If you have already registered for this conference, PLEASE
DO NOT RE-REGISTER. If you want more details about the conference,
please see the February 9, 2000 EPS notice or visit the IRS
web site at http://www.procurement.irs.treas.gov. Click on
Small Business Program Office and then on Prime Systems Integration
Contract Network Opportunity Conference. If you want to register
for the conference, please send an e:mail to Jodie.L.Paustian@irs.gov.
The e:mail should include: (1) Name of person attending, (2)
Company Name, (3) Company Phone Number, (4) Company Fax Number,
and (5) Business Size. This conference is restricted to one
person per company and is designed for small business concerns
only. AGAIN, do not re-register if you have already received
a confirmation e:mail. If you have further questions, please
contact Jodie Paustian at (202) 283-1199.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-IRS-CONF-0317&LocID=1764
LINKDESC:
notice
EMAILADD: Jodie.L.Paustian@irs.gov
EMAILDESC:
CITE: (D-063 SN430842)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: F41608-00-Q-20186
DESC: All actions related to this requirement are hereby suspended
until further notice. Should the Air Force wish to re-open
this requirement notification will be given on the CBD and
all interested contractors will need to submit and re-submit
their quotes.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-063 SN430859)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: OPPORTUNITY TO EXHIBIT AT JETT*CONN2000 (JOINT EMPLOYMENT
AND TRAINING TECHNOLOGY CONFERENCE)
DESC: JETT*CON2000: Building America's Jobs Network, sponsored
by the U.S. Department of Labor, Employment and Training Administration
(ETA), and the Council for Excellence in Government (CEG),
will be held from July l0 - 12, 2000, in Albuquerque, New Mexico,
at the Albuquerque Convention Center. ETA and CEG are seeking
vendors to exhibit at this conference. JETT*CON2000 is an exclusive
forum which attracts over 2,500 senior workforce professionals
from the public and private sectors. The three previous JETT*CONs
have been a tremendous success and have provided an opportunity
for vendors to interact with decision makers who are committed
to using technology and want to learn how it can enhance their
programs. The cornerstone of this year's JETT*CON2000 will
be the Workforce Investment Act which emphasizes utilizing
world-class technology-based systems to insure delivery of
high quality, easily accessible training and employment services
to the Nation's workforce. Approximately 200 vendors will present
the latest technology tools for launching new workforce systems
and for improving the efficiency of existing workforce programs.
Products to be exhibited will include those related to assistive
technology, testing, assessment, case management, Inter/Intranet
communications, interactive multimedia, distance learning,
training, client tracking, systems integration, quality management,
labor market information, career guidance, and job/resume matching.
If you offer technology that will improve effectiveness and
efficiency in these areas or in other areas pertinent to improving
workforce service delivery, this conference will provide a
unique opportunity to showcase your products. POINT OF CONTACT
FOR EXHIBIT INFORMATION: Harve C. Horowitz, JETT*CON2000 Exhibit
Manager, c/o Exhibit Promotions Plus, Inc., 11620 Vixens Path,
Ellicott City, MD 21042-1539; Phone: 301-596-3028 or 410-997-0763;
Fax: 410-997-0764; e-mail: JETTCON@epponline.com CONFERENCE
WEBSITE (For registration and further information on the conference):
www.jettcon.org
LINKURL: http://www.jettcon.org
LINKDESC:
EMAILADD: jodonoghue@doleta.gov
EMAILDESC:
CITE: (W-063 SN430884)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--LASER EYE PROTECTION
DESC: Air Force Research Laboratory, (AFRL/MLMP ) announces an
informational meeting to industry for a planned acquisition.
This is not a pre-solicitation notice requesting preparation
and submission of proposals. Therefore do not prepare and submit
a proposal in response to this announcement. Any proposals
submitted will be disposed of, unopened. The Defense Production
Act Title III Program Office (AFRL/MLMP) is planning a procurement
to establish a domestic, merchant manufacturing capability
for thin film dielectric coatings. The project is envisioned
to last approximately 36 months and focus on production process
improvement, cost reduction, capacity expansion, strategic
analysis and business planning. The meeting will be held Monday
20 March 2000, 9 am EST, at Wright-Patterson AFB, OH., Area
B., Bldg. 653, Room 223. Individuals interested in attending
the meeting should contact Mr. Ray Linville, AFRL/MLMP, (937)
255-5278, email: raymond.linville@wpafb.af.mil for further
instructions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DPA-TITLE-III-MTG&LocID=904
LINKDESC:
notice
EMAILADD: john.stovall@wpafb.af.mil
EMAILDESC:
CITE: (D-063 SN430972)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH LABORATORIO NACIONAL DE RESIDUOS.
