[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: A--R&D IDIQ CONTRACT
SOL N39998-00-R-0822
POC Tony Hutcherson, 301-203-2637
DESC: The Navy Office of Special Technology, located at Ft. Washington,
Maryland, has a requirement for services to support the Office
of Special Technology (OST). OST has customers that are primarily
from Special Operations, Explosive Ordinance Disposal, Intelligence/C4ISR,
and Law Enforcement communities, as well as research communities
such as the Defense Advanced Research Projects Agency. At OST,
the focus is satisfying the operational needs of the customers
by means of development of advanced prototypes, equipment improvement,
and technical support. OST is also required to work according
to formal defense acquisition practices as they relate to the
transition of new systems to the field. The contractor shall
provide labor, material, and facilities in support of research
and development activities at OST. The work encompasses prototype
development, technical and management services, and support
to the field during evaluation. This contract shall provide
access to state-of-the-art technology and industry experts
and a means to rapidly build new equipment. This contract shall
also provide a mechanism by which limited numbers of prototypes
are procured, but it does not cover production of significant
quantities. All services under this acquisition shall be performed
under task orders, as required. The solicitation will be issued
on or about 2 October 2000. The proposals will be due 45 days
from the date issued, unless amended. This solicitation will
be issued in conjunction with, and as part of a combined proposed
solicitation to be issued by the Army Material Command Acquisition
Center, Aberdeen Proving Ground, Maryland (solicitation number
DAAD05-00-R-7044; posted on CBDNet 4 August 2000). It is contemplated
that multiple awards will be made from both solicitations.
Solicitation will only be available at this website: https://abop.monmouth.army.mil.
Offerors may view the RFP by clicking on "View by Army Contracting
Activity", click on the down arrow to "AMC Activity Center",
click "browse solicitation", click all business opportunity
by number, and then finally click on the RFP number, DAAD05-00-R-7044.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hutchersona@fwf.navy.mil
EMAILDESC:
Officer.
CITE: (W-249 SN492942)
[Commerce Business Daily: Posted in CBDNet on September 4, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: A--CLINICAL SERVICES
SOL 558-20-01
DUE 092800
POC Berma Norris 919/286-6915
DESC: This is a notice of intent to negotiate sole source with
Charlotte-Mecklenburg Hospital Authority, Charlotte, North
Carolina to provide Clinical Services for a Mycobacterium Tuberculosis
study for the Department of Veterans Affairs, Durham, North
Carolina for the period of October 1, 2000 through September
30, 2001. This notice may represent the only official notice
of such solicitation. See Note 22.
CITE: (W-248 SN492910)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: A--MEDICAL EQUIPMENT
SOL RFP10N3-258-00
DUE 080800
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with Gould Instrument Systems Inc.,
regarding Medical research. For the Department of Veterans
Affairs Medical Center, Brooklyn Campus. Research Service,
800 Poly Place, Brooklyn, NY 11209
CITE: (W-249 SN492935)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--OIL SPILL RESPONSE STANDARDS/PROTOCOLS FOR WILDLIFE
SOL RFP-9/22/00
DUE 092200
POC Nancy Bird (907) 424-5800
DESC: Request for Proposals Public Education and Outreach Program
of the Prince William Sound Oil Spill Recovery Institute
Deadline for receipt of applications: September 22, 2000
Request for Proposals: Oil Spill Response Standards/Protocols
for Wildlife The Oil Spill Recovery Institute (OSRI) is
seeking proposals for the organization and conduct of a workshop
to develop draft national standards/protocols (e.g., husbandry,
veterinary care, and training/certification of persons conducting
wildlife response activities) to prevent oiling of migratory
birds and for capturing, stabilizing, and treating oiled migratory
birds following an oil spill. Work plan tasks will be performed
under the direction of a five-member Alaska-based Steering
Committee (Steering Committee). Work plan tasks shall include:
1. By October 17, 2000, begin conducting a search to collect
existing standards/protocols in the U.S. and elsewhere to prevent
oiling of migratory birds and for capturing, stabilizing, and
treating oiled migratory birds following an oil spill. Materials
shall be collected in hard copy form and, when possible, in
electronic form as well. The Steering Committee will provide
contact information for attendees of the 2000 International
Effects of Oil on Wildlife Conference and a cover letter to
accompany requests for information. 2. By November 6, 2000,
send workshop agenda and invitation package to individuals
invited to workshop. The Steering Committee will provide the
list of workshop attendees and the items to be covered during
the workshop. 4. By December 8, 2000, submit completed compilation
of hard copy of existing standards/protocols (indexed/cross-reference
to standards/protocols to be discussed at workshop) to Steering
Committee for review and approval. 5. By December 21, 2000,
send hard copy of existing standards/protocols (indexed/cross-referenced)
to workshop participants and each Steering Committee member.
6. Participate (in person if based in the Anchorage area)
in four meetings with the Steering Committee to discuss the
work plan and review progress and products. These meetings
will include the following: Discuss contract requirements
and expectations. Review progress and receive Steering Committee
approval of agenda and invitation package. Review progress
and receive Steering Committee approval of the standards/protocols
package being sent to workshop participants. Review progress
and receive approval from Steering Committee on distribution
of workshop summary to workshop participants and other interested
parties. 7. Organize and manage the workshop [e.g., prepare
and send agenda and invitation, prepare information packages,
and manage workshop logistics]. Arrangements for the workshop
facility and hotel accommodations in Anchorage, Alaska, are
not part of this project. This information will be provided
to the contractor. 8. During week of February 5, 2001, serve
as the workshop facilitator and recorder. 9. By February
16, 2001, submit a hard copy and electronic version of the
draft workshop summary to each Steering Committee member and
three copies to the Oil Spill Recovery Institute. The draft
workshop summary shall include: draft standards/protocols agreed
upon by workshop participants, differing perspectives, and
other relevant recommendations and conclusions (e.g., suggested
areas of research). 10. By March 2, 2001, forward (via email),
a final workshop summary to workshop participants and other
interested parties, and provide a total of 100 hard copies
to the Steering Committee. Application Process Interested
candidates must submit an OSRI grant application package. This
application may be obtained as a downloadable file from the
OSRI web page (http://www.pwssc-osri.org) or from the OSRI
by calling (907) 424-5800. The original and five copies
of the proposal, including the copy bearing the signed cover
page, should be mailed to: Proposal: Oiled Wildlife Rehabilitation
Standards Prince William Sound Oil Spill Recovery Institute
P.O. Box 705 Cordova, AK 99574 Proposals must be submitted
in hard copy form. Proposals will not be accepted by FAX or
electronically and must be postmarked by the due date.
Proposal Evaluation The OSRI Director, OSRI Technology Coordinator,
and the Steering Committee will evaluate proposals. Proposals
will be evaluated by how well they meet the needs of the RFP
and by the experience exhibited by applicants in performing
similar tasks in the past. For more information, refer to the
OSRI Grant Policy Manual, Section 4.4.1, which can be found
on the OSRI web page. Specific criteria that will be used
to evaluate proposals include: 1. The capabilities, related
experience, techniques and methods of the proposing organization.
2. The capabilities, qualifications, and experience of the
proposing organization's key personnel. 3. The organization's
record of past performance with similar types of projects.
Applicants should include references to aid in evaluation of
performance criteria. 4. The cost to perform the required
professional services. Awards Proposals are due by close
of business Friday, September 22, 2000. The award will be decided
by the method described above. Awards will be made by October
6, 2000. Awards made as a result of this competition will be
administered in accordance with the terms and conditions of
the OSRI Grant Policy manual. Additional Information
OSRI provides awards for research in the sciences, engineering
and technology as well as educational programs. The awardee
is wholly responsible for the conduct of such programs, research
and preparation of the results for publication. OSRI, therefore,
does not assume responsibility for the research findings, their
interpretation or implementation of programs. OSRI welcomes
proposals from all qualified scientists, engineers, and educators
and strongly encourages women, minorities, and persons with
disabilities to compete fully in any of the research related
programs described here. In accordance with federal statutes,
regulations, and OSRI policies, no person on grounds of race,
color, age, sex, national origin, or disability shall be excluded
from participation in, be denied the benefits of, or be subject
to discrimination under any program or activity receiving financial
assistance from the OSRI. Further administrative questions
may be addressed to OSRI by e-mail (frontdes@pwssc.gen.ak.us)
or by contacting Nancy Bird at (907) 424-5800. Privacy Act
and Public Burden The information requested on proposal
forms is solicited under the authority of the Oil Pollution
Act 1990. It will be used in connection with the selection
of qualified proposals and may be disclosed to qualified reviewers
and staff assistants as part of the review process; to applicant
institutions/grantees; to provide or obtain data regarding
the application review process, award decisions, or the administration
of awards; to government contractors, experts, volunteers,
and researchers as necessary to complete assigned work; and
to other government agencies in order to coordinate programs.
Submission of the information is voluntary. Failure to provide
full and complete information, however, may reduce the possibility
of your receiving an award. Date this RFP was posted: Sept.
5, 2000
LINKURL: http://www.pwssc-osri.org
LINKDESC:
Announcements for RFP
EMAILADD: bird@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-249 SN493121)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--SPATIAL ASPECTS OF PESTICIDE APPLICATION
SOL U26328/U2G639
POC Joy Kimble, Contract Specialist, (919)541-2798
DESC: The purpose of this notice is to inform all interested
parties that the U.S. Environmental Protection Agency (EPA)intends
to negotiate a Sole Source Fixed-Priced procurement with the
Arizona Department of Health Services, Bureau of Epidemiology
and Disease Control Services,3815 N. Black Canyon Highway,
Phoenix, Az 85015, for Spatial Aspects of Pesticide Application
in Arizona along the U.S./Mexico Border. The associated Standard
Industrial Code (SIC) is 8734 with a size standard of $5.0M.
This procurement will not be made under FAR Part 12 provisions.
This procurement is for the sole purpose of determining Pesticide
Exposure Potential (PEP) for each sampling site using: 1)Global
Positioning System (GPS) readings from schools and homes previously
surveyed in Yuma, Arizona for pesticide exposure surveys (see
appendix A, Centers for Disease Control - Target Analytes),
2)the total number of hectares under cultivation adjacent to
homes and schools, 3)the total number of pesticides of concern
used in the specified areas and 4)the number of kilograms of
each pesticide utilized in the study area during the period
of concern. Using Geographic Information System (GIS)technology
the contractor shall develop PEP indices and calculation methods
(algorithms) and apply these PEPs to each of the participant
homes and schools. The contractor must determine the appropriate
distance of concern (radius of circle circumscribed or drawn
about each home or school for which a PEP is to be developed).
Factors to be considered in this determination include but
should not be limited to: 1)distance of potential spray drift,
and 2)distance of potential significant contamination from
other factors such as track-in from shoes or clothing. In addition,
the contractor must develop the windows of concern (appropriate
time period/duration) for the PEP determinations. Factors to
be considered in this determination include but shall not be
limited to: 1)environmental half-lives of the pesticides of
concern, and 2)time of collection of dust samples and urine
metabolites at the given geographical location. The contractor
must develop PEPs utilizing past data (e.g., location of agricultural
fields) from the Yuma area supplemented with current data in
terms of type and amount of pesticide application for each
home or school in these studies. The final product is a calculated
PEP, and the algorithm for calculating the PEP for each exposure
location. These calculated PEPs will be used to test the accuracy
of the calculation against known data for the same or similar
exposures. EPA believes the Bureau of Epidemiology is the only
entity that has the locational data which was collected under
a confidentiality requirement. The locational data is essential
to the completion of this study. The records relating the sample
numbers to a particular house or person are confidential and
the Bureau of Epidemiology has access to the confidential locational
data. No Solicitation is available. All interested parties
who believe they can provide the required services should fully
explain their capabilities in writing within 15 days of the
date of this announcement. The intent of this synopsis is to
determine if any additional source(s) exist and, therefore,
no Request for Proposal is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit response to the U.S. EPA, Attn:
Joy Kimble (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored. (See note 22)
EMAILADD: Kimble.Joy@epa.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493157)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--24 HOUR DATASET DESCRIBING RATES OF GASEOUS MERCURY
EVASION FROM A NEAR BACKGROUND FRESHWATER AQUATIC SYSTEM
SOL UKE038
POC Karen Z. Gibson, Contracting Officer, (919)541-4556
DESC: This is amendment #1 to a combined synopsis/solicitation
that was previously published on 8/23/00. The due date for
quotations has been extended to September 29, 2000, 3:00 p.m.
ET. This amendment also includes questions and answers concerning
this solicitation. These questions and answers can be found
at http://www.epa.gov/oam/rtp_cmd/.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: gibson.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-249 SN493181)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AIR DEFENSE SYSTEM INTEGRATOR (ADSI) PROTOTYPE SYSTEMS
SOL DAAH01-00-C-0153
DUE 100500
POC POC Ted Arterberry, Contract Specialist, (256)842-7685, or
Roderick R. Matthews, Contracting Officer, (256)842-7693
DESC: The Tactcal Operations Centers/Air and Missile Defense
Command and Control Systems (TOCs/AMDCCS)Project Office has
an urgent requirement to provide field support for Army deployed
ADSI Systems in Southwest Asia (SWA). This support will be
acquired through the issuance of a letter contract to Brown
International Corporation (BIC), Huntsville, Alabama. The period
of performance will be one year from 1 Oct 00. The type of
funds is research and development. The type of contract is
cost plus fixed fee. The authority permitting Other Than Full
and Open competition is 10 U.S.C. 2304 (c)(1), as implemented
by Federal Acquisition Regulation (FAR)6.302-1(a)(2), "Only
One Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements." This is a follow-on requirement
and Brown International Corporation (BIC) has been the sole
source for this effort. Interested sources are encourages to
identify themselves in writing to the Contracting Officer.
All responsible sources may submit a proposal which shall be
considered by this agency. See numbered Notes(s):22,23
CITE: (W-249 SN493183)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--THE SOUTHEAST EUROPE ENERGY AND TRANSPORTATION CONFERENCE
POC Event Contact: David Elliott at Koeppen, Elliott & Associates,
Tel: (202) 429-5245, E-mail: mak@kealtd.com
DESC: Attention all transportation, energy and telecommunications
companies! From September 13-15, the U.S. Trade and Development
Agency (TDA) will host the Southeast Europe Energy and Transportation
Conference in Philadelphia. This blockbuster event will feature
the top decision makers, including the Ministers of Energy
and Transportation from the six featured countries, presenting
$613 million in projects where procurement decisions will be
made this year, and hundreds of millions of dollars in medium-term
opportunities. Special sessions will be held on the status
of Black Sea oil pipelines, the Albania Celluar License Concession,
the Tirana Airport Concession, and an investment forum featuring
OPIC's $150 million Soros-managed Balkan fund and other "follow
the money" strategies. Senior officials from the World Bank
and EBRD will participate - proving that these projects possess
the key element for implementation - FINANCING! For more information,
please visit the event Website at www.kealtd.com, call David
Elliott at (202) 429-5245, or e-mail mak@kealtd.com. Sign up
today - space is limited!******
CITE: (W-249 SN492931)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--SIX FTE EMPLOYEES FOR RESEARCH TEAM
SOL RFP 261-0213-00
DUE 121600
POC John Gregorio, Contracting Officer, (415) 750-2165
DESC: The requirement to hire five (5) Full Time Employees for
one (1) year to work on a Hepatitis C Research Team. The team
will be composed of the following employees: Research Nurse,
Research Nurse Administrator or Physicians Assistant, Senior
Administrator, Senior Research Coordinator and Administrative
Assistant. Clause 52.217-27 Single or Multiple Awards apply.
The solicitation will be posted o/a September 13, 2000. Contract
period is November 1, 2000 through October 31, 2001 (or date
of award).To obtain a copy of the solicitation you must access
the OA&MM website as follows: http://www.sf.med.va.go the
click on "Contracting Activities", click on "Professional",
click on proposal 261-0213-00, then download. If your firm
is interested in submitting a proposal please fax (415/750-2170)
or e-mail (see below) a request. Please include your Company
name, addresss, phone and fax number, e-mail address and a
point of contact. All technical questions concerning this solicitation
must be in writing to the Contracting Officer.
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (W-249 SN492977)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: B--MARKET FEASIBILITY/FINANCIAL VIABILITY ANALYSIS STUDIES
SOL F41999-00-R-6004
DUE 100900
POC Roy Rainey, 210-652-6931, Facsimile 210-652-6309
DESC: The Air Force Nonappropriated Fund Purchasing Office proposes
to acquire professional services for the preparation of market
feasibility/financial viability analysis studies for nonappropriated
fund facility construction/renovation projects. This requirement
will include an indefinite quantity of market feasibility analysis
studies to be conducted at the early concept stage of each
project. The study team will be a multi-disciplined with professional
expertise and experience in market analysis, financial analysis,
and architectural disciplines related to the hospitality and
leisure activity industry. The market and financial analysts
must be knowledgeable and trained in market feasibility, consumer
preference research, and financial and operational performance
analysis. The architect must be knowledgeable in project concept
development/design, facility master planning, existing facility
evaluation, and project cost estimation. Significant specific
evaluation factors, in their relative order of importance,
include: (1) Specialized experience of firm: Must have adequate
staff with specialized experience in conducting market feasibility
analysis studies, financial performance reviews, and facility
planning/design. Areas of considerations are: (a) demonstrated
expertise in the areas of market feasibility analysis, consumer
preference research, concept development, food and beverage
planning, financial performance, architectural concept development,
site planning, existing facility evaluation, environmental
impact and hospitality/leisure industry standards, and (b)
recent project experience which indicates a broad and in-depth
background in feasibility studies for hospitality/leisure activity
program/facilities. (2) Specialized market feasibility and
facility development experience (demonstrated ability in past
professional work of a nature similar to this contract). Areas
of considerations are staff experience in food and restaurant
operation, youth activities, outdoor recreation, golf course
development, bowling center, and other type of recreational
activities. (3) Past performance with government contracts
and private industry in terms of quality of work, and compliance
with performance schedules. Include recent projects and customers
who can provide an assessment of the firm's qualifications
and ability to meet timelines and schedules. (4) Professional
qualifications necessary for satisfactory performance of required
services. Areas of consideration are licenses, professional
credentials, professional memberships, and related professional
growth and development. Where qualifications is addressed,
include resumes of the staff and consultants. The qualification
statement of firms that respond to this advertisement should
clearly indicate the location where the office work will be
performed and the qualification of the individuals anticipated
to work on the contract. Firms which meet the requirements
described in this announcement are invited to submit material
outlining their qualifications to HQ AFSVA/SVXFC, 10100 Reunion
Place, Suite 502, San Antonio TX 78216-4138, Attention: Mr.
Jerry Jarvis. Responses to this advertisement arriving by the
close of business, 9 Oct 00 will be considered for award. Discussions
may be held with the highest rated firm (s) having a realistic
opportunity for contract award. The NAFI reserves the right
to make a single or multiple contract awards. This is a nonappropriated
fund requirement and does not involve appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This requirement does not involve
Federal tax dollars.
LINKURL: http://www.afsv.af.mil/svc
LINKDESC:
for proposal):
EMAILADD: Roy.Rainey@agency.afsv.af.mil and Jerry.Jarvis@agency.afsv.af.mil
EMAILDESC:
individuals:
CITE: (W-249 SN492982)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: B--20-D LM SOLVER
SOL N68335-00-Q-0244
DUE 091900
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: 20-D LM Solve; 1 each. Statement of Work: The model should
be configured to analyze linear induction motor geometries
with multi-phase coils on the stator excited to produce a traveling
field. May be single or double sided. The accelerated "plate"
sits close to the slot openings for a single sided motor or
in the gap of a double sided motor. The motion should be along
the X-axis. The model should allow a uniform spacing of the
coils/slots. The accelerating plate is coped with by changing
the frequency of the supply rather than by enlarging the spacing
of the coils. The plate is made of a conducting, non-magnetic
material, and is of finite length compared to the stator (for
example: a plate of 1 to 7 meters on a stator of 10 to 100
meters). It is important to capture the dynamic end effects
of the plate in the solution. The model should allow a mechanical
load on the plate from any forces that may oppose the motion,
including friction, wind resistance, external loads, etc. This
load should be able to be a function of the speed. The model
should allow external circuits (R.L.C) to be connected to individual
coils. Also, the model should allow switches and voltages to
be connected to individual coils to allow controlled ;turn-on
and excitation of the coils. The model should allow both sinusoidal
voltages with variable frequency and user defined waveforms
(up to 100 points).The model shoulbe be able to conduct non-linear
analysis. This is a sole source requirement to Vector Fields,
Incorporated of Aurora, IL. The following additional information
is required: business size, delivery date after receipt of
order, payment terms, cage code, delivery: destination or origin,
tax id number, duns number, and are you CCR registered. Closing
date is 19-SEP-2000.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN493062)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: B--CONDUCT SURVEYS WADING, SHORE BIRDS, AND SEA BIRDS
SOL 401810Q203
DUE 091900
POC A. WIGGINS 404-679-4077, Donald Calder 404-679-4058
DESC: This Notice is amended to change issue date, and date for
submittal of offers. Change issue date from 08/28/2000 to
09/05/2000. New date for submittal of offers shall be 09/19/2000.
CITE: (W-249 SN493141)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPLACE FLOOR TILE, BUILDING 1, PHASE 2
SOL 573-06-01
DUE 101200
POC Richard W. Powell, Contracting Officer, (352)-374-6033
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-01-106, "Replace Floor Tile, Building 1, Phase
2" Project includes replacement of approx. 68,500 sq. ft. of
floor tile and asbestos abatement. The A/E firm selected for
the design will be required to perform all necessary site survey
work, such as verifying record drawings and existing asbestos
survey reports. The A/E firm selected will be required to retain
a Certified Industrial Hygienist (CIH) to provide expertise
in all aspects of assessing, abating, monitoring, and making
recommendations concerning asbestos within the project scope
of work. Firms should have the capability of producing construction
drawings on a computer-aided drafting and design (CADD) system
and furnish VA with 3 1/2" diskettes containing such drawings
at construction completion. CADD system shall be compatible
with Autocad Release 14 Software. Selection will be based upon
recent specialized experience and technical competence in the
type of work required, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to project, past performance on contracts with Government
agencies and private industry, in terms of cost control, quality
of work, compliance with performance schedules, and other appropriate
evaluation criteria. Estimated construction cost of this project
is between $250,000 and $500,000. Consideration is limited
to A/E concerns located within a 150-mile radius of Gainesville,
FL. Firms desiring consideration should submit SF 254's and
SF 255's (See Note #24) by close of business 10/12/00. This
is not a request for proposal. There are no solicitation documents
available. Standard Industrial Classification (SIC) Code is
8712.*****
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493058)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--PALLADIUM AND OPTIVA SOFTWARE
SOL F6J66701950100
DUE 090800
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purcahse
order with Kasten Chase Applied Research, 12110 Sunset Hills
Road, Suite 450, Reston, VA 20190, for the following software
support: (1) Palladium 2 year standard 8/5 extended support
(98 each) and (2) Optiva 2 year standard 8/5 extended support
(4 each). The period of performance for this purchase order
is 1 Oct 00 through 30 Sep 01. SIC CODE: 7372. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6J66701950100&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-245 SN492842)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING ACCESS TO PROPRIETARY INFORMATION SERVICE
SOL DE-RP01-00EI36873
DUE 092000
POC Melissa Dent, Contract Specialist, 202-426-0094; David Tyma,
Contracting Officer, 202-426-0130
DESC: The Energy Information Administration (EIA), Department
of Energy Headquarters (DOE HQ) in Washington DC intends to
award a contract to Standard & Poor's Data Resources Inc. (DRI),
of Washington DC for continuing access for Fiscal Year 2001
to the following information services: Basic U.S. Economic
Service, U.S. Macro Dataport, Comprehensive World Markets Service,
World Energy Service, Natural Gas Price Outlook, U.S. Industry,
International Forecast Dataport, International Historic Dataport
and Ad Hoc Data Package. The period of performance will be
one year. This proposed action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals, but is
an announcement for subcontracting opportunities only. No solicitation
document is available for this acquisition. Interested parties
may identify their interest and capacity to respond to this
requirement or to submit capability statements. All proposals
received within 15 calendar days after the date of publication
of this notice will be considered by the Government. The required
response time is 15 calendar days rather than the 45 days prescribed
by Note 22 as this is a commercial product; see FAR 5.203(b).
A determination by the Government not to open the requirement
to competition based on responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s) 22 *****
CITE: (W-245 SN492844)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DMCUMA01MP00016
DUE 091000
POC Cheryl Benbow (618)229-9701
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to FileTek, Inc, 9400 Key West Ave, Rockville, MD
20850 for the renewal of software license/maintenance for the
following proprietary products: SM2 Host/MVS, Primary License
installed on an Amdahl GS795, S/N 78002415, Grp 110/120 and
SM2 Host/MVS, Primary Host Subsystem License, installed on
Hitachi Pilot 55, S/N 420203, Grp 70. These license are located
at DECC Columbus, 3990 East Broad Street, Bldg #23, Columbus,
OH 43216-5000 for the period of 1 Oct 00 through 30 Sep 01.
The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No conract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Fax or e:mail your interest to DITCO/DTS41,
Attn: Cheryl Benbow, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9414 or e:mail benbowc@scott.disa.mil. Oral
communications are not acceptable. SIC Code 7372
EMAILADD: benbowc@scott.disa.mil
EMAILDESC:
CITE: (W-245 SN492870)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: D--TECHNICAL STUDY
SOL F26600-00-R-Z002
DUE 091300
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: The 99th Contracting Squadron at Nellis AFB, NV intends
to enter into a single source contract with Nevada Power Company.
The requirement is for the following: Conduct and provide a
technical study concerning the procurement and installation
of fiber optic ground wire (OPGW) between Nellis Air Force
Base and Indian Springs Air Force Auxiliary Field, Nevada.
Technical study shall include a detailed parts list including
part numbers, stock numbers, quantities necessary to complete
the upgrade of an estimated 90 kilometers/56 miles of OPGW.
The SIC code is 8711. The solicitiation will be issued as a
request for proposal RFP under F26600-00-R-Z002. The solicitation
will be available at www.eps.gov . Only a written request sent
to 99 CONS/LGCB, ATTN: MSgt Randall P. Cummins, 5865 Swaab
Blvd., Nellis AFB NV 89191 (Fax 702-652-5405), received directly
from the requestor on company letterhead will be accepted.
Request for solicitation should be made no later than 4:00
PM on 13 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-Z002&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-245 SN492880)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--MAINTENANCE FOR ABEND-AID SUITE OF SOFTWARE PRODUCTS
SOL FHQ01Q00908
DUE 091500
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
- Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email
DESC: The Department of the Treasury, Financial Management Service
(FMS), 401 14th Street, SW, Washington, DC, 20227, intends
to award a sole source purchase order to Compuware, 8201 Greensboro
Drive, Suite 400, McLean, VA, 22102 for maintenance support
(program product updates and problem resolution) for the Abend-Aid
suite of software products: Abend-Aid/MVS, Abend-Aid/SPF, Abend-Aid/DMS,
Abend-Aid/DB2, CICS Abend-Aid, and CICS Abend-Aid/DB2. Compuware
is the only known source of this proprietary software. Maintenance
to be supported at the following Regional Financial Centers:
Department of the Treasury, FMS, 3700 East-West Highway, Hyattsville,
MD 20782; Philadelphia Financial Center, 13000 Townsend Road,
Philadelphia, PA, 19154; Austin Financial Center, 1619 E. Woodward
Street, Austin, TX, 78741. 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, FHQ01Q00908, constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. No other documents
or records are available. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The Standard Industrial Classification
code is 5045 with a corresponding size standard of 100. FAR
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition; FAR 52.212-2, Evaluation-Commercial Items
is hereby incorporated by reference. The government will award
a commercial item purchase order using simplified acquisition
procedures to the responsible offeror whose offer is most advantageous
to the government. The offers will be evaluated on the basis
of system requirement supportability, past performance, and
price. FAR 212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition. Addenda to 52.212-4 includes:
FAR 52.232-18, Availability of Funds (Apr 1984). The clauses
may be viewed at http://www.arnet.gov/far. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation: FAR clauses
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-34.
Interested offerors are required to contact the point of contact
(POC) for past performance surveys and ACH form. Offers are
to be received no later than COB, September 15, 2000. The period
of performance is from October 1, 2000 through September 30,
2001. Responses must be in writing and must include the Representations
and Certifications, VETS 100 Compliance Report, and the ACH
form. Interested vendors who can meet the above requirements
should submit technical and price proposals to Pam Seasonwein.
FAX to (202) 874-7275. Email address changed to: firstname.lastname@fms.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ01Q00908&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-249 SN493105)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: D--CELLULAR PHONE SERVICE, FORT CAMPBELL, KENTUCKY
SOL DAKF23-00-R-0216
DUE 092000
POC Contract Specialist, Kevin J. Day (270)798-7854 dayk@emh2.campbell.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
DAKF23-00-R-0216 is issued as a Request for Proposals, under
simplified acquisition procedures, test program, unrestricted.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The SIC code is 4812 and the small business size standard is
1,500 employees. The Government anticipates award of a requirements
contract for a twelve month base period and four- (4) twelve-month
option periods. Anticipated base period of performance is 1
Oct 00 - 30 Sep 01. All responsible sources may submit a proposal,
which if timely received, shall be considered by the Government.
The Contractor shall provide analog, digital and PCS cellular
telephone requirements for organizations located at Ft. Campbell,
KY, to include roaming CONUS-wide. Current requirements are
four hundred eight (408) lines of analog or analog/digital
service. The Government's objective is to acquire competitive,
commercial, cellular telephone services and to provide our
telephone users with capabilities that are needed to perform
the unit's mission, at an affordable and reasonable price.
In order to offer units a plan that best meets their mission
requirements, and IAW FAR 52.212-1(e) Multiple Offers, offerors
are encouraged to submit multiple offers presenting alternative
terms and conditions for satisfying the requirements of this
solicitation; including but not limited to (1) Charges only
for tolls with no monthly access fee (designed for minimum
monthly usage); (2) Single rate plans with no roaming or long
distance charges which includes a specified number of minutes;
(3) Option designed for heavier usage with more free minutes;
and (4) Plan allowing unused minutes to roll over into next
month. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Award may involve more
than one plan. The following factors shall be used to evaluate
offers: (1) Technical - Include maps indicating in-zone (local)
calling area; and detailed map/list of geographic locations
where the offerors system can provide Public Switched Telephone
Network access for identified analog/digital telephone units.
(2) Past Performance submit information IAW 52.212-1(b)(10)
and (3) Price - Comprehensive price list for each proposed
plan. Offerors must prepare their proposals in sufficient detail
to permit a thorough evaluation of each part. Each part must
be clearly marked "Part I - Technical "; Part II - Past Performance;
and "Part III - Price". Price is equal to Past Performance
and Technical. Offers received without past performance references
shall be considered non-responsive. Offerors shall ensure all
reference points of contact, i.e., organization, name, and
phone number, are accurate. Prices will be analyzed and evaluated
based on price competition most advantageous to the government.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this solicitation. The provision at FAR 52.212-2,
Evaluation - Commercial Items, applies to this solicitation.
The provision at 52.212-3 Offeror Representations and Certifications
- Commercial Items (ALT I), applies to this solicitation. Offerors
who fail to submit a completed Representation and Certification
may be considered non-responsive. The clause at 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies to this acquisition. Specifically the following cited
clauses are applicable to this solicitation, 52.222-21, Prohibition
on Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. The DFARS clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
applies to this acquisition. Specifically the following cited
clauses are applicable to this solicitation, 252.204-7004,
Required Central Contractor Registration and 252.247-7024 Notification
of Transportation of Supplies by Sea. The following clauses
are incorporated as an addendum to FAR 52.212-4, FAR 52.216-18
Ordering; FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year. The following clauses are
incorporated as an addendum to DFARS 252.212-7001; 252.204-7003,
Control of Government Personnel Work Product; 252.239-7005,
Rates, Charges and Services - Common Carriers; 252.239-7007,
Cancellation or Termination of Orders - Common Carriers; 252.243-7001,
Pricing of Contract Modifications; and 252.243-7002, Requests
for Equitable Adjustment. For solicitations issued after 1
Jun 98, all contractors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in the CCR will
make an offeror ineligible for award. PAYMENT UNDER THE RESULTING
CONTRACT WILL BE MADE BY GOVERNMENT CREDIT CARD. The successful
offeror will also comply with the Contractor Man-hour Reporting
Requirement, as published in the Federal Register, Vol. 65,
No. 51, pages 13908 - 13911. The information required shall
be reported electronically to the ASA (M&RA) data collection
point at the following secure web site: http://contractormanpower.us.army.mil.
All FAR clauses and provisions may be accessed electronically
at this address: http://www.arnet.gov/far/. THE PERFORMANCE
WORK STATEMENT (PWS), TECHNICAL EXHIBIT, AND SUGGESTED BID
SCHEDULE ARE POSTED ON THE DIRECTORATE OF CONTRACTING, FT.
CAMPBELL, KY HOMEPAGE AT http://www.campbell-doc.army.mil/,
under FY 00 CONTRACTING OPPORTUNITIES. WEB LINKS TO CLAUSES
AND PROVISIONS ARE ALSO ACCESSIBLE FROM THE HOME PAGE OR FY
00 CONTRACTING OPPORTUNITIES UNDER WEB LINK "HOT STUFF". Proposals
are due 20 Sep 00, 3:00 P.M. CDT at Directorate of Contracting,
Bldg. 2174, 13 St., Ft. Campbell, KY 42223-5358. If you are
unable to access the website, call Kevin Day at (270) 798-7854.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
e-mail if having trouble downloading Solicitation Packages
CITE: (W-249 SN492955)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: D--REQUEST FOR PROPOSAL FOR ELECTRONIC FILING
SOL 60-PBPT-0-00001
DUE 092400
POC Anice Ogden, 703-305-4175
DESC: The United States Patent and Trademark Office (USPTO) is
seeking to establish partnerships with industry to stimulate
electronic filing and correspondence in regard to patent and/or
trademark application filing with the establishment of PTO's
first Request for Agreements. The United States Patent and
Trademark Office (USPTO) has established a strategic information
technology goal of conducting business electronically with
its customers over the Internet. Current plans call for expanding
its electronic commerce offerings by adding electronic filing
and communication with customers. This is a solicitation of
proposals for non-monetary agreements only. No proposal for
funding will be considered. It is anticipated that the RFP
60-PBPT-0-00001 will be issued on September 30, 2000. The RFP,
when issued, will also be posted on the USPTO Internet Site
at www.uspto.gov. Requests for the RFP should be submitted
to U.S. Patent and Trademark Office, Information Technology
Contracts Office, Box 14, 2011 Crystal Drive, Suite 804, Washington,
DC 20231, Att.: Anice Ogden. Emails may be submitted to Anice.Ogden@uspto.gov.
Please include your complete name and mailing address with
any request.
LINKURL: www.uspto.gov
LINKDESC:
EMAILADD: Anice.Ogden@uspto.gov
EMAILDESC:
CITE: (W-249 SN492998)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR SPRINGFIELD, ILLINOIS
SOL RFQ-796059
DUE 091500
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-796059 dated 8/16/00. The CBD submission number
for the solicitation announcement is 486641. This modification
changes the established response date and time as set forth
in the solicitation CBD announcement. Two copies of a signed
and dated proposal must be submitted to the FBI, 14800 Conference
Center Drive, Suite 300, Chantilly, Virginia, 20151, no later
than 4:00 PM Eastern Standard Time (EST), Friday, 9/15/00.
All proposals must be submitted in hard copy. NO faxed proposals
will be accepted. The contact for information regarding this
solicitation is Ms. Tracie L. Davidson at (703) 814-4722 or
Mr. Paul D. Rankin at (703) 814-4914 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. This is a modification
change to the proposal due date and in no way alters the content
requirements of the CBD announcement. The proposal number RFQ-796059
must be listed on the outside of the submission.
CITE: (W-249 SN493061)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--SOFTWARE MAINTENANCE AND DEVELOPMENT SERVICES
SOL N65236-00-R-0798
DUE 091200
POC Audrey Orvin, Code 1116AO, (843) 218-5946; Contracting Officer,
Kathryn Breitkreutz
DESC: The Space & Naval Warfare Systems Center, Charleston, South
Carolina (SPAWARSYSCEN, Charleston) and Pensacola's Corporate
Information Technologies Department (CITECH-D) intends to issue
a Request for Proposal (RFP) for software maintenance and development
services including web enabled applications featuring specific
oracle database administration, oracle database development
and maintenance and case and software development to include
methodologies using Government supplied tools and web based
data input and report forms for SPAWARSYSCEN, Charleston, SC.
The Government anticipates award of a Sole Source, Fixed-price
type contract to Dyntel/DynCorp, Incorporated, 401 East Chase
Street, Suite 105, Pensacola, Florida 32501. Dyntel/Dyncorp
is the sole contractor with the necessary high degree of expertise
in e-commerce, complex database design, implementation, integration
of very large databases utilizing Oracle 8I technology and
a comprehensive knowledge of real time data collection and
operation of multi-terabyte databases. The Standard Industrial
Code (SIC) is 7372 with a size standard of $18 Million. All
questions and comments are to be directed to Audrey Orvin at
telephone (843) 218-5946; fax (843) 218-5947; or e-mail address
below. SEE NUMBERED NOTE 22.
EMAILADD: orvina@spawar.navy.mil
EMAILDESC:
CITE: (W-249 SN493164)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: E--CONFERENCE AND OVERNIGHT ACCOMMODATIONS
SOL F49642-00-T-0154
DUE 091700
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0154.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a Sole Source requirement. The 11th Contracting Squadron
intends to procure the following service. Non-personal service
to provide overnight accommodations, conference rooms, 3 meals
per day, and standard Audio visual equipment to support the
Air Force Medical Service Senior Executive Leadership Conference
September 24 _ 29, for 107 attendees and 18 staff members/General
Officers. Conference rooms include: 1 General Session room
to hold 125 attendees for 4 days; 6 Breakout rooms for 4 days;
1 Office for 4 days; and Registration Table set-up for 4 days.
Audio-visual equipment includes: 4 DATA projectors for 4 days;
1 Microphone for 4 days; Audio-visual support set-up and take
down for 4 days; 6 Radios for 4 days; Fax machine; and 2 Laptops
for 4 days. Only faxed or emailed quotations will be accepted,
and request must include name, address, cage code, tax I.D.
number, DUNNS number, telephone number, and business size/type.
If your company is a small business size, specify the type
(e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0154&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-249 SN493021)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: F--MIXING AND BAGGING SEED
SOL JSQ000042
DUE 091900
POC Juanita Llewelyn, 801-539-4177 FAX 801-539-4222
DESC: Provide all equipment, labor and materials necessary to
mix seed according to formulas provided in quantities prescribed.
Re-bag mixed seed, marking each bag according to specifications.
CITE: (W-245 SN492855)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--JUNIPER CUTTING
SOL HAQ001069
DUE 092900
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of cutting juniper trees, saplings and
seedlings on 978 acres. The solicitation includes an option
that allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project sites are located
in Crook County, Deschutes and Cora Resource Areas, Prineville
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-245 SN492877)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--JUNIPER CUTTING
SOL HAQ001069
DUE 091900
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: Correction: The previously project submitted on September
1, 2000 reflected incorrect information. Change Response date
from: 09/29/00 to: 09/19/00. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-245 SN492878)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--PILOT ROAD DECOMMISSIONING
SOL RFQ R5NP-10-00-835
DUE 092500
POC Sue Ray (707) 441-3668 phone (707) 445-8677 FAX
DESC: Road decommissioning on the Mad River Ranger District,
Six Rivers National Forest. Work shall include the clearing
of vegetation, excavation of road fills at culvert sites, waster
material disposal, removal and disposal of culverts, construction
of waterbars, ripping of waste disposal sites, removal of Forest
Service gate, construction of earth mound barriers, camouflaging
the intersectins and the spreading of straw mulch. This should
be issued on or about September 15, 2000. Requests for this
solicitation must be submitted in writing and either FAXed
(707) 445-8677, e-mailed (sray@fs.fed.us) or mailed to the
above address. See note 1.
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-245 SN492882)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--MAINTAIN OIL/WATER SEPARATORS ON COLUMBUS AFB, MS
SOL F2260800T0525
DUE 091200
POC Jeff Griggs, Contract Specialist, Phone (662)434-7324, Fax
(662)434-7764, Email jeff.griggs@columbus.af.mil - Waimon Hendrix,
Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email
DESC: 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 Close of Business on 12 Sep 2000 in lieu of 3:00
PM CST on 12 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2260800T0525&LocID=586
LINKDESC:
notice
EMAILADD: jeff.griggs@columbus.af.mil
EMAILDESC:
CITE: (D-249 SN493022)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--SERVICE CONTRACT FOR ALL FEES, LABOR, PACKAGING,
REMOVAL, TRANSPORTATION AND DISPOSAL OF HAZARDOUS ITEMS FROM
DRMS FT. PATRICK AND SURROUNDING LOCATIONS.
SOL SP4400-00-R-0007
DUE 102000
POC Suzanne Knapp, DRMS-TPHA,
DESC: Synopsis No. 00-030; RFP SP4400-00-R-0007. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMO Ft. Patrick and surrounding
locations. SP4400-00-R-0007 will be issued on or about 20 Sep
2000. and will close on 20 Oct 2000. This solicitation will
not result in an indefinte-quantity type contract being awarded
to one contractor. This contract will have an 18 month base
period and two 18 month option periods. Performance will be
requested by issuance of written task orders against the basic
contract. Qualifications: prospective contractors or subcontractors
must be able to meet all Federal, state, and local laws, ordinances
ad environmental protection. This procurmement is unrestticted.
All responsible sources my submit a proposal which shall be
considered by this agency. The final contract award desisigon
will be based on a combination of price and other factors sescribed
in the solciitctation. This solicitation will only be available
on the World Wide Web (www) at http://www.drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: sknapp@mail.drms.dla.mil
EMAILDESC:
(616)961-5965.
CITE: (W-249 SN493136)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--REMOVAL AND DISPOSAL OF ASBESTOS MATERIALS AT VARIOUS
LOCATIONS WITHIN THE BOUNDARIES OF THE U.S. ARMY ENGINEER DISTRICT,
NORFOLK
SOL DACA65-00-R-0031
DUE 111400
POC Marsha D. Flood, (757)441-7746
DESC: This project consists of the removal and/or disposal of
Asbestos Materials at various locations within the boundaries
of the U.S. Army Engineer District, Norfolk. Additional abatement
procedures include but are not limited to the subsequent cleaning
of contaminated areas; the transportation and disposal procedures,
as required, of Asbestos-containing materials by persons trained,
knowledgeable and qualified in the technique of abatement handling
and disposal of Asbestos-containing and/or Asbestos-contaminated
materials. Services will be provided as-needed and as determined
by the Norfolk District and will be issued by task orders against
an Indefinite Delivery contract. The total amount of task orders
will not exceed $2,000,000.00 per contract year. The contract
will be awarded with a Base Year and Four Option Year periods.
This solicitation is a 100% Small Business Set-Aside. SIC Code
1799 applies. The solicitation will be provided in an electronic
format. The media through which the Government chooses to issue
this solicitation is via the Internet. The solicitation will
not be issued in paper format. Notification of amendments may
be made by facsimile, floppy disk, compact disk and/or postings
to the Internet. The media selected for solicitation amendments
shall be solely at the discretion of the Government; accordingly,
as separate notifications for each amendment may not be sent
to planholders, bidders shall be responsible for monitoring
the Internet for amendments. Interested firms may view and/or
download the solicitation on or after October 12, 2000, from
the following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-249 SN493145)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION SERVICES
SOL 261-0185-00
DUE 100100
POC John Gregorio, Contracting Officer, (415) 750-2165
DESC: Date of solicitation issue has been changed to 09/01/00.
Bid Receipt date has been changed to 10/01/00 at 2:00pm PST.
The solicitation may be downloaded at http://www.va.gov/oa&mm/busopp/sols.htm
The attachments will be mailed. All other statements in
the original notice are in effect.
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-245 SN492869)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: H--ANALYTICAL SERVICES TESTING SERVICES
SOL N0016700Q0693
DUE 091800
POC Brian White 301-227-5784
DESC: The Naval Surface Warfare Center, Carderock Division has
a need for qualified Analytical Services to test release rate
of copper, zinc omadine (Arch Chemicals), and Kathon 287 (Rohm
and Haas) The work will rely heavily on analytical chemistry
and high standards in laboratory work practices. Interested
parties may submitt a written request for a more detailed
statement of work. The closing date for the receipt of responses
is 9/18/00. (numbered note(s) 1, 26 apply)
CITE: (W-249 SN493131)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--RADIO MAINTENANCE SERVICE FOR ONE YEAR WITH TWO ONE-YEAR
OPTIONS
SOL Reference-Number-F73XRP01231900
DUE 091100
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: **CONTINGENT ON FY01 FUNDS! Provide radio maintenance service
for 42 ABW & AU radio equipment for FY01. See attachment/s.
Attachment #1 STATEMENT OF WORK (SOW) FOR LAND MOBILE RADIO
(LMR) MAINTENANCE AT MAXWELL AFB AND GUNTER ANNEX, ALABAMA
1. Scope of Work: This SOW outlines the service necessary to
furnish maintenance, maintenance assistance and repair on land
mobile radio equipment on attachment #2 for one basic year
agreement and two option years selected no later than 15 Aug
2000. Contractor shall furnish all labor, materials, parts,
tools and transportation necessary to provide maintenance,
maintenance assistance and repair when equipment is determined
or considered to be malfunctioning under manufactures specifications
and standards. 2. Service by contractor: Provide LMR maintenance
24 hours a day and 365 days a year under normal conditions,
military exercises or real world outages due to weather and
any other undetermined situation. In addition to response and
restoral of equipment, an operational check of the restored
asset shall be performed by the user and verified by the 42
Communications Squadron Land Mobile Radio Shop or Maintenance
Control Center prior to closing the outage. The following service
shall be provided at no additional cost unless otherwise indicated:
a. Designate a primary and alternate customer service representative,
a 24-hour service call number, fax number and business email
address. These representatives shall have full authority to
act on behalf of the contractor on all matters related to the
daily operations of this contract. Such operations shall include
but are not limited to billing, manage contract certifications,
provide maintenance and engineering assistance and over the
phone troubleshooting. b. Provide technical engineering solutions
when less than two hours are spent on any one project. After
which time the contractor, prior to proceeding with evaluation
services beyond two hours, shall provide an estimate of time
and cost. Cost will be paid for through IMPAC rules and regulations.
c. Provide a price list of common services available such as
mobile radio equipment installation, removal and handheld radio
repairs, maintenance and programming. Include non-contracted
equipment services available such as public address, cellular
phone and antenna equipment installation. List charges associated
to after hours work and labor, tech support fees and fees for
intermod studies. d. Coordinate with and assist telephone maintenance
personnel to restore LMR equipment networks when telephone
lines are determined to be at fault. This coordination shall
be at prevailing time and material rates paid via IMPAC above
one hour from determination and Telephone Maintenance Control
or notification to a contract representative below. Normal
Duty Hours: Mon - Fri 7:00 AM to 4:00 PM After Duty Hours:
4:00 PM through 7:00 am, weekends and Holidays (See attachment
#4 a list of designated contract representatives) Telephone
Maintenance Control Desk Land Mobile Radio Work Center e. The
contractor shall be an authorized Motorola Land Mobile Products
Service Center and possess a minimum of 3 years experience
in radio maintenance management and in commercial Motorola
technologies. Only qualified personnel of 3 years experience
or more shall service equipment listed under this contract
unless supervised by someone meeting the above criteria. The
contractor shall submit a valid "Motorola Land Mobile Products
Service Certificate" with his or her offer. f. All contract
personnel performing maintenance on Data Encryption Standard
(DES) radios and associated equipment, must be United States
Citizens. FOREIGN NATIONALS ARE NOT ALLOWED TO WORK ON DES
EQUIPMENT EVEN IF A US CITIZEN REMOVED THE DES MODULE. Reference:
AFI 33-106, paragraph 4.7.11. For access to AFI 33-106, contact
Land Mobile Radio at 953-7314. g. The contractor shall submit
a valid _Motorola - Factory Mutual Certification_ to maintain
Intrinsically Safe (IS) radio equipment. If the contractor
does not have certification, they must have all IS radios repaired
by a certifiable depot. h. Authorized representative may direct
the contractor to remove, and the contractor shall remove any
employee from performance of any service under this contract
for reasons of security, unsafe practices or misconduct. When
the contractor is notified to remove employee(s) from the premises,
replacement shall be at the contractor's expense and not chargeable
to the Government. i. The contractor must notify the 42 Communication
Sq. Focal Point, (334) 953-7091, if at any time the system
being maintained fails to operate for any reason; and advise
them the nature of the outage and expected time of repair.
j. Perform and document preventative maintenance inspections
(PMI_s) on base stations and repeaters at a limit of once a
year if requested by authorized government representative.
Additional PMI_s will be an additional charge via IMPAC rules
and regulations. k. Provide on-site pick-up and delivery for
equipment repairs within 8 hours after notification unless,
otherwise agreed upon by Land Mobile Radio Managers. Central
point of pick up/delivery will be Maxwell AFB, Building 941,
room A20, 42 CS/SCMF. l. Initial response: Contractor performing
maintenance shall respond to all outages within one hour and
provide rapid response for emergency outages under 4 hours
and non-emergency outages 8 business hours. m. After initial
response, the contractor shall repair or restore radio nets
determined by authorized representative. The temporary use
of equipment or frequencies is approved for use but will not
exceed the average time to repair or replace identical equipment
in commercial practices. 3. Billing: Actual charges will be
prorated if billing cycle service starts or ends during the
month,. All billing shall be charged in the arrears (after
service is received) and delivered once a month in electronic
format. Forward bills to 42 CS/SCMF (Attn: SSgt King) by use
of fax, or electronic mail. If electronic billing is not available,
as an interim, one copy of the billing statement will be forwarded
to 42 CS/SCMF (Land Mobile Radio). ***Note: "List of Equipment"
excel doc. will be provided on request via email. The excel
document is, for some reason, not retreivable through eps.
Send requests to,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F73XRP01231900&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-245 SN492848)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EQUIPMENT UPGRADE, YARDNEY AUTOMATIC SAND MEDIA FILTRATION
SYSTEM
SOL N/A
DUE 090800
POC Emelda Cabug, Contracting Officer, Fax# (562) 494-5828
DESC: The Department of Veterans Affairs VISN 22 Network Business
Center intends to negotiate a commercial (FAR Part 12) sole
source contract with Yardney Water Management System, Riverside,
CA under the authority of FAR 6.302-2. This procurement is
for equipment replacement/upgrade of worn out filter system
to automatic sand media filtration system and controller located
at VA Riverside National Cemetery, 11201 Benton Street, Loma
Linda, CA 92357. The proposed contract action is for equipment
upgrades for which the Government intends to solicit and negotiate
with only one source. Interested persons may identify their
interest and capability to respond to the requirement or submit
a proposal. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m. Pacific Daylight Time,
September 8, 2000, will be considered by the Government. A
determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by facsimile at (562) 494-5828. See Number Note(s):
22
CITE: (W-245 SN492857)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICES
FOR WATER-BASED FIRE PROTECTION SYSTEM AND FIRE ALARM SYSTEM.
SOL RFP 600-155-00
DUE 092600
POC Sylvia Correa, Contracting Officer (562) 494-5534
DESC: Service Contract to furnish Inspection, Testing, Maintenance
and Repair of the Water-Based fire protection and Fire Alarm
System, SIC CODE 7699. Services are to be provided at the VA
San Diego Healthcare System, 3350 La Jolla Village Drive, San
Diego, CA 92161, located in the California county of San Diego.
The period of performance under this contract is for one (1)
base year from the date of award, with four (4), one (1) year
options. Qualified businesses wishing to receive a copy of
the solicitation must submit their requests in writing or you
can fax your request to (562) 961-8067. The request is to include
a complete firm name, address, telephone, fax number and a
point of contact persons name. No verbal requests will be accepted.
The solicitation RFP 600-155-00 will be issued on/or about
9/15/00 with proposals due 9/26/00, 4:00 p.m. close of business.
CITE: (W-245 SN492873)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 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--REPLACE DIVER'S HIGH PRESSURE AIR FILTERS
SOL N00189-00-T-H811
DUE 091100
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: DESC: Replace and Recertify the existing 3 divers high
pressure air flask filters, for the USS Grapple Package available
upon request in writing by Fax (757-443-1376.. When requesting
a copy of RFQ (N00189-00-T-H811), 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. Request to be
Faxed to (757-443-1376. Attn:W. Wills, Code 202A2M, Norfolk,
VA.23511-3392.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN492894)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 558-19-01
DUE 092800
POC Berma Norris 919/286-6915
DESC: This is a notice of intent to negotiate sole source with
Baxter Instrument Services, Renal Division, PO Box 3350, Finellas
Park, FL 33780 to furnish all labor, materials and transportation
to perform maintenance and repair on Government-owned Drake
Willock system 1000 dialysis machines located at the Department
of Veterans Affairs Medical Center, Durham, NC and in patient
homes for the period of October 1, 2000 through September 30,
2001. This notice may represent the only official notice of
such solicitation. See Note 22.
CITE: (W-246 SN492898)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE & REPAIR OF DIGITAL RTAS DICTATION SYSTEM
SOL RFP 548-01-02
DUE 092700
POC Sue Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: The VA Medical Center 7305 N. Military Trail West Palm
Beach, Florida intends to negotiate a sole source agreement
with EMR Technologies, Inc. at 1500 NW 62nd St. Suite 515 Fort
Lauderdale, Fl., for the maintenance and repair of the RTAS
Dictation System for the period 10/1/00 through 9/30/01 with
two (2) option year renewals. Interested firms may request
a copy of this solicitation, in writing, within fifteen (15)
calendar days of the date this notice is published. If no responses
are submitted within fifteen (15) days of this publication,
the VA Medical Center, West Palm Beach will negotiate directly
with EMR Technologies, Inc. Requests for this solicitation
must be in writing. No telephone or fax requests will be accepted.
CITE: (W-249 SN492918)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--MAINTENANCE AND REPAIR OF GE SIGNA HORIZON MRI
SOL RFP 614-64-00
DUE 092600
POC Florence Winfield 901-577-7227
DESC: Provide the Department of Veteran Affiars Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104 by submitting a proposal
to perform full service maintenance for the GE Sigma LX MRI.
12 monthly maintenance inspections shall be provided. Magnet
coverage to include all MR Magnet components, Magnet, cryostat,
coldhead, cryo-coder compressor, SKIM Coils, Etc. Full Telephone
support. contract will include three option years. All requests
for solicitation must be submitted in writing. Faxed requests
are acceptable. Fax number 901-577-7227. Contract to begin
10/1/00. SIC Code 7699. Subject to the availability of FY 2001
funds.
CITE: (W-249 SN492946)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: J--MAINTENANCE ON BELL & HOWELL MAIL INSERTER/FOLDERS
SOL RFQ 00-31-0014
DUE 091800
POC Contracting Officer: Sheilah Sharon 512-326-6235
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to award a sole source contract to Bell
& Howell of Durham, North Carolina, for the maintenance of
the following mailing/inserting equipment: 1) Imperial 10000
Inserter with folder, model CEXP-4-PMPM, full service coverage
with 12 inspections per year, 2) Mailstar 500 Inserter with
folder, full service coverage with 12 inspections per year,
and 3) Phillipsburg PF-1722 series PF-418B Folder, Model 2PAR18x22,
full coverage with 6 inspections per year. All responses from
responsible sources will be considered. Responses must include
sufficient documentation to allow this office to evaluate the
possibility of your firm to submit a valid proposal. The determination
to open competition based on responses received is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published. All responses must
be submitted in writing within 10 calendar days of publication
of this notice. Written responses can also be faxed to 512-326-6028.
CITE: (W-249 SN493074)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--FULL SERVICE ON SITE HARDWARE SUPPORT SERVICES
SOL RFP521-003-01WG
DUE 091800
POC Wanda Goolsby, (205) 933-4492
DESC: The DVAMC, Birmingham, AL, has a requirement for a support
service contract for the Hewlett Packard Monitoring System
located at this facility. Services shall include the following:
1) telephone assistance around the clock throughout the week,
calls returned within four (4) hours; 2) Remote diagnosis;
3) on-site system coverage when performance cannot be restored
remotely, Agilent will have someone on-site within 24 hours;
4) PC & workstations - support for PCs and workstation is limited
to 8am to 5pm Central time, Monday through Friday; 5) software
restoration; 6) software fixes (patches); 7) software updates;
8) software update planning; 9) software update training; 10)
support account manager; 11) operational reviews; and 12) on-site
training and consulting. Anyone purporting to be able to supply
a full service support contract for this equipment may submit
a written response demonstrating such capabilities including
documentation by September 18, 2000. Responses may be faxed
to (205) 933-4489 or mailed to the address listed above.
CITE: (W-249 SN493081)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--PREVENTATIVE MAINTENANCE OF FUJI COMPUTERIZED RADIOGRAPH
IMAGING SYSTEM
SOL 631-14-00
DUE 091100
POC Douglas R. Brown
DESC: The Department of Veterans Affairs Medicl Center, Leeds,
MA intends to negotiate with Fuji Medical Systems USA, Inc.
for the Preventive Maintenance of the Computerized Radiograph
Imaging System (AC3CS/ID, ID Gateway, Cardwriter, SD-100, IDT
A, HI-C654 and DASM) Its is our understanding that Fuji has
proprietary software. The contract will be for the period of
October 1, 2000 through September 30, 2001, with two 1 year
options for renewal. Subject to the avilability of FY01 funds.
See Notes:23
EMAILADD: Douglas. Brown2@med.va.gov
EMAILDESC:
CITE: (W-249 SN493094)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE AND REPAIR OF ADP EQUIPMENT
SOL DCA100-00-R-4042
DUE 091800
POC William Blitgen, Contract Specialist, (703) 607-6906; Mark
J. Bogart, Contracting Officer, (703) 607-6920, FAX (703) 607-4340
DESC: The Defense Information Systems Agency intends to enter
into a sole source follow-on contract with the incumbent small
business contractor, Federal Computer International Corporation,
for per-call maintenance and repair of local area network (LAN)
and desktop (Premise) information technology equipment. The
equipment includes, but not inclusive of, routers, servers,
workstations, monitors, printers, and power conditioning devices,
and is located at the following DISA locations: DISA PAC, Wheeler
AFB, Hawaii; DISA-NWP (North West Pacific), Yokota, Japan;
DISA Guam Field Office, Guam, Mariana; DISA EUR, Vaihingen,
Germany; DISA EUR, Brussels, Belgium; DITCO Europe, Sembach
AB, Germany. FCIC is the only known source in these locations
capable of handling this relatively small quantity of equipment,
which is geographically dispersed throughout the world. DISA
intends to award a time and materials contract with a one-year
base period a three one-year option periods. This notice of
intent is not a request for competitive proposals. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals not later than 3:00PM
11 September 2000. This requirement is being issued by the
authority of 10 U.S.C. 2304(c)(1). See note 22.
CITE: (W-249 SN493134)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTAIN & INSPECT HVAC TEMPERATURE & HUMIDITY CONTROLS
SOL RFQ 10N3-288-00
DUE 100400
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to perform weekly inspections to maintain, check,
repair and adjust control systems on all 104 HVAC temperature
and humidity controls at the Department of Veterans Affairs
Medical Center, 79 Middleville Road, Northport, NY 11768 for
the period from date of award through September 30, 2001, with
four (1) year options for extend the term of the contract.
SIC for this procurement is 7623. Interested parties with the
ability to perform the above shall request solicitation RFQ
10N3-288-00 via fax (718) 741-4585 attn: Cynthia McClarin,
Contract Specialist. Due date is 10/4/00.
CITE: (W-249 SN493143)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: J--PM&R ON GE X-RAY SYSTEM AND ULTRASOUND
SOL RFQ 544-091-00
DUE 092700
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, has a requirement
for a contractor to provide full maintenance service to include
all labor, equipment, parts and transportation to perform preventive
maintenance inspections and emergency repair service on a GE
RFX Advantx Radiographic/Fluoroscopic X-ray system located
at the Greenville, SC, Outpatient Clinic; a GE RFX45 Advantx
Radiographic/Fluoroscopic X-ray System located at the Dorn
VAMC, Columbia, SC; and a GE Ultrasonic Unit (Sonochrome) located
at the Greenville, SC, Outpatient Clinic. A four-hour response
time at the site is required. Contract will be for a base year
and two one-year option periods. Solicitation will be available
September 7, 2000 and quotes will be due September 27, 2000.
SIC 7699 applies. Requests must be submitted in writing and
may be faxed to 803-695-6781. Include company name, address,
phone number, fax number, e-mail address, and point of contact.
Subject to the availability of FY01 funds.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-249 SN493159)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--MAINTENANCE OF PERKIN ELMER ATOMIC ABSORPTION SPECTROPHOTOMETERS
SOL RFQ-NY-00-00007
DUE 092500
POC Karen Giacobbe (212)637-3380
DESC: This is a notice of a proposed simplified acquisition for
services for which the Environmental Protection Agency (EPA)
intends to solicit and negotiate sole source with Perkin Elmer
LLC, 761 Main Avenue, Norwalk, CT 06859-0041 to furnish all
labor, materials and transportation to perform maintenance
and repair on the following four Government-owned Perkin Elmer
Atomic Absorption (AA) Spectrophotometers and associated accessories
at the EPA's Edison, NJ facility for the period October 1,
2000 through September 30, 2001: one (1) Model 4100ZL and three
(3) Model 5100PCs. This notice may represent the only official
notice of such solicitiation. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this procurement based upon responses
to this notice is solely within the discretion of the Government.
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-249 SN493170)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--DRYDOCKING AND REPAIRS TO TWO SBRF BARGES
SOL PR-1040
DUE 092100
POC Debbie Velmere, Contracting Officer, Phone (415) 744-4140,
Fax (415) 744-2576, Email debbie.velmere@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: This will be a RFQ for Dry-docking and Repair of two (2)
Suisun Bay Reserve Fleet barges. The SSE-668 is an uncovered
lighter barge of the U.S. Army type measuring approximately
110 feet in length, 32 feet in breath, drawing approximately
two feet of water and displacing approximately 175 s/t. The
FB-63 is a 260-foot barge of the U.S. Navy YFNB type used as
a storage barge and workshop. Overall length including split
pipes is approx. 162 feet; maximum beam at design waterline
is approx. 48 feet; extreme Beam Molded (incl. Split Pipes)
is approx. 49 feet, with an approximate draft of 6 feet;(max.
navigable is 11 feet; light displacement is 1300 long tons;
fullload displacement is 2580 long tons; height of Mast above
Design Water line is 42 feet. Intent is to dry-dock the FB-63,
abrasive grit blast and preserve the underwater hull surface,
making repairs to deteriorated sections of the hull and perform
general repairs. The contractor is to make all repairs necessary
and shall provide all labor, material, equipment; make all
removals and restoration; remove and replace interference's;
rig and unrig; make all disassemblies and subsequent reassemblies
to accomplish the work. Because the vessels are not considered
deep-sea worthy all repair/upgrade work must be performed in
the San Francisco Bay area, such area to include the up-river
areas of Sacramento and Stockton. The vessels will be delivered
to the contractor's work site by Suisun Bay Reserve Fleet personnel
prior to the commencement of the work and picked up at the
same facility upon completion of the work. Services are considered
commercial and acquisition of the services will be prepared
in accordance with FAR PART 12. Subpart 19.10--Small Business
Competitiveness Demonstration Program requires the acquisitions
not to be considered for small business set-asides under Subpart
19.5.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PR-1040&LocID=803
LINKDESC:
notice
EMAILADD: debbie.velmere@marad.dot.gov
EMAILDESC:
CITE: (D-249 SN493190)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--MAINTENANCE OF THERMO JARRELL ASH ICPS AND ICP-MS
SOL RFQ-NY-00-00008
DUE 092500
POC Karen Giacobbe (212)637-3380
DESC: This is a notice of a proposed simplified acquisition for
services for which the U.S. Environmental Protection Agency
(EPA) intends to solicit and negotiate sole source with Thermo
Optek Corporation, Service Operations, 27 Forge Parkway, Franklin,
MA 02038, to furnish all labor, materials and transportation
to perform maintenance and repair on the following ICPs and
associated accessories at the EPA's Edison, NJ facility for
the period October 1, 2000 through September 30, 20001: TJA
61 ICP with TJA 300 Autosampler; TJA Trace ICP with TJA 300
Autosampler and VG Plasmaquad 3 ICP-MS with data system, main
water chiller, autorange and autosampler. This notice may represent
the only official notice of such solicitation. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete this procurement based upon
responses to this notice is solely within the discretion of
the Government.
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-249 SN493205)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE OF DICTATION SYSTEMS
SOL RFQ 509-30-01
DUE 092100
POC Sylvia D. Henry (706) 731-7175
DESC: The VA Medical Center, Augusta, Georgia contemplates negotiation
of a sole source procurement with Lanier Worldwide, 2743 Parkway,
Augusta, Georgia for complete maintenance of a Lanier Voice
Writer 64NT dictation system and combination of another dictation
system (comprised of various components) into one system located
in Radiology for the period October 1, 2000 through September
30, 2001. Maintenance shall include routine, after hours, and
software monitoring. Negotiations to begin on or about September
21, 2000. SIC code is 7278. This Notice of Intent is NOT a
request for competitive proposals. However, the Government
will consider all proposals received within 15 calendar days
after publication of this synopsis. Interested parties may
identify their interest and capability by submitting proposals
and literature, describing how their service meets the VA requirements,
to the Contracting Officer or by fax (706) 731-7172. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
This procurement is subject to to the availability of Fiscal
Year 2001 funding. "See Note 22."
CITE: (W-249 SN493129)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: K--MODIFICATION OF FEEDER MACHINERY
SOL Reference-Number-00-08-58
DUE 091500
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
services involving modification of existing feeder system machinery
from Klockner Packaging Machinery. This procurement action
is for supplies and services in which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 and 13.106-1. The resulting purchase order will
not exceed the simplified acquisition threshold. The procedures
set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-08-58&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-249 SN493142)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--PROTESTANT MUSIC DIRECTOR
SOL N68936-00-T-0241
DUE 092000
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 - YEAR Protestant
Music Director services for a period of 1 October 2000 through
30 September 2001 with four (4) one-year Options. A Statement
of Work, Schedule of Services, Minimum Qualifications and Criteria
for an Audition will be provided with the Solicitation. The
solicitation will be issued on or about 9/13/00 and will be
available through the 2.0 Contracts Competency home page at:
http://www.nawcwpns.navy.mil/~contract/homepubl.htm This is
a small purchase, small business set-aside. The SIC code is
8999 and the size standard is $5.0. Respondents shall submit
their quotation to Phyllis Kennedy, NAWCWPNS, Code 220000D,
China Lake, CA 93555-6100 or fax to 760-939-3095 or e-mail
KennedyPJ@navair.navy.mil on or before 20 September 2000 by
4:30pm. Note 1.
CITE: (W-249 SN492986)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--V-22 COST REDUCTION INITIATIVES (CRIS)
SOL N00019-00-C-0183
POC Mike Rock, (301) 757-5221, Air-2.3.3.2
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
with Bell-Boeing Joint Venture Team, on an other than full
and open competitive basis, for the procurement of Cost Reduction
Initiatives (CRIs) designed to reduce the Total Ownership Cost
(TOC) of the aircraft by increasing manufacturing repeatability
and improving part quality. The negotiated CRIs will be awarded
against the Fiscal Year 2001 (FY01) V-22 production contract
(N00019-00-C-0183). The Bell-Boeing Team is the sole designer,
developer and producer of the V-22 tiltrotor aircraft. Bell-Boeing
is the only known source that possesses the engineering data,
technical skills and requisite knowledge of the design, fabrication,
performance, operation, maintenance and support characteristics
of the V-22 tiltrotor aircraft to provide the required engineering
and technical support services. Note 22 Applicable to this
synopsis (Sole Source). Contractor Name & Address: Bell-Boeing
Joint Program Office, 22398 James Road, Patuxent River, MD
LINKURL: None.
LINKDESC:
EMAILADD: rockmk@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN493015)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: L--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE ALPENA
KADENA INTERIM TRAINING SYSTEM
SOL Reference-Number-WMRRK-01-AKITS-CLS
DUE 092200
POC Patrick McKeown, Contract Specialist, Phone 850-882-9391x5040,
Fax 850-882-3226, Email patrick.mckeown@eglin.af.mil - Michele
Mitchell, Contracting Officer, Phone 850-882-9391x5039, Fax
850-882-3130, Email
DESC: The Range Instrumentation Systems Program Office (RISPO),
AAC/WMRR, located at Eglin AFB, FL is contemplating an award
of a predominately Firm Fixed Price one (1) year basic and
four (4) one (1) year options contract to provide Contractor
Logistics Support (CLS) for the Alpena Kadena Interim Training
System (AKITS) at the Combat Readiness Training Center (CRTC)
located at Alpena, Michigan. The AKITS is an interim Air Combat
Training System (ACTS), that was acquired with the understanding
that CLS would be used to accomplish maintenance and repair
throughout its useful life. The government considers the incumbent
contractor the most qualified source, since the government
does not own the hardware or the software data necessary for
on-site or depot-level support. The winning contractor shall
be responsible for total CLS (field and depot) at CRTC, Alpena
supporting 14 Type I pods, 10 Type II pods, and the ground
instrumentation systems currently deployed at the Alpena CRTC.
The two pods are identical in all respects except the type
II pods contain an Air Data Sensor (ADS) and an Inertial Measurement
Unit (IMU). Potential sources may establish appropriate agreements
with the incumbent, if necessary, for required back-up, depot-level
support. Potential offerors are required to provide a written
statement of capabilities (SOC) package to the RISPO no later
than 22 Sep 00. The SOC shall include, but not be limited to,
successful experience or capability as a prime contractor in:
(1) cost-effective development of modifications to an existing
system for which the Government has no detailed documentation
and (2) ability to continue, without interruption, total CLS
(depot-level and field hardware/software support). All replies
to this sources sought must reference WMRRK tracking # WMRRK-01-AKITS-CLS.
Submit only unclassified information. A U.S. SECRET/NOFORN
facility clearance will be required prior to award of any resulting
contract. In addition to the requested information, all responses
to this synopsis shall include company size status under Standard
Industrial Classification (SIC) code 3663, size standard 750
employees. Responses to this synopsis shall be submitted to:
Capt Patrick D. McKeown (AAC/WMRRK), Contract Specialist, 102
West D Avenue Suite 300, Eglin AFB, FL 32542. An Air Combat
Test and Training System (ACTTS) technical library and other
relevant technical information are available at SEMCOR, 368
Adams Avenue, Valparaiso, FL 32580. Data and other information
which may be available for review or which may be produced
under a resulting contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control laws and regulations. Only those firms who are on the
Certified Contractor Access List may receive such information.
Requests for certification and registration can be obtained
from the Defense Logistics Service Center (DLSC), Federal Center,
74 North Washington, Battle Creek, MI 49016-3412 (telephone
number is 1-800-352-3572). You may contact Mr. Gary Hannah,
SEMCOR Incorporated, 368 Adams Avenue, Valparaiso, FL 32580,
(850) 678-7887, for information concerning the technical library,
software release, and STINFO certification. Foreign firms are
advised they will not be allowed to participate in this acquisition
at the prime contractor level. This announcement is for information
and planning purposes only. It does not constitute an RFP and
is not to be construed as a commitment by the Government. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
Point of Contact Maj Michele R. M. Mitchell, Contracting Officer,
(850) 882-9391 ext 5039, FAX (850) 882-3226, Email michele.mitchell@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WMRRK-01-AKITS-CLS&LocID=1182
LINKDESC:
notice
EMAILADD: patrick.mckeown@eglin.af.mil
EMAILDESC:
CITE: (D-249 SN493049)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--FORWARD OPERATING LOCATIONS - BASE OPERATING SYSTEMS
SOL F44650-01-R-0003
DUE 101300
POC Larry Westphal, Contract Manager, Phone 757-764-9128, Fax
757-764-9153, Email larry.westphal@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
DESC: The U.S. Air Force, Air Combat Command (ACC), is tasked
with providing base operating support (BOS) for three Forward
Operating Locations (FOLs) located at Manta, Ecuador, Aruba;
Curacao, Netherlands, Antilles (N.A.); and Manta, Ecuador.
The primary mission of FOLs is to support drug surveillance
missions to achieve U.S. national security objectives. This
is a sources sought synopsis seeking names of potential offerors
to provide all personnel, equipment, tools, materials supervision
and other items and services as necessary to perform BOS in
support of the United States Southern Command (USSOUTHCOM)
counter drug missions at the following FOLs: Eloy Alfaro International
Airport (IAP), Manta, Ecuador; Reina Beatrix IAP, Aruba; and
Hato IAP Curacao, N.A. In addition to typical BOS activities
at all sites, this contract will also require fire protection,
Air Traffic Control, dining and quarters services at Manta,
Ecuador. Anticipated contract award date is 1 October 2001.
Performance period is projected to include a three month phase
in period after award and a nine month base period with four
to six option periods (one year each). ACC is accomplishing
market research in an attempt to promote full and open competition
to the maximum extent practicable, and to define contract requirements
in performance-based terms. This is not a formal Request for
Proposal (RFP), and no contract will result from this synopsis
nor does it commit the government to any acquisition for these
services. This synopsis is for information and planning purposes
and the Government will not pay for any information received.
Any subsequent solicitation will be synopsized prior to its
release. The SIC code for this effort is anticipated to be
either 8744 or 7376. A determination as to set aside status
has not yet been made. Potential offerors may comment on this
requirement, or recommend application and tailoring of requirement
documents or alternative approaches, by contacting the ACC
CONS representative listed below. If you have interest in this
requirement, you are requested to submit your company name,
address and phone number; business size; and a point of contact
to the ACC CONS e-mail address below. In an effort to streamline
the process of acquiring documentation, the government intends
to post copies of current contract information, draft documents
associated with this proposal and questions/answers relating
to the acquisition on the Electronic Posting System (EPS).
Bidders Library information will be discussed at the industry
conference. Potential offerors are requested to identify any
documentation they desire to view in order for the Government
to determine the most efficient way to provide the information.
This acquisition will be initiated with a conference for government
and industry representatives on 26 October 00. Information
regarding the conference, conference location, agenda, current
contracts, draft Statement of Work, draft RFP, and other pertinent
information will be posted to EPS. To register for the conference,
please contact ACC CONS/LGCO via e-mail at acccons.fol@langley.af.mil
no later than 13 October 00. If you have difficulty e-mailing
your response, contact Mr. Larry Westphal at (757) 764-9128
for alternate routing instructions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-01-R-0003&LocID=206
LINKDESC:
notice
EMAILADD: larry.westphal@langley.af.mil
EMAILDESC:
CITE: (D-249 SN492948)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--NEW BOSTON AIR FORCE STATION CIVIL ENGINEERING AND
LOGISTICS, A-76 COST COMPARISON
SOL FA2550-00-R-0013
DUE 091800
POC Daniel Kenison, Contracting Specialist, Phone 719-567-6902,
Fax 719-567-3809, Email daniel.kenison@schriever.af.mil - Daniel
Kenison, Contracting Specialist, Phone 719-567-6902, Fax 719-567-3809,
Email
DESC: Contracting Office Address Department of the Air Force,
Air Force Space Command, 50 CONS, 300 O_Malley Blvd, STE 49,
Schriever AFB, CO 80912-6649 DESCRIPTION: This is a presolicitation
notice to provide information on the A-76 Cost Comparison for
New Boston Air Force Station (NBAFS) civil engineering and
logistic services to begin Fiscal year 2001. NBAFS is located
approximately 50 miles Northwest of Boston, Massachusetts and
approximately 15 miles West of Manchester, New Hampshire. The
Government is currently performing civil engineering and logistics
services and a cost comparison study under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. A single solicitation will be issued for this
multi-function study. It is anticipated the period of performance
will commence 1 October 2001 and end 30 September 2002, with
four (4) Government unilateral renewal options of one year
each (1 October 2002 through 30 September 2006). A phase-in
period, if required, will commence as early as 1 August 2001.
The information in this notice is based on the best and most
current information available to date. This information is
subject to change and is not binding on the Government. Updated
information will be provided in future announcements and posted
electronically on the Fed Biz Ops (formerly the Electronic
Posting System) website at www.eps.gov as available. REQUIREMENT:
The 50th Contracting Squadron is seeking qualified contractors
to provide all personnel, equipment, vehicles, tools, materials,
supervision and other items necessary to perform and manage
all Civil Engineering and Logistics functions as defined in
the forthcoming performance based Statement of Work. This requirement
will involve contractor performance of a wide range of functions
required to provide complete operating support to installation
customers while focusing on quality practices. The contractor
will be required to provide support for approximately 100 base
personnel and maintain the 2,800 acre NBAS complex, 2,600 acres
of which are woodlands. Still subject to change, this requirement
includes contractor performance of the following major functions:
(1) Facility/Property Operation and Maintenance for the following
systems: Heating, Ventilation and Air Conditioning (HVAC);
Electrical Distribution; plumbing; Security and Intrusion Alarms;
Fire Protection and Suppression; and Utility Distribution;
(2) Preventative Maintenance and repair of designated equipment
(chillers, air compressors, and computer room air conditioning
equipment); (3) Civil Engineering to include Engineering Planning
and Programming, limited Design Services, technical record
Drawings Maintenance, and Construction Management; (4) Program
Management Services to Include Resource Management, Quality
Management, Fire Prevention and Protection Program Management,
Disaster Preparedness Support, Corrosion Control Program Management,
Environmental Management and Material Acquisition; (5) Emergency
Support Services; (6) Locksmith Services; (7) Grounds Maintenance
Services; (8) Pest Control; (9) Maintain a Recycling Program;
(10) Facility Maintenance, Repair, Construction, Minor Construction,
and Equipment Support; (11) Operate and Maintain a Hazardous
Material Pharmacy; and (12) Provide Environmental, Health and
Safety Management. Parties responding to this synopsis must
be prepared to perform real property operation and maintenance
requirements 24 hours per day, seven days per week. The Standard
Industrial Classification (SIC) code is 8744: Base Maintenance
with a size standard of $20M. The Government intends to set
aside this acquisition for 8(a) firms. ACQUISITION EVENTS:
A draft performance based statement of work (SOW) is tentatively
scheduled for release on or about 6 Sep 00. A draft request
for proposal (DRFP) is tentatively scheduled to be available
on or about 20 Sep 00, with a final RFP being scheduled for
release on or about 15 Dec 00. FURTHER COMUNICATIONS: The Government
will utilize the Fed Biz Ops website at www.eps.gov site to
release information pertinent to this acquisition. For contractors
without access to this site, a bidder_s library located at
Schriever AFB, Colorado will be established. This library should
be available to offerors when the final solicitation is released.
Name of contact and telephone number regarding the library
will be provided through another announcement updating the
status of the acquisition and solicitation prior to the release
of the final RFP. Firms desiring to compete are invited to
submit a written notification of interest to the Contracting
Specialist, 2Lt Danny Kenison, 50 CONS/LGCA, 300 O_Malley Ave,
STE 49, Schriever AFB, Colorado, 80912-3049. With this written
notification please submit short summary stating your interest
as a prime contractor or a subcontractor and your experience
in the areas where your firm desires to bid (5-page maximum
- possibly in Executive Summary Format using no smaller than
a 10-point font.) Please respond no later than close of business
on 18 Sep 00. PRIMARY CONTACTS: 2Lt Danny Kenison, Contract
Specialist, phone (719) 567-3453, fax (719) 567-3438, email:
daniel.kenison@schriever.af.mil and Michael Wittkopf, Contracting
Officer, phone (719) 567-3456, fax (719) 567-3438, email: michael.wittkopf@schriever.af.mil.
Email your questions or comments to 2Lt Danny Kenison at daniel.kenison@schriever.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-R-0013&LocID=887
LINKDESC:
notice
EMAILADD: daniel.kenison@schriever.af.mil
EMAILDESC:
CITE: (D-249 SN493209)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: N--THIS PROPOSE REQUIREMENT IS FOR CONTRACTUAL COVERAGE
FOR SYSTEM INSTALLATION OF CAVII, PHYSICAL INVENTORIES, AND
REPORTING FROM WITHIN RAYTHEON SYSTEM COMPANY'S REPAIR AND
RETURN FACILITY
SOL DAAH01-00-T-0614
DUE 103000
POC Brian A. Wood, Contracting Officer, AMSAM-AC-LS, datafax
(256)842-6302
DESC: Previous Submission No. 492339. PRON 8X0QCV62D1. The purpose
of this amendment is to do the following: (1) Change requirement
from a single year to a Base Year requirement plus two option
out years. (2) Change Contracting Officer from Mary C. Dickens,
Contracting Officer, AMSAM-AC-LS-L, (256) 876-2015 to Brian
A. Wood, Contracting Officer, AMSAM-AC-LS, (256) 842-6302.
CITE: (W-246 SN492903)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ-236-0015A-0
DUE 092200
POC Nicole Morse, 760/246/2457, Contract Specialist
DESC: This is a synopsis for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The solicitation
is for a/an non-personal service contract for two Dental Assistant's
for the Federal Correctional Institution and Federal Prison
Camp at Victorville, CA. The contractor's will assist the Dentist
in all aspects of Dentistry. The contractor's must be completely
familiar with four-handed Dentistry with respect to all technical
methods and procedures as practiced. A complete job description
is outlined in the solicitation. This contract will be based
on five sessions per week, with the session length defined
as six hours not to exceed 30 hours per week each. The hours
will be from 8:30am to 3:00pm (includes half hour non-pay lunch),
Monday thru Friday. The time period of this contract will be
for Fiscal Year 2001. This is a contractual agreement and not
an appointment, the service does not constitute an employer/employee
relationship. The Government will award a contract or contracts
to the responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government. Please contact
Nicole Morse, 760-246-2457 for a solicitation. Upon calling,
please be prepared to state the RFQ number, your name, address
and phone number. All responsible sources may submit an offer
which will be considered*****
EMAILADD: VIM2958@BOP.GOV
EMAILDESC:
CITE: (W-245 SN492872)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--DEPLOYMENT OF DEPARTMENT OF VETERANS AFFAIRS/JOSLIN
VISION NETWORK
SOL 101-32-00
DUE 091700
POC Melissa A. Powell, 202-273-8792 or Pamela Silvis , 202-273-8768
DESC: The Department of Veterans Affairs (VA) intends to enter
into a firm-fixed price, sole-source contract, with the Joslin
Vision Network (JVN). The Joslin Vison Network is a public
research foundation that is affiliated with the Harvard University
School of Medicine. JVN has developed a remote-site, diabetes
eye and medical care program that expands the availability
of diabetes specialty care through the use of telemedicine.
Since 1998, VA has participated in a joint pilot program with
the Department of Defense (DoD) that uses the JVN telemedicine
technology. Funding to support the joint pilot program was
appropriated directly to DoD and then redirected to several
sites in VA that are currently operational. In the VA/HUD Fiscal
Year 2000 Appropriation Bill, Congress recommended that VA
expand its joint use of the JVN telemedicine technology, on
the basis of positive results received from recent trials that
were conducted utilizing the JVN telemedicine capabilities.
It is VA's intention to use funds to set up a reading center
at the Seattle VA Medical Center and image acquisition and
review sites at Billing, MT, Tri-Cities, WA, and Anchorage,
AL.
LINKURL: http://www.va.gov.oa&mm/bussopp.htm
LINKDESC:
EMAILADD: melissa.powell@mail.va.gov
EMAILDESC:
CITE: (W-246 SN492892)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--MONTHLY CD-ROM UPDATES AND TELEPHONE SUPPORT
SOL F41636-00-Q0480
DUE 091500
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax (210)671-1199, Email james.coleman@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron (37 CONS) plans to issue
a Request for Quotation (RFQ) for a one-year renewal for the
subscription to Micromedix TOMES Plus Interactive WWW System.
This procurement is being conducted under Simplified Acquisition
Procedures (SAP). 37th CONS intends to purchase the items from
Micromedix Inc., 6200 S. Syracuse Way, Suite 300, Englewood,
CO 80111-4740. Only one source is available and no other supplies
or services will satisfy agency requirements. 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 4:00 PM local time on 15 Sep 00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open basis, based
on responses to this notice, is solely within the discretion
of the government. Oral communications are not acceptable in
response to this notice. No solicitation or request for quote
is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q0480&LocID=466
LINKDESC:
notice
EMAILADD: james.coleman@lackland.af.mil
EMAILDESC:
CITE: (D-246 SN492893)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE
SOL RFP 541-006-01
DUE 092900
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: Under the authority 38 U.S.C. 8153, the Louis Stokes Cleveland
VA Medical Center, is soliciting commercial items procurement
of Readjustment Counseling Services for Medina and Wayne county
in Northeastern Ohio, for the period of November 1, 2000 through
September 30, 2001 with two (2) one-year renewal options. The
contractor shall be required to furnish Readjustment Counseling
Services to eligible veterans referred by the VA Vet Center
staff member or professional staff member of the VA Psychiatry,
Social Work, Psychology or Nursing Services of the VA. Contractor
shall be capable of providing Psychiatrist, Ph.D. Psychologist,
licensed Social Worker, Registered Psychology Nurse, other
Psychology counselors. Contractor shall be required to submit
proposals which address the following evaluation criteria,
listed in descending order of importance: 1) Previous experience
and present expertise in readjustment counseling with Vietnam
era and/or post-Vietnam war zone veterans; 2) Commitment to
furnish readjustment services to Vietnam era and Post-Vietnam
war zone veterans as evidence by agency by-laws, mission statement,
or established statement of goals and procedures; 3) An established
program of services, described in writing, for furnishing Vietnam
era and Post-Vietnam war zone veterans peer group counseling,
individual, couple, and family readjustment counseling, substance
abuse counseling and assistance, job and career counseling,
social services for basic needs and referral procedures, referral
procedures for medical examination and treatment to VA and/or
private sector health care facilities; 4) Evidence of at least
one (1) psychiatrist or doctoral level psychologist or MSW
level Psychiatric Social Worker on the contractor core staff;
5) Offeror must demonstrate clinically appropriate individualized
plans for making psychosocial assessments and providing counseling
services to clients/veterans; 6) Offeror must demonstrate suitable
procedures to safeguard records, to include detailed documentation
for the physical security of records; 7) Provide written plan
for continuing education specific to the enhancement of knowledge
and skill in providing more effective readjustment counseling;
8) A written narrative describing the training and education
of each counselor who would be providing readjustment counseling
under this contractual agreement; 9) Specification of the number
of counselors who would be providing readjustment counseling
under the contractual agreement who are themselves Vietnam
Era and/or Post-Vietnam war zone veterans; 10) Written documentation
which demonstrates that the offeror has adequate administrative
staff resources and experience to maintain accurate and complete
counseling records, including VA authorization forms, length
of stay and number of visits, bills rendered and payments received;
11) Written, detailed description of the offeror's internal
review procedures for conducting periodic assessment of the
quality and effectiveness of services provided; 12) A written
narrative describing the training and experience of each administrative
person having key responsibility under the contractual agreement;
and 13) A written description specifying the nature and extent
of the offeror's experience in providing counseling services
to special populations of ethnic minority, disabled and female
veterans. All requests for proposal must be in writing addressed
to the Contracting Officer. Requests for proposals may be faxed
to (440) 838-6052. Solicitation packages will be available
o/a 9/7/00.
CITE: (W-246 SN492901)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--INTERVENTIONAL RADIOLOGY SERVICES
SOL 693-1-01
DUE 101800
POC Robert D. Rizzardi, 570-821-7221
DESC: Contractor is required to provide services in accordance
with the terms and conditions of the contract for the performance
and interpretation of comprehensive Interventional and Special
Procedure Radiology services at the Department of Veterans
Affairs Medical Center, 1111 East End Boulevard, Wilkes-Barre,
Pennsylvania (DVAMC)when it is determined by the medical/surgical
staff, after conference with the contractor. The response time
for the contractor to arrive at this facility is 30 minutes
after notification from this facility. All services shall be
performed at this facility. The contractor will provide one
primary radiologist, who must complete a packet (to be furnished)
requesting all of those items enumerated in Section B of this
contract. These packets must be completed and returned within
15 days of receipt. The base period of this contract will be
from date of award through September 30, 2001 with four 12
month renewal options available to the government. Contractor
must adhere to DVAMC policies, procedures and regulations of
the medical staff bylaws of this facility and meeting all DVAMC
requirements for credentialing and privileging. Personnel assigned
by the contractor to perform services required must be licensed
in a State, Territory, or Commonwealth of the United States
of the District of Columbia and must be board certified or
board eligible to the applicable specialty. Requests for solicitation
package must be in writing and may be requested via facsimile
(570-821-7277). Solicitation packages will be issued on September
18, 2000.