DESC: Notice of intent to negotiate a sole source contract with
Laboratorio Nacional de Residuos (MAGFOR) the NOAA Office
of Response & Resoration/HAZMAT in Seattle, WA. Place of performance
for this contract is Managua, Nicaragua. Purpose of contract
is to conduct high quality chemical analysis of environmental
samples (water, sediment/soil, and tissue) containing low
levels of organic and inorganic contaminants. Chemical analysis
lab must be located in Nicaragua and also be a public or non-profit
organization to build ongoing capabilities for environmental
monitoring to support the ability of local governments to
make decisions that minimize exposure to future disasters
and promote sustainable use of natural resources. The Ministry
of Agriculture lab in Managua is the only laboratory in Managua
that has the experience required to complete work under this
contract. Work under this contract is part of NOAA's Hurricane
Mitch reconstruction effort in Central America. Questions
concerning this acquisition may be directed to Randall Brown
at (206) 526-6226.
CITE: (W-063 SN430926)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: ZERO FOOTPRINT CAMP
DESC: The USAMC Acquisition Center, Natick Contract Division,
in support of the U.S. Army Soldier and Biological Chemical
Command (USA SBCCOM), intends to conduct negotiations and award
a contract to Hughes Associates Inc. (HAI) on the basis of
other than full and open competition in accordance with Federal
Acquisition Regulation part 6.302-1. The period of performance
is one year. The services to be procured are for the analysis
of preliminary performance requirements for waste to energy
conversion and composting equipment proposed for a Zero Footprint
Camp; a marketing analysis to identify commercial entities
with potential technologies for waste to energy conversion;
and, a trade review/cost analysis of the most promising technologies
for water and solid waste treatment and conversion processes.
The contractor possesses the unique technical and engineering
expertise to fully analyze the existing technologies and the
capabilities of that technology in providing a zero footprint.
This is a follow-on effort for work, which HAI had originally
developed. Additionally, HAI employees retired military personnel
with extensive capabilities, experience and understanding of
the requirements and necessity of this effort, the mission
scenarios, as well as equipment and instrumentation to accomplish
the mission. These uniquely qualified personnel coupled with
the existing equipment and instrumentation result in significant
cost savings and eliminates any duplication costs. HAI has
developed the original concept for unifying 4 discrete programmatic
and system engineering approaches and is the only known source
that can resolve the remaining program issues within the required
schedule. Interested parties may identify their interest and
capability to respond to the requirement (i.e., a thorough
understanding of the Zero Footprint Camp Program). This notice
of intent is not a request for competitive proposals. However,
all responses received within 14 days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The timeframe for this notice is reduced
from 45 days to 14 days. THIS IS NOT A REQUEST FOR PROPOSAL.
No solicitation document exists. See note 22. Responses to
this announcement shall be sent to the following: U.S. AMC
Acquisition Center, Natick Contracting Division, ATTN: AMSSB-CAN-S/Peggy
Dub , Natick, MA 01760-5011. E-mail address: peggy.dube@natick.army.mil
LINKURL: http://www3.natick.army.mil
LINKDESC:
SBCCOM SSC website
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-063 SN430967)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: MODIFY AN EXISTING CONTRACT TO ADD MILL TAXIWAY/RUNWAY,
REPLACE TAXIWAY LIGHTS
DESC: The Corps of Engineers intends to modify Contract DACA45-99-C-0068
to repair/maintain runway at Grand Forks AFB, North Dakota
to include the resurface the asphalt shoulders and replace
lighting on the taxiways from the runway back to a line 75'
from the edge of the runway. The Estimated construction cost
for the modification is 100,000 to 250,000. Interested firms
should contact Strata Corporation d/ba Nodak, Grand Forks,
North Dakota, Contact: Dan Syrup, Tel: 701-775-4205. Small
Business are strongly encouraged to participate.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@nwo.usace.army.mil
EMAILDESC:
CITE: (W-063 SN430971)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--LASER EYE PROTECTION
DESC: Air Force Research Laboratory, (AFRL/MLMP ) announces an
informational meeting to industry for a planned acquisition.
This is not a pre-solicitation notice requesting preparation
and submission of proposals. Therefore do not prepare and submit
a proposal in response to this announcement. Any proposals
submitted will be disposed of, unopened. The Defense Production
Act Title III Program Office (AFRL/MLMP) is planning a procurement
to establish a domestic, merchant manufacturing capability
for thin film dielectric coatings. The project is envisioned
to last approximately 36 months and focus on production process
improvement, cost reduction, capacity expansion, strategic
analysis and business planning. The meeting will be held Monday
20 March 2000, 9 am EST, at Wright-Patterson AFB, OH., Area
B., Bldg. 653, Room 223. Individuals interested in attending
the meeting should contact Mr. Ray Linville, AFRL/MLMP, (937)
255-5278, email: raymond.linville@wpafb.af.mil for further
instructions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DAP-TITLE-III&LocID=904
LINKDESC:
notice
EMAILADD: john.stovall@wpafb.af.mil
EMAILDESC:
CITE: (D-063 SN430979)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: REQUEST FOR INFORMATION ON DIGITAL ORTHOIMAGERY FOR
ALASKA
DESC: This is a request for information only. Response to this
notice is not an offer and cannot be accepted by the Government
to form a binding contract. The U. S. Geological Survey does
not presently intend to award a contract but wants to obtain
price, delivery, and other market information for planning
purposes for the Alaska Digital Orthoimagery Initiative which
would provide government agencies, native villages, and the
general public with statewide digital orthoimagery coverage.