CITE: (W-249 SN492961)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Q--OCCUPATIONAL HEALTH MAINTENANCE PROGRAM (OHMP)
SOL 19-7MN1-2000
DUE 101100
POC Michael A. Douglas, Contract Specialist, Phone: (979) 260-9480;
Fax: (979) 260-9413
DESC: The U.S. Department of Agriculture, Agricultural Research
Service (ARS) requires a Occupational Health Maintenance Program
(OHMP) to provide medical examinations at College Station and
Temple, Texas Locations in support of the Agency's OHMP. Period
of performance will be from award date through September 30,
2000, with four one-year option periods, if exercised by the
Government. The contractor shall furnish all personnel, management,
equipment, materials, and other resources necessary to perform
occupational medical evaluations, program guidance, expert
medical advice, data acquisition, management, and storage.
ARS will provide the identity of the chemical, biological,
and physical agents to which the participating employee may
have been exposed and a description of the condition under
which the exposure may have occurred. The contractor must demonstrate
proficiency in the evaluation of exposures to chemical, biological,
and physical agents. The contractor shall possess the minimum
qualifications listed: (1) Doctor of Medicine degree (MD);
(2)Board Certified in Occupational Medicine; (3) Experience
practicing as an Occupational Physician; (4) Experience with
occupational chemical sensitization, chemical allergies, and
multiple chemical sensitivities. The contractor shall be located
within 30 miles of the USDA, ARS, facilities located in College
Station, and Temple, Texas. Copy of the solicitation will only
be provided in response to written, e-mailed, or faxed requests
received directly from the contractor. Telephone requests will
not be accepted. This is a new requirement and there is no
incumbent contractor. AWARD IS SUBJECT TO THE AVAILABILITY
OF FY 2001 FUNDING.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-249 SN492981)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--TEMPORARY OPTHALMOLOGY TECHNICIAN
SOL RFP 658-58-00
DUE 091200
POC DORANN J BURKETT, Contracting Officer, (540) 983-1084
DESC: Original combined synopsis/solicitation was published August
17, 2000 with a due date of COB Friday September 1, 2000. Due
date is hereby extended until COB Wednesday September 12, 2000.
All other terms, conditions and requirements of original combined
synopsis/solicitation still apply.
CITE: (W-249 SN493042)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111
SUBJECT: Q--LABORATORY TESTING KITS
SOL N00140-00-Q-3752
DUE 092100
POC Point of Contact - Phillip Evans, Contract Negotiator, =
215-697-9673, Contracting Officer P. R. Russial, 215-697-9670
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared in accordance with the information in FAR
Subpart 12.6 as supplemented = with the additional information
included in this notice. This announcement = constitutes the
only solicitation; written solicitation will not be issued.
PAPER = COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The RFQ number is = N00140-00-Q-3752 using Simplified Acquisition
Procedures under the test program for = commercial items found
at FAR 13.5. The solicitation document and incorporated = provisions
and clauses are those in effect through Federal Acquisition
Circular = 97-11 and DFARS 19990503. It is the contractor's
responsibility to be familiar = with the applicable clauses
and provisions. The clauses may be accessed in full = text
at these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
This is a = sole source action with Cytyc Corporation. The
applicable standard = industrial classification code is 8734
and a small business size standard of five = million dollars.
FISC Norfolk Detachment Philadelphia intends to award a firm
= fixed price contract for the period, effective October 1,
2000 through = September 30, 20001 with three (3) one-year
options, to Cytyc Corporation 85 Swanson = Road, Boxborough,
MA 01719. FISC Norfolk Detachment Philadelphia intends to =
acquire ThinPrep Pap Test Packages for the Naval Hospital Great
Lakes, IL: = -CLIN 0001- ThinPrep Pap Test Packages - 28 PG
(P/N 70096-001) 500 GYN Transcyt = Filters (clear); -500 Vials
of Preservcyt Solution for ThinPrep Pap Test; 500 = (8), 1/2
Gross Boxes of ThinPrep Microscope Slides; 500 Wallace Papette
= Collection Devices. CLIN 0002- Shipping and Handling (1)
Lot. Delivery: The = delivery schedule is as follows: CLIN
0001- October (1), November (1), December = (2), January (2),
February (2), March (3), April (2), May (3) June = (3), July
(3), August (3) and September (3). All items are required to
= be delivered on the first Monday of the month. All items
are required to = be delivered to Naval Hospital, Laboratory
Department 3001-A 6th Street, = Great Lakes, IL 60088-5255
Attn: Hm2 H. Koziczkowski. The following FAR provisions and
clauses apply to this solicitation and = are incorporated by
reference: FAR 52.212-1 (Instructions to = Offerors-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
= Items) 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 = Contract Terms and Conditions Required To
Implement Statutes or Executive Orders-Commercial Items) is
applicable with the following additional = FAR clauses cited
in the clause: 52.203-6, 52.219-8, 52.222-21, 52.222-23, 52.222-26,
52.222-36, 52.222-37, 52.232-33. The following DFAR provisions
and clauses apply to this solicitation = and are incorporated
by reference: DFAR 252.212.7000- Offeror Representation = and
Certification-Commercials Item, DFAR 252.212-7001-Contracting
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable = To Defense Acquisition of Commercial Items,
252.204-7004. The Evaluation Procedures for this requirement
are as such: The Government intends to = make a single award
to the eligible, responsible offeror whose total offer on =
all items is the lowest priced. Award will be negotiated with
Cytyc = Corporation under authority FAR 6.302-1. Cytyc Corporation
is considered to be the = only manufacturer that can provide
the above supplies. Proposals in response = to the solicitation
must be submitted with the instructions set in FAR = 52.212-1
paragraph (b). The proposal received must include price proposal
and be = in agreement with all terms, conditions and provisions
of the solicitation = on company letterhead. Proposal must
include technical information and = remittance address. This
announcement will close at 4:00 PM EST on September 21, = 2000
Contact Mr. Phillip Evans who can reached at (215) 697-9673
or email phillip_d_evans@phil.fisc.navy.mil. THIS NOTICE OF
INTENT IS NOT A = REQUEST FOR COMPETITIVE PROPSALS. A determination
by the Government not to open = the requirement to competition
based upon responses to this notice is = solely within the
discretion of the Government. Oral communications are not =
acceptable in response to this notice solely within the discretion
of the Government. Responses shall be sent to FISC Norfolk
Detachment Philadelphia, 700 = Robbins Avenue, Building 2B,
Philadelphia, PA 19111-5083, Attn: Bid Room, Code = 02P52I
and should reference N00140-00-Q-3752.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-249 SN493153)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ULTRASOUND TECHNICIAN SERVICES
SOL 653-42-00
DUE 092000
POC Brian Thomas (541) 440-1331
DESC: The Ultrasound Technician submitted must be able to start
on September 25, 2000. If candidate is not available to start
on September 25, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on September
25, 2000 contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. The Technologist
will be assigned to Diagnostic and Therapeutic Service from
8:00 a.m. to 4:30 p.m., five days per week. The Technologist
must have knowledge, skills, and experience in performing all
ultrasonographic studies to include but not limited to abdominal,
retroperitoneal, obstetrical and gynecological, and percutaneous
punctures. Assignment requires knowledge and skill in services
provided to an adult population, mostly geriatric. Technologist
will be providing services for all outpatient and inpatient
areas. The Technologist must be proficient in the use and
operation of the Advance Tech Lab ATL HDI 3000. The Technologist
must: a. Have an unrestricted license in a US state, territory
or US commonwealth; b. Speak English proficiently; c. Be
a US citizen; d. Certified Ultrasound Technician; e. Have
a professional degree and education applicable to medical staff
members f. Provide evidence of current professional liability
insurance; g. Names of most current employer(s) and two peer
reference contacts; h. Current copy of BLS certifications;
i. Be a team player; j. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record; Contractor must provide the following documentation
along with the candidate's information: 1. Evidence of PPD
status within the last year.. 2. Evidence of completion of
HEP B series and/or evidence that individual has sign the declination.
3. If the contract Technologist is required to work in an
environment that requires a respirator, the contractor will
either provide their Technologist with a properly fitted respirator
or the contract Technologist will be required to go through
VA Roseburg's Respiratory Fit Program prior to beginning their
assignment. Solicitation packages will be available after
9/05/00. Requests for solicitation packages must be in writing
on company letterhead and can be faxed to Brian Thomas at (541)
440-1276. Please include e-mail address in which to send solicitation.
Quotes along with provider information may be faxed to Brian
Thomas at (541) 440-1276 no later than 9/20/00 at 11:00 a.m.
local time.
CITE: (W-249 SN493179)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: R--MATERIAL STEWARDSHIP WASTE MANAGEMENT PROFESSIONAL
AND OPERATIONAL SERVICES
SOL KH002232
POC Judith L. Line, (303) 966-5283
DESC: This is a follow up announcement to the publication dated
July 12, 2000 for interested parties who have not previously
submitted a letter of CERTIFICATION. Previous offerors need
not respond. Kaiser-Hill Company, L.L.C.(Contractor), is the
Closure Contractor at the U.S. Department of Energy's (DOE),
Rocky Flats Environmental Technology Site, Golden, Colorado
(Site). The Contractor contemplates a performance-based, task
order Subcontract utilizing fixed unit rates and firm fixed
prices to be awarded on the basis of fair and effective competition
for Material Stewardship Waste Management Professional and
Operational Services at the Site. The contemplated performance
period of the Subcontract will be a two year base period and
three one year options. The estimated annual fiscal year subcontract
value is $10,000,000.00. The subcontract will encompass both
professional and operational services. Professional/Operational
Services required in this scope of work are required to support
the Material Stewardship and Offsite Shipment project. Material
Stewardship's focus is to streamline and accelerate radioactive
and/or hazardous waste shipment in a manner that ensures safety,
compliance, and cost-efficiency, as well as shipping all waste
and material off site to a designated receiver site. The Scope
of Work is organized into thirteen categories. Category 1,
Specification of Engineered Systems, Category 2, Onsite Logistics
for Waste Movement, Category 3, Waste Certification, Staging
and Packaging, Category 4, Waste Transportation and Shipping,
Category 5, Facility Operations, Category 6, Waste Unit Operations,
Category 7, Low Level Waste Repackaging, Category 8, Transuranic
Waste Repackaging, Category 9, Waste Characterization, Category
10, Waste Treatment, Category 11, Engineering and Technical
Operations Support, Category 12, Environmental, Safety, Health
and Quality Operations Support, Category 13, Nuclear Material
Control and Accountability. Task Orders under each of the forgoing
scope elements will be priced utilizing fixed unit (labor)
rates or firm fixed prices. Offerors will be required to propose
pricing and technical proposals in two ways: (1) ALL scope
elements, (2) each categories individually. This acquisition
is a TWO-STEP PROCESS. The FIRST STEP will be determined on
a go/no-go basis to establish Offerors meeting the Pre-Qualification
Criteria as specified below. Offerors submitting responses
to this Pre-Solicitation/Pre-Qualification notice shall provide
a cover letter signed by an authorized company representative
which provides Offeror certifications to the following Pre-Qualification
criteria: (1) CERTIFY that Offeror can provide competent employees
for the areas identified above, (2) CERTIFY that Offeror can
provide a certified Professional Engineer (Company Chief Engineer)
in accordance with DOE-STD-1073-93 for both Facilities Management
and Project Management, (3) Offeror can comply with, Metrology
Quality Assurance Accreditation for Primary Standards in accordance
with, 10 CFR 830.120, (4) CERTIFY that Offeror can provide
a Certified Industrial Hygienist (CIH), per OSHA Specifications
for Human Health, American Government's Conference of Industrial
Hygienists, (5) CERTIFY that Offeror can provide a Certified
Safety Professional per OSHA 1926 and, (6) CERTIFY that Offeror
can provide a Certified Regulatory Environmental Manager or
Certified Hazardous Materials Manager, per Colorado State Environmental
Requirement and RCRA permit requirements. In addition, as part
of step 1 of the evaluation, (1) Offerors shall provide the
following injury and illness statistics for the last five years
demonstrating a total recordable case rate of 3.5 or less and
a lost workday case rate of 2.0 or less. (If the respective
rates are higher for any given evaluation year, an explanation
may be provided, but it may not be considered) and, (2) A description
of all upheld Occupational Safety and Health Administration
violations for the past five years, including corrective actions,
(3) CERTIFY that Offeror has the Professional Staff with demonstrated
experience in managing a radiation safety program in accordance
with either 10 CFR 20 or 10 CFR 835 for the past three years,
and (4) Offerors CERTIFY they have the experience to manage
a subcontract valued at up to $15 million dollars annually.
As solely determined by the Contractor, the omission or failure
to correctly and satisfactorily respond or certify to any pre-qualification
criterion as required above may result in the Offerors elimination
from further consideration. No other information, except as
specified herein (i.e. cover letter addressing pre-qualification
responses/certifications) shall be included in Offerors pre-qualification
submission. The SECOND STEP will be a RFP issued only to Offerors
meeting the pre-qualification criteria identified herein. The
RFP will identify labor categories for each scope element utilizing
fixed unit rates. Offeror's cost proposal will be applied to
a Cost Proxy Model to develop aggregate pricing for evaluation
purposes. Offerors must propose on all RFP scope areas as listed
above to be considered for an award. The overall evaluation
criteria will be described by the RFP documents. Joint ventures,
limited liability companies, or other SINGLE legal entities
as "offeror" will be considered by the Contractor. All work
shall be performed within Offeror's organization. Contractor
may make more than one subcontract award. Contractor will not
pay proposal preparation costs and makes no warranty as to
the total amount of services to be required and reserves the
right to require no services during the subcontract period.
Contractor is under no obligation to acquire services solely
from a holder of a subcontract resulting from the solicitation.
Work contemplated by this acquisition may be awarded in full
or in part to other subcontractors. Telephone calls will not
be accepted. Offeror's Pre-qualification submittal must be
submitted to Kaiser-Hill Company, L.L.C., Rocky Flats Environmental
Technology Site, 10808 Highway 93, Unit B, Building No. 850,
ATTN: Judy Line, Golden, CO 80403-8200 or faxed to (303) 966-5044
by 4:00 p.m. local Denver time on September 12, 2000. No further
project specific information will be furnished.*****
EMAILADD: Judith.Line@rfets.gov
EMAILDESC:
e-mail
CITE: (W-249 SN492947)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--SECURITY GUARD SERVICES
SOL 261-0158-00
DUE 092600
POC Marcelina Bell, 925-455-7442
DESC: VISN 21 has a requirement for security guard services for
various outpatient clinics located within northern California.
Contractor shall furnish all personnel, equipment supplies
and on-site supervision, except as specified in soliciation.
Contract requires Guard I & IIs at locations specified in solicitation.
This is an 8a set aside and requires offerors to maintain anoffice(s)
within a 200 mile radius of San Francisco. No telephone requests
will be accepted. Electronic solicitation may be obtained free
at the following URL; http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
from the same URL address. Offerors are advised they are responsible
for obtaining amendments. If offeror have difficulty downloading
the solicitation, you may call Michell Ranes at (202) 273-8829.
SIC code 7381 applies with size standard of $5.0m.
CITE: (W-245 SN492876)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL DTFA05-01-QVL
DUE 090900
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration (FAA), Eastern Region
is currently reviewing and opening up their Qualified Vendor's
List (QVL) for Weather Observation Services to interested contractors.
Current contractors will be sent a letter to update their previously
submitted application no later than September 6, 2000. These
contractors are advised that they should contact Nadene Fontano
at telephone No. 718-553-3080 if they do not receive recertification
correspondence. A response is mandatory to remain on the QVL.
All new contractors interested in receiving an application
form should submit a request via fax to Nadene Fontano at 718-995-5684
by COB September 8, 2000. Requests received after that time
will not be accepted. Contractors will be evaluated on the
following criteria: Past Performance, Management Plan and Financial
Capability. FAA, Eastern Region, does not anticipate any available
projects until August 2001. Placement of a company on a QVL
does not guarantee a request for offer or award of a contract
to a company. Any company whose performance becomes deficient
or is determined unacceptable may be removed with cause from
the QVL by written notice at any time.
CITE: (W-249 SN492963)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: R--LEGAL SERVICES FOR INMATES AT USP AND FPC LEAVENWORTH
KS
SOL RFQ-1M10001
DUE 092100
POC Toni Andruk, Supv. Contract Specialist, 913-682-8700, ext.
320
DESC: The U.S. Penitentiary, Leavenworth KS, intends to award
a contract to the University of Kansas School of Law, the Paul
E. Wilson Defender Project, for the provision of legal services
to the federal inmates incarcerated at the penitentiary and
the camp at the facility. The services will be provided by
law students enrolled at the KU School of Law. The types of
cases generally handled are: (1) Challenges to the Fact or
Duration of Present Confinement, (2) Detainers, (3) Civil Matters,
and (4) Issues of Confinement (advice only). The contract will
cover the period of date of award thru September 30, 2001,
with one option year to follow. Any school of law with the
ability to provide law students to be present at the USP and/or
the FPC Leavenworth on no fewer than two (2) days per week,
for approximately four (4) hours per day, for cases such as
those listed, is requested to submit a technical proposal and
a pricing proposal for the services. The contracting officer
may be contacted via e-mail or fax (913-682-1176) with questions.
EMAILADD: tandruk@bop.gov
EMAILDESC:
CITE: (W-249 SN492969)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: R--LEGAL SERVICES FOR INMATES AT USP AND FPC LEAVENWORTH
KS
SOL RFQ-1M10001
DUE 092100
POC Toni Andruk, Supv. Contract Specialist, 913-682-8700, ext.
320
DESC: The U.S. Penitentiary, Leavenworth KS, intends to award
a contract to the University of Kansas School of Law, the Paul
E. Wilson Defender Project, for the provision of legal services
to the federal inmates incarcerated at the penitentiary and
the camp at the facility. The services will be provided by
law students enrolled at the KU School of Law. The types of
cases generally handled are: (1) Challenges to the Fact or
Duration of Present Confinement, (2) Detainers, (3) Civil Matters,
and (4) Issues of Confinement (advice only). The contract will
cover the period of date of award thru September 30, 2001,
with one option year to follow. Any school of law with the
ability to provide law students to be present at the USP and/or
the FPC Leavenworth on no fewer than two (2) days per week,
for approximately four (4) hours per day, for cases such as
those listed, is requested to submit a technical proposal and
a pricing proposal for the services. The contracting officer
may be contacted via e-mail or fax (913-682-1176) with questions.
EMAILADD: tandruk@bop.gov
EMAILDESC:
CITE: (W-249 SN492971)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--PROFESSIONAL SERVICES
SOL MDA908-00-Q-0010
DUE 090700
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency intends to procure from
a single source contractor, Allen Division of Mentergy, 5 Traid
Center, 5th Floor, Salt Lake City, UT 84180. This is a Solicitation/Contract/Order
for Commercial Items for Contract Line Item Number (CLIN),
Quantity, One (1) each, Professional Developer Suite which
includes Designers Edge 3.5; Quest 6.0; Managers Edge LAN;
Adobe Photo Shop; Adobe Premier LE, Sound Forge XP; Lotus Screen
Cam; Web Candy 7025L00000625 HHP44002310397. CLIN, Quantity,
One (1) each, Quest 6.0 7030L00000629 HHP44002310399. Federal
Acquisition Regulation (FAR) clauses applies, 52-212-3; 52-212-4;
and 52.212-5. The Standard Industrial Classification (SIC)
is 7379 Computer Related Services N.E.C. For all contracting
issues, please contact Earnestine D. Cooper, Contract Specialist,
and Virginia Contracting Activity at 202-231-8460, or fax 202-231-2831.
Packages must be received not later than 1:00 p.m., 07 September
2000, at the Defense Intelligence Agency, Building 6000, Bolling
Air Force Base, Washington, DC 20340-3342.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: EarnestineCooper.dia.mil
EMAILDESC:
CITE: (W-249 SN493011)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEPARTMENT INITIATIVE ON ELIMINATING DISPARITIES
IN HEALTH CARE
SOL 00R304180
DUE 091900
POC Mariann Mink, Contracting Officer, or Jo lasko, Contract
Specialist at 301-443-8826
DESC: The Agency for Healthcare Research and Quality (AHRQ),
through the General Acquisitions Branch, PSC, plans to award
a eleven (11) month sole source acquisition to the Association
of American Medical Colleges (AAMC . The purpose of this project
is to sponsor the participation of four minority medical faculty
in a AAMC sponsored Minority Junior Faculty Health Services
Research Institute. This is in response to the Departmental's
initiative on eliminating disparities in health care. See Note(s)
22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-249 SN493034)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF JCALS WR-ALC OPERATIONAL SITE
SOL F09650-00-Q-0921
DUE 091100
POC Barbara A. Singelton, (912) 926-5220
DESC: The purpose of this amended synopsis is to change the response
due date as follows: FROM: 090500 TO: 091100 Reference
Synopsis No. 489725 dated 24 Aug 00.
LINKURL: http://pkec.robins.af.mil, Contracting With Individuals
LINKDESC:
EMAILADD: barbara.singleton@robins.af.mil
EMAILDESC:
CITE: (W-249 SN493087)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: R--TECHNICAL SUPPORT FOR THE CARLSBAD AREA OFFICE, P.
O. BOX 3090, CARLSBAD, NM 88221
SOL DE-RP04-00AL66594
DUE 100500
POC Contact, Barbara E. Smith, 505/234-7321/Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DE-RP04-00AL66954
and is being issued as a request for proposal (RFP). This solicitation
document incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-19. The Carlsbad Area
Office (CAO), National Transuranic (TRU) Program (NTP) is in
need of at least three individuals to provide technical assistance
in developing and implementing the CAO NTP policies and strategies.
Services to be provided will be to assist with the implementation
of the CAO requirements and policy, such as preparing or reviewing
draft documents for CAO, attending meetings, conference calls,
and conferences as directed by CAO, and traveling to generator
sites as requested by CAO. In addition, these individuals will
support NTP with TRU waste issues; generator site TRU waste
support; document preparation and review; tracking and coordination
of TRU waste issues as directed by CAO; and assistance in developing
waste characterization, certification and disposal strategies.
The work will be assigned based on fixed price task orders
issued by the CAO as services are required. The period of this
contract will be for one year with two-one year option periods
to be exercised at the discretion of CAO. The provision at
FAR 52.212-1, Instruction to Offerors--Commercial, applies
to this acquisition with the following adjustments to the clause.
(1) Paragraph (b) references SF 1449, which is not applicable
to this acquisition. (2) Paragraph (c), Period for acceptance
of offers shall be for 60 days and not the 30 days indicated.
(3) Paragraph (f) shall indicate that proposals are due on
October 5, 2000 by 3:30PM, Mountain Standard Time (MST). (4)
Paragraph (h) shall be revised to indicate that there may be
up to three awards made from this solicitation. The provision
at FAR 52.212-2, Evaluation Commercial Items, applies to this
acquisition. The specific criteria to be included in paragraph
(a) are the following: (1) Individuals technical capability
to perform the above type of services. Technical capability
will be evaluated based on revelant education, past and present
experience, professional credentials and the relationship of
such education and experience to the work requirements described
above. (2) Past performance in performing similar work during
the most recent five years. Past performance will be evaluated
on quality of service, customer satisfaction/timeliness, cost
control, and business practices. (3) Price proposed for the
individual's fixed hourly labor rate. The hourly rate will
be evaluated to determine reasonableness, and realism. Technical
capability and past performance when combined are substantially
more important than price. All offerors shall include a completed
copy of the provision at 52.232-3, Offeror Representations
and Certifications Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items,
will be applicable to the resultant contract. The clause at
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition. Paragraph (b) of FAR 52.212-5 includes the following
clauses incorporated by reference: (1) FAR 52.222.21, Prohibition
of Segregated Facilities; (2) FAR 52.222-26, Equal Opportunity;
(3) FAR 52.222-35, Affirmative Actions for Disabled Veterans
and Veterans of the Vietnam Era; (4) FAR 52.222-36, Affirmative
Action for Handicapped Workers; (5) FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
No clauses in paragraph (c) of FAR 52.212-5 are applicable
to this acquisition. Copies of the above listed FAR clauses
are available from www.arnet.gov/far/. All offers are due no
later than October 5, 2000 by 3:30 PM Mountain Standard Time.
All offers shall include the outside packaging, MAIL ROOM DO
NOT OPEN SOLICITATION NUMBER DE-RP04-00AL66594. All offers
shall be addressed to Barbara E. Smith, Contracting Officer,
U. S. Department of Energy, Carlsbad Area Office, P. O. Box
3090, Carlsbad, NM 88221. Hand delivered proposals shall be
submitted no later than October 6, 2000 by 3:30 PM to Barbara
E. Smith, Contracting Officer, U. S. Department of Energy,
Carlsbad Area Office, 4021 National Parks Highway, Carlsbad,
NM 88220. Any questions regarding this solicitation shall be
addressed to Barbara E. Smith at (505) 234-7321 or by email
to smithbe@wipp.carlsbad.nm.us.
EMAILADD: smithbe@wipp.carlsbad.nm.us
EMAILDESC:
CITE: (W-249 SN493089)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES. LAWYERS AND ECONOMISTS SERVE AS RESIDENT ADVISORS
TO SOUTHEASTERN EUROPE. PURPOSE IS TO ASSIST COUNTRIES DEVELOP
MARKET ECONOMIES AND TO ACCEDE TO THE WORLD TRADE ORGANIZATION.
SOL 52-SAAA-0-00012
DUE 102700
POC Frank J. Krempa
DESC: See note 1. The Commercial Law Development Division
of the US Department of Commerce seeks experienced attorneys
to serve as trade advisors in Southeast Europe. Subject to
funding, positions will be available September 2000. Resident
Advisors will be stationed in the region, either in Bulgaria
or Croatia, for one year or more. The Resident Advisors will
provide technical assistance on trade policy formation and
execution, with an emphasis on conforming to WTO obligations,
regional trade integration and local institution-building.
The Resident Advisors will address specific trade law and policy
matters, as well as the intra-governmental and administrative
structures and processes through which trade law and policies
are created and executed. Successful candidates will have significant
professional experience and expertise in trade issues, the
WTO Agreements, and governmental trade policy making processes.
Successful candidates also will have outstanding managerial
and interpersonal skills, the ability to work effectively with
foreign government officials and maneuver through foreign bureaucracies,
the ability to network with other organizations working in
the region, and knowledge of the region. Prior Resident Advisors
generally have had 10 to 30 years of relevant trade law and
policy experience. Significant experience in public and private
sector policy-oriented work, overseas experience, cultural
sensitivity, and local language proficiency are highly desirable.
US citizenship and a degree in law, economics or a related
field are required. Salaries are commensurate with those of
US Government officials with comparable responsibilities, and
overseas benefits are provided as appropriate. Interested
parties should submit a cover letter specifying their areas
of technical expertise and a resume by Friday, October 27,
2000 to: Hiring Coordinator for Southeast Europe, Commercial
Law Development Program, Office of the General Counsel, US
Department of Commerce, Mailstop 5875, 14th and Constitution
Ave., NW, Washington, D.C. 20230. Facsimile and e-mail submissions
are welcome; send to fax number (202) 482-3244; send to e-mail
address rbae@doc.gov or asimmons-benton@doc.gov. If qualified
candidates have not been selected from the applications received
before the deadline, those received after the deadline will
be considered. Application materials will not be returned.
The US Department of Commerce is an equal opportunity employer;
minorities and women are encouraged to apply.
EMAILADD: fkrempa@doc.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493120)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: African Development Foundation, 1400 I Street, NW, Suite
1000, Washington, DC 20005-2248
SUBJECT: R--TRADE AND INVESTMENT ADVISOR
SOL ADF-00-09-001
DUE 092200
POC Genevieve Peterson, Tel: 202-673-3916, Fax 202-673-3810
DESC: DESC: The African Development Foundation (ADF) is seeking
a highly qualified individual to serve under a two year contract.
The individual will be hired under a Personal Services Contract
(PSC) and will work under the supervision of the President
of the Foundation. An overview of the position is provided
below. Interested candidates should review the minimum qualifications
and other information contained in paragraph A and submit applications
using Standard Form 171 or a detailed curriculum vitae (C.V.).
The CV should provide details of relevant experience. The position
will be available as of October 2. Overview: ADF's Trade
and Investment Advisor (TIA) will serve as an expert and professional
leader in ADF on issues affecting the development and implementation
of trade and investment programs focused on grassroots based
small and medium enterprises (SMEs) in Africa. The TIA will
provide leadership in designing long-term ADF policies an strategies
for providing trade and investment assistance to SMEs that
are responsive to their unique needs and aspirations. The TIA
will assist ADF offices and SME grantees in developing strategies,
interventions, products and methodologies to improve their
competitiveness and increase their participation in trade and
investment activities. The TIA will prepare product, industry
and sector analyses, ADF product development documentation
and participate in internal technical reviews. The TIA will
review and evaluate potential trade and investment development
grants for possible ADF funding; conduct ongoing monitoring,
mid-term and post-award field assessments for funded projects
and programs; analyze grantee performance, trends in trade
and investment promotion, and the effectiveness of ADF support.
The TIA will also recommend improvements in ADF systems and
procedures for identification, selection, monitoring, evaluation
and follow-up of ADF trade and investment program activities.
The TIA will conduct and review research findings related to
the participation of African SMEs in trade and investment activities,
and contribute to the development of research and policy analysis
frameworks for new research undertaken by ADF grantees and/or
program specialists. The TIA will represent ADF with other
US Government agencies, international finance and business
development service institutions, and U.S. private sector and
PVOs in areas of mutual interest and benefit. Finally, the
TIA will devise and implement strategies for successfully leveraging
additional resources for ADF and/or ADF supported programs
in the trade and investment arena. A. QUALIFICATIONS, EXPERIENCE
AND SELECTION CRITERIA. Applicant must be a U.S. Citizen and
must be fluent in English. Broad knowledge of U.S. and African
trade and investment promotion policies and procedures, particularly
pertaining to small and medium-size enterprise development
(15%). Understanding of African-oriented enterprise funds,
venture capital, project finance, commercial trade finance
and donor financing programs (15%). Ability to develop and
implement a trade and investment program vision and strategy
that complements key U.S. Government, African and international
donors, African and U.S. private sector programs, goals, and
objectives (20%). Demonstrated ability to utilize human, financial
and information resources as well as new technologies to enhance
the effectiveness of ADF's conventional small and medium size
enterprise development projects and strategies, and ADF's new
trade and investment initiatives (10%). Substantial professional
writing and/or research contribution, or strong evidence of
trade and investment policy and program analysis (10%). B.
COMPENSATION The term of the contract will be for a two year
period. The actual salary of the successful candidate will
be negotiated within the GS-14/15 pay range depending on the
qualifications and previous earning history.
LINKURL: http: adf.gov business
LINKDESC:
EMAILADD: gpeterson@adf.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493154)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: R--AMARC SUPPLY SERVICE
SOL Reference-Number-F02601-00-CA001
DUE 091600
POC Carlos Acosta, Contract Specialist, Phone 520-228-3873, Fax
520-228-5284, Email carlos.acosta@dm.af.mil - Douglas Crowley,
Contract Specialist, Phone 520-228-2217, Fax 520-228-5284,
Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The 355th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing complete services of the Supply
functions for the Aerospace Maintenance and Regeneration Center,
to be referred as AMARC from this point forward. The contractor
shall manage commercially and non-commercially available supplies
and equipment for AMARC. Supply Operations will manage usage
of supplies that contain hazardous materials and equipment
that is reportable in the Air Force Equipment Management System.
Supply Operations are responsible for the utilization and operation
of standard AF information systems IAW AF instructions. Also
supply operations will provide contingency and related services.
Unless otherwise and specifically indicated, the service provider
shall provide Supply Operations described in the Performance
Work Statement (PWS). All sources capable of providing this
service are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY. Any information provided is submitted voluntarily. Standard
Industrial Code (SIC) for this requirement is 8744. The government
will not pay for any information submitted in response to this
SOURCES SOUGHT request. Interested businesses are required
to submit their written statement of interest and capabilities
to the 355th Contracting Squadron/LGCB, Attn: TSgt Carlos Acosta,
3180 S Craycroft Rd, Davis-Monthan AFB, AZ 85707-3522.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F02601-00-CA001&LocID=882
LINKDESC:
notice
EMAILADD: carlos.acosta@dm.af.mil
EMAILDESC:
CITE: (D-249 SN493169)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPOR SERVICES IN SUPPORT
OF THE AN/ALQ161A SOFTWARE BLOCK CYCLE SUPPORT.
SOL F09650-00-Q-0578
DUE 091200
POC Barbara A. Singleton/ (912) 926-5220
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format I FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The standard industrial classification
code is 8748 and the small business standard is $5M. This solicitation
is 100% set aside for small businesses. Contract Line Items
will be for non-personal manpower support services IAW the
Performance Work Statement which can be accessed at: http://pkec.robins.af.mil
under the Contracting With Individuals for Manpower Support-
F09650-00-Q-0578. Individuals which have previously submitted
proposals under the contracting with individuals program need
to re-confirm their previous submittal and update their previous
proposal is necessary. Line Item 0002 will be a line item for
Expense material; Line Item 0003 will be for Travel and Per
Diem; Line Item 0004 will be for Data IAW the DD Form 1423
found at the above web site. This requirement will be a basic
plus three annual option periods. This requirement requires
the service of a GS-0855-12 , Sr. Software Engineer to provide
AN/ALQ-161A software block cycle support for WR-ALC/LNERL.
Reference the above site, para 1.3 for additional contractor
qualifications and Section C-5 for the specific tasks. Evaluation
will be made on a Best Value Basis. Evaluation Factors in descending
Order of importance are Experience, Past Performance, Price,
Education, and General Considerations. The Source Selection
Plan at the above web site contains additional information
concerning the evaluation of offers. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
additional FAR clauses cited in the clauses are applicable
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. The following DFARS
clause cited is applicable: 252-225-701. Defense Priorities
and Allocations Systems applies. The DO rating is D0C9. The
follow CBD numbered notes apply: Note 1. Responses due 4:00PM,
12 Sep 00 to Barbara A. Singleton/WR-ALC/PKOS, 215 Byron St.,
Robins AFB GA 31098-1611, Phone (912) 926-5220, FAX (912) 926-3590,
email: barbara.singleton@robins.af.mil.
LINKURL: http://pkec.robins.af.mil, Contracting With Individuals
LINKDESC:
EMAILADD: barbara.singleton@robins.af.mil
EMAILDESC:
CITE: (W-249 SN493211)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--CUSTODIAL SERVICES
SOL N68711-00-R-7734
POC Cathy Moore, (619) 556-5708
DESC: 1. Delete the statement "estimated cost is more than $14,000,000"
2. Tentative RFP issue date is revised to 11 September
2000 with a date for receipt of proposalapproximately 11 October
2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mooremc@pwcsd.navy.mil
EMAILDESC:
CITE: (W-245 SN492854)
[Commerce Business Daily: Posted in CBDNet on September 4, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL RFP 20-M-APHIS-01
DUE 092100
POC Robert J. Crowther, Contracting Officer; Telephone: (612)
370-2115
DESC: The United States Department of Agriculture(USDA),Animal
and Plant Health Inspection Service (APHIS), National Monitoring
& Residue Analysis Laboratory (NMRAL),requires a follow-on
contract for janitorial services at 9 buildings located at
the USDA facility at 3505 25th Avenue,Gulfport, Mississippi.The
buildings consist of approximately 30,000 square feet of combined
space as follows: Building 1, Regional Office, 10,200 square
feet; Building 2, Laboratory, 3,000 square feet; Building 3,
Laboratory, 3000 square feet; Building 4, Admin/Laboratory;
Building 5, Laboratory, 3,000 Square Feet; Building 8, Warehouse,
3,100 Square Feet; Building 10, Laboratory/Storage, 1,114 Square
Feet; Building 14, Laboratory, 60 Square Feet; and, Building
16, Laboratory/Office, 2,000 Square Feet. A firm, fixed-price
contract will be awarded for the period, October 1, 2000, or
date of award, whichever is later, through September 30, 2001,
with 4 1-year unilateral renewal options to extend the effective
period of the contract. The "request for proposals (RFP)" is
a 100% small business set aside. The estimated release date
is September 7, 2000. For a copy of the solicitation, fax a
written request to the Contracting Officer at (612) 370-2106.
Include on the request the address to mail the RFP to, point
of contact, brief description of service, telephone and fax
numbers, and email address. Telephone requests for a copy of
the RFP WILL NOT be accepted. A limited number of RFP's are
available. Priority will be given to the incumbent contractor
and the first 25 companies responding to this synopsis. The
RFP may download off the USDA, APHIS, MRP Business Services,
Minneapolis Business Site Website after the release date.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-248 SN492911)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, MILFORD, CT
SOL 51EANF-1-00005
DUE 100400
POC Teresa L. Watson, Contract specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Marine
Fisheries Service Buildings, Milford Laboratory, 212 Rogers
Avenue, Milford, CT. Building No. 1 is the primary facility
for which janitorial services are being advertised. The total
work area covered by the specifications for Building No. 1
is approximately 15,424 square feet. The total work areas for
two option buildings are approximately 3,164 square feet for
Building No. 2 and approximately 988 square feet for Building
No. 10. Period of Performance will be October 15, 2000 through
September 30, 2001 with two one-year options. The proposed
contract is a 100% Small Business Set-Aside. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described 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. All responsible sources may
submit a bid which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786. Offers received by October
4, 2000 will be considered for award. Award will be made on
October 10, 2000. Numbered Notes 1 and 26 apply.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493012)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 22-M-APHIS-01
DUE 091500
POC Jose-Luis Gallagher (612) 370-2226, Jeanne Lewis (612) 370-2109
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional formation included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The NAICS is 56172. This is a 100%
small business setaside. STATEMENT OF WORK: U.S. Department
of Agriculture, Animal and Plant Health Inspection Service,
Wildlife Services has a need for janitorial services for the
Animal Research Wildlife Building in Fort Collins, Colorado.
BIDDER ABILITY TO PERFORM: Bidder shall be able to hire a fully
qualified and experienced facility maintenance person and maintain
them on site based on APHIS's needs at the ARB. CLEANING SERVICES:
Restrooms and Mud Rooms (Daily): 1. Empty, clean, and replace
liners as needed in waste baskets. 2. Clean/disinfect all sinks,
toilets and urinals using a hospital grade disinfectant. 3.
Clean and disinfect all counter tops. 4. Clean and polish all
stainless steel and chrome. 5. Clean all glass and mirrors.
6. Spot-clean walls, partitions and doors. 7. Dust flat surfaces.
8. Refill all paper and soap dispensers as needed. 9. Sweep,
wet-mop and disinfect floors. 10. Dust vents as needed. 11.
Trash liners, restroom paper towels, toilet paper and hand
soap will be provided by Contractor. Remainder of Building
Daily: 1. Sweep & wet-mop alcoves and Dr. Dales office floors.
2. Vacuum electrostatic floors (rooms 109 and 113 only). 3.
Empty small trash containers, clean & replace liners as needed.
4. Spot-clean walls, partitions and doors. 5. Clean/disinfect
water fountains and polish with 3M stainless steel polish.
6. Insect control: Set and monitor insect traps replacing as
needed. 7. Clean Necropsy room as needed. 8. Clean/disinfect
eye wash and emergency showers as needed. Once A Week: 1. Empty
large trash containers on Fridays, clean & replace liners as
needed. 2. Mop stairwells. 3. Clean Ante room counters. 4.
Clean (w/stainless steel cleaner) stainless steel counters
in docks. 5. Clean Docks when necessary. 6. Dust locker tops
in restrooms and locker areas. 7. Clean/disinfect telephones.
Once A Month: 1. Clean window sills and dorsal surfaces. 2.
Dust blinds. 3. Clean interior and exterior windows (weather
permitting). 4. Various Cleaning Frequencies: 5. Clean hallways
and S.N.E.entry rooms on Mondays,Wednesdays and Fridays. 6.
Clean Rack room on Tuesdays and Thursdays. 7. Clean vents in
hallways bi-monthly. 8. Clean light fixtures every two months.
9. Clean upholstered furniture quarterly. 10. Clean protective
handrails biannually. 11. Clean walls biannually. 12. Clean
incinerator room as requested. The following areas are excluded
from this contract, as it pertains to janitorial services,
and thus will not have any cleaning work performed by Bidder
or its contractor in rooms: Room 137-A Ante Room, Room 152-C
Animal Room, Room 137-C Animal Room, Room 183-C Animal Room,
Room 137-D Animal Room, Room 185-D Animal Room, Room 137-E
Animal Room, Room 187-C Animal Room, Room 137-F Animal Room,
Room 177 Feed Refrigerator, Room 137-G Animal Room, Room 163
Storage, Room 137-H Animal Room, Room 169 Generator, Room 157-C
Animal Room, Room 182 Gas Room, Room 159-D Animal Room, Room
179 Water Line Room, Room 161-D Animal Room, Room 133 Rack
Room Storage, Room 164-D Animal Room, Room 134 Freezer, Room
162-D Animal Room, Room 136 Freezer, Room 160-C Animal Room,
Room 140 Freezer, Room 156-C Animal Room, Room 142 Freezer,
154-D Animal Room, Room 144 Freezer, Room 110-D Animal Room,
116-D Animal Room. SNOW PLOWING: Snow will be plowed after
every snowfall amounting to 4 inches or more of snow. All snow
will be plowed by truck and placed in an area that will not
affect access to the building. Snow will be removed from sidewalks
and walkways. There will be no snow placed on sidewalks or
left in streets. All snow will be plowed by 7:00 am, unless
it starts to snow during the day or continues throughout the
day. In such cases, efforts will be made during the day to
clear as much snow as possible without interfering with the
function of the building. Highlife service is available but
is not included in the cost. THE SCHEDULE: Base period: 10/01/00
through 09/30/01: Item 1: Description: Janitorial Services:
Rate/Month: $_______: Item 2: Time and Labor for Special Projects:
Rate/Hour $_______. Option Period 1: 10/01/01 through 09/30/02:
Item 3: Description: Janitorial Services: Rate/Month: $_______:
Item 4: Time and Labor for Special Projects: Rate/Hour $_______.
Option Period 2: 10/01/02 through 09/30/03: Item 5: Description:
Janitorial Services: Rate/Month: $_______: Item 6: Time and
Labor for Special Projects: Rate/Hour $_______. Option Period
3: 10/01/03 through 09/30/04: Item 7: Description: Janitorial
Services: Rate/Month: $_______: Item 8: Time and Labor for
Special Projects: Rate/Hour $_______. Option Period 4: 10/01/04
through 09/30/05: Item 9: Description: Janitorial Services:
Rate/Month: $_______: Item 10: Time and Labor for Special Projects:
Rate/Hour $_______. DUNS No.____________________ REPORTING
REQUIREMENT: The Contractor's employees shall use the swipe
card when entering and leaving the ARB building to, log in
and log out the time of actual work performed. CONTRACTING
OFFICER'S REPRESENTATIVE (COR) AND ALTERNATE COR. Bob King,
the COR, will designate Ann Mannos (970/266-6033), alternate
COR during his absence. Offeror must complete and return Standard
Form 1449, Vets 100 and the Offeror Representation and Certifications-Commercial
Item found on the following website http://www.aphis.usda.gov/mpls/contracts/solicitations/cbdmain.html.
The provisions FAR 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representations and Certifications--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, apply to this acquisition. The provisions
FAR 52.217-8 Option to Extend Services, 52.217- 9 Option to
Extend the Term of the Contract, 52.203-11 Certification and
Disclosure Regarding Payments to Influence Certain Federal
Transactions, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.237-1 Site Visit, and
52.232-18 Availability of Funds, apply to this acquisition.
Notice to Offeror: The Government reserves the right to award
this contract without discussions.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
amendments and modifications
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail.
CITE: (W-249 SN493037)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 22-M-APHIS-01
DUE 091500
POC Jose-Luis Gallagher (612) 370-2226, Jeanne Lewis (612) 370-2109
DESC: This is an amendment to solicitation No. 22-M-APHIS-01
for Janitorial Services. The website on page 2 of the solicitation
shall read the following web address: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-249 SN493045)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--CLEAN CHEMICAL LATRINES AND SEPTIC TANKS
SOL DAKF29-00-B-0013
DUE 091500
POC Contract Specialist David L Dennison 609-562-2093
DESC: The purpose of this modification is to change the solicitation
from a small business set-aside to an unrestricted procurement.
Contractor shall provide cleaning services for chemical latrines
and septic tanks at various locations throughout Fort Dix,
New Jersey. Base period 1 October 2000 - 30 September 2001
with four one year option periods. The bid opening date is
approximate only. This procurement is being solicited as a
commercial item. No telephone requests accepted; only written
or faxed (Fax Number 609-562-6933) requests received directly
from the requester are acceptable. When requesting the solictation
provide the following information: solicitation number, DUNS
number, Cage Code, telephone number, fax number, point of contact,
business size (small, large, disadvantaged, woman-owned), Federal
Tax ID number and applicable FSC (Federal Supply Code) number.
EMAILADD: david.dennison@dix.army.mil
EMAILDESC:
e-mail.
CITE: (W-249 SN493056)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICE
SOL RFP RMAST-00-160
DUE 113000
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
all labor, supervision and food stuffs to approximately 230
students and staff. Source will also conduct a culinary arts
training and job placement program for students at the Golconda
Job Corps Center. Place of performance will be at the Golconda
Job Corps Center in Golconda, Illinois. The Golconda Center
is located in Pope County, Illinois, twelve (12) miles northeast
of Golconda, Illinois and three (3) miles south of the intersection
of State Highway 146 and State Route 34. The Job Corp provides
young adults between the ages of 16 to 24 years of age the
necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
on or after February 1, 2001. This is a total small business
set aside. See note 1.
CITE: (W-249 SN493080)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--DRY-CLEAN AND LAUNDRY SERVICE
SOL NAFFB2-00-R-0004
DUE 102500
POC Dora M. Davis, (910) 396-4362, Ext. 228
DESC: U. S. Army Installation Business Office-Contracting has
a requirement for providing dry-cleaning services of Fund-Owned
bedspreads, and laundering Fund-Owned blankets, pillows and
mattress pads for Fort Bragg Guest Houses, Fort Bragg, NC.
The performance period will be 01 Dec 00 through 31 Nov 01
with four (4) one year option periods. The proposed requirement
is unrestricted. The date for receipt of offers is estimated.
The solicitation will contain a firm closing date. Contractors
wishing to do business with the Government must be registered
in the CCR for any awards resulting from solicitations issued
after 1 June 1998 or the contractor will not be eligible for
award. This requirement applies to all solicitations and awards,
regardless of the media: paper, oral, fax, electronic, etc.
Contractor may register in the CCR through the World Wide Web
at www.ccr2000.com or 1-888-227-2423. Due to automation of
the Bidders Mailing List, certain pertinent information is
required before vendors can be added to the list. It is, therefore,
required that all requests for solicitation include the vendor's
business size, complete company name, address, telephone number,
fax number and e-mail address. For determining business size
on this project, the applicable NAICS code is 812320/$3.5 million
in annual receipts. Request shall be submitted via e-mail to
davisd@bragg.army.mil or fax (910) 396-5603 and must reference
the solicitation number and title. No telephone requests will
be honored.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-249 SN493108)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Construction, Naval Security Group
Activity, Winter Harbor, ME 04693-0900
SUBJECT: S--SNOW REMOVAL
SOL N62472-00-Q-6311
POC Allison D. Tibbetts (207) 963-7241 or 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide snow removal services at the Naval Computer and
Telecommunications Area Master Station Atlantic Detachment
Cutler, Maine by means of a firm fixed price/indefinite quantity
contract. The term of this contract will be for a period of
six months beginning on or about 15 NOV 00. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. QUOTERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to 207-259-8205
or e-mailed to tibbettsad@efdnorth.navfac.navy.mil. A quote
closing date has not been set for this solicitation. The quote
closing date will be indicated on the Standard Form 18 in the
solicitation package. The standard industrial code for this
solicitation is 4959; the FSC code is S218. This solicitation
will be issued as 100% set-aside for small business. Contact
Allison Tibbetts for more information
CITE: (W-249 SN493140)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: S--MAINTENANCE OF FIRE PROTECTION & INTRUSION ALARM
SYSTEMS, NAS ATLANTA, MARIETTA, GA
SOL N62467-00-B-264
DUE 092100
POC Contact Linda Doerner (770) 919-6513 or Contracting Officer,
Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and materials to
maintain operability and repair of the fire suppression, fire
alarm, and intrusion alarm system and incidental and related
work, complete and ready for use. Performance period is 12
months with options for four (4) additional years. IFB will
be available on or about September 6, 2000. Solicitation can
be obtained electronically by going to www.esol.navfac.navy.mil
and downloading. Contractors must have Adobe Acrobate Reader
for download. Questions can be sent via e-mail to tysonmr@efdsouth.navfac.navy.mil.
(Unrestricted)*****
CITE: (W-249 SN493160)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--JANITORIAL SERVICES AT REND LAKE
SOL DACW43-00-B-0239
DUE 102300
POC Contract Specialist -- Treniece Sutherlin 314-331-8508
DESC: Proposed contract consist of furnishing all labor, equipment,
materials, transportation, and supplies necessary to clean,
service, and maintain in a sanitary condition the Rend Lake
Administration Building. Contract duration is for a base year
with four (4) optional year periods. Solicitation will be available
on or about 22 September 2000. Bid opening is on or about 23
October 2000. Contractors may view and/or download this solicitation
and all amendments from the Internet at the following address:
//www.mvs.usace.army.mil. Facsimile requests for solicitation
documents are acceptable (FAX 314-331-9746 ATTN: Treniece L.
Sutherlin). This procurement is 100% set aside for small businesses.
See Note 1. To qualify as a small business concern under this
solicitation, the size standard is a concern including its
affiliates, having average annual receipts for the preceding
three years not in excess of $12 million. All responsible sources
may submit an offer which may be considered.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-249 SN493176)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1135-S
DUE 102000
POC Fred W. Garlick, Printing Specialist, 617-720-3680
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for U.S. Fish and Wildlife
Service saddle stitched pamphlets. The term of the contract
is for 1 year (beginning Date of Award and ending September
30, 2001) and 2 option years. Trim size is 4 x 8-1/2". Quntities
range from 1,000 to 20,000 copies per order. Twenty orders
per year are anticipated. Operations include image processing
from furnished electronic media, furnishing proofs, printing
in 1 or 2 ink colors, binding, wrapping, and delivery. Quality
Level 3 required. Bid request on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
email
CITE: (W-249 SN493004)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--RETIREMENT STATEMENTS
SOL 5585-S
DUE 100300
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 18 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance.
DESC: Single award term contract for 1 year (base year November
1, 2000 through October 31, 2001) and two option year periods
(November 1, 2001 through October 31, 2002 and November 1,
2002 through October 31, 2003) for DAPS/Army, Cleveland OH.
These specifications cover the production of laser printing
forms requiring such operations as copy/tape/cartridge/envelope
pickup, electronic printing, inputting of variable information,
binding, inserting into Government furnished imprint envelopes,
mailing and delivery. Government to furnish: 5-1/4" floppy
diskette or Quarter Inch (QIC) cartridges containing Form Source
Library and Job Source Library created for Xerox Model 4135
Laser Printer. IMBOS, EBCDIC, 22,610 fixed block length, 133
record length, 9 track, 6250 BPI magnetic tapes or 1/2" cartridges
containing variable data, samples of printed statements created
from the above. Barcode Presort Summary Report amd a USPS Coding
Accuracy Support System Quality Certification for orders requiring
mailing will be provided. Envelope stock to be furnished. Approximately
1 to 10 orders. Approximately 280,000 to 360,000 copies per
order printed face and back. Deliver f.o.b. destination to
Cleveland, OH and mail f.o.b. contractors' city by permit imprint.
Material to be picked up by from and delivered to Celveland,
OH Production time 4 to 10 workdays. Telephone/Telegraph rrequests
are not accepteble.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493018)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(00-NCI-PC-136)
SOL RFQ-NCI-00221
DUE 092100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation,
No. RFQ-NCI-00221, includes all applicable provisions and clauses
in effect through FAR FAC 97-19. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial. This requirement is set-aside for small business.
The Standard Industrial Classification Code is 2732, and the
business size standard is 500 employees. All prospected offerors
should have a copy of the booklet "Standard Technical Specifications
for NCI Printing requirements" (hereafter referred to as NCI
Standard Specifications) issued by DHHS/NIH/NCI. The information
in this booklet provides supplemental information necessary
for potential offerors to have a complete understanding of
the specification set forth below. Copies of the booklet may
be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENT:
Title: "Survey of Compounds". PRODUCT: 3 volumes, sewn and
case bound Volume One is 702 pages, Volume Two is 814, Volume
Three is 798 pages. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 1,350 sets and final films used in the production
of printing. TRIM SIZE: 11-3/8" x 9 1/8", sewn and cased in
on the 91/8" dimension. FURNISHED MATERIALS: 2,314 manuscript
text pages together with a previously printed sample as a guide
to typesetting and binding requirements. Case artwork is not
provided for any volume. The contractor shall provide approximately
forth lines of copy together with our logo type for use on
the foil stamping of the case. PROOFS: provide laminated halftone
dot structure color proofs, digital-4000 dpi or made only from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. PAPER:
Covers-Buchram Ruby #1720 material, match the previous year's
sample Text -60 lb. white #1 offset opaque text, minimum brightness
of 89. (Ardor, Hammermill, Simpson, Springhill, or an approved
equal). Only those papers listed above as approved #1 sheet
equals will be considered. See the 31st edition (1997- 98 issue)
of the Competitive Grade Finder. Both the text stock and cover
stocks must be the same brand name items, and all the leaves
within each book must be matching. American mill manufactured
papers only, private label papers and/or foreign manufactured
papers not subject to NAFTA shall be acceptable. Also refer
to NCI Standard Specifications. INKS: Imitation Gold foil stamping
and dense Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-fed litho/20%, forms/20%. BINDING: All volumes
are smythe sewn and cased-in with suitable squares, using crash
and paper, over 88 pt. binder's board, round back, end-sheets
to match previous sample, foot and headbands in appropriate
colors to match cover material. Pack one of each volume together
in one 275# shipping container, specifically made for these
publications. Glue the carton securely closed for overseas
transit. Glass impregnated reinforced tape may be substituted
for glue at the contractor's option. NOTE: Regular kraft shipping
tape is not acceptable and will result in rejection of the
product at the time of delivery. We anticipate rough handling
and need a well designed carton securely closed to protect
the products. Approximately 300 copies will be domestic mailed
using the government's furnished pressure sensitive labels
together with a G-806 permit number. The international mailing
destinations shall be returned to: NIH mailing Attention: Mr.
Samuel Whitmore, 301 North Stonestreet Avenue, Rockville, MD
20852. SEPARATIONS: None required. FORMAT: Covers 1, 4 and
the spine foil stamp, text 1 through 2,314 total pages. PRINTING:
foil stamp covers 1, 4 and the spine in solid imitation gold.
The balance of the text prints in dense black type and line
artwork only. The inside covers 2-3 and end sheets are blank.
NOTE: Heavy ink coverage is required and the contractor must
take all necessary precautions to prevent ghosting and lay
a smooth, uniform ink film. Ghosting & "in-line problems" shall
not be acceptable. Text signatures must be printed on a lithographic
printing press capable of printing the complete color bar as
specified. Do not assume perfecting is acceptable to the government.
The inspector shall use the following criteria to determine
acceptability. If the inspector is unable to determine by examination
which side is first down then press perfecting is acceptable.
Web run production equipment is used, shall be lithographic
heat-set only. COATING: None required. MARGINS: Bleeds, follow
trim marks on furnished camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications.
No additional payment will be allowed due the contractor's
failure to examine the copy and thoroughly understand the nature
and extent of the work to be performed. PRESS INSPECTION: Press
sheets shall be inspected at the contractor's printing facility
for quality conformance. Each press sheet form must contain
one color bar, at least 3/16" in width, for each ink color
placed parallel to the ink rollers. Color control bars (such
as, BRUNNER, GATF or GRETAG) must contain star targets, trapping,
tint and dot gain patches, process build grays if applicable,
and extend the full width of the press sheet. Ink densities
shall be constant across the full width of the sheet with no
deviations to exceed plus or minus of one percent. Light and
heavy inking is not allowed. The contractor must provide the
correct viewing conditions for all press sheet inspections
including 5000 degree kelvin light sources housed in a completely
enclosed neutral gray booth and functional densitometers. Also
refer to NCI Standard Specifications. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Specifications. PACKING: Pact the assembled products
as required to comply with all US Postal Service requirements
for third class bulk mail. Three sets of identical Postal Forms
#3602-R must be presented to the USPS and after approval of
mailing one set of these forms shall be forwarded to the NCI
Printing Officer, Attn: Paul LaMasters, 9000 Rockville Pike,
Building 31, Room 10-A-28, Bethesda, MD 20892, the next business
day as proof of compliance. 300 sets mail, the balance deliver
as specified as specified within these specifications. NEGATIVES:
Compose negatives as RRED final films in two page printer's
spreads only, allowing a minimum of " working margins on all
sides, using .007 film, (.004 film is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each set
with the associated top sheet containing wet ink density readings,
or your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label: 00-NCI-PC-136 (composed negatives & oks
for storage) Survey of Compounds. SHIPPING: 25 advanced sample
copies to: National Cancer Institute, Attn: Ellen Zaika, Suite
220 (NCI-DCB), 6006 Executive Blvd., Rockville, MD 20852; Ship
15 "file copies" to: Library of Congress, Madison Bldg., Exchange
& Gift Division, Federal Documents Section, C Street, North
East, (between 1st & N Streets), Washington, DC 20540; Ship
736 "depository copies" to: US Government Printing Office,
Depository Receiving Section, Jackson Alley, Room #A-150, Washington,
DC 20401, Stop: SSLA, Attn: Wm. Teele, Label cartons item #507-G-02.
Ship the balance of copies to: Aspen Systems, Inc., Attn: Mr.
Andy McMahon, 1000 Haverhill Road, Baltimore, Maryland 21229,
(410) 644-7853. Proofs will be withheld 3 working days from
the time they are received until they are returned back to
the contractor's facilities. Label the proof package with the
NCI PC number and product title. Return the materials in the
proper order as originally provided by the government. PRESS
SHEET INSPECTION: Requires 5 working days notice. Notify the
NCI Communications Office at (301) 402-2624 of the day and
time press sheets will be available for inspection. BINDERY
INSPECTION: Requires 5 working days notice. Notify the NCI
Communications Office at (301) 402-2624 of the day and time
products will be available for inspection . Continuing production
beyond presswork is solely at the contractor's risk until an
"ok for binding production" is given in writing. SCHEDULE:
Display of materials at NCI, OCC, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892- on 09/15/2000. Assuming
an award date of 09/22/2000, material shall be picked up on
09/26/2000, all copies shall be delivered to the destination
identified in this solicitation on 11/29/2000 by 12:00 PM Local
time (noon). NOTE: Advanced sample copies must be received
at the NCI Communications Office prior to any bulk distributions.
On 12/7/2000 the return of furnished materials and receipts
shall occur. Be aware that without the return of the furnished
materials, complete as specified within these specifications,
payment may be withheld until these materials are received.
This package shall include copies of all bulk shipment documents
with signatures by the receiver and two sample file copies.
Shipments not conforming to these requirements can be refused.
The contractor shall initiate contact with our warehouse, if
the inventory control number is not furnished, prior to labeling
any cartons. Receiving hours are 9:00 am - 12:00 (noon) and
1:00 -4:00 pm, Mon-Fri. Call for delivery appointment prior
to any bulk shipments. Ship the samples to : National Cancer
Institute, Office of Cancer Communications, Building #31, Room
#10-A-28, 9000 Rockville Pike, Bethesda, Maryland 20892, Attn:
Printing Officer, (301) 402-2624. Label each carton on one
end with the NCI PC No., Title, Inventory No. and the quantity
per carton & per package. [(00-NCI-PC-136)], (one each of 3
volume per carton) Survey of Compounds, Inventory No. Plastic
strap band every skid in both directions (twice) over corrugated
edge protectors and wooden skid tops, then cover skids with
plastic stretch wrap after banding, tops and edge protectors.
Affix a packing list for all deliveries. Stack skids not to
exceed 50" from the floor to top. Dimensions of the skid required
are: Side Dimension: 40" and Front Dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "PACKING". BASIS
FOR AWARD: Award will be made to the responsible offeror with
the responsive, lowest priced quote that fully meets the requirements
of the solicitation. PROVISIONS AND CLAUSES: the following
FAR provisions and clauses apply to this acquisition: FAR 52.212-4,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS: FAR 52.213-3, OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certification for other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Scheduled Offered Supplies/Services". Quotation/Offers must
be accompanied by a completed "Offeror Representations and
Certifications-Commercial Items- with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
Local Time on 9/21/2000. Please refer to the solicitation number
RFQ-NCI-00221 in your quotation.
CITE: (W-249 SN493028)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: T--ADVERTISING WITH THE CINCINNATI BENGALS
SOL N/A
POC Nicki Evans 614-336-7343
DESC: The Ohio Army National Guard intends to place recruiting
advertisements on the Bengals webpage, the scoreboard, distribute
of National Guard Programs during pre-game of the Bengals v.
Broncos game, and have an opportunity to provide a Color Guard
for one game. The proposed contract action is for services
which the Government intends to solicit and negotiate with
one source under the authority of 6.302,. Interested persons
may identify thheir interest and capability to respond to the
requirement. This notice of intent is not a request for competitve
proposals. However, all proposals received within 3 days after
date of publication of this synopsis will be considered by
the Government. All responsible sources may submit a bid, proposal
or quotation which shall be considered. Information received
will be considered solely for the purpose of detemining whether
to conduct a competitive procurement. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. Telephone or facsimile
proposals are not accepted. Only written proposals directly
from the proposer will be accepted.****
EMAILADD: evansn@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-249 SN493050)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: T--RANGE PHOTO INSTRUMENTATION SERVICES-INDUSTRY BRIEFING
SOL N68936-00-R-0108
DUE 091800
POC Nancy Garza, Contract Specialist, (805) 989-1880, garzan@navair.navy.mil,
Nathan Simpson, Contracting Officer, (805) 989-1303
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
plans to hold an Industry Briefing on 21 September 2000, from
1:00 pm - 4:00 pm at NAWCWD China Lake Training Center, Bldg.
00947, China Lake, CA for the upcoming acquisition for Range
Photo Instrumentation Services. The acquisition will be conducted
as a Cost Comparison Study as prescribed by OMB Circular A-76
for the Performance of Commercial Activities. Based on the
results of the cost comparison, the Government may elect to
award a contract or to retain the function in house. All visitors
to the NAWCWD Station must be badged prior to access to the
base. Please provide social security numbers for all attendees
planning to attend the Industry Briefing. Attendance at the
briefing will be limited to two representatives from each responding
company. The briefing will be unclassified. Please submit names
of attendees, questions and requests for information to Nancy
Garza, NAWCWD, Code 220000E, Point Mugu, CA 93042-5001, FAX
at 805/989-0561 or Email to garzan@navair.navy.mil no later
than 18 September 2000.
CITE: (W-249 SN493002)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: U--TRAINING ON THE METHODOLOGIES FOR ESTIMATING THE
SECONDARY IMPACT OF HIGHWAY PROJECTS
SOL RFQ-IL-00-00035
DUE 092500
POC Janusz Porosilo at 312-886-6587
DESC: The U. S. Environmental Protection Agency requires a 3
day training session on methods for estimating the land use
and secondary impacts associated with the implementation of
transportation projects. The objective of the course is to
train the attendees to use the currently available best practice
methodologies for systematically estimating the likely secondary
impacts of main highway projects implementation. The training
session will be held in October 2000 in Madison, Wisconsin
for approximately 25 attendees. Numbered notes 1 and 26 apply.
EMAILADD: Porosilo.Janusz@epa.gov
EMAILDESC:
CITE: (W-245 SN492846)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL F0561100R0059
DUE 110300
POC Claudine Moseley, Contract Specialist, Phone (719)333-6673,
Fax (719)333-4404, Email claudine.moseley@usafa.af.mil - Shirley
Wynn, Contract Specialist, Phone (719) 333-3948, Fax (719)
333-4404, Email
DESC: THE SOLICITATION AND PERFORMANCE WORK STATEMENT ISSUE DATES
HAVE BEEN CHANGED FROM : O/A 1 JUL 00 AND 15 AUG 00 TO: O/A
18 SEP 00 AND 3 NOV 00. Contractor shall furnish all aircraft,
equipment, maintenance (including spare parts, expendable items,
lubricants, oil, and support equipment) and personnel, to provide
up to 50 hours of flight training to Cadets and Lieutenants,
and other students resulting in the issuance of a Private Pilot's
Certificate (PPL). Performance period is a basic and up to
seven (7) one year options. Anticipated basic period is 1 Jun
01 through 31 Dec 02. The applicable Standard Industrial Classification
Number is 8299 and the size standard is $18.5 million. This
requirement is unrestricted (full and open competition). Solicitation
and Performance Work Statement will be issued O/A 18 Sep 00
with a closing date O/A 3 Nov 00, utilizing the Government
Electronic Posting System (EPS). This solicitation will be
an Internet only solicitation; documents will not be available
by any other means. An IFT information line is available at
(719)333-3819 to provide updated status on the solicitation.
Additionally, the following individuals can be reached for
questions: Claudine Moseley (719)333-6673; Marlene Kleckner
(719)333-4531; or email: claudine.moseley@usafa.af.mil;
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0059&LocID=479
LINKDESC:
notice
EMAILADD: claudine.moseley@usafa.af.mil
EMAILDESC:
CITE: (D-245 SN492879)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--DIRECTOR OF RELIGIOUS EDUCATION
SOL N00189-00-T-H858
DUE 091300
POC Winifred Wills (757) 443-1388
DESC: DESC: The FISC Norfolk Acquisition Group is issuing a combined
synopsis/solicitation for commercial services prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation, quotes are
hereby requested. A written solicitation will not be issued.
This is issued as a Request for Quote (RFQ), Number N00189-00-T-H858
which incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-17. This requirement will
be 100% Small Business Set Aside. The Standard Industrial
Classification Code (SIC) will be 8322, size standard $5 million.
This requirement is for one (1) year from 01 October 2000
through 30 September 2001 with four (4) option years. Please
provide prices for the following CLIN : of service requested):
CLIN 0001, 1 Lot, Director of Religious Education. Statement
of Work (FYO1) Director of Religious Education 1.The contractor
shall provide professional services for the NSGA Northwest
Command Religious Program as Director of Religious Education
(DRE) from 00 Oct I- 01 Sept 30. These services will include
the formulation and administration of a Protestant and Roman
Catholic religious education program for active duty military
personnel, retired military personnel, and eligible family
members. The contractor is required to discharge the following
duties: (a)Coordinate Protestant Sunday School, Children's
Church, and Catholic Confraternity of Christian Doctrine (CCD)
for authorized personnel. Contractor will provide and maintain
a census record for all persons enrolled in Sunday School,
Children's Church, and CCD. b)Design, prepare, and coordinate
the curriculum calendar of classes and academic/religious events
observed throughout the calendar year in concurrence with the
Command Chaplain. (c)Prepare all business correspondence and
periodic reports on the progress and evaluation of the religious
education programs, prepare and direct conferences and special
meetings for parents involving religious education instructions.
(d) Serve as an ex-officio member of the NSGA Northwest Chapel
Council. (e) Maintain files on official church records for
all students enrolled in the religious education programs.
(f) Interview parents at time of registration regarding the
placement of their children as to the proper level of religious
education. (g)Prepare and submit an annual budget to the Command
Chaplain reflecting the anticipated cost of materials necessary
to administer the religious education programs. All materials
purchased shall remain in the property of the Command Religious
Program and shall be maintained by the contractor. (h)Coordinate
and develop a training plan of teachers, assistant teachers,
and others who volunteer in the religious education programs.
Plans to be submitted to Contracting Officer's Representative
(COR) for final approval. (i)Coordinate the Children's Church
program. (j)Develop and coordinate a 5-7 day Vacation Bible
School during the summer. Contractor will be responsible for
selecting the curriculum, ordering material, and recruiting
volunteers to teach/substitute. The contractor will be responsible
for publicizing this program to NSGA Northwest personnel and
housing residents. (k)Shall coordinate all religious education
programs and religious education activities for all grade levels
throughout the school year, including seasonal celebrations,
Confirmation Retreat, an area volunteer program awards. Contractor
shall provide for the coordination and planning of transportation
arrangements and recruit adequate adult chaperones for all
special events. (1) Shall maintain contact with resource personnel
and publishing houses to keep abreast of new and vital education
resources, materials, and trends. (m) Shall maintain the resource
library and audiovisual resources for all religiouseducation
programs. (n) Maintain continuous review of all classes in
accordance with the plan approved by COR. (o) Make recommendations
to COR for utilization and assignment of religious education
classroom space for approval by 1 Sep 2001. (p) Contractor
shall attend weekly chapel staff meetings and will provide
recommendations and scheduling requirements in a timely fashion.
2.The contractor will provide COR a monthly report (IAW standard
industry practices) on the last weekday of each month which
includes (a) a statistical report of attendance in religious
education programs for the reporting month, (b) a listing of
teachers and program leaders, (c) a written report regarding
the status of future program events, and (d) recommendations,
changes or adaptation of the current religious education programs,
as required. 3.The contractor shall maintain complete confidentiality
of the terms and/or content of this contract instrument and
shall discuss any and all issues, first, with the COR, and
then with the contracting officer. The contractor shall, at
no time, discuss the terms and/or content of this contract
with any member attending any of the religious programs. 4.The
contractor will perform this contract by being on site at the
NSGA Northwest Chapel a minimum of 3 6 hours per week, including
three (3) hours on Sunday. Contractor absence (i.e. vacations/holidays)
will be arranged two weeks prior to the desired date. Absence
due to illness requires immediate telephone notification to
COR. Contractor is responsible for providing a listing of possible
suitable substitutes in advance of requirements for approval
by COR. When absences occur, the contractor will provide and
pay a pre-approved suitable substitute to provide religious
education services as outlined under this contract. Invoices
will be developed by the contractor and submitted to the COR
monthly, based on the number of billable hours for the month,
for review andapproval. COR will forward invoices to invoice
processing office upon approval. 5.Contractor Qualifications
(a) Minimum of four (4) years experience (concurrent within
last 5- 1 0 years) as a Director of Religious Education or
a bachelors degree in Religious Education.Experience with both
Protestant and Catholic Religious Education is preferred.
(b)Be currently certified in Child CPR and First Aid. (c)Comply
with a FBI fingerprint check and State Criminal History Repositor
Check (in compliance with 42 U.S.C. para 13041 and DODI 1402.5).
(d) Provide a current resume with at least three personal
and/or work related references. The government reserves the
right to verify qualifications and credentials. APPLICABLE
PROVISIONS AND CLAUSES: (1) FAR 52.212-1, Instructions to
Offeror--Commercial Items, addendum paragraph (d) Products
Samples - delete in its entirety, paragraph (h) Multiple Awards
- delete in its entirety, the government plans to award a
single contract resulting from this solicitation; (2) FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of FAR 52.212-3 in full text is available at www.arnet.gov/far
or upon request from this contracting office; (3) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, Addendum
add as paragraph (t) FAR 52.217-9, Option to Extend the Term
of the Contract (a) 30 days (c) 60 months; add as paragraph
(u) FAR 52.232-19, Availability of Funds for the Next Fiscal
Year, one (1) year from date of contract award, one (1) year
from date of contract award; (4) DFAR 252.204-7004, Required
Central Contractor Registration; (5) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, the following clauses are applicable
and incorporated by reference: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.219-14,
Limitation on Subcontracting; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration.
. To receive award, the offeror must be registered in the
Central Contractor Registration (CCR) database which can be
accessed at web site http://www.ccr2000.com or call CCR Assistance
Center toll free at 1-888-227-2423. Offers shall be submitted
NLT COB on September 12, 2000. All offeres shall be mailed
to;Norfolk Acqusistion Group, Hampton Roads Detechment, Fleet
& Industrial Supply Center , 1968 Gilbert St., Suite 600,
Attn: W. Wills, Code 202A2M, Norfolk, VA. 23511-3392.Facsimile
offers will be accepted. The facsimile number is (757) 443-1376.All
offers must arrive at the place and by the time specified.
All offers shall be clearly marked with the quotation number
N00189-00-T-H858, offerors name and address, point of contact,
phone number, fax number, and e-mail address (if available).
Only
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN492899)
[Commerce Business Daily: Posted in CBDNet on September 4, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: U--ACCOUNTABILITY TRAINING
SOL 660-Q45-00
DUE 090800
POC Elaine P. Davis - Telephone 801-584-1245
DESC: The time frame of the contract will be as follows: Contract
will be from Date of Award through September 30, 2001 with
one option year from October 1, 2001 through September 30,
2002. BOD changed to 09-08-00.
CITE: (W-248 SN492908)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFP'S
DUE 091400
POC PTAP at (703) 277-7700 or Fax (703)277-7722.
DESC: This class will be held on Thursday Sept. 14, 2000 at the
Mason Enterprise Center./ Presented by: Bob Gahagan/ This
course is designed to provide familiarity with the conteants
of a federal government Request for Proposal. Students will
learn to understand and RFP and how to prepare and submit a
compliant and winning proposal. To register please call the
SBDC at (703) 277-7700 or Fax (703)277-7722. You may also register
on line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-249 SN492922)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING: THE
NEW RULES
DUE 092100
POC PTAP at (703) 277-7700 or Fax (703)277-7722.
DESC: This class will be held on Thursday Sept. 21, 2000 at the
Mason Enterprise Center./ Presented by Lorenzo F. Exposito
Powell, Goldstein, Frazer & Murphy LLP/ Federal small business
programs are changing fast! The program includes discussion
of the new 8(a) Business Development program rules, HUBZone
program and the certification requirements of and competitive
advantages afforded to small and small disadvantages businesses.
To register please call the SBDC at (703) 277-7700 or Fax
(703) 277-7722. You may also register on line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-249 SN492923)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT THE (MOBIS) PROPOSAL
DUE 092800
POC PTAP at (703) 277-7700 or Fax (703)277-7722.
DESC: This class will be held on Thursday Sept. 28, 2000 at the
Mason Enterprise Center./ Presented by Mary Rogers, Mary A.
Rogers Consulting/ 9:00am-1:00pm/ This course is designed
to assist the student in completing the MOBIS solicitation
in preparation for submission of a proposal to the GSA. Examine
the procedures for admission, evaluation requirements for contract
award, and how to maintain the contract once it has been awarded.
To register please call the SBDC at (703) 277-7700 or Fax
(703) 277-7722. You may also register on line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-249 SN492924)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--EDUCATIONAL SERVICES FOR SPECIAL EDUCATION STUDENTS
SOL N/A
DUE 091200
POC James Church, Contract Specialist, at (703) 696-3843, ext.
1403
DESC: The Department of Defense Education Activity (DoDEA) on
behalf of the Domestic Dependent Elementary and Secondary Schools
(DDESS), Arlington VA intends to award on a sole source basis
using Simplified Acquisition Procedures a purchase order to
Putnam-Northern Westchester BOCES School System, 200 Boces
Drive, Yorktown Heights, NY 10598, to provide special education
for 2 students attending school at West Point Schools, West
Point, NY. This notice is for informational purposes only.
No SEPARATE SOLICIATION WILL BE ISSUED. All techincal inquires
shall be submitted in writing to fax number (703) 696-4871
attention James Church. NOTE 22. APPLIES TO THIS PROCUREMENT.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-249 SN492934)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--MANAGEMENT TRAINING COURSES FOR DIA PERSONNEL
SOL PR 240/0001Z/01
DUE 092000
POC Jacquelyn Connell, 202-231-2452
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Marsam Company to award a contract which provides for
the presentation of three management training courses for DIA
personnel. Courses will provide supervisors with knowledge
of the DIA personnel management system specific to an Excepted
Service organization and will require pre-course assessment
and evaluation of each. Courses presented will reflect DIA
procedures, therefore Contractor must possess ability to instruct
based on DIA agency personnel procedures and policies only.
Other sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiating their capability
to satisfy this requirement. All responses should reference
PR 240/0001Z/01. Interested parties have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities.
Send responses to Attn: Jacquelyn Connell, DIA/DAP. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. A determination
by the Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity.
CITE: (W-249 SN493138)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: V--SHUTTLE BUS SERVICES, WITH DRIVERS
SOL W90H0F-0235-4001
DUE 091900
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Ph: 305-437-2660, Fax: 305-437-2752
DESC: Shuttle Bus Service, to consist of vehicles with Drivers,
0600-1800 Hours, Monday-Friday, 01 Oct 2000 through 30 Sep
2001. Twelve (12) passenger Mini Bus and Driver to perform
shuttle service between U.S. Southern Command (USSOUTHCOM)
Hqs and Unaccompanied Personnel Housing, with several designated
stops, Miami, FL. Vehicles must be less than 3 years old, fully
air conditioned, with all required safety devices in proper
working order at all times. Award will be based on price and
verification of all performance and vehicle requirements contained
in the solicitation. Contractors must be registered in Central
Contractor Registration (CCR) in order to be eligible for contract
award. Copies of the Solicitation are limited to the first
15 facsimile requests made to (305) 437-2752. This requirement
is currently unfunded. Award will be made subject to availability
of funds. The anticipated date of award is 22 Sep 00."See Note
1."
CITE: (W-245 SN492851)
[Commerce Business Daily: Posted in CBDNet on September 4, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CARE SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis- Telephone: 801-584-1245
DESC: Change the type of contract to the following: The contract
will be a firm fixed-price sealed bid contract. The BOD date
will be 09-25-00.
CITE: (W-248 SN492909)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: V--VALIDATED PARKING
SOL 631-15-00
DUE 091100
POC Douglas R. Brown
DESC: The Department of Veterans Affairs Medical Center, Leeds,
MA intends to negotiate with Sprigfield Parking Authority,
for Parking Validation for Veterans who seek treatment at the
VA Outpatient Clinic, Springfield, MA for the Period October
1, 2000 through September 30, 2001. Subject to the Availability
of FY 2001 funds. See Note 23
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-249 SN493104)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HAZLEHURST, GA 31539-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R129
DUE 101100
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
DESC: Construction and lease of a new postal facility at Hazlehurst,
GA 31539-9998 (Jeff Davis County). USPS controlled site is
located on the South side of Cromartie Street between Odom
and Hinson Streets. Site size is 91,077.6 SF (2.091 acres)
and the net interior of the building will contain 8,000 SF.
20 year lease term with two, five-year renewal options at fixed
prices. Complete solicitation packages may be obtained directly
from LDI Printing by calling 770/939-5277. All charges for
solicitation packages are non-refundable. For additional ordering
information and current planholder list on this project, please
visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carolyn Adkins at 770/454-0606. Assistance
on Real Estate matters should be directed to Glen Ackerman,
Real Estate Specialist, at 770/454-0642. Assistance on technical
specs/plans should be directed to Ghainous Diallo, Architect/Engineer,
at 770/454-0617.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-249 SN492949)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--PARKING SPACE RENTAL
SOL 01-SP0003
DUE 092000
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Victor Perla Associates, Downtown Parking
Garage for twenty-seven (27) packing spaces. In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
Competition has been Certifed, Justified and Approved for Victor
Perla Associates. This acquisition will be accomplished through
the Simplified Acquisition rules under FAR Part 13 dated December
15, 1994. No solicition is available. Closing date is September
20, 2000.
CITE: (W-249 SN493013)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-00-0004
DUE 091500
POC Holly Carr, Program Manager, Phone (202) 208-5090, Fax (202)
501-1680, Email holly.carr@gsa.gov - John Trunnell, Contracting
Officer, Phone (202) 219-3326, Fax (202) 501-1680, Email john.trunnell@gsa.gov
DESC: The General Services Administration anticipates conducting
a pre-solicitation conference on September 18, 2000 (9:00 a.m.
to noon) at 290 Broadway, Room 2 on the 30th floor, for properties
interested in the Premier Lodging Program (PLP). The PLP contracts
with multiple properties in high travel destinations to create
guaranteed lodging room blocks at guaranteed rates for U.S.
Government personnel on official business travel. It is anticipated
that a request for proposals will be released in October, 2000,
with proposals due November, 2000. There will be multiple awards
made to firms in New York, New York. Firms desiring to participate
in this pre solicitation conference please, contact Holly Carr
GSA/TFW, HQ GSA, 1800 F St NW, RM G242, Washington DC 20405,
or phone, 202 208 5090, or email, holly.carr@gsa.gov, or fax
202 501 1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TFW-00-0004&LocID=123
LINKDESC:
notice
EMAILADD: holly.carr@gsa.gov
EMAILDESC:
CITE: (D-249 SN493079)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: Y--GSA SEEKING BUILD TO SUIT IN CORPUS CHRISTI TX
SOL 0TX0334
DUE 092900
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: Build to Suit - 10 year Firm term. Space 14,035-15,439
Occupiable square ft. 16,140-17,754 Rentable square ft. Parking
- 100 spaces. Delineated Area: West of Louisiana to Baldwin
to Airport Road. South on Airport Road to Padre Island Drive
to Ayers; South to Holly. East on Holly to Airline Road. Northwest
on Airline Road to Ocean Drive. North on Ocean Drive to Louisiana.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0TX0334&LocID=922
LINKDESC:
notice
EMAILADD: jim.plaga@gsa.gov
EMAILDESC:
CITE: (D-249 SN492964)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--VIRGIN ISLANDS PUBLIC WORKS DEPARTMENT PROJECT VI
NH 107(3)
SOL DTFH71-00-B-00043
DUE 102100
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the Virgin Islands Public Works Department Project
VI-NH 107(3), St. John, U.S. Virgin Islands. The work includes
pipe replacements, pavement overlay, and other miscellaneous
improvements on Coral Bay Road (Route 107) from Route 10 in
Coral Bay to Lameshur Road and reconstruction of Route 108
at the intersection with Route 107. The work includes: Removal
of asphalt pavement, roadway excavation, embankment construction,
geogrid reinforcement, aggregate base grading C or D, aggregate-topsoil
course, superpave asphalt concrete pavement 12.5mm aggregate,
superpave asphalt concrete pavement 19mm aggregate, superpave
asphalt concrete pavement 12.5mm aggregate wedge and leveling,
600 mm pipe culvert, 2100mm span 1200mm rise reinforced concrete
box culvert, inlets type 4B, lining 600 mm pipe culvert, guardrail
system SBTB, stone masonry guardrail, pavement markings. The
project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled to be issued on
or about September 21, 2000. Bids will be due on or about October
24, 2000. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fha.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-249 SN492991)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT SQUAD OPERATIONS/FLIGHT TRAINING FACILITY,
KELLY AFB, TX
SOL DAHA41-00-B-0001
DUE 091400
POC Roger Lambert, 512-465-5504 and Carol Koenig, 512-465-5529
DESC: This notification changes the bid opening date to September
14, 2000. Our office is also going to issue Amendment #3 to
the solicitation NLT September 6, 2000. The amendment will
state the new bid opening date and contain responses to request
for information and clarifications.
EMAILADD: lambertrc@tx.ngb.army.mil or koenigcj@tx.ngb.army.mil
EMAILDESC:
CITE: (W-249 SN493032)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY01 MILCON PROJECT P-741, BACHELOR ENLISTED QUARTERS,
MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-99-R-1308
DUE 102300
POC Nanette Castro, (808) 474-3930
DESC: This is phase-two of the subject Request for Proposal (RFP).
This is a firm fixed price procurement and two-phase Design/Build
selection procedures will be used. Phase-one of the process
is completed and the following offerors were determined to
be most qualified: (1) Dick Pacific Construction Co., Ltd.,
707 Richards Street, Suite 400, Honolulu, HI 96813, and (2)
Hawaiian Dredging Construction Company, 614 Kapahulu Avenue,
Honolulu, HI 96815. ONLY THESE OFFERORS WILL SUBMIT PRICE AND
TECHNICAL PROPOSALS. However, a CD-ROM of the RFP will be available
to other interested companies (i.e., subcontractors, suppliers,
etc.). It is the intent of the Government to design and construct
Bachelor Enlisted Quarters at the Marine Corps Base Hawaii,
Kaneohe Bay, Hawaii. The work includes the design and construction
of a multi-story, reinforced concrete or masonry facility with
150 "2x0" rooms each with semi-private bathrooms, walk-in bulk
storage closets, areas for microwave/refrigerator units. Recreation,
community and service core areas consist of laundry facilities,
lounges, indoor and outdoor recreation areas, administrative
offices, housekeeping areas, and public restrooms. Electrical
systems include fire alarms and information systems. Mechanical
systems include fire sprinklers and air conditioning. Supporting
facilities work includes site and building utility connections
(water, sanitary and storm sewers, electrical, telephone, LAN,
and cable television). Paving and site improvements include
paved parking, sidewalks, outdoor recreation area, and landscaping.
Demolishes an equal number of inadequate BEQs. The work includes
quality controls and inspection of all construction work. The
following evaluation factors will be used in the selection
of the firm: (1) Price and (2) Technical. The technical evaluation
factor is composed of (1) Factor A Building Design, (2) Factor
B Proposer's Qualifications, Experience and Past Performance,
(3) Factor C Site Design and Engineering, (4) Factor D Building
Engineering, Material, Quality & Maintenance, (5) Factor E
Small Business Utilization and (6) Factor F Management Plans.
Source selection procedures will be used and award will be
made to the offeror whose proposal is the most advantageous
and offers the best value to the Government; cost or price
and other factors considered. The budget ceiling is $16,190,000.00.
Estimated Construction Time: 540 calendar days total (Design
180 calendar days; Construction 360 calendar days). The SIC
Code is 1522 with an annual size standard of $27,500,000. This
procurement is UNRESTRICTED. The phase-two solicitation will
be available on or about 6 September 2000 at a non-refundable
charge of $53.75. In addition, the AutoCAD files of the drawings
will also be available on a separate CD at a non-refundable
charge of $45.20. The release of the AutoCAD files is strictly
limited to providing information necessary to respond to the
RFP. Those interested in obtaining a copy of the AutoCAD files
must first submit a signed copy of the "Limited Authorization
for Use of Electronic Files" form. A copy of this form may
be obtained by accessing our website at: http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm.
Mail or hand deliver this form to Ms. Nanette Castro at ROICC,
PACNAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96848-3296.
DAPS WILL BE GIVEN AUTHORIZATION TO RELEASE THE AUTOCAD FILES
ONLY AFTER A PROPERLY COMPLETED FORM IS SUBMITTED. Send your
request to Defense Automated Printing Service, Attn: Solicitation
Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860. Checks shall
be made payable to: Superintendent of Documents. If using VISA,
Mastercard, or Discover Card, you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date. Your request must state company
name, mailing address, telephone number, facsimile number,
RFP No., project title and whether the RFP will be picked up
at the ROICC, NAVFACENGCOM, Construction Contracts Branch,
4242 Radford Drive, Honolulu HI 96818-3296. Mark front of the
envelope with RFP No. Allow at least ten days for receipt of
RFP. Companies wanting the RFP sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, account no., and
type of delivery filled in. If no airbill label is provided,
the RFP will be mailed. Failure to provide any of the above
information and check, may delay processing of the RFP. In
addition, any requests received within ten (10) days prior
to the receipt of proposals will be processed. However, there
is no guarantee that the recipient will receive the solicitation
before the proposal closing date. Individual checks and requests
are to be submitted for each solicitation. Copies of planholders
list may be obtained by accessing the DAPS Web page at http://www.hawaii.wnbt.daps.
AMENDMENTS AND NOTICES WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS AND NOTICES. THEREFORE, IT IS THE RESPONSIBILITY
OF EACH FIRM TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
AND NOTICES TO THIS SOLICITATION.
CITE: (W-249 SN493043)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION (EWP) PROJECT, ALONG
WRIGHT BROOK AT THE WEST STREET BRIDGE, TOWN OF MT. WASHINGTON,
MA.
SOL NRCS-10-MA-00(RFQ)
DUE 091800
POC Frank Wilda (413) 253-4357.