The contractor will be required to provide 5-meter color infrared
(CIR) digital orthoimagery for the entire state and 1-meter
CIR digital orthoimagery over special interest areas. These
special interest areas are: 1) The urbanized areas of the ten
largest cities, rather than the corporate limits, 2) A two
square-mile area centered over 224 Alaska Native Claims Settlement
Act recognized Native Villages, 3) A two square-mile area centered
over five areas identified as "Ports and Ferry Docks," and
4) Areas extending one mile on each side of "Major Roads" and
the "Trans-Alaska Pipeline." A map of Alaska showing locations
of all required sites is available at the Alaska Geographic
Data Committee home page (http://agdc.usgs.gov). The data must
be in the public domain and free of any licensing restrictions.
The digital orthoimagery will be in metric coordinates, projected
on the UTM projection, NAD 83 datum, and formatted to Alaska
quarter-quad coverages, nominally 7.5-minutes, with standard
USGS headers and overedge, and meet National Map Accuracy Standards.
The imagery collection will be during leaf-on, snow-free (except
in permanent snow areas), and near cloud-free seasons over
a four-year period. The Government will furnish any existing
digital elevation data and field control data. The purpose
of this announcement is to invite all qualified professional
architect-engineering firms to submit cost estimates and other
information for completing the necessary work within a four-year
time period in order to determine the funding levels needed
for this requirement. Please submit your cost estimates and
other information by March 31, 2000. "Refined" cost estimates
and proposals are not necessary. Submit your information to:
U.S. Geological Survey, Branch of Acquisition & Federal Assistance,
Attn: Sonya Baird, 345 Middlefield Road, MS-285, Menlo Park,
CA 94025-3591. Questions may be directed to Sonya Baird at
(650) 329-4168, or sbaird@usgs.gov.
EMAILADD: sbaird@usgs.gov
EMAILDESC:
email.
CITE: (W-063 SN430982)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: ACQUISITION OF FOCUSED RESEARCH
DESC: The Virginia Contracting Activity (VACA) is seeking proposals
in connection with the Defense Intelligence Agency's Academic
Outreach Program. VACA intends to issue a series of solicitations
that will be set-aside for the exclusive participation of Historically
Black Colleges and Universities and Minority Institutions.
The Agency is seeking support from the academic community in
acquiring and processing focused research, baseline information,
and/or completed analysis pertaining to certain lower priority
countries worldwide. Research areas include the following:
Health, Medical, Environment, Government, Economy, International
Relations, Domestic Issues, Internal Security, Military Forces,
Infrastructure, Weapons Proliferation, Terrorism/Counter-terrorism,
Counter-narcotics, Information Operations/Information Warfare,
Weapons of Mass Destruction and Science and Technology. The
projected release date of these solicitations is 9 March 2000.
Requests for a copy of the solicitations can be obtained from
the following location: Virginia Contracting Activity, ATTN:
Mr. Mike Patrom, Bldg. 6000, Bolling Air Force Base, Washington,D.C.
20050. Mr. Patrom can be reached by telephone at (202)231-2159,
by facsimile at (202) 231-3368, and at the following e-mail
address: AFpatmt@dia.osis.gov
CITE: (W-063 SN430989)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: RADIO ADVERTISING
DESC: The General Services Administration intends to award a
sole source contract for radio advertising to promote GSA Advantage!
and the FSS Expo 2000 in San Diego, CA. The requirement is
for "traffic & weather" air space for 255 sponsorships for
each of the following markets -- San Diego, CA, Los Angeles,
CA, and Washington, DC -- during April and May. For information
on this requirement, contact Linda Brainard at 703-305-5022.
EMAILADD: linda.brainard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-063 SN430983)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 7, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 96--SEALED BID SALE OF MISCELLANEOUS SCRAP METAL
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of miscellaneous scrap metal, copper, aluminum,
and stainless. Property is located at the NASA, John F. Kennedy
Space Center, Kennedy Space Center, FL. Inspection dates are
March 27-31, 2000, from 9:00 am to 3:00 pm. Bid opening is
April 18, 2000, at 1:00 pm EST. A copy of the Invitation for
Bids may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804235-2000-0012.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0012
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-063 SN430896)