DESC: The project consists of the installation of a Emergency
Watershed Protection (EWP) project, streambank stabilization
measure along Wright Brook at the West Street bridge in the
Town of Mt. Washington, Massachusetts. The Government estimated
price range is between $25,000 and $100,000. Work is to begin
approximately September 20, 2000. Performance time is 28 calendar
days. The major items of work include: Mobilization (LS); Clearing
(LS); Pollution Control (LS); Excavation (1000 CY); Gravel
Fill (600 CY); Crushed Stone (150 Ton); Traffic Control (LS);
Rock Riprap (200 Ton); Perf. Pipe (250 LF); Streambank Restoration
(LS); Bioengineering (LS); and Concrete (LS). All responsible
sources may submit a quotation that will be considered by the
agency. A Presolicitation Notice will be issued. There will
be a site showing/conference on September 14, 2000 at 10:00
am. Interested parties will meet at the West Street bridge
along Wright Brook, in the Town of Mt. Washington, MA. "Request
For Quotations" packages may be picked up at USDA-NRCS, 451
West Street, Amherst, MA on or after September 12, 2000 or
at the site showing.
LINKURL: http://www.ma.nrcs.usda.gov
LINKDESC:
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
email.
CITE: (W-249 SN493135)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RRWW,MS RIVER TO SHREVEPORT,LA,CHOCTAW BAYOU REINF.,AVOYELLES
PARISH
SOL DACW38-00-B-0041
DUE 103100
POC GLEN E. SMITH, Contract Specialist, 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials
and equipment and reinforcing approximately 3,500 linear
feet of existing revetment and dikes. The estimated value
of the proposed work is between $500,000 and $1,000,000.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.usace.army.
mil/contract/ and on compact disc at no charge. Hardcopies
will not be available. The CD-ROM may be requested electronically
by registering on our homepage or mailing your request to
VCCO at 4155 Clay Street, Vicksburg, Mississippi 39183-3435.
FAX No. 601-631-7263. Issue date on or about 29 September
00. Bid opening date on or about 31 October 00. THE PROPOSED
CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. See
Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Glen.E.Smith@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-249 SN493187)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Y--RENOVATION OF OUTDOOR POOL, FEDERAL LAW ENFORCEMENT
TRAINING CENTER, GLYNCO, GA 31524
SOL FTC-01-01
DUE 113000
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: This is a Presolicitation Notice for Renovation of Outdoor
Pool, Federal Law Enforcement Training Center, Glynco, GA.
This work includes demolition of a portion of the existing
pool, and filter house and construction of a new pool section
and enlarged filter house with new filtration equipment. There
is a non-refundable $25.00 fee for the solicitation package.
Make checks or money orders payable to the Federal Law Enforcement
Training Center. Solicitation packages will be available on
or after October 31, 2000. SIC: 1799. This is a small-business
set-aside. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-01-01&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-249 SN493210)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: Z--REPLACE WINDOWS IN QUARTERS
SOL DAAA2200Q0134
DUE 092100
POC Melanie Keith 518-266-4647, Contract Administrator; C. Farny,
518-266-4622, Contracting Officer
DESC: To cover the cost of all labor, equipment and materials
to replace window/sash kits in quarters 4A, 4B and 4C on Mordecai
Drive and Quarters 8A, Hagner Road, Watervliet Arsenal. Windows
to be wood, custom colonial with white grilles and must be
approved by Historical Society. PROCEED TO THE POINT OF AWARD.
Funds are not presently available for this contract. The government's
obligation under any contract to be awarded is contingent upon
the availability of funding. It is proposed to negotiate this
requirement only with Perfect Fit Replacement Windows based
on approval by the Historical Society of previous windowindows
provided. It is estimated that this requirement will be between
$25,000 and $100,000 total. Wage Determination NY0000027, Modification
0 may apply to this requirement. Lead paint may be present
in existing windows. Only faxed or e-mail requests for this
solicitation will be accepted. No telephone requests. Fax requests
to 518-266-3904. E-mail requests to PQ@wva.army.mil. See note
28.
CITE: (W-245 SN492871)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Z--REMOVE EXISTING WATER COOLED CHILLERS AND REINSTALL
NEW UNITS
SOL IFB-00-02/MAG
DUE 100200
POC Marie Garcia, Contract Spec., (505) 248-4557 or Diego Lujan,
Contracting Officer, (505) 248-4560
DESC: This is a modification to subject solicitation originally
published under Cite No. W-160 SN463043. The sol issuance date
is changed to Sept. 1, 2000 and bid due date is changed to
October 2, 2000. All other information remains the same.
CITE: (W-246 SN492896)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION SERVICES, ELM FORK PROJECT OFFICE, LEWISVILLE
, TEXAS
SOL DACW63-00-R-0003
DUE 102000
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Provide all labor, tools, equipment, supplies, fuel, maintenance,
and supervision to perform various construction tasks for the
Lakes under the Elm Fork Project, i.e.; Lewisville Lake, Ray
Roberts Lake, and Grapevine Lake. Work will consist of but
not limited to the following; Furnishing various Construction
Equipment with Operators such as (This is a partial list) Motorgrader,
Bulldozer, Dump Truck, Water Tank Truck, Rubber Tire Trackor,
Ditching Machine, Back Hoes, Skid Loader, and Track Loader.
The contract will also include the installation of various
Signs such as Traffic and Park, Installing Fencing such as
Barbed Wire, Split Rail, and Cable. The contract will also
include furnishing the services of an Electrician, Plumber,
and Skilled Craftsman. Duration of the contract is for one
(1) year with four (4) option year periods. The estimated cost
range for the base period plus four option periods is between
$5,000,000.00 and $10,000,000.00. This procurement is a 100%
Small Business Set Aside. The SIC code for the majority of
the work is 1629. The solicitation is tentatively scheduled
to issue on or about 20 September 2000. Proposals will be received
until 4:00 p.m., local time, on or about 20 October 2000. Offers
from all qualified and responsible sources may submit proposal
which shall be considered by the agency. This solicitation
package including plans and specifications will be placed on
the Fort Worth District Home Page, no compact disk (CD-ROM)
will be available. Notification of amendments will be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
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
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil Offerors should
register themselves on the Fort Worth District Home page.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-249 SN492960)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--CHICAGO, ILLINOIS--DREDGE THE BOAT BASIN AT U.S.
COAST GUARD STATION CALUMET HARBOR.
SOL DTCG83-01-B-3WF005
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to dredge the boat basin at U.S. Coast
Guard Station Calumet Harbor, Chicago, IL. Basic Work Items:
Remove approximately 3,250 CY of mixed clay, sand, silt, and
gravel within area shown on drawings and dispose of material
at the USACE Chicago Area Confined Disposal Facility (CDF)
according to all local, state and federal regulations. Unit
Work Item (to be priced separately): Remove an additional 100
CY of material consisting of mixed clay, sand, silt, and gravel
within area shown on drawings and dispose of material at the
USACE Chicago Area Confined Disposal Facility according to
all local, state and federal regulations (up to 300 CY). The
Standard Industrial Classification (SIC) code assigned to this
project is 1629 (dredging). NOTE: To be considered small for
purposes of Government procurement, a firm must perform at
least 40 percent of the volume dredged with its own equipment
or equipment owned by another small dredging concern. Estimated
range of the project is between $100,000 and $250,000. Performance
Period is 45 days after Notice to Proceed (NTP). Dredging operations
to start on or around February 2001. Once dredging operation
starts, the contractor must continue dredging until completion.
This project is budgeted for award in the first quarter of
fiscal year 2001; therefore it is subject to availability of
funds. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately 15 days from the posting date
of this presolicitation notice by accessing the U.S. Coast
Guard Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or GSAs Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. NO DUE DATE FOR BIDS HAS BEEN ESTABLISHED
YET. In accordance with the Small Business Competitiveness
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. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOTs 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:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-B-3WF005&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-249 SN492992)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--SAND, SCRUB AND PAINT FLOORS
SOL F31610-00-Q0450
DUE 091500
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email jenifer.lash@seymourjohnson.af.mil - Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email
DESC: Contractor to furnish all labor, parts, tools, materials
and transportation to sand, scrub, and paint approximately
32,046 square feet of concrete floor in Building 3500/ Warehouse
01B at Seymour Johnson AFB NC. Site visit is scheduled for
12 September 2000 at 2 p.m. All interested contractors need
to meet at 4th Contracting Squadron, 1695 Wright Brothers Ave.,
Seymour Johnson AFB, NC. The proposed contract is 100% set-aside
for a small business concerns. It is anticipated that the solicitation
will be issued electronically on or about 5 September 2000
on the Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Include the following information with your
request: (1) Company Name, (2) Point of Contact, (3) Phone
and FAX Numbers, (4) E-mail Address, (5) Street Address with
9-digit Zip Code, and (6) Business Size Status. E-mail is the
preferred method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0450&LocID=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-249 SN493014)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--CAPE MAY, NEW JERSEY; USCG TRAINING CENTER; RENOVATIONS
OF THE
SOL DTCG83-01-B-QNL001
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required for renovations to the Ida Lewis Auditorium,
Building 152, U.S. Coast Training Center Cape May, NJ. In general
the work includes but is not limited to the following: 1) Remove
masonry veneer; 2) Remove clay tile coping and replace with
prefinished metal coping; 3) Spray wash the exterior facades
of the building; 4) Remove stucco wall panel and install new
stucco coating; 5) Remove damaged and replace quarry tile flooring;
6) Install aluminum handrails on entry ramp; 7) Remove the
entry aluminum and glass door sidelites; 8) Enlarge the two
toilet rooms; 9) Relocate the condensate pump room and janitors
closet; 10) Remove existing and provide new entry double metal
doors; 11) Remove existing and provide new Auditorium seating;
12) Modify the rooms adjacent to the stage curtains include
a new handicap lift and wall pockets; 13) Provide a programmable
thermostat to operate in occupied mode; 14) Remove and replace
the lobby lighting fixtures with an energy efficient type,
recess mounted similar to the existing fixtures; 15) Stage
lighting-remove and replace existing dimmer switches. The period
of performance is 300 days after Notice to Proceed. This procurement
is estimated between $250,000.00 and $500,000.00 in accordance
with and is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The NAICS code for this acquisition is 23332 (formerly SIC
Code 1542). Size standard is $27.5 million. Due dates for bids
will be not less than 30 days after the solicitation is issued.
Award will be made pending the availability of funds. Our office
no longer issues solicitation or amendments in paper form.
Instead they may be accessed at the following websites: http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-B-QNL001&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-249 SN493024)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COUNTY BRIDGE REPLACEMENT, BIG SLOUGH CHANNEL, STATION
755, CLAY COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - CONSTRUCTION
SOL DACW66-00-B-0033
DUE 102600
POC E. Ann Tucker, Contract Specialist, 901/544-0770
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing, grubbing, and disposal of debris
therefrom; construction of bridge; excavation and disposal
of materials therefrom; stone protection; fertilizing and seeding;
and environmental protection. The estimated cost of the proposed
work is between $250,000.00 and $500,000.00. This procurement
will be a 100% small business set aside. For the purpose of
this procurement, to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
receipts for the three preceeding years not exceeding $27.5
million or other criteria as prescribed by the Small Business
Administration. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1622. There will be 13 drawings. The official copy of
this solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901/544-3142
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-249 SN493040)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
, 45433-5309
SUBJECT: Z--MAINTAIN AND RESTORE EXTERIOR CONCRETE ON BLDG 620,WPAFB
SOL F33601-00-R9009
DUE 091800
POC Gaylene Johnson,937-257-6571 ext. 4132
DESC: Background " 05 September 2000 - Amendment 3 has been issued.
01 September 2000 - Amendment 2 has been issued. 29 August
2000 - Amendment 1 to the solicitation has been issued. 18
August 2000 - Solicitation F33601-00-R9009 has been posted.
17. Presolicitation Notice: Project Number 000025-1. Period
of Performance is 120 days. SIC 1771, SIZE STANDARD $7.0M.
Maintain and Restore Exterior Concrete Structure on Building
620, Wright Patterson AFB in accordance with Project No. 000025-1.
Project scope consists of furnishing all labor, materials,
equipment and perform all operations necessary to provide maintenance
and restore concrete to Building 620, Wright Patterson AFB
in accordance with project number 000025-1 plans and specifications.
A Request for Proposal including Performance/Price Tradeoff
criteria is anticipated to be used. NOTE: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Estimated cost of proposed acquisition is
between $100,000.00 and $500,000.00. ""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 Gaylene Johnson, ASC/PKWOEA,
(937)257-6571 extension 4132. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, extension 232."" Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFAR 252.204-7004. """"Required Central Contractor
Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
No F33601-00-R9009 Project No. 000025-1 Attachment to synopsis:
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 17 August 2000.
Web site address is: http://www.pixs.wpafb.af..mil 2. HARD
COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You may however
download and print the file from the WWW. 3. There is no fee
for this solicitation. 4. There are approximately 18 pages
of the solicitation, 50 pages of the specifications and 3 sheets
of the drawing. One copy of the solicitation will be available
for review in Building 260, Wright Patterson AFB, OH. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9009/00R9009.asp
LINKDESC:
620,WPAFB
EMAILADD: Gaylene.Johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-249 SN493092)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - WESTERN MASSACHUSETTS
AREA
SOL 082530-00-A-0164
DUE 100500
POC Catherine C. Delasco, (860) 285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the Western Massachusetts
area of the Springfield District. The term of the contract
will be for 1 year with 4 1-year renewal options. One or more
"Work Orders" will be issued totaling not less than $10,000.00
nor more than $200,000.00. The initial limit of $200,000.00
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.00
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the unit price schedule set forth in the specifications. The
Postal Service reserves the right to make multiple awards on
this IQC requirement. Sealed offers will be received in this
office, prior to, but not later than, 4:00 PM on October 5,
2000. Offers will not be publicly opened. The number of offers
received, the identity of the offerors, the amount of any offer,
or relative standing of the offerors WILL NOT BE DISCLOSED
TO ANYONE until award of the contract is made. Offerors will
be notified in writing upon award of contract. Proposal documents
(specification book) will be available on or about September
5, 2000 at a cost of $35.00 per set (non-refundable) from the
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Only certified checks or money orders will be accepted
for payment, made payable to the Disbursing Officer, U.S.
Postal Service (Reference Solicitation No. 082530-00-A-0164).
Specifications may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Chip
Perrier, Project Manger, at (413) 731-0235. The USPS reserves
the right to make multiple awards for this solicitation. The
contract(s) will be awarded based upon price and other factors
as outlined in the solicitation.
CITE: (W-249 SN493102)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - STATE OF VERMONT
SOL 082530-00-A-0165
DUE 100500
POC Catherine C. Delasco, (860) 285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the State of Vermont. The
term of the contract will be for 1 year with 4 1-year renewal
options. One or more "Work Orders" will be issued totaling
not less than $10,000.00 nor more than $200,000.00. The initial
limit of $200,000.00 may be increased by modification as agreed
upon by the Contractor and the Contracting Officer up to the
maximum of $3,000,000.00 Offers will consist of a single multiplier.
The multiplier will be applicable to each and every item of
work listed in the unit price schedule set forth in the specifications.
The Postal Service reserves the right to make multiple awards
on this IQC requirement. Sealed offers will be received in
this office, prior to, but not later than, 4:00 PM on October
5, 2000. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of the contract is made. Offerors
will be notified in writing upon award of contract. Proposal
documents (specification book) will be available on or about
September 5, 2000 at a cost of $35.00 per set (non-refundable)
from the Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Only certified checks or money orders will be
accepted for payment, made payable to the Disbursing Officer,
U.S. Postal Service (Reference Solicitation No. 082530-00-A-0164).
Specifications may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Chip
Perrier, Project Manger, at (413) 731-0235. The USPS reserves
the right to make multiple awards for this solicitation. The
contract(s) will be awarded based upon price and other factors
as outlined in the solicitation.
CITE: (W-249 SN493103)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--ANNUAL AIDS-TO-NAVIGATION (ATON) STRUCTURES SERVICE
CONTRACT FOR PUGET SOUND ATON STRUCTURES
SOL DTCG88-00-B-623493
DUE 101900
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
complete work in the Puget Sound area for ANT Team Puget Sound
and CGC Bayberry. The work includes, but is not limited to,
the following: (a) Emergency removal of damaged ATON structures
that present a hazard to navigation. (b) Improper characteristic
work which includes non-emergency removal, replacement or repair
of damaged ATON structures; and (c) Geodetic survey with minimum
accuracy level of third order, class 1 shall be performed and
report shall be performed and a report shall be prepared for
each ATON structure installed, when required by the Delivery
Order. The period of performance shall be as required by each
delivery order. This procurement is estimated between $500,000.00
and $1,000,000.00 and is open to both small and large business
in accordance with the Small Business Competitiveness Demonstration
Program. The SIC code for this procurement is 1629. This solicitation
can be downloaded from the http://www.eps.gov on approximately
19 September 2000. If it does not appear on that day, please
check back daily. The due dates for quotes will be approximately
19 October 2000. This date is estimated and may change. If
it does not appear on that day, please check back daily. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no longer issues
solicitation or amendments in paper form. Instead they may
be accessed at the following website: http://www.eps.gov. Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. The due dates for quotes will be approximately
19 September 2000. All responsible sources are encouraged to
respond. ATTENTION: Minority, Women-owned, and Disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization) offers
working capital financing and bonding assistance for transportation-related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds up to $1,000,000. DOT_s Short
_Term Lending Program (STLP) offers lines of credit to finance
accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http:///osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-B-623493&LocID=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-249 SN493115)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--REPLACEMENT OF POLES, INSTALLATION OF NEW FEEDER
CABLE, SUPPLY AND INSTALLATION OF A RECONDITIONED TRANSFORMER.
SOL 52SBNB0C1083
DUE 091300
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the labor, equipment, and material to
replace five (5) poles for the 13.2 overhead power lines, located
at the annex. This requirement includes the removal of the
existing transformer and the supply and installation of one
(1) reconditioned three (3) phase pad mounted transformer and
the replacement of the existing 13.2 feeder cable. The magnitude
of construction for this requirement is between $25,000 - $100,000.
SIC - 1623. -- The work is to be completed within thirty (30)
calendar days after receipt of the notice to proceed. -- This
procurement is 100% set aside for small business. See Numbered
Note 1 and 26. Solicitation requests must be made in writing
and may be telefaxed to (301) 963-7732.*****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-249 SN493118)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--WATER SOFTENING SERVICES AT THE MARINE CORPS BASE
CAMP PENDLETON, CA AND NAVAL WEAPONS STATION, FALLBROOK, CA
SOL N68711-00-B-8069
DUE 102300
POC Denise Winters, Contract Specialist, Phone (760) 725-8239,
Fax (760) 725-3222, Email wintersdp@efdsw.navfac.navy.mil
DESC: The work includes, but is not limited to, furnishing all
labor, tools, materials, equipment, transportation, supervision
and management necessary to provide and maintain soft water
to include performing emergency work, preventative maintenance
and fabrication and installation of equipment to connect and
support soft water systems. S.I.C. Code: is 7389, "Business
Services N.E.C.", and the small business size standard is $5.0
Million. This requirement is being solicited as 100% set-aside
for small business, and there will be no provisions for small
disadvantaged business preference. This requirement is a combination
Firm Fixed Price and Indefinite Quantity contract, for a base
period and four option periods. In accordance with FAR 5.102(a)(7),
availability of this requirement will be limited to the electronic
medium; this requirement will be available for viewing and
downloading, free of charge, via http://esol.navfac.navy.mil.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of this solicitation or
the planholder's list will NOT be provided by the Government.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222. No telephone or
e-mail questions will be accepted. Notification of any postponements
and any amendments to this solicitation will only be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be made available
for viewing and downloading approximately September 21, 2000.
EMAILADD: wintersdp@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-249 SN493122)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GRAVITY FLOW CULVERT REPLACEMENT, HELENA, ARKANSAS
- MAINTENANCE
SOL DACW66-00-B-0032
DUE 102600
POC Wendell N. Norman, Chief, Construction/A-E Contracts Branch
- 901/544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing, grubbing, and disposal of debris
therefrom; construction of roadway, paved inlet channel, temporary
cofferdam, walkway bridge, and outlet structure; providing
reinforced concrete pipe culvert, sluice gate and lifting assembly;
fertilizing and seeding; and environmental protection. The
estimated cost of the proposed work is between $500,000.00
and $1,000,000.00. This procurement will be a 100% small business
set aside. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the three preceeding
years not exceeding $11.5 million or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1771. There will be 26 drawings.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901/544-3142.
LINKURL: http://www.mvm.army.usace.mil
LINKDESC:
CITE: (W-249 SN493125)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL AND UPGRADE ELECTRICAL SERVICES, RAYSTOWN
LAKE, HUNTINGDON COUNTY PA
SOL DACW31-00-T-0135
DUE 092000
POC Sean Sheehan (410) 962-2935
DESC: The U.S. Army Corps of Engineers-Baltimore District is
seeking to identify potential sources to provide the following
services: Install and Upgrade Secondary Electrical Service
to Campsites at Meadow Camp, Seven Points Recreation Area,
Raystown Lake, Huntingdon County PA. This firm-fixed-price
procurement will be 100% Set-Aside for Small Businesses. FSC:
Z162 SIC: 1731 Size Standard: $11.5 Million The range for this
procurement will be between $25,000.00 and $100,000.00. TO
RECEIVE A COPY OF THIS SOLICITATION: Prospective sources MUST
register for Plans and Specifications on the World Wide Web
at http://ebs.nab.usace.army.mil in order to be placed on the
Plan Holders List. Telephone, FAX or e-mail requests will NOT
be honored. All potential sources MUST have a Federal Taxpayer
Identification Number (TIN), DUNS number, and CAGE Code. In
order to receive a Federal contract, all firms MUST be registered
in the Department of Defense Central Contractor Registration
(CCR) database. For information regarding CCR (or to check
if one is registered), please access the CCR Web Site at http://www.ccr2000.com
or call the CCR Assistance Center at 1-888-227-2423. The Due
Date for Receipt of Offerors for this Solicitation is Wednesday
20 September 2000 at 1600 (4pm EST).
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-249 SN493189)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--FENCE INSTALLATION
SOL 00SQ490126
DUE 092000
POC Contracting Officer: Nancy Biddinger, (801) 379-1119, Technical
Contact: Jay Bytheway, (801) 379-1218
DESC: This is a reissue of Solicitation 00SQ490119. Remove approximately
833 LF of wire fence, provide and install approximately 1521
LF of 6' chain link fence with barb wire on top and approximately
677 LF of 6' chain link fence, 1 20 ft single swing gate, 1
40' double swing gates 4 terminal barriers and relocate 1
40' double swing gate as per statement of work, drawings and
specifications below Jordanelle Dam located at 7168 No. Old
Highway 40, 5 miles north of Heber City, UT 84032. Interested
parties please call Nancy Biddinger, (801) 379-1119 for copy
of solicitation, specifications and drawings. Simplified Acquisition
Procedures apply. This is an emerging small business set-aside.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-249 SN493194)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HAMMER AND HAMMER PIN ASSEMBLY
SOL SP0750-00-R-3265
DUE 102700
POC Name: Sharon Harper, Phone (614) 692-1184, FAX (614) 693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1005-01-134-3630--Hammer
and Hammer Pin Retainer Assembly, cast steel. Contractor first
article test (FAT) applies. Parts being bought to Army (19200)
drawing number 9349110. Inspection at origin. Parts are being
solciited for an Indefinitive Quantity Type Contract(IQC) with
an estimated yearly quantity of 9,668 each to be shipped to
various stock locations within CONUS. Solicitation includes
a base year and up to 4 priced option years. Requested delivery
is for up to 2,417 each to be shipped in 90 days with an additional
806 each every 30 days thereafter. If the FAT is required,
the initial delivery will be increased by 90 days. Copies of
the solicitation are available on the web at "http://dibbs.dscccols.com/rfp".
EBB quotes are not acceptable, the completed RFP package must
be returned to the address in block 8 on page 1 of the RFP
by the date and time specified. This requirement is 100% set
aside for small business and all responsible small business
sources may submit an offer which shall be considered. The
small business size standard is 500 employees. Written requests
for drawings are to be submitted to the Defense Supply Center
Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000
or by FAXing (614)692-2998 or calling (614)692-2344. Requests
should include the RFP number, closing date, and buyer name
and number. Military and commercial specifications cannot be
provided by DSCC. This NSN has a surge and sustainment requirement
which is called out in the solicitation. Automated Best Value
System (ABVS) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in the solcitation.
CITE: (W-249 SN492970)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BAG, PROTECTIVE
SOL SP0750-00-R-3263
DUE 101800
POC Name: Sharon Harper, Phone (614) 692-1184, FAX (614) 693-1576
DESC: Description: See numbered ntoes 1, 9, and 26. NSN 1005-00-193-8306--Bag,
Protective (for 30 round magazine). Exception to drawing: Use
"NSN 1005-00-193-8306" in lieu of "FSN 1005-193-8306" as called
out in note 9 of drawing 8448464. Use MIL-W-63150 in lieu of
SQAP-Appendix-RIA. Use ASTM A653/A653M in lieu of QQ-S-775.
Use commercial grade pernament ink in lieu of TT-I-1795. This
is a solicitation for an Indefinite Quantity Type Contract
(IQC) with an estimated yearly quantity of 6816 boxes to be
shipped to various stock locations within CONUS. Solicitation
includes a base year and one priced option year. Required delivery
is for up to 1704 boxes to be delivered in 90 days with an
additional 568 boxes every 30 days thereafter. The solicitation
will be available on the web after 09/18/00 at "http://dibbs.dscccols.com/rfp".
A written quote is required at the address in block 8 on page
1 of the solicitation by the date and time specified. EBB qutoes
are not acceptable. This requirement is 100% set aside for
small business and all responsible, domestic small business
offers will be considered. The small business size standard
is 500 employees. Drawings will be available at the same web
address above or by FAXing (614)692-2998 or calling (614)692-2344.
Requests should include the RFP number, closing date, and buyer
name and number. Automated Best Value Systems (ABVS) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of factors as described in Section M of the solicitation.
CITE: (W-249 SN492995)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 12--26'6"X8' MASS DECONTAMINATION TRAILER
SOL F62321-00-QY065
DUE 091500
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Mitch Thomas, Element Chief,
Services Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QY065&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-249 SN492914)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM M231 MACS LOAD, ASSEMBLE AND PACK PRODUCTION
SOL DAAE30-00-R-0548
DUE 111500
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is contemplating
issuing a production contract for the Load, Assembly, and Pack
(LAP) of the 155MM M231 Modular Artillery Charge System (MACS)
with potential approximate LAP deliveries of 410,000 each M231
propelling charge increments beginning in FY01. This effort
is part of the production program of the 155MM M231 and XM232
propelling charge increments known as MACS (Modular Artillery
Charge System). The 155MM MACS is a two-increment charge system
that will provide enhanced performance for 155MM artillery.
Multiples of the increments, M231 (Zones 1 & 2) and M232 (Zones
3 thru 6) will satisfy all zoning requirements for 155MM artillery.
The 155MM MACS increments will be capable of being handled
by automatic loading/resupply equipment as well as manually,
which allows MACS increments to be used with currently fielded
howitzers and future planned artillery systems. Research and
development performed by the Government in recent years indicate
that LAP of the 155MM MACS propelling charge increments on
a production line is necessary to facilitate necessary quantities
for future mass production and subsequent ballistic testing.
It is the Government s intention to award a production contract
for the LAP of M231 MACS propelling charge increments. The
operations would involve the handling of energetic materials
(Class 4.1C flammable solid - to Class 1.1). The main components,
which comprise each propelling charge increment, include the
following: 1) Combustible cartridge case assembly consisting
of body, cap, and center core tube; 2) Main charge propellant;
3) End igniter which consists of end igniter propellant contained
in end igniter bags; 4) Core igniter which consists of core
igniter propellant contained in a core igniter bag, and 5)
End seals, which cover the holes on both ends of the increments
where the end igniters are placed. The packing of the increments
would involve loading them into metal cans for shipment, and
subsequent shipment to the required destinations. The contractor
should have the following: a) Experience in efforts of similar
complexity, such as the L.A.P. of other munitions for applications
120MM and larger, which incorporate rigid combustible cases,
propellants and igniters; b) Experience with respect to propellant
handling/storage and other hazardous handling/storage; and
c) Available on-site or near-site storage capacity to handle/store
at least 500,000 pounds of energetic materials at one time.
The Government intends to limit competition to U.S. and/or
Canadian sources in accordance with FAR 6.302-3 Industrial
Mobilization: Engineering, Developmental, or Research Capability;
or Expert Services. The reason for authority cited below: a)
A domestic source (U.S. or Canada) is necessary to maintain
the industrial base; b) A domestic source (U.S. or Canada)
is necessary to accomplish replenishment; and c) The MACS is
a critical technology item, and is vital to national security.
The MACS and its components are on the Militarily Critical
Technologies List (MCTL), Aug 1996. Therefore, the MACS TDP
is restricted by the Arms Export Control Act Title 22, U.S.C.
Sec 2751 and is subject to DoD Directives 5230.24 and 5230.25.
Drawings are marked with limited distribution F statement which
states: Further dissemination only as directed by AMSTA-AR-WEE-B,
Picatinny Arsenal, NJ or higher authority. MACS is a direct
replacement for the 155MM Propellant Charge M203A1 and all
current bag-type 155MM Propelling Charges which are on the
Industrial Preparedness Planning List. The solicitation (without
TDP) will be available for downloading from the World Wide
Web Electronic Commerce Home Page available at the following
address: http://procnet.pica.army.mil. Send requests for TDP
to Marianne Shuster, Contract Specialist, or John Eilenberger,
Contracting Officer, AMSTA-CM-CPE, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000; email mshuster@pica.army.mil, or jeilen@pica.army.mil.
All requests for TDP must include a certified copy of DD Form
2345, "Militarily Critical Technical Data Agreement." See numbered
notes 8, 12, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0548/00R0548.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-249 SN492930)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--EXPLOSIVE SHEET
SOL N00164-00-R-0111
DUE 101800
POC Ms. Stacy McAgee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This acquisition is for flexible explosive sheet, manufactured
in accordance with NSWC drawing 10000-3139754, and ADL 53711-5355801-000.
A minimum quantity of 2,500, maximum quantity of 5,000 M980
explosive sheets, and a minimum quantity of 0, maximum quantity
of 5,000 M981 explosive sheets are required. The Government
requires delivery within 120 days after contract award. Delivery
will be FOB destination, and inspection and acceptance will
be at source by a representative of the Government. Numbered
note 23 apply. All responsible sources may submit an offer
which will be considered by the Agency. This solicitation will
be available to download via WWW on the Naval Surface Warfare
Center Crane Division homepage at www.crane.navy.mil/supply/announce.htm
. When calling, be prepared to state company name, address
and solicitation number. Requests for the solicitation may
be made in writing to the above address or by facsimile. Contact
point, Ms. Stacy McAtee, telephone 812-854-1988, FAX 812-854-5095.
Complete mailing address: Ms. Stacy McAtee, Code 1162NS Bldg.
2521, NAVSURWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001,
or e-mail mcatee_s@crane.navy.mil. (Mr. S. Bingham, Contracting
Officer)
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-249 SN493112)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CHOKE & PLUG ASSEMBLIES
SOL N00174-00-Q-0301
DUE 091800
POC C. L. Anderson, Code 1142C
DESC: This solicitation will be available for downloading from
our website beginning approximately 18 September 2000. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Drawings will only be mailed
to contractors based on faxed/e-mail requests for drawings.
Do not submit requests for mailed/faxed/e-mail copies of the
solicitation, only available on the internet. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central contractor Registration Database. Offerors and
contractors may obtain information on registration and annual
confirmation requirement by calling 1-888-227-2423, or via
the internet at http://www.ccr2000.com. This requirement is
for fabrication of Choke and Plug Assemblies i.a.w. Dwg: 5206526,
Rev. C includes Dwgs: 5206528, 5206529, 5206535 and 5206536.
Qty: 5000 each. Delivery schedule: 200 each First Articles
by 01 December 2000, 2,500 each by 15 January 2001 and 2,500
each by 15 March 2001. No First Article is required for Mohawk
Electronic System, Inc. Direct all questions to the attention
of Carolyn Anderson on Fax (301) 744-6632 or via e-mail andersoncl1@ih.navy.mil.
CITE: (W-249 SN493155)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--PAD, FRONT SUPPORT
SOL N00174-00-Q-0302
DUE 091800
POC C. L. Anderson, Code 1142C
DESC: This solicitation will be available for downloading from
our website beginning approximately 18 September 2000. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Drawings will only be mailed
to contractors based on faxed/e-mail requests for drawings.
Do not submit request for mailed/faxed/e-mail copies of the
solicitation, only available on the internet. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirement by calling 1-888-227-2423,or via the internet at
http://wwww.ccr2000.com. This requirement is for Pad, Front
Support i.a.w. dwg: 1638AS162. Qty: 4000 each. Pad, Back Support
i.a.w. dwg: 1638AS161. Qty: 4000 each. Base quantity and two
(2)step ladder option quantities are requested. Direct all
questions to the attention of Carolyn Anderson on Fax (301)
744-6632 or via e-mail andersonl1@ih.navy.mil.
CITE: (W-249 SN493202)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M583A1 WHITE STAR PARACHUTE, 40MM CTG
SOL DAAA09-00-R-0174
DUE 092200
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: (1) Operations Support Command is conducting a market survey
to identify potential SMALL BUSINESS sources interested in
manufacturing 80,000 each M583A1 White Star Parachute, 40mm
Ctg. The cartridge is a fixed round of ammunition consisting
of a projectile assembly and a cartridge case assembly. The
projectile has a one-piece, hollow aluminum body with a metal
rotating band. A plastic ogive, embossed with a raised letter
for night identification of payload, is snapped into an O ring
in the front opening of the projectile cavity. The cavity contains
a pyrotechnic flare candle assembly, and an integral ignition/ejection
charge attached to a 20 inch diameter parachute. The projectile
has a 4-5 second delay ignition element crimped into the center
opening of a metal delay carrier. The projectile is press-fitted
into an O ring in the front opening of the cartridge case.
The case is a hollow bichambered cylinder with a metal closing
plug crimped into the base of the cartridge case. The propellant
cup is sealed on the bottom by the closing plug. The cup acts
as a high-pressure chamber, and the cavity in the case surrounding
the cup acts as a low pressure chamber. A percussion primer
is crimped into a center opening in the closing pin. Weight
.49lb; length 5.272 in. Used with M79, M203 40mm grenade launcher.
If you are interested in having your company's name placed
on our bidders mailing list please provide the following information:
Company name, Address, Point of contact, E-mail address to
Ms. Chris Thompson, AMSOS-CCM-L, e-mail: ThompsonC2@OSC.Army.Mil
or FAX (309) 782-1324.
LINKURL: http://www4.osc.army.mil/scro[ts/padds_web/open4.asp
LINKDESC:
EMAILADD: ThompsonC2@OSC.Army.Mil
EMAILDESC:
CITE: (W-249 SN492926)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ADVANCED TOMAHAWK WEAPON CONTROL SYSTEM (ATWCS)
SOL PID# N00019-00-PR-8B40P
POC Sarah Chalberg, 301-757-5929 or Nicki LaBriola, 301-757-5947
DESC: The Naval Air Systems Command intends to negotiate a sole-source
modification under contract N00019-96-C-0018 with Telos Corporation,
Ashburn VA to add one additional option year for Advanced Tomahawk
Weapon Control System (ATWCS) production. At the end of the
current contract, Telos, as the sole producer of ATWCS rack
kits, will have manufactured and delivered 91% of the identified
fleet requirements. Award to any other source would result
in substantial duplication of costs to the Government and unacceptable
delays in fulfilling fleet needs. Notes 22 and 26.
CITE: (W-249 SN493035)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHANGE IN SLAV/SMERCH/MAZ PROCUREMENT ORIGINALLY
SYNOPSIZED UNDER NOTICE NO. W-224 SN485207
SOL DAAH01-00-R-0363
DUE 110600
POC Milt Petersen, Contraact Specialist, AMSAM-AC-SM-H, (256)
876-7295; Anne Baune, Contracting Officer, AMSAM-AC-SM-H, (256)
876-4189
DESC: Two changes are necessary for the SPLAV 300 mm BM 9A52
(12 round) Smerch Multiple Rocket System procurement inclusive
of its options for Surrogate SPLAVs, MAZ-543M (8X8) Trucks
and various spares: 1) The date of solicitation's availability
has achanged from on or about Sept 4, 2000 to on or about Sept
28, 2000. 2) The Internet address for retieving/accessing the
solicitation has changed from http://www.proc.redstone.army.mil
to http://wwwproc.redstone.army.mil (note the removal of the
dot between "www" and "proc")
LINKURL: http://wwwproc.redstone.army.mil
LINKDESC:
EMAILADD: milton.petersen@redstone.army.mil
EMAILDESC:
CITE: (W-249 SN493082)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--CARRAGE ASSEMBLY
SOL SP0470-00-R-3869
DUE 092600
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG99194000263, NSN: 1560-00-017-9920,
Carrage Assembly, Lockheed Martin Corp. Cage: 98897, P/N: 4F61106-101A,
REV F. Delivery Schedule: 200 DARO. Procurement is Unrestricted.
Quantity: 06 each. A 100% Quantity Option is included in the
solicitation. 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.
A copy of the solicitation will be available via the DLA ProcurementGateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-249 SN493113)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STRUT ASSY, ENG.
SOL DAAH23-00-B-0055
DUE 100600
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAH23-00-B-0055, to DAAH23-00-R-0648.
CITE: (W-249 SN493166)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CAP, FAIRING ASSEMBLY
SOL DAAH23-00-Q-1869
DUE 101000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: Pron: AX0F0289AX, Solicitation Number: DAAH23-00-Q-1869,
NSN: 1560-01-252-0375, PN: 70215-42401-045, Quantity: 36 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX., New Cumberland, PA., Stockton, CA. This
item is restricted to Sikorsky, Ace Clearwater Ent. 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- or 955-9237.
NOTES: 22, 23 and 26
CITE: (W-249 SN493192)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--C-40A AIRCRAFT PROCUREMENT AND SUPPORT
SOL N00019-00-R-0435
DUE 101000
POC John Lewis, Contract Specialist, 301-757-8964/Catherine M.
Haddon, Contracting Officer, 301-757-8965
DESC: The Naval Air Systems Command will be soliciting the Boeing
Company of Seattle, WA, on a sole source basis and in accordance
with FAR Part 12 procedures, for the procurement of C-40 aircraft
over a five year period starting in Fiscal Year 01 and ending
in Fiscal Year 05. This sole-source requirement will be accomplished
under FAR 6.302-1: Only one responsible source and no other
supplies or services will satisfy agency requirements. The
C-40 will be Federal Aviation Administration (FAA) certified,
commercial-derivative cargo/transport aircraft that has been
modified with Navy specific requirements. The period of performance
will be an estimated contract date of award of 31 December
2000 through September 2006. Each fiscal year will be an option
that may be exercised at the discretion of the Navy. The Navy
will be able to purchase one aircraft per year with increase
in quantity options for two additional aircraft beginning in
Fiscal Year 02. In addition, the Contractor will provide interim
contractor support through 31 March 04. This support will include
such effort as training, site activitation, non-commercial
spare parts, component repair, Field Service Reps, PSE repair,
configuration management, modification integration, logistics
support on-site for the second C-40 site and engineering support.
It is planned that at the end of the interim contractor support
period, NAVAIR will issue a competitive contract for Contractor
Logistics Support.
EMAILADD: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN493206)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 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--BLADE,ROTARY WING
SOL N0038300QN588
DUE 101200
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-00-173-7439-AH, Ref Nr 204-012-001-27, Qty
57 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-246 SN492885)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 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--NOUN: PLATE, RETAINER, SPLI, NSN: 1615-00-918-8144,
P/N: 209-010-420-1, QUANTITY: 56 EACH
SOL DAAH23-00-Q-1848
DUE 101000
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050972AX, Noun: Plate, Retainer, Spli, NSN: 1615-00-918-8144,
P/N: 209-010-420-1. Quantity: 56 each. With First Article delivery
is 56 each 335 days after contract award. First Article Test
Report is due 256 DACA. Without First Article delivery ish
56 each 268 days after contract award. Applicable to the AH-1
Airframe. FOB Origin to Texarkana, TX and New Cumberland, PA.
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 Bell Helicopter Textron Inc., Hurst, TX.
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/cmo/} 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-LS-H, Margaret King,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-246 SN492895)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--BRAKE, SINGLE DISK
SOL DAAH23-00-R-0604
DUE 100800
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1630-01-375-0938, PN: 7-311221000-19, Quantity 88
each with a 100% option 365 DACA, applicable to the AH-64 Airframe
Unit. F.O. B. Destination with delivery to Texarkana, TX, New
Cumberland, PA and Stockton, CA. This is a controlled source
item to Parker Hannifin Corporation and McDonnell Douglas Helicopter.
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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-842-6108. NOTES: 22, 23 and 26
CITE: (W-249 SN492985)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--OUTLET
SOL N68836-00-t-0181
DUE 091800
POC Purchasing Agent, Bobby A Mathews, (904)542-1083 or (904)
542-1111 fax
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Outlet, J.C.Carter Co p/n 20416, qty 20,
p/n 20416, qty 20, p/n 20500, qty 20ea. Delivery to be FOB
destination to Naval Aviation Depot, Receiving Officer, bldg
101, Gate 1, NAS Jacksonville Fl 32212. Only written request
accepted or FAX request to Contracting Officer at (904)542-1111.
Note 21 applies
EMAILADD: Bobby_a_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-249 SN493041)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MOTOR, GEARHEAD
SOL DAAH23-00-Q-1870
DUE 101000
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1680-01-117-1237, PN: FLYM73810-9, Quantity: 25 each,
Pron: AX051009AX, Solicitation Number: DAAH23-00-Q-1870, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. Approved Source is Barber-Colman Co. The Government has
rights to the technical data, the data package is complete,
and there are no technical data engineering, tooling or manufacturing
restrictions. 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, Patti W. Page, Contracting
Officer, on FAX numbers 256- 842-7277. NOTES: 23 and 26
CITE: (W-249 SN493185)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SOURCES SOUGHT FOR 265 TORQUE INDICATORS FOR USMC
HH/UH-1N AIRCRAFT.
SOL n/a
POC Troy Lower, Contract Specialist, AIR-2.3.1.2.7, 301-757-5234
DESC: This is a sources sought synopsis. THIS IS NOT A SOLICITATION.
This sources sought synopsis requests information needed by
the Government prior to release of any potential solicitation.
Details follow-please read this entire synopsis. OFFERORS MUST
RESPOND TO THE QUESTIONS CONTAINED (BELOW) IN THIS SYNOPSIS.
This is not a request for proposals and in no way obligates
the Government to award any contract. The Naval Air Systems
Command is seeking sources capable of providing approximately
265 torque indicators for the USMC HH/UH-1N aircraft. The new
indicator must fit in the existing indicator position with
no change to the instrument panel. The indicator must accept
the existing analog torque signals from both of the engines
and the transmission, digital input signal capability also
desired. The indicator must display the torque for each engine
individually and the combined engine (transmission) torque.
Indicator must record torque and duration of multiple transmission
over-torque events (excursions in excess of 100%). Recorded
data must be retained upon power removal or interruption. The
over-torque information is to be retrieved by maintenance personnel
without any special tool/support equipment and be able to be
reset manually. It must be night vision device (NVD) compatible
and transmit analog torque indications to the existing aviator
night vision imaging system (ANVIS) heads up display (HUD).
The indicator must meet EMI requirements of MIL-STD-461E and
environmental requirements of MIL-STD-810E. If you are interested
in competing : for this requirement, please indicate your interest
by sending an E-mail to Troy Lower at lowerth@NAVAIR.navy.mil.
All valid Internet responses from prospective offerors must
provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number in the body of the response.
Responses without the aforementioned information will not be
recognized as valid. If you have not previously responded,
please respond to the following questions: For Standard Industrial
Classification (SIC) code 3812, please indicate the following:
(1) Is your business a large or small business? (2) If small,
does your firm qualify as a small, emergent business or a small,
disadvantaged business? (3) If disadvantaged, specify under
which disadvantaged group and is your firm certified under
Section 8(a) of the Small Business Act? (4) Is your firm a
certified "hub zone" firm? (5) Is your firm is a woman-owned
or operated business? (6) Is your firm currently ISO 9001(1994)
or ISO 9002 (1994) or ISO 9001 (2000) registered in accordance
with Raad voor Accreditatie (RvC) AND ANSI-RAB accreditation
requirements? (7) If not currently registered, will your firm
be ISO 9001(1994) or ISO 9002(1994) or ISO 9001 (2000) registered
in accordance with Raad voor Accreditatie (RvC) AND ANSI-RAB
by November 28, 2000? (8) If your firm is currently ISO registered
or plans to become registered, will this registration be ISO
9001 (1994) or ISO 9002 (1994) or ISO 9001(2000)? (9) What
actions have you taken towards this certification? ALL PROSPECTIVE
OFFERORS MUST USE THE INTERNET TO RESPOND TO THIS SYNOPSIS.
TELEPHONE AND FACSIMILE RESPONSES TO THIS SOURCES SOUGHT WILL
NOT BE ACCEPTED. The solicitation will be made available over
the Internet in Microsoft Word 97TM format, and will reside
upon the NAVAIR Homepage, located on the World Wide Web. Specifically,
the URL for the NAVAIR homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation will be released by the end of September 2000.
It is recommended that you respond to this synopsis, including
all information above, if you would like to be notified electronically
upon release of the solicitation, unless you have responded
previously. All offerors who request to be notified will be
informed via e-mail. The Government is not responsible for
inability to deliver to the provided email addresses. LINKURL:
http:/www.navair.navy.mil/business/ecommerce/index.cfm LINKDESC:
Click here to go to NAVAIR contracts. EMAILADD: lowerth@navair.navy.mil
EMAILDESC:
the contract specialist.
LINKURL: None.
LINKDESC:
EMAILADD: Lowerth@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN493020)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 17--PROVIDE PLATFORM ASSEMBLY FOR HH-60G HELICOPTER
SOL F09607-00-T0384
DUE 091500
POC Brian Mentel, Contract Specialist, Phone 912-257-2959, Fax
912-257-4032, Email brian.mentel@moody.af.mil - Curtis Reid,
Contract Administrator, Phone 912-257-3546, Fax 912-2572738,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-T0384 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 3728. The small business size is 1,000 employees. The
BID SCHEDULE shall be for Line Item 0001:Platform Assembly
for HH-60G Helicopter. This item has 1 stair selection and
3 platforms. Metters Industries P/N 135671 or equal. DELIVERY:
Delivery is required by 30 days after receipt of purchase order
and shall be delivered to 41 RQS/MAFS 7178 Savabbag Street
Moody AFB GA 31699. FOB POINT: Destination. Provision at FAR
52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Quotation should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE,
ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also contain all other documentation
specified herein. Signed quotes must indicate quantity, unit
price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/X/ FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 15 Sep 00. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: MSGT RANDALL JEWETT. The point
of contact for this solicitation is SSgt BRIAN MENTEL, 229-257-2959,
229-257-4032 (fax).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0384&LocID=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-249 SN493151)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIPBOARD SPARE KITS FOR PT-563/UYQ PROJECTION PLOTTING
UNIT
SOL N66001-00-C-5077
POC Mary Lake, 619-553-5727
DESC: Note 22. The Space and Naval Warfare Systems Center, San
Diego, intends to increase the quantity of spare kits via a
contract modification to Contract Number N66001-00-C-5077.
Said contract was awarded to Video Display Corporation in June
2000 under the authority of 10 USC 2304(c)(1) and 10 USC 2304(c)(2).
The Government estimates increasing the quantity of spare kits
by 9 in the total amount of $44,442.
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-249 SN493188)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 25--VEHICLE EQUIPMENT AND SUPPLIES
SOL CS-I-002473
DUE 091500
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This 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
technical proposal and price quote pursuant to Federal Acquisition
Regulations (FAR) 12 Commercial Item Acquisitions and FAR 13
Simplified Acquisition. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This action is set-aside for small business.
The Standard Industrial Classification Code and Small Business
Size Standard are 5531, 500 or less employees average over
the last twelve months. Geographic Scope: United States, Puerto
Rico, Washington DC, and Hawaii. An Indefinite Delivery/Indefinite
Quantity contract award is anticipated from this solicitation.
Multiple awards will be considered if in the best interest
of the Government. The performance period is from date of award
for one year. Award will be made on the lowest cost/technically
acceptable items that meet the needs of the government. The
following provisions and clauses are applicable to this requirement.
52.212-1, Instruction to Offerors-Commercial 52.212-2, Evaluation
_Commercial Items Evaluation Procedures. Technical Proposal:
The contractor shall include the specification sheets for all
items proposed by the Contractor. The technical information
should be sufficient for the government to determine technical
acceptability. Pricing Proposal shall contain all Clins and
pricing for the items found in the schedule attached. When
a contractor cannot provide an item, please state no bid for
the item. The Government will then evaluate the proposals on
a go/no go basis. The Government reserves the right to award
multiple awards based upon a review of responses received.
Any award(s) made will that which is found to be in the best
interest of the Government. Offerors shall include with proposal
documents a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items. 52.212-4,
Contract Terms and Conditions-Commercial Items. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items applies to this acquisition with the
following addenda. 52.222-21, Prohibition of Segregated Facilities
(FEB 1999) 52.222-26, Equal Opportunity (E.O. 11246) 52.222-35,
Affirmative Action for disabled Veterans and Veterans of the
Vietnam Era. (38 U.S.C. 4212) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212) 52.225-1, Buy American Act _Balance of Payment
Program-Supplies (41 U.S.C. 10a-10d). 52.232-34, Payment by
Electronic Funds Transfer-Other than Central Contractor Registration
(31 U.S.C. 3332) 52.247-34, FOB Destination (Nov 1991) Year
2000 warranty. The contractor warrants that all hardware, software
and firmware delivered under this contract shall be able to
accurately process date/time data from, into and between the
twentieth and twenty-first centuries, and leap year calculations
to the extent that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. (shortened version. Complete version
available upon request) Additional Clauses: 52.217-9, Option
to Extend the Term of the Contract (MAR 2000) The Government
may extend the term of this contract by written notice to the
Contractor within one (1) day from contract expiration provided
that the Government gives the Contractor a preliminary written
notice of its intent to extend at least sixty (60) days before
the contract expires. If the Government exercises this option,
the extended contract shall be considered to include this option
clause. The total duration of this contract, including the
exercise of any options under this clause, shall not exceed
six months. Facsimile proposals are acceptable: Fax to Sharon
Meltzer, 317-298-1344 by Close of Business, 5:00 p.m., Central
Standard Time, September 15, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-002473&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-249 SN492951)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--X-38 DC-DC CONVERTERS & FILTERS
SOL 9-BH13-67-0-41P
DUE 091200
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
DC-DC Converters and Filters. The DC-DC converters will be
used to regulate output of one power control unit (PCU) bus
to 28 volts. Another set of converters and filters will be
used for bias input for the solid-state power controllers.
NASA/JSC intends to purchase the items from Interpoint Corporation
pursuant to FAR 6.302-1, Only one responsible source and no
other supplies or services will satisfy agency requirements.
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 09/12/00. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. An
Ombudsman has been appointed. See NASA Specific Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-0-41P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-249 SN493006)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--THIS IS THE SECOND AMENDMENT TO THE ORIGINAL SOLICITATION
(NO. 418048)
SOL SP0400-00-R-1415
DUE 100900
POC Mark Kanuck / 804-279-4948
DESC: The issue date is hereby amended to 09/07/00 and the closing
date has been amended to read 10/09/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mkanuck@dscr.dla.mil
EMAILDESC:
CITE: (W-249 SN492958)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE SET, COMPRESSOR
SOL SP0480-00-R-3551
DUE 102600
POC Joan McGuire, Contract Specialist, (804)279-1784 (v), 279-3911
(f), or Amy Richards, Contracting Officer, 279-5554
DESC: FPG00199000588, NSN 2840-00-439, Blade Set, Compressor,
Pratt and Whitney, Cage 77445, P/N 410033. Configuration Control
Applies. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary oor
insufficient for competitive procurement. 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 unrestricted. The base quantity
is 993 SE with a 100% option for the same quantity. The solicitation
package is scheduled to be released for distribution on 09/26/00.
A copy of the solictation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-249 SN493063)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--POWER LEVER CONTROL
SOL N0038300QF092
DUE 101200
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-2915-01-462-1606-TN, Ref Nr 6050T88P02, Qty 15 EA,
Delivery FOB Origin--power level control, nsn 2915 014621606,
contact point Rosetta Jackson 0234.10 (215) 697-3340, fax (215)
697-3340, p/n 735277a, qty 15 each, rfq n00383-00-q-f092, rfq
due date o/a oct 12 00, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". this synopsis
is to cover spare requirements under boa (Basic Ordering Agreement)
F34601-98-G-0008. Due to the unavailability of drawings, only
Hamilton Sunstrand Corp, the original manufacturer willbe solicited
for the spare requirements. Any other interested parties should
contact NAVICP Development at 215-697-5717 for information
regarding technicalqualification for future requirements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-246 SN492886)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--MODULATOR ASSEMBLY,
SOL DAAE07-00-Q-S212
POC John Denys (810) 574-6580
DESC: Item: Modulator Assembly. NSN: 2920-01-337-4100. Mfg P/N:
Detroit Diesel Corp (Cage 72582) P/N R3513694. Qty: 39 ea.
Option: None. FOB: Destination. See Note 22. The offer due
date is on or about 16 Oct 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-249 SN492920)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT
SOL SP0740-00-R-4012
DUE 102600
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 2920-01-012-3163 Ignition Unit, Low voltage. Used
on: Auxliary power unit. A-10 and F-100 aircraft. Estimated
annual demand quantity: 2920-01-012-3163, with various quantities
to be delivered to various locations 180 days after date of
award. The proposed procurement will be an Indefinite Quantity
Contract (IQC) and will contain an option to extend the contract
period one or more times at the discretion of the Government.
Approved sources are: Federal-Mogul Aviation Products (0AFL4)
P/N 305035-2, Unison Industries Inc. (59501) P/N 10-516000-1
and Honeywell Intl Inc. (99193) 3888000-2. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 and 26 ** This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/26/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-249 SN493023)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER
SOL SP0750-00-R-3254
DUE 101100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2930-01-109-4396--Pump,
Fuel Transfer. Being bought with the following approved sources:
Cummins Engine Co Inc (15434) P/N 3013919 and Howden Airdynamics
Inc (58163) P/N 1761-LCG-368-3. Total quanitity required is
100 each with 62 each going to (W62G2T) Tracy, CA 95376-5000,
27 each going to (W45G19) Texarkana, TX 75507-5000 and 11 each
going to (SW3108) New Cumberland, PA 17070-5002. This solicitation
is available on the Internet at http://dibbs.dscccols.com/rfp.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. 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.
Required delivery is 240 days. A written quotation is required.
The issue date for this solicitation is 09/08/00.
CITE: (W-249 SN493044)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TURBOCHARGER ASSEMBLY
SOL SP0750-00-R-3221
DUE 101100
POC Name: Julie Lewis, Phone(614) 692-1097, FAX (614) 692-1488
DESC: Description; See numbered notes 12 and 26. NSN 2910-01-169-9166--Turbocharger
Assembly. Being bought with the following approved sources;
Garrett Turbocharger Div (08179) P/N 465126-16 and Cummins
Engine Co. Inc. (15434) P/N 3801696. Total quantity required
is 84 each with 29 each going to (N00189) Norfolk, Va. 23512-0001
and 55 each going to (W25G1U) New Cumberland, Pa. 17070-5001.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfp.
Hard copies of this solicitation are not available.Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http:abjweb.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. Request sould include
the RFP number, opening/closing date NSN,Purchase Request Number
(e.g. YPC/YPE), Buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. A written quotation is required.
The required delivery is 90 days. Issue Date for this solicitation
is 09/08/00.
CITE: (W-249 SN493110)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TURBOCHARGER ASSEMBLY
SOL SP0750-00-R-3221
DUE 101100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: To correct website for technical drawings/bidsets to read
http://abiweb.disc.dla.mil.
CITE: (W-249 SN493132)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--MARKET SURVEY ALTERNATOR ASSEMBLY
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #00004, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Alternator Assembly;
NSN: 2920-01-419-8884; MP/N: 12450173-1; Vehicle Application:
M939A2 5 Ton Truck, currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm),
or send a written reply requesting it (designating Market Survey
# 00004) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-249 SN493085)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-Q-H233
DUE 101300
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 3020-01-117-0333, Gear Spur, Honeywell Intl. Inc.
(99193) Part Number 3860118-2. Quantity of 70 each to be delivered
to Cherry Point NC 28533-0020, 160 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22 and 26. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 09 September 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-249 SN492957)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 30--UNDERWATER LOAD CELLS
SOL N0016700Q0689
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center will be purchasing a custom
load cell for the purpose of performing Resistance and Powering
model experiments. These unique custom designed load cells
were developed for the Navy by Advanced Mechanical Technology
Inc. (AMTI). The required instrument must be compatable with
those purchased in the past. The proposed contract is for
supplies in which the Government intends to solocit and negotiate
with on contractor under the autority of FAR 6.302-1. (see
numbered note 22 for instructions on submitting a statement
of capabilities.)
CITE: (W-249 SN493052)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLUTCH ASSEMBLY
SOL DAAH23-00-R-0620
DUE 101900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3010-01-330-4855, PN: 3010CH47D-1/8, Quantity: 131
each, applicable to the CH-47 Aircraft. F.O.B. destination
with deliveries to Texarkana, TX. This item is restricted to
Formsprag Clutch, Borg-Warner Automotive, and Boeing. Required
delivery schedule with First Article Testing is 53 each, 198
days after contract when First Article is applicable, and 0
each per month thereafter until contract is complete. First
Article Test Report is due 108 DACA. Required delivery without
First Article Testing is 53 each , 120 DACA, and 0 per month
until contract completion. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current versions of
DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
This is a 100% Small Business Set-Aside. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-249 SN493174)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 35--PURCHASE AND INSTALLATION OF ICE CREAM FREEZING
UNIT
SOL N00600-00-R-3241
DUE 091200
POC Carla Backus, 1014 N Street SE, Suite 400, Washington DC
20374-5014 202/433-7148
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source contract with
WCB Ice Cream Waukesha Cherry-Burrell, Philadelphia, PA for
the purchase of a reconditioned Freezing Unit to replace the
existing Ice Cream Freezing Unit which is an integral part
of the Ice Cream Production System. Negotiation being conducted
using other than full and open competition procedures pursuant
to authority of FAR 6.302-1(b)(1). Due to the urgency of this
requirement, FISC intends to award a sole source contract 7
days after the publication of this notice. Contracting POC
is Carla Backus who can be reached at (202) 433-7148. See numbered
note 22.
LINKURL: ERROR--
LINKDESC:
EMAILADD: carla_backus@fmso.navy.mil
EMAILDESC:
CITE: (W-249 SN493017)
[Commerce Business Daily: Posted in CBDNet on September 4, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 36--COLL-O-CRIMP PRESS, HOSE CUTTIHG MACHINES, AND ACCESSORIES
SOL M6740000TA790
DUE 092000
POC POC Sgt Williams, at 011816117458619, Fax 011816117450959,
Okinawa Japan.
DESC: Procurement of Weatherhead commercial items. Item 0001:
T-440-N COLL-O-CRIMP II PLUS PRESS, Qty 1(ea). Item 0002: T-9-1
HOSE CUTTING MACHINE, Qty 1(ea). Item 0003: HOSE CUTTING AND
SKIVING WHEELS, Qty 1(ea). Item 0004: C-40X STOCK CABINET,
Qty 1(ea). Item 0005: COLL-O-CRIMP SUPERI ASSORTMENT, Qty 1(ea).
Item 0006: "U" SERIES COLLETS-RUBBER HOSE, Qty 1(ea). Item
0007: CONVERSION KIT, Qty 1(ea). Item 0008: 1/4" HOSE (250FT
ROLL), Qty 1(ea). Item 0009: 3/8" HOSE (250FT ROLL), Qty 1(ea).
Item 0010: 1/2" HOSE (250FT ROLL), Qty 1(ea). Item 0011: 5/8"
HOSE (250FT ROLL), Qty 1(ea). Item 0012: 3/4" HOSE (250FT ROLL),
Qty 1(ea). Item 0013: 1" HOSE (250FT ROLL), Qty 1(ea). Desired
delivery for all items is 60 days after after award, FOB Destination
French Camp, CA 95231-0130. The applicable FAR Clauses and
Provisions will be listed on the solicitation. Request for
quotations will be issued to all respondents. Telephone requests
will not be honored. Fax requests to 011816117450959 Okinawa
Japan. Email requests to williamskw@mcbbutler.usmc.mil. This
acquisition is being conducted under the quidelines set forth
in the Simplified Acquisition Procedures by written quotation.****
LINKURL: rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: williamskw@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-248 SN492912)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 36--EMBALMING MANCHINE
SOL Reference-Number-F07603-01-EMBALMING
DUE 091100
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - William Galvin,
Contract Specialist, Phone (302) 677-5038, Fax (302) 677-2309,
Email
DESC: Dover Air Force Base wishes to purchase. Complete specifications
available as attachments to this solicitation. This solicitation
is subject to availability of funds and is a request for quotes
100% set aside for very small business concerns. All quotes
should be valid through Sept 30,2000. If there is an after
hour point of contact, please include in quote. All firms or
individuals responding must be registered with the Central
Contractor Registration (CCR). All responsive small business
offerors will be considered by the agency. The entire solicitation
will be made available on the Electronic Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
You may download and fax quote in. Once the solicitation is
posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a quote must have a commercial and government entity code (CAGE
Code). Interested parties should submit their company name,
mailing address, point of contact, phone number, e-mail address,
and business status to SSgt Aisha Ross at the below listed
e-mail address. aisha.ross @dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F07603-01-EMBALMING&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-249 SN493009)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--LASER WIRE MEASURE MARK AND CUT SYSTEM
SOL N00164-00-Q-0321
DUE 091200
POC Ms. Marlene Siddons, Contract Specialist, Code 1163WE, telephone
812-854-3856
DESC: This combined synopsis solicitation action originally posted
in CBDNet on August 31, 2000, is amended to delete the clause
identified as FAR 52.252-08 Duty Free Entry; and add the following
clauses: FAR 52.225-01- Buy American Act-Balance of Payments
Program-Supplies; 52.225-10 Duty Free Entry; and add the following
clauses: DFAR 252.225-7012 Preference for Certain Domestic
Commodities; 252.225-7014 Preference for Domestic Specialty
Metals; 252.225-7035 Buy American Act-North American Free Trade
Agreements-Balance of Payment Program Certificate; 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; 252.225-7037 Duty Free Entry-Eligible
End Products; 252.247-7024 Notification of Transportation of
Supplies by Sea.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-249 SN493093)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 36--SHELS LAUNCH STRUCTURE CASTING
SOL 546-82779-920
DUE 092600
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for casting for the Shuttle Ejectable Launch System (SHELS)
launch structure. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Nu-Cast, Inc., of Londonderry, NH.
The SHELS launch structure is a state-of-the-art monolithic
aluminum investment casting. The casting is classified as a
Manned Space Flight Critical Safety Item (CSI). The casting
warrants the CSI classification because the structure is the
primary load path of the ejection system and is exposed in
the orbiter bay. Inferior quality during manufacture of this
component could cause loss or serious damage, loss of control,
or serious injury to personnel. The SHELS launch structure
is an aerospace quality aluminum monolithic investment casting.
The casting measures approximately 36' x 33" x 20" and weighs
110 pounds. The structure has been designed for minimum weight
at maximum structural efficiency. The SHELS Launch Structure
is considered a state-of-the-art development casting. The size,
configuration, complexity, and stringent metallurgical and
quality assurance requirements exceed conventional production
investment casting techniques. Alternative manufacturing methods
have been considered and determined to be incapable of sustaining
structural and mission requirements. Nu-Cast, Inc., has completed
two previous SHELS launch structures for GSFC under SBIR contracts.
As previously stated the structures are state of the art. Nu-Cast,
Inc., has developed manufacturing processes unique to the casting
industry to enable successful casting of the SHELS launch structure.
The selection of Nu-Cast is imperative to capitalize on the
development previously invested by GSFC. Nu-Cast is the only
responsible source that can meet this requirement. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on Tuesday, September 26, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#546-82779-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-249 SN493172)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 37--FURNISH AND INSTALL POWER ROLLBACK TILT TRUCK BEDS
SOL FS-WOC-2000-29
DUE 092022
POC Anita Young, phone 573/364-4621, ext. 470; fax 573/364-6844
DESC: This project consists of furnishing and installing power
rollback tilt truck beds on Government furnished Ford Motor
Company truck chassis. This solicitation is 100% set aside
for small business concerns--SIC 3713.
CITE: (W-246 SN492902)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M6700100Q0040
DUE 091300
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, GySgt Tammy Lopez, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700100Q0040. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3569 and the small business
size standard is 500 employees. Item #0001: One (38) ea. Koke,
Model L1003390 Custom Pallet Jacks , 10,000 lbs capacity, forks
to be 33 inches wide X 90 inches long. Minimum space between
forks to be 18 inches, load wheels to fall wholly within a
space 75 inches to 88 inches from the face of the jack, (Where
forks are attached to jack body), both when the forks are fully
lowered and when the forks are fully raised. Fork height: maximum
lowered to bee 3 inches. Minimum raised to be 8 inches. All
wheels to be of steel, with sealed bearings. Load wheels to
be 3 inches (+/- 1/8") High X Minimum 4 inches wide. Steering
wheels to be dual and a minimum of 8 inches high X 2 inches
wide each> Jacks to have 3-position controls on handle. Minimum
6 month warranty on hydraulics, linkage, and wheels. Partial
shipments will be accepted. Deivery to be 60 days from date
of award. FOB Destination to Freight Traffic Branch, Marine
Corps Base, Camp Lejeune, NC 28542. Quotes other than FOB Destination
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. The government anticipates a
Sole Source Award. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
Also submit descriptive literature with quotation and past
performance information of at least one concern giving name,
address and telephone number. The closing date for this solicitation
is 13 Sept 00 by 2:00 P.M. Submit offers to Contracting Division,
or fax to (910) 451-2193.
EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-249 SN493161)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 41--REPLACEMENT OF HVAC UNIT, HANGAR 2
SOL FA4416-00-T0509
DUE 092000
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number FA4416-00-T0509 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100% small business set
aside. The SIC code is 1711. The size standard is $7.0. Description
of Services: Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform all operations in removing and replacing
the existing rooftop A/C unit with one new 15 ton rooftop A/C
unit and new safety disconnect, new curb, repair existing roof
rails in existing ductwork, install new dehumidifier heat pipe,
make connections to new unit, electrical hook-up, controls
and all work necessary to make the new unit completely operational
in accordance with attached Draft Statement of Work. The provision
at FAR 52.212-1, " Instructions to Offerors-Commercial Items
and addenda's. FAR 52.237.1 Site Visit and FAR 52.228-5 Insurance
- Work on a Government Installation, is applicable to this
acquisition. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is applicable and the
following clauses are checked: 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration and 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.). DFARs clause 252.204-7004 Required Central Contractor
Registration is applicable to the solicitation. The full text
of these clauses may be accessed electronically at this address:
http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. A site visit will be
held on 18 Sep 2000 at 10:00 AM Eastern Time. Attendees shall
meet at Bldg 1840, Main Gate Visitor Center, Andrews Air Force
Base MD and should contact the contract specialist below by
15 Sep 2000 before 3:30 PM Eastern Standard Time to be granted
access to the base. Responses to this RFQ must be received
via fax, mail or delivery by 20 Sep 2000 no later than 4:00
PM Eastern Standard Time at the 89th Contracting Squadron,
1419 Menoher Drive, Andrews AFB Maryland. They should be marked
with solicitation number and addressed to Jim Harris. Vendors
not registered in the Central Contractor Registration (CCR)
database, prior to award will be ineligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. Contractors are requested to review
the Statement of Work posted as DRAFT on EPS (Electronic Posting
System). Contractors are required to check the following internet
site regularly for amendments: www.eps.gov, USAF- Air Mobility
Command- Andrews. For questions concerning this solicitation,
contact Jim Harris, Contract Specialist, at (301) 981-1951,
Fax (301) 981-1912 or via email jim.harris@andrews.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0509&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-249 SN493007)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT WATER COOLED AC UNIT
SOL DCA100-00-T-4044
DUE 091400
POC Akefeh F. Lambert, Contract Specialist 703-607-6478, Costella
Davis, Contracting Officer 703-607-6910
DESC: The Defense Information Systems Agency (DISA) request quotes
for 2 EA HAC-15-WC-V1, WATER COLLED A.C. UNIT AND COOLS ESI
SWITCH AND Y/Z CABINET (for detail specification please call
Aki Lambert at 703-607-6478). This synopsis is a notice of
intent to issue award on Full and Open competition. Interested
persons may identify their interest and capability to respond
to the requirement within 7 days following publication of this
notice no later than 2:00 p.m. EST to: Akefeh Lambert, DTN4,
(703) 607-6478, Fax (703) 607-4340. Interested parties need
to supply their DUN's number, Cage Code, Tax Identification
number, business size, CCR status and delivery Time (in day).
This action is short fused. Offerors must submit their quotes
based on the information presented. Award is anticipated o/a
18 September 2000.
CITE: (W-249 SN493137)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--VALVE,PNEUMATIC, ESCAPE
SOL SP0100-00-R-4123
POC loretta cicirello coeh-215-737-3162
DESC: This is an acquisition for 100 Valve, Pneumatic, Escape,
Air Cruisers's Part Number 62361-1 to be shipped to the New
Cumberland and Tracy Depot in 12 deliveries beginning 165
days after award. One (1) 100% mandatory option will be included
in the solicitation. The NSN is 4240-00-928-0870. Solicitation
will be available on the DLa Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFP you must register
with USER PROFILE feature of the Gateway. Specifications
and technical are not available. REMEMBER, the solicitation
will not be available on GATEWAY until issue date, (Tentative
issue date October 1, 2000). This acquisition is 100% UNRESTRICTED.
FAR PART 12 WILL BE UTILIZED AS THIS ITEM IS COMMERCIAL IN
NATURE.
CITE: (W-249 SN493055)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--OUTSERT ASSEMBLY
SOL SP0100-00-Q-4358
POC loretta cicirello coeh 215-737-3162
DESC: This is an acquisition for 3,153 Outsert Assemblies/Lens,
Outsert Assembly, Small, Clear with Rubber Strap as cited
on TDPL 012244195. Part Number 839-722-1 and DWG Number 88115074-1.
The NSN is 4240-01-224-4195. Two (2) deliveries beginning
180 days after award. The Destinations are the New Cumberland
Depot and the Tracy Depot. The issue and close dates have
not been established but will be stated on the Request for
Quotation. You may fax 215-737-5694 and request a hard copy
solicitation. They will be mailed to those who requested copies
and will also be available on the GATEWAY at http://progate.daps.mil/home
or http://12.3.216.20/ home at time of solicitation issuance.
From the Gatewy homepage, select "search RFP's from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
ARE IN portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFQ you must register
with USER PROFILE feature of the Gateway. REMEMBER, THE REQUEST
FOR QUOTATION will not be available on GATEWAY until issue
date. This acquisition is 100% UNRESTRICTED. FAR PART 12 WILL
BE UTILIZED AS THIS ITEM IS COMMERCIAL IN NATURE.
CITE: (W-249 SN493086)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY SWIMMER'S
SOL SP0100-00-Q-4368
POC loretta cicirello coeh 215-737-3162
DESC: this is an acquisition for 95 Harness, Safety Swimmers/4240-01-196-9970
made in accordance with a NAVAL AIR SYSTEMS COMMAND part number
p/n 949AS101-11 which will be made available upon request.
DSCP does not stock the technical but will attempt to obtain
the data. One delivery will be required to the New Cumberland
Depot 165 days after award. You may fax 215-737-5694 and request
a hard copy of the REQUEST FOR QUOTATION. This is 100% UNRESTRICTED.
FAR PART 12 will be utilized as this item is commercial in
nature.
CITE: (W-249 SN493117)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-00-Q-S215
POC POC: Sarah Davis, (810) 574-8495
DESC: Pump, Rotary. NSN: 4320-00-912-3879. Part Number: 10947442.
Quantity: 75 each. 100% Option. FOB Point: Destination. First
Article Test required. The offer due date is on or about 23
Oct 2000.(See Solicitation upon release for actual due date).
To veiw more of TACOM's acquisitions and awards, visit website:
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-249 SN493054)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 46--WATER DEALKALIZING SYSTEM
SOL RFQ 658-61-00
DUE 092500
POC DORANN J BURKETT, Contracting Officer, (540) 983-1084
DESC: Salem, VAMC has a requirement for a Boiler Plant Water
Dealkalizing System. Basic requirements are: Twin alternating
dealkalizer 60 GPM continuous, 120 GPM peak demand, system
of capacity of 250 KG per vessel, tank capacity 25 cubic feet
per tank. Request for solicitation package shall be submitted
in writing to the above address or faxed to (540) 983-1065.
Telephone requests shall not be honored. Solicitation shall
be available o/a September 11, 2000 and receipt of proposals
closes o/a September 25, 2000.
CITE: (W-249 SN493051)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE BLEED,SHUTOFF
SOL N0038300RN554
DUE 101200
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-064-6072-AH, Ref Nr 4545-00-1, Qty 30 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-246 SN492887)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE07-01-Q-M003
POC Sharon Clark (810) 574-5896
DESC: Valve, Linear, Direct. NSN: 4820-01-270-7603. PN: 12359401.
QTY: 222 each. Option: None. FOB: Destination. See Note 22.
The offer due date is on or about 23 Oct 2000 (Please see solicitation
for the ACTUAL DUE DATE).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-249 SN493149)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SECURING DEVICE, AIRCRAFT
SOL DAAH23-00-R-0627
DUE 100600
POC Patti Page, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0627;
PRON: AX051016AX; NSN: 4920-01-128-6321; Quantity: 85 each;
Part Number: 145E5996-1, STDP Revision E; Noun: Securing Device,
Aircraft; SIC Code: 3599; Business Size Standard: 500 employees;
Closing Date: 2000 October 06; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. destination to New Cumberland, PA, and
Stockton, CA. Required delivery with First Article Test (FAT)
is 30 each 335 days after contract award (DACA), and 30 each
per month thereafter until delivered complete. First Article
Test Report (FATR) is due 256 DACA. Required delivery without
FAT is 30 each 268 DACA, and 30 each per month thereafter until
delivered complete. Point of Contact: Patti Page, Telefax:
(256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. Item Number 0001AA requires two bids, (1) Bid
A, With First Article Test (FAT), and (2) Bid B, No FAT required.
Pursuant to the provisions of FAR 19.000(b), this procurement
action is set-aside only for small business concerns operating
within the United States, its territories and possessions,
Puerto Rico, the Trust Territory of the Pacific Islands, and
the District of Columbia. Requests for this solicitation from
foreign entities will not be honored. See Number Notes 1, 23,
and 26.
CITE: (W-245 SN492856)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--EMPENNAGE SPLIT STANDS FOR C-5 AIRCRAFT MAINTENANCE
SOL F09650-00-Q-0947
DUE 092000
POC Nita Steinmetz, phone 478-926-5107 or fax 478-926-3569
DESC: Empennange Split Stand for C-5 Aircraft Maintenance, Painting
and Corrosion Control, 1 each. Stock class 4940; SIC code 3537
apply. Line items (3) inlcude the stand, compressed air capability,
and explosion proof flourescent lighting fixtures (air and
lights are optional and may or may not be awarded depending
on available funding after evaluation of offers). Copy of the
applicable Statement of Work is available upon fax or email
request to the buyer listed in this notice. This is a combined
synopsis/solicitation for commercial items prepared IAW theformat
in FAR subpart 12.6 as supplemented with additional information
included in thi 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 Oferrors); 52.212-2 (Evaluation-Commercial Items); 52.212-3
(Offeror Representations and Certifications-Commercial Items);
52.212-4 (Contract Terms and Conditions-Commercial Items);
and 52.212-5 (Contract Terms and Conditions required to implement
statutes or executive orders-Commercial Items). In accordance
with clause 52.212-2, evaluation factors shall be: adherence
to the specification, price and price related factors. See
Note 1: This is a 100% Small Business Set-Aside. Quotations
may be faxed to 478-926-3569 The anticipated award date is
30 Sep 00.
LINKURL: http://not applicable
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
CITE: (W-249 SN492919)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 49--MAINTENANCE-PICKER X-RAY SYSTEMS
SOL 00QV001
DUE 091500
POC Stephanie Goe, Contract Specialist, Phone 805-606-3033, Fax
805-922-1703, Email stephanie.goe@vandenberg.af.mil - Claudia
McMorris, Contract Specialist, Phone (805) 606-7610, Fax (805)
922-1703, Email
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Vandenberg
AFB, CA 93437 is issuing this synopsis to provide preventive
maintenance on the Picker X-Ray Systems (2 each Vector 100,
1 each MPX, located in BLDG 13850) to consist of at least one
inspection, for a basic year of 01 Oct 00 through 30 Sep 01,
with four option year periods. The solicitation is for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) parts 12 and 13, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18.
All applicable provisions and clauses are included in the actual
solicitation to be posted on or about10 August 00 at http//www.eps.gov
under (FPO FOR VENDORS), (USAF OFFICES), (AIR FORCE SPACE COMMAND
LOCATIONS), (30CONS, VANDENBERG AFB, CA, POSTED DATE). The
solicitation (F04684-01-QV001) and Statement of Work will be
attached to this notification as a modification on or about
16 Aug 00. The solicitation will contain one basic year with
four option periods. This acquisition is set-aside for small
business and is subject to the availability of FY 01 funds.
The North American Industry Classification System (NAICS),
which will replace SIC as of 01 Oct 00, is 811219. The Standard
Industrial Code (SIC), which will no longer be used after 30
Sep 00, is 7699, $5.0M. Questions will be taken no later than
4:00 p.m. on 01 Sept 00. All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due no
later than 4:00 p.m. on 04 Sep 00 with all quotes being valid
for 60 days. Please email all questions or concerns to Stephanie
Goe at stephanie.goe@vandenberg.af.mil. No telephone request
accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00QV001&LocID=528
LINKDESC:
notice
EMAILADD: stephanie.goe@vandenberg.af.mil
EMAILDESC:
CITE: (D-249 SN493067)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 49--MAINTENANCE-PICKER X-RAY SYSTEMS
SOL 00QV001
DUE 091500
POC Stephanie Goe, Contract Specialist, Phone 805-606-3033, Fax
805-922-1703, Email stephanie.goe@vandenberg.af.mil - Claudia
McMorris, Contract Specialist, Phone (805) 606-7610, Fax (805)
922-1703, Email
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Vandenberg
AFB, CA 93437 is issuing this synopsis to provide preventive
maintenance on the Picker X-Ray Systems (2 each Vector 100,
1 each MPX, located in BLDG 13850) to consist of at least one
inspection, for a basic year of 01 Oct 00 through 30 Sep 01,
with four option year periods. The solicitation is for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) parts 12 and 13, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18.
All applicable provisions and clauses are included in the actual
solicitation to be posted on or about 05 Sep 00 at http//www.eps.gov
under (FPO FOR VENDORS), (USAF OFFICES), (AIR FORCE SPACE COMMAND
LOCATIONS), (30CONS, VANDENBERG AFB, CA, POSTED DATE). The
solicitation (F04684-01-QV001) and Statement of Work will be
attached to this notification as a modification on or about
05 Sep 00. The solicitation will contain one basic year with
four option periods. This acquisition is set-aside for small
business and is subject to the availability of FY 01 funds.
The North American Industry Classification System (NAICS),
which will replace SIC as of 01 Oct 00, is 811219. The Standard
Industrial Code (SIC), which will no longer be used after 30
Sep 00, is 7699, $5.0M. Questions will be taken no later than
4:00 p.m. on 08 Sept 00. All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due no
later than 4:00 p.m. on 15 Sep 00 with all quotes being valid
for 60 days. Please email all questions or concerns to Stephanie
Goe at stephanie.goe@vandenberg.af.mil. No telephone request
accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00QV001&LocID=528
LINKDESC:
notice
EMAILADD: stephanie.goe@vandenberg.af.mil
EMAILDESC:
CITE: (D-249 SN493073)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET BREATHING
SOL f41608-00-97072
DUE 092200
POC The Point of Contact is JEANNETTE THETFORD, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: JEANNETTE.THETFORD@KELLY.AF.MIL
DESC: NSN:4920-01-299-8583 PN: 3804K000 QTY: 1 EA SHIP TO: DOMESTIC
SITE APPROVED SOURCE: HONEYWELL NORMALAIR-GARRETT LTD TEST
STAND,DEMAND OXYGEN REGULATOR SERD NAME: RUNNING IN RIG, STEEL
CABINET; INCLUDES ELECTRIC MOTOR, GEARBOX, VALVE, ELAPSED TIME
METER; REQUIRES 110VAC, 60 HZ, 1 PHASE, VACUUM SUPPLY AND 1800-2000PSI
GASEOUS OXYGEN SUPPLY; OPERATION REQUIRES 1 HOUR STABILIZATION
PERIOD BEFORE TEST. OXYGEN SYSTEM REGULATORS ARE INSTALLED
AT EACH CREW STATION TO PROVIDE LOW PRESSURE OXYGEN TO EACH
BREATHING MASK IN USE B-1B OXYGEN GERERATING SYSTEM NO BID
SETS ARE AVAILABLE CONTACT POINT: JEANNETTE THETFORD/LDKSF/210-925-6267
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: JEANNETTE.THETFORD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-249 SN493096)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--BLAST AND RECOVERY SYSTEM
SOL N68335-00-Q-0245
DUE 100500
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Portable Abrasive Blast and Recovery System; 6 each, US
Filter/Schmidt P/N 8031-030 or Equal. This is a pneumatic portable
dry abrasive blast unit with wheels and a handle designed to
use steel grit for blasting of items coated with lead paint.
It shall be designed to recover the blasted material thereby
eliminating hazardous dust and cleanup issues. The portable
abrasive blast and recovery system shall be intended for use
in locations where traditional open-air blasting is impractical
or prohibited. The unit shall be designed to blast and vacuum
simultaneously, or it shall be able to perform either function
independently. Also required is training and several data requirements
related to safety, consumable items list, and technical manuals.
Commercially available off-the-shelf equipment shall be used
to satisfy this requirement. The award will be based upon best
value to the government, not necessarily the lowest acceptable
offer. The contract type will be firm-fixed price. The following
additional information is required: business size, delivery
date after receipt of order, payment terms, cage code, FOB
Origin or Destination, Tax ID number, Duns number, and CCR
registered. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil. Select "Business", then
"Doing Busines With Us", and then "Open Solicitations". There
will no paper copies of the solicitation available. Fax all
responses to Debbie Dewyea (732)323-7192. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Closing date is 05-OCT-2000.
Anticipated posting date is 07-SEP-2000.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN493114)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--HANDTOOLS -- TOOL KIT, CONTROL VALVE
SOL F09603-00-Q-70829
DUE 092200
POC Chuck Hobbs, 478-926-7851 ext. 113
DESC: NSN: 5180-01-148-2044 Part nunber: 912722-1-1 Application:
F-16, Foriegn Military Sales. No drawings or data are available
for this part. The anticipated issue/posting date of this solicitation
is 8 Sept 2000. Quotations will be due 14 days after issue/posting
date. See WR-ALC Local Note "B" @ http://pkec.robins.af.mil.wrlcnt.htm
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-249 SN492974)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--RAPID TOOL REPLACEMENT - US ARMY - GERMANY AND ITALY
SOL Reference-Number-PRE-BID-Rapi-Tool
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Julieann
Vermeire, Supervisory Contract Specialist, Phone (816) 926-7345,
Fax (816) 926-3678, Email julieann.vermeire@gsa.gov
DESC: The synopsis announcing a pre-bid conference on September
18th, 9:00 AM until 12:00 PM, in the Heartland Conference Room,
1500 E. Bannister Road, Kansas City, Missouri, 64131 is amended.
The earlier announcement stated that; ATTENDANCE AT THIS CONFERENCE
IS LIMITED TO CONTRACTORS WHO PRESENTLY HAVE A FEDERAL SUPPLY
- MULTIPLE AWARD SCHEDULE CONTRACT UNDER 51-V. The announcement
should have read; ATTENDANCE AT THIS CONFERENCE IS LIMITED
TO CONTRACTORS WHO PRESENTLY HAVE A FEDERAL SUPPLY - MULTIPLE
AWARD SCHEDULE CONTRACT UNDER 51 I B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PRE-BID-Rapi-Tool&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-249 SN493158)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 54--DOUBLE WIDE MODULAR OFFICE TRAILER FOR CAMDS
SOL DACA87-00-Q-0095
DUE 091500
POC Paul Pickett, 256-895-1147
DESC: The objective for this request for quotes is to procure
a new or used double wide modular office trailer for the Chemical
Agent Munitions Disposal System (CAMDS) near Stockton, Utah.
The contractor shall provide all necessary labor, equipment,
travel, supervision, and materials to disconnect and move an
existing trailer; and to install and hook up the new or used
trailer. It is anticipated that a firm-fixed-price, commercial
items purchase order will be awarded. Period of performance
is 74 days after receipt of the purchase order. Any prospective
contractor interested in competing on this request for quotes
must be registered at the Huntsville Center Website on the
planholders list. If you are not registered, the United States
Government is not responsible for providing you notification
of any changes or amendments to this solicitation. Also, to
be considered for award, the prospective contractor must appear
in the DOD Central Contractor Registration. Registration may
be accomplished at http://www.ccr2000.com/. This is a small
business set-aside. The standard industrial code is 2451; the
size standard is 500 employees. It is anticipated that the
request for quotes package will be available at the web site
http://www.hnd.usace.army.mil/contract on or about September
5, 2000. Quotations will be due on or about September 15, 2000.
LINKURL: http://www.hnd.usace.army.mil/contract
LINKDESC:
Directorate
EMAILADD: paul.a.pickett@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-249 SN492972)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAD16-00-R-0031
DUE 101700
POC Xinia Llovet-Zurinaga
DESC: The Commerce Business Daily (CBD) announcement dated August
10, 2000, subject: LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
is modified/amended as follows: Solicitation number is changed
from DAAD15-00-R-0049 to DAAD16-00-R-0031. The Request for
Proposals (RFP)will be available for download on our website
on or about September 18, 2000. Performance Specification,
Interface Drawings and the Repair Spare Parts List are available
to download in our website at: http://www3.natick.army.mil.
Questions/comments/requests regarding the LME will be acceptable
only via e-mail.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-249 SN493168)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--ROOF TILE AND FITTINGS
SOL N/A
DUE 092500
POC Madeline Hall 307-344-2076
DESC: The National Park Service anticipates awarding a sole source
contract, under the authority of FAR 6.302-1 to Ludowici Roofing
Tile, C/O Excel West, PO Box 69, New Lexington, OH 43764 for
Royal Red French Clay Tiles and associated fittings with a
moisture absorption of less than 3%. Quantities are: 65 squares
of field tile, 300 each #102 hip roll, 32 each detatched gable
rake (1/2 left - 1/2 right), 16 each end bands, 30 each c-9
ridge, 2 each c-9 closed ridge end - high bump (1 male - 1
female), 12 each c-9-102 hip-2h-1r high bump (10 male - 1 female).
These tiles will be used to reroof and repair roofs on historic
Fort Yellowstone buildings. This vendor produced the original
tiles in 1909 and has supplied replacement tiles since that
time. To our knowledge this is the only vendor that can produce
the exact tile. Quotations are being solicited orally. All
reasonable sources may submit a technical proposal demonstrating
ability to meet the requirements of this synopsis. Proposals
will be evaluated to determine if specifications can be met.
Prices shall be FOB destination, Mammoth Hot Springs, Yellowstone
National Park, WY. Delivery time is 120 days ARO. Anticipated
award date is 09/27/00.
CITE: (W-245 SN492881)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 56--AGGREGATE SUPPLY AND MOTORGRADER SPREAD, PLEASANT
HILL RANGER DISTRICT
SOL FS-WOC-2000-27
DUE 092000
POC Anita Young, phone 573/364-4621, ext. 470; fax 573/364-6844
DESC: This project is located on the Ozark/St. Francis National
Forest, Pleasant Hill Ranger District. Project consists of
furnish, load, haul and motorgrader spread crushed aggregate
on Forest roads. This solicitation will be divided into five
items and will be a commercial item acquisition. This solicitation
is 100% set aside for small business--SIC 5032. A firm is considered
small if it has less than 100 employees.
CITE: (W-246 SN492900)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: 56--BUILDING MATERIALS: WINDOWS
SOL 000821
DUE 090800
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing 56 windows-casement type, with
individual measurement at the Gary Job Corps Center. Bid opening
at 2:00 p.m., CST 090800. Bid information, including specifications,
will be provided upon request. All responsible sources may
submit a quote for consideration. Bids must be sealed and in
compliance with specifications and Form G-1007.
CITE: (M-249 SN493124)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, Prison Road, Texarkana,
TX 75501
SUBJECT: 56--ETHYLENE PROPYLENE DIENE MONOMER ROOFING MEMBRANE
SOL RFQ-51502-027
DUE 100500
POC Cynthia A. Seward, Contract Specialist (903) 838-4587 ext.
219
DESC: The Federal Bureau of Prisons, FCI Texarkana, Texarkana,
Texas, plans to issue solicitation RFQ-51502-027 for purchase
and delivery of 50, 000 square feet of Ethylene Propylene Diene
Monomer ( EPDM) roofing membrane. The solicitation will be
available on or about September 21, 2000 with an anticipated
due date of October 5, 2000. All requests for this solicitation
must be in writing and addressed to the individual listed above.
Faxed requests may be sent to 903-223-4430. All responsible
small businesses may submit a quote which will be considered.
This is 100% small business set-aside. See note (s) numbered
1.
LINKURL: cseward@bop.gov
LINKDESC:
EMAILADD: cseward@bop.gov
EMAILDESC:
CITE: (W-249 SN493193)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--VIDEO PROJECTOR
SOL N00244-00-T-1408
DUE 091500
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
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, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1408.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following: CLIN 0001 CTX EZPRO
858 Video Projector, 500 ANSI Lumens. Advanced function, keystone
correction, user controls, complete in-screen menu adjustments,
remote mouse, compatibility, VGA, SVGA, XGA, single panel,
metal halide lamp. CTX LCD Projectors to include a carrying
case and two year warranty or equal. Required delivery is to
Fleet Aviation Specialized Operational Training Group Pacific,
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
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. 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 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. 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.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. 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. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 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, 15 September 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-245 SN492850)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--UHF/ADF ANTENNA APPL TO DF301E
SOL F09603-00-R-CH63A
DUE 100500
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price buy for UHF/ADF
Antenna, applicable to DF301E, NSN 5826NCC621772CX, P/N 622-0902-206,
61 EA. Delivery: 31 JUL 2001. The approximate issue date will
be 04 Oct 2000 with the approximate response date of 05 Nov
2000. Request solicitation from our web site at http://pkec.robins.af.mil.
The buyer is Sheri Beard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7424, FAX
912-926-7525, e-mail: Sheri.Beard@robins.af.mil. Only written
or faxed requests received directly from the requester is acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). SOLE SOURCE to: Raytheon, CAGE: 03765. 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. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26, and 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-245 SN492852)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--MOBILE RADIOS AND ACCESSORIES
SOL F09607-00-T-0386
DUE 091300
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-0386 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 3661. The small business size is 500. The BID SCHEDULE
shall be for Line Item 0001: URC-200 Transceiver, (URC 200)
and O&M manual. Motorola P/N 01-P36744M001 or equal, Qty: 2.
Line Item 2: PTMP-150 Hand microphone, Motorola P/N 50-P39208N001,
Qty: 2. Line Item 3: UVU-200 Antenna, Basestation, Motorola
P/N 85-P35990M001, Qty: 2. Line item 4: UAC-100: AC Power Supply
for URC-200 only. Motorola P/N 01-P35860M001 or equal. Line
item 5: UEC-220: Remote control unit with 30/90 MHz, 400-420
MHz, Private Line, 5 Hhz, and URC-500 compatibility. Controls
two radios. Qty: 2. Motorola P/N 01-P36009M010 or equal. Line
Item 5: URE-U-A10-LLL-YY: Cable for URC-200 to remote accessory
(LLL=User defined cable length between radio and remote control
unit and speaker. Standard Length: LLL=20ft, YY=4 ft. Qty:
1. DELIVERY: Delivery is required by 30 days ARO and shall
be delivered to 19 AF DET 1 (AETC)-F19ADT, 8219 Knights Way,
Room 107, Moody AFB GA 31699. FOB POINT: Destination. Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Proposal should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE,
ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Thelisted FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Requied to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/x/ FAR 52.214-21, Descriptive Literature, /x/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 13 Sep 00. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT
OF PROPOSAL DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF
THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. CONTRACTING
OFFICER: MSGT RANDALL JEWETT. The point of contact for this
solicitation is Mr. Roy Durham, 229-257-4704, 229-257-4032
(fax).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T-0386&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-245 SN492865)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
SOL N0038300RN587
DUE 101200
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5855-01-462-9279-AH, SPEC NR TDP VER 001, Qty 4
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-246 SN492888)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--SELF CALIBRATING PORTABLE MAGNETIC DATA RECORDERS
SOL N00421-96-G-5167 0008
DUE 090800
POC Contact, Joan Fultz (301) 757-9727, Contract Specialist,
Matthew Mobley, Contracting Officer
DESC: The Sensor System Division of the Naval Air Warfare Center
Aircraft Center (NAWCAD) has a sole source requirement for
Word Safe Maxima, self calibrating magnetic data recording
equipment. The Government intends to satisfy this requirement
by placing an order under Basic Ordering Agreement N00421-96-G-5167
with Racal Recorders, Incorporated,480 Spring Park Place, Suite
1000, Herndon, VA 20170. This synopsis is for information purposes
only. All responsible sources may submit a proposal which shall
be considered by the agency. Capability statements may be faxed
to Joan Fultz at (301) 342-1864 or EMAIL to fultzjt@navair.navy.mil.
EMAILADD: fultzjt@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN492941)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 58--UPGRADE TO HOSPITAL TELEPHONE APPOINTING SYSTEM
INCLUDES ALL PARTS AND FIRST YEAR MAINTENANCE AND SUPPORT
SOL 00T0252a
DUE 091400
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil - Jonathan
Davis, Contract Manager, Phone (915) 696-2288, Fax (915) 696-3676,
Email
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
and proposals will not be issued. F4165200T0252 is issued as
a Request for Quotation. The SIC Code for this solicitation
is 5065 (max size 100 employees) for the upgrade of hospital
telephone appointing system including parts and first year
maintenance and support. . The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is being solicited
for Upgrade Hospital Telephone Appointing System including
all parts and first year maintenance and support (copy of service
manual, proposal #64, and additional information provided by
Lt. Davis upon request). ALL ITEMS ARE BRAND NAME OR EQUAL:
Okidata printer P/N 591 (1 EA), Phoenix Backboard Kit P/N 0300APTS
(1 EA), Interalia Digital Announcer V26 (1 EA), Interalia Digital
Announcer V22 (1 EA), Pheonix Weekly Installation (2 EA), On
Communications 8 Button Add On (8 EA), Carrier Conversion P/N
119-6519 (1 EA), I/O Relay P/N 117-4132 (1 EA), 8 Port Hub
P/N 2700-CN88-29 (1 EA), SR to DSP Conversion P/N 119-6505
(1 EA), Power Supply P/N 117-6504 (1 EA), Digital Station Card
P/N 117-6504 (1 EA), Enhanced Line Card P/N 117-4003 (1 EA),
30 Button Telephone P/N 913000M0E20E (8 EA), 4x40 Display P/N
189648-000-PAK (8 EA), Agent License P/N 119-8064 (3 EA), Cabinet
100V P/N AS6512-117 (1 EA), Redundant Computer P/N 119-6502
(1 EA), First Year Maintenance and Support for DSP1000 System
(1 EA). Desired delivery to Dyess AFB, TX is 60 days after
award. The provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Only written offers
will be accepted. Bidders must specify business size, cage
code, duns number, and tax-ID number in their quote. Prospective
contractors must be registered in Central Contractor Registration
(CCR) to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) salient
characteristics; (ii) technical capability of the products
and services offered to meet the governments requirements;
(iii) price: and (iv) transportation costs. FOB point is Destination.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications, --
Commercial Items, with its offer. The provision at DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation Applies to this
acquisition. The provision/clause at DFARS 252.204-7004, Required
Central Contractor Registration, applies to this acquisition.
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 Conditions Required to implement
Statues or Executive Orders Commercial Items, applies to this
acquisition as well as the clauses at FAR 52.222-26, Equal
Opportunity (E.O. 11246), 52.222-45, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition as well as the clauses at DFARS 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 150582), and 252.225-7036, North American Free Trade Agreement
Implementation Act with its Alternate I. The clause at DFARS
252.232-7009, Payment by Electronic Funds Transfer (CCR) applies
to this acquisition. Bids are due no later than 4:30 pm Central
time, THURSDAY, SEPTEMBER 14, 2000. Lt. Davis will accept quotations
by facsimile at 915-696-3676 or via E-Mail at Jonathan.Davis@dyess.af.mil.
If there are any questions concerning this procurement, contact
Lt. Davis at 915-696-2288. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0252a&LocID=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-249 SN492983)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 58--TELEPHONE EQUIPMENT
SOL DAAB18-00-Q-3014
DUE 091300
POC Timothy M. Scott, Contract Specialist, 301-619-6339 or Sally
Marr, Contracting Officer, 301-619-6337
DESC: The U.S .Army Technology Applications Office has a requirement
for the following N.E.T. telephone equipment: 25 each, PX3,
S/W, Primeswitch, R5.01.03 W/ License 8-pt; 25 each, PX3, S/W
License, AT&T 4ESS; 3 each, PX3, Module, Primeswitch PX3, 8X8X8,
8 pt; 3 each, Prime Voice echo canceller, 32 channels; 5 each,
Spare SA Trunk Card. This is a combined synopsis/solicitation
for commercial supplies prepared in accordance with FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
document; quotes are being requested and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
The Request for Quotation number is DAAB18-00-Q-3014. The request
for quotation document and the purchase order incorporates
provisions and clauses that are in effect through FAC 97-12.
The SIC code is 5065, the small business size requirement is
100 employees. The FAR provision at 52.212-1, Instructions
to Offerors, Commercial Items applies. 52.212-2 Evaluation
of Commercial Items applies. Any Offerors must include a completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items
and the clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies. All provisions and clauses are available at http://farsite.hill.af.mil.
All inquiries must be in writing. Offers will be evaluated
on a basis of best value including cost, technical acceptance
and performance risk assessment. Offerors must be registered
in the Central Contractor Registry (CCR) to be eligible for
award. See Numbered Note 1. Responses are due by midnight Wednesday,
September 13, 2000. Quotations may be faxed to 301-619-6383
or mailed to USACECOM-TAO, Attn: Timothy M. Scott, AMSEL-DSA-TAC,
1671 Nelson Street, Fort Detrick, MD 21702.
LINKURL: NA
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
CITE: (W-249 SN493016)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMNET
SOL RFQ-SP1421
DUE 092000
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to TGA Technologies for equipment to conduct
pager intercepts for Division Offices. This equipment consists
of a proprietary intercept interface with database software
and generic computer equipment and software. In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
Competition has been Certified, Justified and Approved for
TGA Technologies. This aquisition will be accomplished through
the Simplified Acquisition rules under FAR part 13 dated December
15, 1994. No solicitation is available. Closing date is September
20, 2000.
CITE: (W-249 SN493026)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RADIO EQUIPMENT
SOL RFQ-SP1418
DUE 092000
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Motorola, Inc. for thirty (30) P/N P2032A
hand held control heads and thirty (30) P/N G474 SIU Processors.
In accordance with FAR 6.302-1, a Justification for Other Than
Full and Open Competition has been Certified, Justified and
Approved for Motorola, Inc.. This acquisition will be accomplished
through the Simplified Acquisition rules under FAR Part 13
dated December 15, 1994. No solicitation is available. Closing
date is September 20, 2000.
CITE: (W-249 SN493033)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--DESIGN AND INSTALL PERMANENT AUDIO SYSTEM
SOL M00681-00-T-0612
DUE 091500
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-00-T- 0612 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The Standard Industrial
Code 3669 and the business size standard is 750 employees.
This requirement is for a fixed price contract for installation
of music quality sound system at the 11 Area Parade Deck, Marine
Corps Base, Camp Pendleton, California. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 4:00 P.M., PST,
15 September 2000. Offers sent via the U.S. Postal Service
should be mailed to the Contracting Office, U.S.M.C., P.O.
Box 1609, Oceanside, CA 92055. Federal Express Should be sent
to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055.
All offers not sent through the U.S. Postal Service will be
considered to be hand carried and direct delivered. Hand carried
offers must be delivered to Building 22180, Contracts Division,
Camp Pendleton, CA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 a.m. and 4:30 p.m. Offers may also be submitted via
facsimile number (760) 725-8445 or (760) 725-4346, Attn: Pok-Su
Determan/Beverly Hardy. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-249 SN493196)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 59--TRANSFORMERS
SOL 00-SQ-40-0213
DUE 092200
POC Karen M. Johnson, Contracting Officer, at (801)524-3675
DESC: 11,540 Kilovolt-ampere, 115 kilovolt grounded wye/664,
6.9 kilovolt, single-phase transformer complete with tank-mounted
surge arresters for Elephant Butte Dam, Truth or Consequences,
New Mexico. Copies of this solicitation may be obtained at
http://ideasec.nbc.gov or by faxing your request to Karen Johnson
at (801)524-3857.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-245 SN492859)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRONICS COMPONENT
SOL DAAB07 00-Q-N211
DUE 093000
POC Catherine DiMatteo, Contract Specialist 732-427-1630 or Pat
Caltabilota, 732-532-4847
DESC: Electronics Component, NSN 5998 01 317 2344, P/O AN/TPX-46
V7, of 10 items with a 100% option. Drawing number SM-C-964620.
Items to be delivered to the Tobyhanna, PA Army Depot by 12/25/00.
For CD-ROM drawings or other data, contact the identified contract
specialists or fax to 732-532-1600 or732-532-2739. See notes
1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-249 SN492937)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL sp0960-00-r-x358
DUE 102700
POC For informaiton only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: ARE00245000001 NSN: 5960-01-291-5593 Item Description:
Electron Tube Approved Sources: Litton System Inc (89146)
P/N L-4866A Triton Services Inc (20948) P/N F-281 This is
an unrestricted procurement and long term, Indefinite Quantity
solicitation. Incremental quantities of 10 thru 200. Estimated
annual demand quantity is 92 each. First delivery order quantity
will be determined at time of award. Copies of this soliciation
will be available after 27 Sept 00 at the office address listed
above. Copies of the solicitation will be available at the
following address: http://dibbs.dscccols.com/rfp. All responsible
offers may submit an offer which shall be considered. Note
26 applies
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-249 SN492976)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--ISOLATION TRANSFORMER
SOL M67854-00-R-1083
DUE 100600
POC Ira D. Patterson telephone (703) 594-2958 x250 email pattersonid@mcsc.usmc.mil
DESC: This is a combined synopsis/solicitation for a commercial
items prepared in accordance with the format outlined in Subpart
12.6 of the Federal Acquisition Regulation 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. M67854-00-R-1083
Request for Proposal, the solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-18. This is a full and open procurement. 0001 Isolation
Transformer 56 EA - Description - Input shall be 110/120 VAC,
single phase, 16 amperes maximum. The equipment shall have
output receptacles, which are fused and switched. The output
shall be switched allowing either OFF, 115 VAC or 220 VAC.
The isolation transformer shall have both 115 VAC and 220 VAC
independent outputs, one provided at a time. The enclosure
shall have female output receptacles. It shall have two 115
VAC output receptacles, 16 amperes capability: First for 115AC
15A, NEMA 5-15R or equivalent receptacle, second for 115VAC
20A NEMA 5-20R or equivalent receptacle. It shall have 220VAC
output receptacle(s) 8 Amp capability: minimum one NEMA 6-15R
or equivalent receptacle, two are acceptable. The isolation
transformer shall be enclosed to prevent shock hazard. The
input to the isolation transformer shall be via power cord
with three-prong plug, which is included. The weight of the
isolation transformer shall not exceed 80 lbs. Packaging shall
be in accordance with ASTM D3951. Delivery: FOB Destination
No later than 120 days after contract award to NAVAL WEAPON
STATION SEAL BEACH DETACHMENT ATTN STEVEN MAKIEIL (562) 626-7831,
BLDG 112, CODE 744, SEAL BEACH CA 90740-5000. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Mar 2000) applies
to this Request for Proposal. FAR 52.212-2 EVALUATION - COMMERCIAL
ITEMS (Jan 1999), paragraph "a" applies to this Request for
Proposal. Specific evaluation criteria is as follows: Technically
acceptable, price and past performance. Offeror shall include
a completed copy of FAR 52.212-3, OFFEROR REPRESENTATION AND
CERTIFICATIONS-COMMERCIAL ITEMS (Feb 2000)with offer. FAR 52.212-4
- CONTRACT TERMS AND CONDITIONS - COMMERCIAL-COMMERCIAL ITEMS
(May 1999) applies to this acquisition. 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Aug 2000) applies to this acquisition.
(a) The Contractor shall comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provision of law or Executive Orders applicable to acquisitions
of commercial items: (1) 52.22-3, Convict Labor (E.O. 11755,
(2) 52.233-3, Protest after Award (31 U.S.C. 3553). Offers
are due 2:00 PM EDT at MARCORSYSCOM ATTN CTQ1 MARCORSYSCOM
2033 BARNETT AVE, SUITE 315, QUANTICO, VA 22134-5010. Questions
regarding this solicitation should be addresed to Ira D. Patterson
at (703) 784-5822 x250
CITE: (W-249 SN493003)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 59--CABLE
SOL 00SQ400234
DUE 092000
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Okonite EPSJ Cable, PLT3 TVA 84P7, 946555.2000 KCMIL, 15
KV, 1 conductor, stranded copper foil shielded, polyethene
jacket. Cable must be Okonite to replace cable borrowed from
the Tennessee Valley Authority, products other than specified
will not be accepted. Delivery will be made to the Tennessee
Valley Authority in Spring City, Tennessee. Copies of this
solicitation may be obtained by faxing your request to Karen
Johnson (801) 524-3857. Include your companies name and address
with your request.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-249 SN493182)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--POWER SUPPLY ASSEMBLY
SOL N66001-00-Q-3286
DUE 091900
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to Advanced Processing
Labs (manufacturer) on the following item: Power Supply Assembly,
part number 5002005-1, quantity 13 each. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Gina Bennett via email: gina@spawar.navy.mil. Note 22 applies,
however, all offers received within 7 days (in lieu of 45 days)
after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code (SIC) is 3699. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-249 SN493191)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, BATTERY, IAW MILDSTD
W-133D STANDARD DEVIATION, HIGH SHOCK, FMI SUPPRESSION
SOL N00189-00-T-H856
DUE 091400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-H856, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a Sole Source basis the following
item, (1) 13 Each, Battery, Shipboard, IAW MILSTD W-133D Standard
Deviation for High Shock and EMI Suppression, Model # 18-D85-21
EE. Manufactured by East Penn Manufacturing Company, Lyon Station
PA 19536. Delivery will be 90 Days/ARO or sooner. FOB Point
is Destination to Norfolk, VA 23511.The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000) ALTERNATE I (OCT
1998), 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 (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.223-3 Hazardous Material Identification And Material Safety
Data (JAN 1977), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-H856), provisions and clauses which
have been incorporated are those in effect through FAC 97-17.
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 (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.223-7001
Hazard Warning Labels (DEC 1991), DFAR 252.204-7004, (MAR 2000),
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.dlsc.dla.mil. At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 14, 2000. Offers can be faxed to (757-443-1389)
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-H856,
on your proposal. CBD Note 22 Applies.
CITE: (W-245 SN492843)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 61--INSTRUMENT METERING TRANSFORMER UNITS
SOL DACW01-00-R-0046
DUE 091800
POC Helene S. Mitchell, 334-441-6531
DESC: Furnish and deliver SF6 gas filled (combined current transformer
and potential transformer), Instrument Metering Transformer
Units, 11 each, for the Switchyards at Millers Ferry - Jones
Bluff Power Project, Alabama, FOB Destination. Requests for
solicitation package and specification shall be directed, in
writing, to Helene Mitchell, (334) 441-5765(fax) or e-mail,
helene.s.mitchell@sam.usace.army.mil. All requests must include
the firms' physical address, telephone, a valid fax number,
and a point of contact. Please refer to solicitation number
in your requests. All responsible sources may submit a quotation,
which shall be considered. This procurement is unrestricted.
The SIC is 3612. All bid forms and other normal documents required
for bid submittal, including amendments to the bid submittal,
shall be in paper format.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: helene.s.mitchell@sam.usace.army.mil
EMAILDESC:
CITE: (W-249 SN492988)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-3005
DUE 102500
POC Richard King/ ZX794/ 804-279-6696/ Kreylon V. Crewe-Bacon/
804-279-4221, Contracting Officer
DESC: 6140-01-274-0635, ARG00138045001, SP0430-00-R-3005, Battery
Assembly, Nickel- Cadium, sealed. Qualified items requested;
Alliedsignal/ Honeywell, P/N 200-3224-07 or Alexander Technologies,
P/N RA109. End item application: PRC-127 portable hand-held
radio. Contracting Officer: Kreylon V. Crewe-Bacon/ 804-279-4221.
Issue Date: 25 SEP 00, Closing Date: 25 OCT 00 to result in
an Indefinite Quantity Contract with 4 option years, estimated
annual quantity: 12,000 ea. and requested delivery is 20 days
for DVD' S AND 120 days for stock orders.The solicitation
is unrestricted, other than full and open, negotiated procurement.
ABVS applies: The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as descirbed in the solicitation. To request a copy
of the solicitation call the request for R and B hot line at
804-279-3350; send a request by fax to 804-279-4165.
CITE: (W-249 SN493031)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--SONOSITE 180 PORTABLE ULTRASOUND, OR EQUAL
SOL DADA13-00-T-0158
DUE 091100
POC Ruth D Richmond 253-968-4912
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0158 applies and is issued as a Request
for Quotation (RFQ). Solicitation Line Item is as follows:
Line Item 0001, Sonosite 180 US System, to include the following
accessories: IVT/7-4 (&-45 MHz) Transducer; Linear Probe 4-7
MHz; Micro Convex Probe 3-4 MHz; Site Stand; Dual Battery Charger;
Extra Batttery; Printer Control Cable; PVM14M2 Sony MDU External
Monitor, or equal 1 System. Salient Characteristics and a schedule
on which to input pricing can be be found at http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
Responses shall include proposed delivery date from date notified
of award. Prices shall include all taxes and freight charges.
Request FOB destination pricing. Delivery will be made to Madigan
Army Medical Center, Tacoma WA. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. This solicitation is issued
as full and open competition with a SIC Code of 6525 and size
standard of 500 employees. The following clauses apply to this
solicitation: FAR 52.212-1, Instructions to Offerors Commercial
Items; however, sub-paragraphs (g) and (h) are deleted as this
is an RFQ. FAR 52.212-2, Evaluations, Commercial Items with
the following factors included in FAR 52.212-2(a) used to evaluate
offers: Technical Capability, Past Performance, and Price.
Technical Capability and Past Performance, when combined are
more important than price. The quote shall include technical
information consisting of, descriptive literature for the system
being quoted, to include all accessories.; a minimum of 2 references
with whom past performance can be verified to include points
of contact, telephone numbers and a total contract price. FAR
52.211-6, Brand Name or Equal applies to this solicitation.
Offerors shall submit as a part of their quote, completed copies
of the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction
on Certain Foreign Purchases; and FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
The following clauses within paragraph 252.212-7001(a) apply
to this solicitation: DFARS 52.225-7036 ALT I Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program; 252.227-7015, Technical Data Commercial
Items; and DFARS 252.227-7037, Validation of Restrictive Markings
on Technical Data, applies to this acquisition. The complete
text of the clauses and provisions from the following site:
http://farsite.hill.af.mil/ Quotations received in response
to this combined synopsis/solicitation are due not later than
11 Sep 00 at 10:00 AM, PT. Once the Contracting Officer has
decided with whom a contract will be entered, a bilateral contract
requiring the quoter's signature will be issued. A contract
will be in existence once both the quoter and the Contracting
Officer have signed the document. Wherever the words "offer",
"proposal", "offerors", or similar terms are used in this solicitation,
they shall be read to mean "quote", "quotation", or "quoter"
or similar corresponding terms to reflect that this solicitation
is a Request for Quotation. Current registration in the Central
Contractor Registration Data Base is required in order to receive
an award. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available from which payment for contract purposes can
be made. Quotes may be submitted via e-mail; facsimile to 253-968-4922;
US Postal Service or by some form of Express Mail . Quoters
are advised that the US Postal Service Express Mail is delivered
to an area within Madigan Hospital which is physically separate
from the contracting office. This method of delivery could
result in your quote being received late. All submissions should
include the RFQ number, the company name and a company point
of contact. Hard copies should be sent to Western Regional
Contracting Office, ATTN: Ruth Richmond, Bldg. 9902 Lincoln
St., Madigan Army Medical Center, Tacoma WA 98431.
LINKURL: http:/www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-245 SN492858)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--DYMAX SITE-RITE III VASCULAR ULTRASOUND, OR EQUAL
SOL DADA13-00-T-0157
DUE 091100
POC Ruth D Richmond 253-968-4912
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0157 applies and is issued as a Request
for Quotation (RFQ). Solicitation Line Item is as follows:
Line Item 0001, Dymax Site Rite III Vascular Ultrasound to
include Roll Stand and Side Arm, 2 EA Site-Rite 3 charge-Rite
Charger; 8 Single needle Guide Kits' Tube of Ultrasound Gel;
Owner's manual, 1 Year Warranty or standard commercial warranty,
and an AC Adapter, or equal 1 System. Salient Characteristics
Screen size 5 inches; probes 7.5MHz & 9.0 MHz Standoff 3.5
MHz Short cover; Scan Depths 0-4 cm (7.5MHz & 9.0 MHz probes
10-18 cm (3.5 MHZ probes); Power Source A/C adapter, Battery:
Nickel-metalhydride; System design: Digital; Additional Features:
Flicker free, freeze frame and video out, and image reversal
switch. Responses shall include proposed delivery date from
date notified of award. Prices shall include all taxes and
freight charges. Request FOB destination pricing. Delivery
will be made to Madigan Army Medical Center, Tacoma WA. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued as full and open competition with
a SIC Code of 6525 and size standard of 500 employees. The
following clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors Commercial Items; however, sub-paragraphs
(g) and (h) are deleted as this is an RFQ. FAR 52.212-2, Evaluations,
Commercial Items with the following factors included in FAR
52.212-2(a) used to evaluate offers: Technical Capability,
Past Performance, and Price. Technical Capability and Past
Performance, when combined are more important than price. The
quote shall include technical information consisting of, descriptive
literature for the system being quoted, to include all accessories.;
a minimum of 2 references with whom past performance can be
verified to include points of contact, telephone numbers and
a total contract price. FAR 52.211-6, Brand Name or Equal applies
to this solicitation. Offerors shall submit as a part of their
quote, completed copies of the provisions at FAR 52.212-3 with
Alt I, Offeror Representations and Certifications Commercial
Items and DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items. FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition; addenda are
as stated herein. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies to this acquisition. The following clauses within
paragraph 52.212-5(b) apply to this solicitation: FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-13, Restriction on Certain Foreign Purchases; and
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. DFARS 252.204-7004, Required Central
Contractor Registration and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this acquisition. The following clauses within paragraph
252.212-7001(a) apply to this solicitation: DFARS 52.225-7036
ALT I Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program; 252.227-7015,
Technical Data Commercial Items; and DFARS 252.227-7037, Validation
of Restrictive Markings on Technical Data, applies to this
acquisition. The complete text of the clauses and provisions
from the following site: http://farsite.hill.af.mil/ Quotations
received in response to this combined synopsis/solicitation
are due not later than 11 Sep 00 at 10:00 AM, PT. Once the
Contracting Officer has decided with whom a contract will be
entered, a bilateral contract requiring the quoter's signature
will be issued. A contract will be in existence once both the
quoter and the Contracting Officer have signed the document.
Wherever the words "offer", "proposal", "offerors", or similar
terms are used in this solicitation, they shall be read to
mean "quote", "quotation", or "quoter" or similar corresponding
terms to reflect that this solicitation is a Request for Quotation.
Current registration in the Central Contractor Registration
Data Base is required in order to receive an award. Funds are
not presently available for this acquisition. No contract award
will be made until appropriated funds are made available from
which payment for contract purposes can be made. Quotes may
be submitted via e-mail; facsimile to 253-968-4922; US Postal
Service or by some form of Express Mail . Quoters are advised
that the US Postal Service Express Mail is delivered to an
area within Madigan Hospital which is physically separate from
the contracting office. This method of delivery could result
in your quote being received late. All submissions should include
the RFQ number, the company name and a company point of contact.
Hard copies should be sent to Western Regional Contracting
Office, ATTN: Ruth Richmond, Bldg. 9902 Lincoln St., Madigan
Army Medical Center, Tacoma WA 98431.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-245 SN492874)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--CLINICAL DIAGNOSTIC EXPENDABLE REAGENTS AND SUPPLIES
SOL DADA09-00-T-0540
DUE 092500
POC Charles R. Nelson III, 915-569-2937
DESC: General Leonard Wood Army Comminity Hospital, Pathology
Laboratory, Ft. Leonard Wood, MO has a requirement for Ortho-Clinical
Diagnostics reagents and consumable supplies. This will be
a requirements-type contract with the items delivered only
as and when requested. The contract period will be 1 October
2000 thru 30 September 2001. Only written, faxed or e-mailed
requests for the solicitation package will be accepted.
LINKURL: none
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (W-249 SN492979)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--VARI-SEED TREATMENT PLANNING SYSTEM
SOL DADA13-00-T-0160
DUE 091100
POC Robbin Goldsby - 253-968-4913
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0160 applies and is issued as a Request
for Quotation (RFQ). Solicitation Line Item is as follows:
0001 - VariSeed 6.7 Radiation Treatment Planning System, laptop
configuration to include Epson Color Stylus 850 Color Printer,
Seed Finder for CT Improt Evaluations, CT Planning Software
w/DICOM 3.0 Interface, Numonics 12x17 Inch Digitizer Tablet,
Archiving Option and Nomogram Module, or equal. Salient Characteristics
and a schedule on which to input pricing can be be found at
http://www.mamc.amedd.army.mil/wrco/wrcohome.htm. Responses
shall include proposed delivery date from date notified of
award. Prices shall include freight charges. Request FOB destination
pricing. Delivery will be made to Madigan Army Medical Center,
Tacoma WA. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is issued as full and open
competition with a SIC Code of 6525 and size standard of 500
employees. The following clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items; however,
sub-paragraphs (g) and (h) are deleted as this is an RFQ. FAR
52.212-2, Evaluations, Commercial Items with the following
factors included in FAR 52.212-2(a) used to evaluate offers:
Technical Capability, Past Performance, and Price. Technical
Capability and Past Performance, when combined are more important
than price. The quote shall include technical information consisting
of, descriptive literature for the system being quoted, to
include all accessories.; a minimum of 2 references with whom
past performance can be verified to include points of contact,
telephone numbers and a total contract price. FAR 52.211-6,
Brand Name or Equal applies to this solicitation. Offerors
shall submit as a part of their quote, completed copies of
the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction
on Certain Foreign Purchases; and FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
The following clauses within paragraph 252.212-7001(a) apply
to this solicitation: DFARS 52.225-7036 ALT I Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program; 252.227-7015, Technical Data Commercial
Items; and DFARS 252.227-7037, Validation of Restrictive Markings
on Technical Data, applies to this acquisition. The complete
text of the clauses and provisions from the following site:
http://farsite.hill.af.mil/ Quotations received in response
to this combined synopsis/solicitation are due not later than
11 Sep 00 at 10:00 AM, PT. Once the Contracting Officer has
decided with whom a contract will be entered, a bilateral contract
requiring the quoter's signature will be issued. A contract
will be in existence once both the quoter and the Contracting
Officer have signed the document. Wherever the words "offer",
"proposal", "offerors", or similar terms are used in this solicitation,
they shall be read to mean "quote", "quotation", or "quoter"
or similar corresponding terms to reflect that this solicitation
is a Request for Quotation. Current registration in the Central
Contractor Registration Data Base is required in order to receive
an award. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available from which payment for contract purposes can
be made. Quotes may be submitted via e-mail to robbin.goldsby@nw.amedd.army.mil;
facsimile to 253-968-4922; US Postal Service or by some form
of Express Mail . Quoters are advised that the US Postal Service
Express Mail is delivered to an area within Madigan Hospital
which is physically separate from the contracting office. This
method of delivery could result in your quote being received
late. All submissions should include the RFQ number, the company
name and a company point of contact. Hard copies should be
sent to Western Regional Contracting Office, ATTN: Robbin Goldsby,
Bldg. 9902 Lincoln St., Madigan Army Medical Center, Tacoma
WA 98431.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-249 SN493084)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--TOTAL STATION SYSTEM COMPRISING EQUIPMENT
SOL 00CRQQ0279
DUE 091100
POC Diana Romero (303) 236-5900 ext 344
DESC: The U.S. Geological Survey has a requirement for a Total
Station System comprising equipment and accessories necessary
for remote robotic operation. The system shall included: total
station instrument, data logger, radio link, and 360-degree
prism. Also included Tripod, wooden or composite (no aluminum),
Range/prism poles (adjustable), Prism with holder/target 2
inch, Second 360 degree prism. This requirement is pending
availability of funds, an award will not be made until funds
are available. Quotes are due back September 11, 2000. Interested
parties shall complete the Request for Quotation 00CRQQ0279
at the following website: http://ideasec.usgs.gov/. See Note
1.
LINKURL: http://ideasec.usgs.gov/
LINKDESC:
EMAILADD: dlromero@usgs.gov
EMAILDESC:
CITE: (W-245 SN492849)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: 66--ION ANALYZER SYSTEM
SOL RFQ-36-00-16
DUE 091300
POC Contact Chris Banks, Contracting Officer, at (803) 725-0240
or by email at: cbanks@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request For
Quotation (RFQ) 36-00-16 and offers are to be received by
4:30 pm EST at USDA Forest Service, Savannah River, P. O. Box
700, New Ellenton, SC 29809. Offers shall be mailed to address
shown in this announcement or faxed to Chris Banks at (803)
725-1807. The solicitation document and incorporated porvisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is set aside for businesses
in the SIC code 3826 and have a small business size standard
of 500 employees or less. The following is a description of
item(s) including minimum requirements: An automated ion analyzer
system that operates on the principles of Flow Injection Analysis
(FIA) is required to determine ion concentrations in soil,
plant tissue and water samples. Segmented flow analysis systems
are not acceptable. The FIA instrument must provide 5 minute
start-up, 10 minute changeover, and 5 minute shutdown. Sample
processing capability should be 120 samples per hour with baseline
resolution to within one percent of full scale over a range
of two orders of magnitude. The system must provide corrected
data in real-time. The system must be field upgradeable to
include the technology of column-suppressed ion chromatography
(IC). The IC unit shall operate simultaneously and independently
of FIA and share interchangeable components including, but
not limited to, sampler, dilutor, sampling pump, electronics
unit and data station. Computer hardware and software for the
FIA system must be included. The FIA system must also include
an auto sampler with a minimum of 60 sample positions and 12
calibration standard positions. The FIA instrument must have
the capability to run without the auto sampler. The FIA instrument
must be upgradeable to include at least eight channels and
the channels must not be stacked on any other instrument components.
Analytical manifolds for the following analytes must be included:
ammonia, nitrate/nitrite, bromide, chloride, sulfate, TKN,
total phosphorous. The FIA instrument must be able to analyze
acid-persulfate digested samples and perform in-line UV-persulfate
digestions for total nitrogen and total phosphorous. All manifold
fluidics must be made of an inert flourocarbon polymer, be
user-accessible and user-replaceable. Chemistry blocks with
internal fluidic paths are not acceptable. The instrument must
be upgradeable to include an auto-dilutor, and allow for the
simultaneous use of up to four auto samplers and four auto
dilutors. A peristaltic pump with a minimum of 12 pump positions
shall be included. The FIA must be equipped with solid-state
photometric detectors that operate from 340nm to 880nm. System
installation, training and a warranty on parts and labor shall
be included. The Ion Analyzer System shall be delivered to
Center for Forested Wetlands Research, ATTN: Carl Trettin,
2730 Savannah Hwy, Charleston, SC 29414. When submitting your
offer please provide your delivery information, i.e.: 30 days
after receipt of order. Delivery schedule may be considered
when making an award decision for this solicitation. Specification
sheet(s) information shall be submitted with your offer that
provide sufficient information for the Government to determine
if the Ion Analyzer offered meets all Government requirements.
The following provisions apply to this solicitation and are
incorporated by reference: 52.212-1, Instructions to Offerors
- Commercial and 52.212-2, Evaluation - Commercial Items.
CITE: (W-245 SN492853)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TORQUEMETER
SOL DAAH23-00-Q-1876
DUE 100600
POC Patti Page, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1876;
PRON: AX0C0374AX; NSN: 6620-01-457-7274; Quantity: 10 each;
Part Number: 414ES270-16; Sole Source to Boeing Helicopter
Division; Noun: Indicator, Torquemeter; SIC Code: 3825; Closing
Date: 2000 October 06; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source.
All responsible sources may submit an offer to 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-245 SN492860)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
SOL N0038300RP658
DUE 101200
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-6625-01-440-5167-A9, Ref Nr 6660-541, Qty 42 EA,
Delivery FOB Origin--See note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-246 SN492889)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 66--TEST AUXILIARY AND TRANSPONDER/DME
SOL N00421-00-Q-0591
DUE 092100
POC Sally Starkey 301-862-8894
DESC: Solicitation Number N00421-00-Q-0591 is to be issued as
a request for quote (RFQ) in accordance with FAR Part 13. The
Government intends to purchase on a firm fixed-price basis,
and will award the purchase order on a sole source basis with
IFR Americas, incorporated, 10200 West York St., Wichita, KS
67215-8999 for the part numbers listed below, under the authority
of FAR Part 6.302-1. This action is not being set-aside for
small business, as IFR Americas, Incorporated, a large business,
is the only known source capable of satisfying the Government's
minimum requirement. IFR Americas' 1400A-110 Transponder/ DME
Bench Test Set and 1404 -110 MK XII / Mode 4 IFF Accessory
Units are the only devices compatible with the existing IFR
ATC-1400A Test Set. The Mode 4 IFF Accessory Units are needed
to work in conjunction with the previously purchased IFR ATC-1400A
Transponder/ DME Portable Test Set. When combined, the 1404
- 110 and ATC 1400A become a mode 4 Test System. Therefore,
another ATC-1400A will be needed to maintain a common test
environment throughout all testing activities and locations.
The contract line item numbers (CLINs) and descriptions are:
CLIN 0001-Part Number 1400A-110, Transponder / DME Bench Test
Set (Qty 1 EA); CLIN 0002 Part Number 1404 -110, MK XII / Mode
4 IFF Accessory Unit (Qty 2 EA). Award is expected to be in
SEP 2000. Interested parties may identify their interest and
capability to respond to the requirement. This notice of intent
is not a request for competitive proposals. However, all information
received from interested parties by SEP 21, 2000 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 Government will not pay for any information received. Facsimile
submissions are acceptable. For information, contact Sally
Starkey, Code 2.5.4.1.2.5, Telephone 301-862-8894, FAX (301)
862-8670 or via e-mail: starkeySA@navair.navy.mil.
EMAILADD: StarkeySA@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-249 SN492933)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--DYNAMIC SIGNAL ANALYZER
SOL N00244-00-T-1411
DUE 091900
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Smith Industries
Aerospace, Signal Processing Systems.under authority of FAR
6.302-1 for the following item: dynamic signal analyzer, mdl
SPS610B-6. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-1411 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Acquisition Circular 91-13. The standard industrial code is
3823, and the business size standard is 500 employees. The
agency need is for a dynamic signal analyzer with the following
specifications: Six-channel spectrum analyzer with balance
pro and VIB survey software. This analyzer must have these
minimum characteristics: Pentium 233 MHz; 32MB host RAM; 4.7
GB hard disk drive; 1.44 MB floppy drive; CD-ROM drive; Keyboard;
Mouse; Softside case; 32 bit DSP; 8 MB DSP RAM; built-in color
display; built-in joy stick; BalancePro and Analyzer software;
Upgrade to BalancePRO software version 3.0 when it is released.
This system must automatically acquire, analyze, and store
dynamic signals in real time in both the time and frequency
domains. In addition, the analyzer can automatically acquire
6 to 8 channels of amplitude and phase information necessary
to trim balance-rotating machinery. The equipment must be capable
of analyzing and storing 6 channels of spectral data as well
as provide 6 channels of SD-119 compatible trim balance data
in digital form. This will be acquired automatically. This
equipment must meet the following qualification: the analyzer
produces amplitude and phase that is equal to that produced
by the SD-119C. This assessment is made by a controlled test
and on a test rotor. This requirement is for a fixed priced
contract. All items are to be delivered to: FTSCPAC San Diego.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, 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. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. 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. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-19-00, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
and review other FISC requirements.
CITE: (W-249 SN493027)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--TYPHOON 8600 AND PC WORKSTATION
SOL A54514
DUE 091900
POC George Frazier, Program Analyst, 301-827-1414 - Ida Colefield,
Contracting Officer, 301-827-7156
DESC: Food and Drug Administration intends to issue a purchase
order on a sole source basis to Amersham Pharmacia Biotech
for a Typhoon 8600 (Product #8600WK) and PC Workstation. The
Typhoon is the only instrument that combines the features of
dual laser line flourimaging at 532 nm and 633 nm plus phosphorimaging.
It is also compatible with computer software and data storage
that is currently being used. The Typhoon has great capabilities
and high levels of sensitivity. It can be used for multi-colour
fluorescence, filmless autoradiography, and chemiluminescene,
all in one machine.
CITE: (W-249 SN492973)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--JET MILL
SOL RFQ3-156624
DUE 091200
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Requirement is for
1 ea. Jet Mill which shall meet the following specifications:1.
The mill shall be made of stainless steel without crevices
for ease in cleaning and accessibility. 2. The mill shall be
able to be opened and completely dismantled without tools for
cleaning and inspection purposes. 3. The mill shall have air
jet nozzles recessed within the mill housing to eliminate external
surfaces for product buildup and contamination. 4. The mill
shall be able to grind materials with a hardness of no greater
the 3 Moh. 5. The mill shall be able to routinely grind crystalline
particles to as small as 0.5 um in diameter. 6. The mill shall
be able to accept for grinding, particles as large as 75 um
in diameter (this corresponds to passing through a 200 mesh
sieve). 7. The mill shall be able to handle total particle
loadings as small as 199 g (small batch size, so you don't
have to put in 20 kg of sample to run it). 8. The jet mill
shall be sealed in such a way so that no particles shall escape
from the mill during its operation. 9. One (1) set of documentation
to include installation procedures, operation of the mill and
maintenance of the mill shall be included. The provisions and
clauses in the RFQ are those in effect through FAC 97-18. The
SIC code and the small business size standard for this procurement
are 3541 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Glenn Research Center
is required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 local time, September
12,2000 and may be mailed or faxed to Jon C. Schultz, FAX:
419-621-3236, ADDRESS: Glenn Research Center, Plum Brook Station,
6100 Columbus Avenue, Sandusky, Ohio 44870 and include, solicitation
number, FOB destination to NASA Glenn Research Center,21000
Brookpark Rd., Cleveland, OH 44135, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-34 The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 8,2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html NOTE: ADDRESS
ALL COMMUNICATION TO THE POINT OF CONTACT, JON C. SCHULTZ,
AT 419-621-3370; FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156624
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-249 SN493068)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce; Mountain Administrative Support
Center; Acquisition Management Division; 325 Broadway MC3;
Boulder, CO 80303-3328
SUBJECT: 66--EXCIMER LASER F2
SOL 52RANB10C012
DUE 092200
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 13 and the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are hereby requested and a written
solicitation will NOT be issued. = The solicitation number
is 52RANB10C012 and is issued as a Request for Proposal (RFP).
The Optoelectronics Division of the National Institute of Standards
and Technology (NIST) requires a F2 Excimer Laser that operates
at an optical radiation wavelength of 157nm. The system can
be new, reconditioned or remanufactured. If it is reconditioned
or remanufactured, it shall be in a =93as new=94 condition
and, in either = case, it must include a minimum of a one year
full warranty on parts and labor. The system must meet or exceed
the minimum technical requirements for the duration of the
warranty period. The technical requirements include the following:
157nm operational wavelength at 208 VAC. Average power: 6 Watts
or greater. Pulse energy: 30 mJ/pulse. 200 Hz pulse repetition
rate. Internal energy monitor and pulse energy stabilization
capability of 5 percent or better. Room temperature operation.
Remote control operation through RS-232 or GPIB bus. A = sync
or trigger output that allows TTL triggering of other devices.
In addition, any accessories that are required for normal laser
operation shall be included in the system. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is unrestricted. Standard Industrial Classification code is
3825. Small business size standard is 500 employees. Delivery
shall be no later than 90 calendar days after Contractor's
receipt of a notice of award. Delivery shall be F.O.B. Destination
to NIST, Building 22, 325 Broadway, Boulder, Colorado 80303-3328.
Forms and clauses stipulated herein may be downloaded via the
Internet's World Wide Web at the following address: http://www.arnet.gov/far/loadmain52.html.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have no
access to the internet may call 303/497-3221 and ask for copies
of the clauses to be either mailed or faxed to them. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
(provision) "Instructions to Offerors - Commercial Items";
FAR 52.212-2, (provision) "Evaluation - Commercial Items";
FAR 52.212-3, (provision) "Offeror Representations and Certifications
- Commercial Items" (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52.212-3.);
FAR 52.212-4, (clause) "Contract Terms and Conditions - Commercial
Items"; FAR 52.212-5, (clause) "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items" including = the following additional FAR clauses in
paragraph (b): 52.203-6, 52.211-5, 52.219-8, 52.222-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225.3, 52.225-4,
52.225-10, 52.225-13, 52.225-15, 52.232-34 and 52.233-3. The
evaluation criteria shall be: (1) meets or exceeds specifications
- 60 points; (2) must have similar excimer laser experience
- 40 points; (3) past performance - 40 points (provide at least
3 work related references); (4) quality of proposal - 10 points
(150 points total). Award of the contract will be made, within
the limit of available funding, to that offeror whose proposal
contains the combination of those factors offering the best
overall value to the Government. This will be determined by
comparing the differences in = the values of technical and
management features with differences in cost to the Government.
In making this comparison the Government is more concerned
with striking the most advantageous balance between technical
and management features and cost to the Government. Offers
are due at 3:00 p.m. on September 22, 2000 and shall be mailed
to BID DEPOSITORY, DOC, MASC, MC3, Acquisition Management Division,
Room 33-GB506A, 325 Broadway, Boulder, CO 80303-3328. If hand
carried, you must take your sealed offer to Building 22 before
you deliver it to the bid depository identified above so that
it may be X-rayed and properly marked. Packages that do not
bear proper X-ray markings will not be allowed in the David
Skaggs Research Center, Building 33. Allow at least 30 minutes
for this process. Delivery of hand carried packages to = Building
22 for purposes of obtaining the X-ray markings does not constitute
timely receipt at the bid depository.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-249 SN493152)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ASSEMBLY, HIGH VOLTAGE POWER SUPPLY
SOL N00164-00-Q-0318
DUE 091800
POC Ms. Brenda Bledsoe, Code 1165
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
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-0318 applies
and is issued as a request for quotation (RFQ). The Government
intends to negotiate with only one source, ETM-ELECTROMATIC
INC, NEWARK, CA FAR 6.302-1. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 and DCN 20000606. The standard
industrial code is 3612 and the business size standard is 750
employees. This requirement is as follows: CLIN 0001; 1 each,
Assembly, High Voltage Power Supply, ETM-Electromatic Part
Number: A27972-000, assembly includes resistor oil tank, metering
assemblies, mechanical crowbar assembly and collector preloads.
Delivery is required F.O.B. Crane, IN 47522 within 9 months
after award. Final inspection and acceptance will be at NSWC
Crane. All responsible sources may submit a quote that will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70- DO); 52.211-15;
52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed to 812-854-1841, or e-mailed to address listed
below. All required information must be received on or before
2:00 P.M. 09/18/00 Eastern Standard Time. See Note 26.
EMAILADD: bledsoe_b@crane.navy.mil
EMAILDESC:
CITE: (W-249 SN493184)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 68--LEADVILLE MINE DRAINAGE TUNNEL CHEMICAL ANALYSIS,
LEADVILLE, COLORADO
SOL 01SQ600005
DUE 092100
POC Beverly Beckman (406) 247-7807; Hart Blackeagle, (406) 247-7803
DESC: The work to be performed is chemical analysis of weekly
water samples and TCLP analysis of sludge samples from the
U.S. Bureau of Reclamation Leadville Mine Drainage Tunnel in
Leadville, Colorado. The Contractor shall employ test procedures
approved under 40 CFR 136 and 40 CFR Part 261, App.II method
#1311 and as provided in the specifications. The Request for
Quote (RFQ) packages will be made available on or around September
11, 2000. Quotes will be due on or before September 21, 2000.
All reasonable sources may submit a quote which shall be considered
by the Bureau of Reclamation. The Standard Industrial Classification
Code is 2819. The small business size standard is 1,000 employees.
To receive a copy of the RFQ, contractors shall fax a request
to Beverly Beckman at (406) 247-7798. The fax must include
contractor's name, address, phone/fax numbers, tax identification
and Dun and Bradstreet numbers.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
CITE: (W-249 SN493078)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 70--MUMPS EXTRACTOR/REPORTSMITH SOFTWARE
SOL RFQ V15-00-0257
DUE 091900
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0257 for the purchase of two licenses for Mumps
Data Extractor Software version 1.2 or higher, seven licenses
for ReportSmith Enterprise-Web Software, and support services.
Solicitation documents will be available on or about September
8, 2000. Quotations will be due by close of business on September
19, 2000. Only written request for solicitation packages will
be accepted.
CITE: (W-245 SN492875)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--70--SOFTWARE
SOL 090200000136
DUE 090800
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for 150 each, 7.0 Chief Architect. Must meet the
following specifications: Design/drawing program. Built-in
2D CAD systems provides the ability to draw and annotate two-dimensional
objects. Create lines, circles, arcs, text, and arrowheads.
Makes the modeling (drawing) of the building or scenes fast,
easy, accurate and detailed. This procurement is a small business
set-aside. No solicitation package is available. Award will
be made utilizing the simplified acquisition procedures under
FAR Subpart 13.5. All interested parties must submit a quote
within 3 calendar days of the date of publication of this notice.
Award will be made based on price and best value to the government.
Any technical questions must be submitted in writing, sent
by fax and answers will be made no later than 4:30PM closing
date of publication. No further questions can be asked after
the closing date. Quotes must include price and product literature,
which list specifications. Shipping must be FOB Destination
to Washington, DC. Awardee must complete a SF-3381, ACH Vendor/Miscellaneous
Payment Form, for payment via Electronic Funds Transfer, (EFT).
Quotes will be acceptable by mail or facsimile machine (202)
927-7311. Attn: Donna Wright. Call 202/927-7723 or e-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090200000136&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-249 SN492916)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--SOFTWARE
SOL N00600-00-Q-6121
DUE 090800
POC No solicitation document wlll be issued. For additional information,
contact Ms. Lucille Coleman on (202) 685-1282.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to
Compliance Information Systems, 2363 South Foothill Drive,
Suite 100, Salt Lake City, UT 84109, in support of the Human
Resources Operatons Center. A Sole Source Justification has
been prepared and approved. Place of delivery is Washington,
DC. The SIC Code is 7371, with a corresponding size standad
of $18 million. The proposed contract is for supplies which
the Government intends to solicit and negotiate with only
one source under authority of FAR 6.302-1.
EMAILADD: Lucille_ Coleman @ fmso.navy.mil
EMAILDESC:
CITE: (W-249 SN492944)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 70--IMAGENET SYSTEM-MONITOR VIEWING FOR RETINAL CAMERA
SOL RFP 548-00-19
DUE 092700
POC Sue Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: The VA Medical Center 7305 N. Military Trail Weswt Palm
Beach, Florida intends to negotiate a sole source agreement
with Topcon ImageNet at 37 West Century Rd. Paramus, N.J. 07652
to purchase a High Resolution FA-Imagenet System-Monitor Viewing
including PC, hard drive, CD archiving, CD-Rom Reader, digital
color upgrade, and ink jet printer to be retrofit to an existing
Topcon TRC-50X Retinal Camera. Interested firms may request
a copy of this solicitation, in writing, within fifteen (15)
calendar days of the date this notice is published. If no responses
are submitted within fifteen (15) days of this publication,
the VA Medical Center, West Palm Beach will negotiate directly
with Topcon ImageNet. Requests for this solicitation must be
in writing. No telephone or fax requests will be accepted.
CITE: (W-249 SN492966)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--GREEN HILLS ADAMULTI SOFTWARE DEVELOPMENT EQUIPMENT
SOL N00178-00-Q-3032
DUE 091200
POC sd13, 540-653-7765
DESC: The government intends to purchase on a sole source basis
3 of P/N GA95XMTPPV-W, Green Hills Adamulti 2000 software development
environment bundled with powerpc ADA 95 cross compiler for
powerpc/vxworks targets, and P/N @GA95XMTPPC-W, 12 months maintenance
and technical support from Green Hills Software, Incorporated,
2708 Alternate 19N, Suite 708, Palm Harbor, Florida 34683.
These items are being procured for the support and development
of the gunfire control system (GCS) MK 160 mod 8. The purpose
of this purchase is to expand fleet support capability. These
development systems will be used on portable personal computers
in the field to test and demonstrate changes to the GCS MK
160 mod 8 software. For success of the GCS MK 10 mod 8, these
items are required. Award is to be made under simplified acquisition
procedures - reference quote number N00178-00-Q-3032. All responsible
sources may submit a faxed quote that shall be evaluated by
the Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren
VA 22448. Fax number (540) 653-6810. Attention: Code SD13-3,
(540) 653-7765. The government shall not issue a written quote
as all items are called out in this CBD notice. This procurement
will be awarded on an all or none basis. Closing date is 12
September 2000. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-249 SN492994)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-6896
DUE 092000
POC Laina J. Ouellette at 401-832-1642 FAX #: 401-832-4820
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-6896.
NUWC Division Newport intends to purchase the following items:
(1) Two each of an Asante Gigabit GX4 4-Port Ethernet Switch
with Cable, P/n: T2781LL/A; (2) One each of a Power Mac G4,
P/n: Z02D with Gigabit BASE-T Ethernet built-in P/n: 065-2353;
RAGE 128 Pro Card- 16MB SDRAM, P/n: 065-2189; 512MB SDRAM -
2 DIMMS, P/n: 065-1610; Zip Drive, P/n: 065-1911; Dual 500MHz
PowerPC G4 - 2x1MB L2 Cache, P/n: 065-2262; Mac OS - U.S. English,
P/n: 065-2344; 40GB Ultra ATA Drive, P/n: 065-2186; Apple Pro
Keyboard - U.S. English, P/n: 065-2181; DVD-RAM Drive with
DVD-Video, P/n: 065-2305; Accessory kit, P/n: 065-2200; (3)
Three each of a Power Mac G4 500MHz Cube, P/n: Z02S with 56K
Internal Modem, P/n: 065-2187; 500MHz PowerPC G4 - 1MB L2 Cache,
P/n: 065-2127; 10/100BASE-T Ethernet, P/n: 065-2259; Apple
Pro Keyboard - U.S. English, P/n: 065-2181; RAGE 128 Pro Card
- 16MB SDRAM, P/n: 065-2439;Country Kit, P/n: 065-2129; Mac
OS - U.S. English, P/n: 065-2345; 30GB Ultra ATA Drive, P/n:
065-2383; 256MB SDRAM - 1 DIMM, P/n: 065-1608; DVD-ROM Drive
with DVD-Video, P/n: 065-2192 (Two of the three Power Mac G4
500 Cubes should include the Gigabit Base T Ethernet Interface
Option); (4) Four each of an Apple Cinema Display (22" Flat
Panel), P/n: M8058ZM/A; (5) One each of a PowerBook 500MHz
14.1 inch TFT 500MHz PowerPC G3 with 1MB L2 Cache 128MB SDRAM
- 1 SO DIMM 12GB Ultra ATA Drive, P/n: M7633LL/A . Required
delivery is 10 days after award, F.O.B. Destination Naval Station
Newport; Newport, RI. This is 100% set-aside for small business.
SIC Code is 3571 ; size standard is 1,000 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 SEPT 06. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Laina J. Ouellette
at 401-832-1642. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
Diane Christensen
CITE: (W-249 SN493048)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 70--ON LINE MEDICAL AND PHARMACEUTICAL DATABASES
SOL RFP 10N3-289-00
DUE 092900
POC Cynthia McClarin (718) 741-4323
DESC: The VISN 3 Network Acquisition Programs intends to award
on a sole source basis for the Healthcare series intranet version
- Drugdex, Poisindex, Emergindex, Tomes, Reprorisk, PDR, Pharmaceutical
MSDS, Drug Reax Carnotes for the VA Medical Centers located
at Brooklyn, Montrose, Castle Point Manhattan, Northport, NY
and East Orange, Lyons, NJ to Micromedex, Inc. Contract period
will be from 10/1/00 through 9/30/00. SIC for this procurement
is 5045. Interested parties with the ability to supply the
above shall request solicitation RFQ 10N3-289-00 via fax (718)
741-4585 attn: Cynthia McClarin, Contract Specialist. Due date
is 9/29/00.
CITE: (W-249 SN493175)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00104-00-Q-Q519
DUE 091500
POC Daniel F. McMullan, (717) 605-5659
DESC: (i) 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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAIALABLE. (ii) Solicitation number N00104-00-Q-Q519 is issued
as a request for quotation (RFQ). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19.(iv) This acquisition
is not set aside for small business concerns. (v) NAVICP intends
to procure commercially available Information Technology equipment
for the Ogden Air Logistics Center (OO-ALC), Ogden, Utah. (vi)
The equipment includes: CLIN 0001 Thermal Plotter (Plot Speed:
400dpi/2 ips; Plot Width: 23.5 inches; Dot Size: 2.5 mil centers
(400 dpi); Plot data/line: 1,176 bytes (400 dpi); Media Width:
24 inches; Configuration: Roll ; Capacity: 200 or 500 feet;
Media Types: Draft, report and premium grade paper, vellum
and film; Technology: Direct Thermal Imaging (no toner); Interface:
Versatec, differential or TTL, Greensheet protocol and V-80
compatible; Writing head configuration: Single row dot array;
Warranty: One year covering defects in material and workmanship,
printhead and moving parts covered under normal use conditions.
Compatibility: Must be able communicate with the JEDMICS system.),
12 Each; CLIN 0002-- Greensheet Windows Driver software, 12
Each; and CLIN 0003-- Thermal Media (500-foot rolls), 12 Each.
(vii) Delivery is 25 September 2000, FOB destination.(viii)
The provision at 52.212-1, Instructions to Offerors Commercial
Items (AUG 1998), applies to this acquisition.(ix) A firm fixed
price contract will be awarded on basis of lowest price technically
acceptable quote and delivery schedule.(x) Offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (FEB
1999) and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items (NOV 95) with offers. DFARS 252.204-7004, Required Central
Contractor Registration (MAR 1998), is incorporated by reference.(xi)
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items (APR 1998), applies to this acquisition.(xii) The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Commercial Items (JAN 1999), applies
to this acquisition. (xiii) Not applicable.(xiv) Not applicable.(xv)
All responsible sources may submit a bid, proposal or quotation
for consideration. (xvi) All bids, proposals or quotations
may be faxed to NAVICP Code 0271.A4 at (717) 605-7295. All
bids, proposals or quotations are due by 10:00 p.m. EDT, 15
September 2000. (xvii) For information regarding the solicitation
contact Daniel F. McMullan, Contract Specialist @ (717) 605-5659.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-249 SN493127)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 71--AMENDMENT TO DISASSEMBLY AND RECONFIGURATION OF
SYSTEMS FURNITURE SUBMISSION #492811
SOL F09650-00-Q-0976
DUE 092200
POC Joy A. Radford (478) 926-5202
DESC: add note 26, amended to include provision for combination
synopsis/solicitation.
EMAILADD: Joy.Radford@robins.af.mil
EMAILDESC:
CITE: (W-249 SN493047)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 73--SALAD BARS
SOL F07603-00-T0518
DUE 091400
POC Matthew Shigley, Contract Specialist, Phone (302)677-5040,
Fax (302)677-2907, Email Matthew.Shigley@dover.af.mil
DESC: Requesting quote for custom salad bars and lowerators.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0518&LocID=536
LINKDESC:
notice
EMAILADD: Matthew.Shigley@dover.af.mil
EMAILDESC:
CITE: (D-249 SN493199)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE, PSA & ENVELOPES (USPS)
SOL 2FYS-AG-00-0001-N
DUE 101700
POC FRANCINE SCOTT - 212-264-6967, Fax (212) 264-1780, Email
francine.scott@gsa.gov
DESC: Solicitation 2FYS-AG-00-0001-N for Tape,
PSA and Envelopes (USPS), is schedule to be issued on September
19, 2000. The term period will run through Septermber 30, 2001
for a period of one year. Solicitation will be available on
the date of issue through the Electronic Posting System on
the internet at: (http://www.esp.gov). For additional information
contact Francine Scott, Contract Specialist (212) 264-6967.
You can download a copy of the solicitation on http://www.eps.gov.
Click on FBO for Vendors, Stroll down on agency column
until you come to GSA, Click on Posted Dates, Stroll down
until you come to September 19, 2000, Again stroll down until
you find the solicitation number (2FYS-AG-00-0001-N), Click
on the word Solicitation.
CITE: (W-249 SN493208)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--SCOREBOARD AND ACCESSORIES
SOL M6740000TA791
DUE 092000
POC POC Sgt Williams, at 011816117458619, Fax 011816117450959,
Okinawa Japan.
DESC: Procurement of Fair-Play commercial items. Item 0001: Scoreboard
one -line message display, BB-6620 W/IM-L164-12-9, Qty 4 (ea).
Item 0002: Shot Clock, D-612B(tow displays-one handswitch),
Qty 2 (ea). Item 0003: Controller,MP-69 with carrying case
,Qty 2 (ea). Item 0004: BA-7200T softball, baseball scoreboard
W/MP71T, Qty 1 (ea). Desired delivery for all items is 60 days
after award, FOB Destination French Camp, CA 95231-0130. The
applicable FAR Clauses and Provisions will be listed on the
solicitation. Request for quotations will be issued to all
respondents. Telephone requests will not be honored. Fax requests
to 011816117450959 Okinawa Japan. Email requests to williamskw@mcbbutler.usmc.mil.
This acquistion is being conducted under the guidelines set
forth in the Simplified Acquisition Procedures by written quotation.****
LINKURL: rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: williamskw@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-249 SN492913)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 78--REMOVAL OF OLD PLAYGROUND AND INSTALL NEW PLAYGROUND
EQUIPMENT
SOL M00318-00-Q-0030
POC ORA CHEUNG (808)257-0092, EMAIL: cheungoa@mcbh.usmc.mil
DESC: The above reference solicitation number M00318-00-Q-0030
is hereby cancelled.
EMAILADD: cheungoa@mcbh.usmc.mil
EMAILDESC:
CITE: (W-249 SN493057)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 78--PLAYGROUNDS, DESIGN, PROVIDE AND INSTALL
SOL F33601-00-T-0771
DUE 091900
POC Ann Obringer or Chris Steagall,(937)257-6147 x4212 or x
4225
DESC: Background "Description: Design playground, provide and
install steel playground equipment with rubberized fall zones
at Wright-Patterson Air Force Base, Ohio. PLEASE GO TO www.pixs.wpafb.af.mil
TO VIEW COMPLETE SYNOPSIS/SOLICITATION. This is a combined
synopsis/solicitation for commercial items as supplemented
with additional information included in this notice. This item
prepared in accordance with (IAW) the format in FAR Subpart
12.6, announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation F33600-00-T-0771 is Request for Quotations
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The proposed contract being procured is set
aside for small business only. The associated standard industrial
classification (SIC) code is 3949. The acquisition has one
line item (0001). Design playground, provide and install steel,
power coated playground equipment, and remove existing equipment
at Wright-Patterson Air Force Base, Ohio. Installation shall
be completed by 01 Jan 2001. All work will be in accordance
with the Specifications, which can be found in the World Wide
Web address above. Solicitation provision at FAR 52.212-1 (Mar
2000), Instructions to Offerors - Commercial are hereby incorporated
by reference. The following paragraphs (a) thru (d) are supplemental
Instructions (Addendum to Provision 52.212-1) to offerors for
development of proposals. (a) Purpose: These instructions prescribe
the format of proposal and describe the approach for the development
and presentation of proposal data. They are designed to ensure
the submission of information essential to the understanding
and comprehensive validation of proposals. The instructions
permit the inclusion of any additional data or information
an offeror deems pertinent. Offerors are cautioned to follow
the detailed instructions fully and carefully, as the government
intends to make an award based on initial offers received,
without discussions of such offers. (b) Proposal Format - Please
return the following: 1) Technical Proposal, 15 page limit
(3 Copies) 2) Past Performance Information, 3 page limit (1
copy) 3) Completed Representation and Certifications (52.212-3
attached hereto), 2 pages (1 copy) 4) Completed Price Quote
to include schedule and fill-ins (attached hereto), 3 page
limit (1 copy) Proposal shall be submitted to: ASC/PKWOS, Area
C, Building 1 (Room 109), Attention: Ann Obringer, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433. (c) Technical
Proposal: Offerors shall ensure that the technical proposal
fully addresses each aspect of the specification. No cost or
pricing information shall be included in the technical proposal.
Your technical proposal will describe the capability of your
organization to provide the requirements of the contract, it
should be specific and complete. The proposal shall outline
the actual methods proposed if applicable. (d) Past Performance:
In their proposal, the offeror shall submit a Present/Past
Performance Reference List citing the contract number, name,
phone number and fax number of point of contact, dollar value
of contract and period of performance on three recent and relevant
contracts for the same or similar items. The OFFEROR will submit
a copy of the Present/Past Performance Questionaire (attached
to this website) to each of the three references with instructions
to send completed questionaires to the Contracting Specialist
NOT LATER THAN 18 Sep 00. The address label shall reflect the
following information: Solicitation Number F33601-00-T0771,
""To be delivered unopened to the Contracting Specialist (A.
Obringer)"" and shall be delivered to the proposal address
above. Past Performance questionaires may also be faxed to
(937)257-3926 (Attn: Ann Obringer). The Government will use
information submitted by the offeror as well as other sources
to conduct its survey. Solicitation provisions at FAR 52.212-2
Evaluation Commercial Items are hereby incorporated by reference.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: 1) Technical 2) Past Performance and
Price are equal. Price: Line item 0001 - Price will be submitted
on the entire requirement. The schedule that the offeror may
use to submit a price proposal can also be found at the above
web location. All offerors shall include with their offers
a completed copy of provision 52.212-3, Offeror Representations
and Certification Commercial Items. Clause 52.237-1, Site Visit,
is hereby incorporated by reference. SITE VISIT: A site visit
has been scheduled for 11 Sep 2000 at 9:00 AM EST. Submit the
names of all attendees (not to exceed two (2)) no later than
close of business 8 Sep 00. Fax number is (937) 257-3926 (ATTN:
Ann Obringer.) Include name and SSN of attendees on fax. Attendees
should enter Wright-Patterson AFB OH at Gate 12A and proceed
to the Visitors Center. A representative will meet attendees
and provide transportation to the site. Questions may be faxed
prior to the site visit or submitted in writing at the completion
of the tour. Meeting minutes and written answers to all questions
will be posted on PIXS. Clause 52.212-4, Contract Terms and
Conditions, Commercial Items (May 99), is hereby incorporated
by reference. The following additional FAR clauses cited in
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, Commercial Items are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, With Alternate I; 52.204-6, Data Universal
Numbering System (DUNS) Number; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; 52.225-3, Buy American
Act - Supplies. The following FAR clauses are incorporated
into this contract by reference to implement provisions of
law or executive orders: 252.204-7004, Required Central Contractor
Registration; are hereby incorporated by reference; 52.219-6,
Notice of Total Small Business Set Aside. All technical proposals
(to include design), Representations and Certifications, attached
schedule, and past performance information are due 16:00 PM
EDT on 19 Sep 00 and must be submitted to Ann Obringer, ASC/PKWOS,
1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309.
For information concerning this solicitation, contact Ann Obringer
at (937) 257-6147 ext 4212 or ann.obringer@wpafb.af.mil. Four
documents (Specifications, Schedule, Representations and Certifications,
and Past Performance Surveys) to this combined synopisis/solicitation
are attached at www.pixs.wpafb.af.mil, (F33601-00-T0771). Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, 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 contract
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. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0771/00T0771.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or chris.steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-249 SN493100)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 001080002
DUE 102300
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-514-2798-CS, SPEC NR TDP VER 001, Ref Nr
13414-102, Qty 3713 EA, Delivery FOB Origin, Approx Due Date
O/A Oct 23 00--This acquisition has been set aside for HUBZone
Small Business. The following contractors are HUBZone Small
Businesses: (17029)AC, Inc., (0SWN5) Garrett, and (1K9Z0) Choctaw.,
See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-246 SN492890)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-Q-1773
DUE 082800
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9196
DESC: NSN: 8145-01-440-2986, PN: 9591560-01A, Quantity: 201 each,
applicable to the Aviation Ground Power Unit. F.O.B. Origin
with delivery to Texarkana, TX, New Cumberland, PA and Stockton,
CA. This item is a 8(a) set-aside to Choctaw Manufacturing
and Development Corporation. By U.S. Law, participation in
Small Business Set Asides are restricted to U.S. Businesses,
therefore foreign request for this solicitation will not be
honored. Required delivery with First Article Testing is 51
each 333 DACA and 50 each per month thereafter, first article
test report due 198 DACA. Required delivery without first article
test is 51 each 210 DACA and 50 each month thereafter until
completion. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-249 SN492939)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS
SOL N00174-00-Q-0303
DUE 091800
POC C. L. Anderson, Code 1142C
DESC: This solicitation will be available for downloading from
our website beginning approximately 18 September 2000. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Drawings will only be mailed
to contractors based on faxed/e-mail copies of the solicitation,
only available on the internet. Note: All offerors will be
ineligible for award unless they have registered in Dod's Central
Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirement by calling 1-888-227-2423, or via the internet
at http://www.ccr2000.com. This requirement is for Shipping
Boxes with hinges and swivel assemblies on the boxes i.a.w.
Dwg: 1638AS122, Rev. C. Qty: 500 each. First Article: 10 each
of Product quantities. First Article is waived for Delaware
Valley Box and Lumber Co. Direct all questions to the attention
of Carolyn Anderson on Fax (301-744-6632) or via e-mail andersoncl1@ih.navy.mil.
CITE: (W-249 SN493180)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 81--CONTAINMENT VESSELS!!
SOL RFQ# 0022017
DUE 091900
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0022017,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-18. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3443 and the business size standard
is 500 employees. This is a Brand Name or Equal Acquisition.
The FBI intends to purchase the following Solkatronic Chemicals,
one (1) ER1-L-5501SCC 5501 ERCV; one (1) ER1-9-5502LCC 5502
ERCV, one (1) ER1-H-5501SS 304 Stainless Steel 5501; one (1)
ER1-A-5502SS 304 Stainless Steel 5502; one (1) ER1-6-5502NC
Nickel Coating, 5501; one (1) ER1-U-5502CF Cylinder Fulcrum;
one (1) ER1-2-550144VTI 5501, Viton O Ring (Inner); one (1)
ER1-A-5501BUNAO 5501, Buna N O Ring (Outer); one (1) ER1-R-550244VTI
5502, Viton O Ring (Inner); one (1) ER1-4-5502BUNAO 5502, Buna
A O Ring (Outer). In the event the Contractor offers articles
pursuant to the brand name or equal provision of this solicitation,
the Contractor guarantees that the articles supplied will meet
the following salient characteristics: Small Cylinder Unit/Large
Cylinder Unit: empty weight 310/900; height 54.5"/38"; width
28"/28"; depth 26"/--; length -/79"; pressure vessel length
overall 44.75"/78.75"; internal 39"/72"; diameter overall 8.75"/12.75";
internal 7.625"/11.75"; working pressure 1480 psig/1100 psig;
hydrotest pressure 2220 psig/1680 psig; operating temperature;
internal volume 8 gallons/33 gallons; construction SA106 grade
C carbon steel/welded ASME Section 8, Division 1. -- Delivery
is required within 8 weeks ARO. Delivery is FOB-Destination
to Operational Support Facility, 15015 Farm Creek Drive, Suite
114, Woodbridge, VA 22191. To be considered for award, offers
of "equal" products of the brand name manufacturer, must (1)
Meet the salient characteristics specified in this solicitation;
(2) Clearly identify the item by-(i) Brand name, if any; and
(ii) Make or model number; (3) Include descriptive literature
such as illustrations, drawings, or a clear reference to previously
furnished descriptive data or information available to the
Contract Specialist; and (4) Clearly describe any modification
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modification. The Contract Specialist will
evaluate "equal" products on the basis of information furnished
by the offeror or identified in the offer and reasonably available
to the Contract Specialist. The Contract Specialist is not
responsible for locating or obtaining any information not identified
in the offer. Unless the offeror clearly indicates in its offer
that provide the brand name product referenced in the solicitation.
The government anticipates award of a contract resulting form
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. The Contract Specialist will make award
based on price and price-related factor. All responsible sources
may submit a quote which shall be considered by the agency.
The following FAR clauses and provisions are incorporated by
reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commerical Items (Mar. 1999). Each offeror
shall include a completed copy of the FAR provisions at 52.212.3-
Offeror Representation and Certifications (Feb 2000) with its
offer. The Contractor shall extend to the Government the full
coverage of any standard commerical warranty is normally offered
in a similar commerical sale, provided such warranty is available
at no additional cost to the Government. All proposals shall
be submitted to the address listed on line number seven no
later than 2:00 p.m. EST, 9/19/00. All proposals shall be clearly
marked with RFQ #0022017. All offerors are hereby notified
that if your proposals is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Angela M.
Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
Award to be made within one (1) week after closing.
CITE: (W-249 SN493204)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MAPBOARD, FOR MODULAR COMMAND TENT
SOL SPO100-00-Q-4362
DUE 092000
POC POC Matthew Gambale (215) 737-3234
DESC: See numbered notes 1, 3, 9, 13 and 26. This request for
RFQ is for the Mapboard, for modular command tent, NSN 8340-01-327-6124
which shall be manufactured in accordance with Specification
number MIL-B-44381, dated 2/5/90, amended 12/30/93. The last
award price was $122.00 and that was dated 1999. DSCP will
require a quantity of 700 mapboards within this purchase order.
There will be three deliveries 150 days after the date of award.
Destinations are Defense Distribution Depot Barstow, CA and
Albany, GA. All materials will be furnished by awardee. FAR
Part 12 procedures will not be used. The estimated issue date
for this RFQ is 9/20/00. All responsible sources may submit
a bid which DSCP shall consider. For a copy of this RFQ contact
Matthew Gambale at (215) 737-3234.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-249 SN492967)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MAPBOARD, FOR MODULAR COMMAND TENT
SOL SPO100-00-Q-4362
DUE 092000
POC POC Matthew Gambale (215) 737-3234
DESC: This is a modification to Submission number 492967 dated
September 5, 2000. The numbered notes should be corrected to
read: 1, 9, 13, and 26. Also, the decription should indicate
that this RFQ is a total small business set-aside
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN492975)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TOGGLE, TENT
SOL SPO100-00-Q-4363
DUE 091800
POC POC Matthew Gambale (215) 737-3234
DESC: This is a modification to Submission number 492760 dated
September 1, 2000. The numbered notes should be corrected to
read: 1, 9, 13, and 26.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN492978)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT FRAME
SOL SPO100-00-Q-4364
DUE 092000
POC POC Matthew Gambale (215) 737-3234
DESC: See numbered notes 1, 3, 9, 13 and 26. This request for
RFQ is for the Tent Frame, NSN 8340-01-334-2341 which shall
be manufactured in accordance with Specification number MIL-F-44397
dated 1/10/90, amended 4/5/90. The last award price was $929.00
and that was dated 1999. DSCP shall require a quantity of 90
tent frames within this purchase order. There will be one delivery
150 days after the date of award. Destination is Defense Distribution
Depot Barstow, CA. All materials will be furnished by the awardee.
FAR Part 12 procedures will not be used. This RFQ will be a
total small-business set-aside. The estimated issue date for
the RFQ is 9/20/00. All responsible sources may submit a bid
which DSCP shall consider. For a copy of this RFQ contact Matthew
Gambale (215) 737-3234.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN492989)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT FRAME
SOL SPO100-00-Q-4364
DUE 092000
POC POC Matthew Gambale (215) 737-3234
DESC: See numbered notes 1, 9, 13 and 26. This request for RFQ
is for the Tent Frame, NSN 8340-01-334-2341 which shall be
manufactured in accordance with Specification number MIL-F-44397
dated 1/10/90, amended 4/5/90. The last award price was $929.00
and that was dated 1999. DSCP shall require a quantity of 90
tent frames within this purchase order. There will be one delivery
150 days after the date of award. Destination is Defense Distribution
Depot Barstow, CA. All materials will be furnished by the awardee.
FAR Part 12 procedures will not be used. This RFQ will be a
total small-business set-aside. The estimated issue date for
the RFQ is 9/20/00. All responsible sources may submit a bid
which DSCP shall consider. For a copy of this RFQ contact Matthew
Gambale (215) 737-3234.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN492990)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT FRAME
SOL SPO100-00-Q-4364
DUE 092000
POC poc Matthew Gambale (215) 737-3234
DESC: This is a modification to solicitation number 492989 dated
September 5, 2000. The reason for this modification is to correct
the numbered notes from reading 1, 3, 9, 13 and 26 to be corrected
to read 1, 9, 13, and 26.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN493000)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT FRAME
SOL SPO100-00-Q-4364
DUE 092000
POC POC Matthew Gambale (215) 737-3234
DESC: This is a modification to Solicitation number 492990 dated
September 5, 2000 which has been cancelled and replaced with
Solicitation number 492989 dated September 5, 2000 (modified
by Solicitation number 493000 dated September 5, 2000). The
reason for this cancellation is that it was submitted twice.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN493001)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, TELESCOPIC ADJUSTABLE, ALUMINUM 10'6",
MAXIMUM LENGTH
SOL SPO100-00-Q-4367
DUE 092000
POC Poc Matt Gambale, CNRT/6D459 Phone: 1-215-737-3234
DESC: Use numbered note 1,9,13, and 26. The appropriate NSN for
this award is 8340-00-753-6574. The specification applicable
to this particular item is MIL-P-40148F (9 JAN 1987). There
will be exactly six deliveries starting 150 days after the
date of award. The only destination in this contract is the
Defense Distribution Depot Barstow, Ca. This RFQ will be a
total small Business Set-Aside. Far part 12 procedures do not
apply in this acquisition. The last award unit price was $26.12,
which was dated Novemer 17, 1997. Any responsible source may
submit a quote which DSCP shall consider. For a copy of this
RFQ please e-mail your companies name and mailing address to
paa4026@dscp.dla.mil..
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN493059)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, TELESCOPIC ADJUSTABLE, ALUMINUM 10'6",
MAXIMUM LENGTH
SOL SPO100-00-Q-4367
DUE 092000
POC POC Matt Gambale, CNRT/6D459 PHONE: 1-215-737-3234
DESC: Submission No. 493059 Dated September 5, 2000, shall include
a quantity of 3,000 poles incompassed within that particular
small purchase. The subject NSN is 8340-00-753-6574.
CITE: (W-249 SN493072)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 83--TENT, LINER, GP SMALL & ARTIC
SOL SPO100-00-Q-4366
DUE 092000
POC POC Matt Gambale, CNRT/6D459, PHONE: 1-215-737-3234
DESC: Use numbered notes 1, 9, 13, and 26. The appropriate NSN
for this RFQ is 8340-00-262-3698, and that Specification
number is MIL-T-14056G dated (21 NOV 88). There will be 1 Delivery
180 days after date of award to both the Defense Distribution
Depot Barstow, CA and Defense Distribution Depot Albany, Ga.
The last award was dated May 4, 1999 and that unit price was
$320.00. This procurement will require a quantity of 150 Tents.
This RFQ will be a total small Business Set-Aside. Far part
12 procedures do not apply in this acquisitions. All responsible
sources may request RFQ packages and then submit quotes which
DSCP shall consider. For a copy of the RFQ package please e-mail
Matt Gambale with your companies name and mailing address to
paa4026@dscp.dla.mil. Please request RFQ package by September
20, 2000.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN493088)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--VESTIBULE CONTAINER
SOL SPO100-00-Q-4345
DUE 092000
POC POC Matt Gambale, CNRT/6D459, PHONE: 1-215-737-3234
DESC: Use numbered notes 1, 9, 13, and 26. The appropriate NSN:
for this award is 8340-01-186-3029 "Vestibule Container."
The specification applicable to this particular item is MIL-T-44243A
dated (23 NOV 90). There will be exactly 2 deliveries beginning
180 days after the date of award. Those two destinations will
be the Defense Distribuiton Depot Barstow, Ca and Defense Distribution
Albany, GA. This RFQ will be a total small Business Set-Aside.
The last award unit price was $26.00 and that was dated back
in November 30, 1995. This current procurement will require
a quantity of 2000 to sustain our current levels. Far part
12 procedures do not apply in this particular acquisition.
All responsible source may request a RFQ package and then later
submit their own comprehensive quotes. For a copy of this RFQ
please e-mail your companies name and mailing address to paa4026@dscp.dla.mil.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN493107)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE TENT UPRIGHT TELESCOPIC
SOL SPO100-00-Q-4333
DUE 092000
POC POC Matt Gambale, CNRT/6D459, PHONE: 1-215-737-3234
DESC: Use numbered notes 1, 9, 13, and 26. The appropriate NSN:
for this award is 8340-00-753-6575 "POLE, TENT, UPRIGHT,
TELESCOPIC, ALUMINUM, OD, W/HARDWARE, W/O CLEATS, 3FT.,5FT.,7-FT.
EXPANDABLE LENGTHS F/USE W/GPS TENTS." The specification applicable
to this particular item is MIL-P-40148F dated (9 JAN 1987).
There will be exactly 3 deliveries beginning 120 days after
the date of award. Those two destinations will be the Defense
Distribuiton Depot Barstow, Ca and Defense Distribution Albany,
GA. This RFQ will be a total small Business Set-Aside. The
last award unit price was $18.46 and that was dated back in
AUGUST 15, 1998. This current procurement will require a quantity
of 4500 to sustain our current levels. Far part 12 procedures
do not apply in this particular acquisition. All responsible
source may request a RFQ package and then later submit their
own comprehensive quotes. For a copy of this RFQ please e-mail
your companies name and mailing address to paa4026@dscp.dla.mil.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN493123)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--GP SMALL TENT COVER
SOL SPO100-00-Q-4301
DUE 092000
POC POC Matt Gambale, CNRT/6D459, PHONE: 1-215-737-3234
DESC: Use numbered notes 1, 9, 13, and 26. The appropriate NSN:
for this award is 8340-00-841-4648 "G.P. SMALL TENT COVER."
The specification applicable to this particular item is MIL-T-41810K.
There will be exactly 3 deliveries beginning 180 days after
the date of award. Those two destinations will be the Defense
Distribuiton Depot Barstow, Ca and Defense Distribution Albany,
GA. This RFQ will be a total small Business Set-Aside. The
last award unit price was $35.85. This current procurement
will require a quantity of 1,400 to sustain our current levels.
Far part 12 procedures do not apply in this particular acquisition.
All responsible source may request a RFQ package and then later
submit their own comprehensive quotes. For a copy of this RFQ
please e-mail your companies name and mailing address to paa4026@dscp.dla.mil.
PLEASE RESPOND BY SEPTEMBER 20, 2000.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN493133)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--TITLE: FLAGS, U.S., INTERMENT
SOL IFB 101-03-00
DUE 092000
POC Domenico M. Ventura (202) 273-8764
DESC: IFB 101-03-00 is herby amended as follows: The solicitation
is changed from an IFB to a RFP. The new RFP number is RFP
101-31-00. The quantity is changed from 486,000 to 516,000.
VA intends make multiple awards in accordance with FAR 6.202(a)(4).
Past performance has been added as an evaluation factor.
Due date for proposals is September 20, 2000 by 3:00 PM The
Point of contact and the Contracting Officer have been changed
to the following: Domenico M. Ventura Contracting Officer
(202) 273-8764 Fax (202) 273-7458/7448 domenico.ventura@mail.va.gov
http://www.va.gov/oa&mm/ The RFP may be obtained on the
Internet by COB September 6, 2000 at the following URL. http://www.va.gov/oa&mm/busopp/sols.htm
For information contact: Mr. Domenico M. Ventura (93A2), (202)
273-8764 Contracting Officer email Domenico.ventura@mail.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-249 SN493163)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, MN'S P/W SERGE AF SH 1620 AND COAT, WMNS P/W
SERGE AF SH 1620
SOL sp0100-00-R-0061
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3024
DESC: Reference submission number 491862 dated 30 August 00.
Delivery period is scheduled to begin 120 days after date of
award with 12 deliveries.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-249 SN492927)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--SPECIALIZED CLOTHING!!
SOL rfq# 858532
DUE 090800
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: Modification of RFQ# 858532 needed to clarify the packaging
specifications: All items shall be sealed in one 17.5 x 15
x 5.5 vaccuumm packed vinyl bag with a zipper at the top of
the package. Each items does not have to be sealed separately.
This modification extend the due date until 9/8/00.
CITE: (W-249 SN493201)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: 91--LOW SULFUR NO. 2 DIESEL FUEL
SOL 483083-00-A-0160
DUE 103100
POC Janis K. Nichols 214/819-7119
DESC: The United States Postal Service (USPS) intends to award
one or more contracts to a supplier of petroleum products to
furnish Low Sulfur No. 2 Diesel Fuel (diesel fuel) to Fueling
Sites within Petroleum Administration Defense Districts 2,
3, 4 and 5 (PADD 2-5). The diesel fuel must comply with American
Society for Testing and Materials (ASTM) Standard Specification
D 975 (latest edition). The diesel fuel will be used in vehicles
that are owned/operated by Highway Contract Route (HCR) contractor(s)
and the USPS. The selected supplier(s) will become the Designated
Fuel Supplier for PADD2, PADD3, PADD4 or PADD5. The Designated
Fuel Supplier shall furnish about 40 million gallon anually
in each PADD. The contract term shall be 1-year with 2 options
to extend for a 2-year period. The USPS will specify the number
and location of the Fueling Sites. The Designated Fuel Suppler
shall enter into buy/sell agreement(s) with each Fueling Site
operator. The Designated Fuel Supplier will charage the Fueling
Site the weekly-adjusted per gallon price (based on prices
published in the Standard & Poor's Platt's Oilgram Price Report).
The solicitation will require that prospective offerors submit
detailed technical/management proposals and demonstrate an
active business presence throughout each respective PADD. The
evaluation criteria are listed in descending order of importance:
Supplier Capability; Past Performance; Management Plan. In
making the award decision, technical/management will be more
important than price.
CITE: (W-245 SN492847)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--OIL - GRADE 1010/MICRONIC
SOL N00244-00-T-1414
DUE 092200
POC Bid Officer 619-532-2692 FAX 619-532-2690
DESC: FISC San Diego has a requirement for the following: Grade
1010/Micronic oil, Part Number Royco 481, oil must meet MILSPEC
MIL-PRF-6081D Grade 1010 and in addition must pass filtration
test for NADEP application which will guarantee micronic cleanliness
to 2.0 mg/ltr by gravimetric analysis (FTM 3010), orders are
on an on-call basis. Any qualified contractor may download
a copy of the RFQ at the NECO web site at http://www.neco.navy.mil.
Request for Quotation (RFQ) Number is N00244-00-T-1414.See
note 26
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-249 SN493212)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 95--MP35N STEEL PLATE SPECIMENS
SOL N0016700Q0694
DUE 091800
POC Brian White 301-227-5784
DESC: The Naval Surface Warfare Center, Carderock Division has
a need for machining services on four (4) MP35N plates. The
material is Nickel-Cobalt Chromium-Molybdenum alloy with a
hardness of about 40-50 Rockwell C. For a detailed copy of
the solicitation, please contact the above POC. Only written
requests will be accepted. The closing date for responses
is 9/18/00 (numbered note(s) 1, 26 apply.)
CITE: (W-249 SN493111)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 99--CHURCH ORGANIST
SOL N00259-00-T-0094
DUE 091400
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: This is a combined synopsis/solicitation for commercial
item, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and written solicitation will not be issued.
The solicitation, number N00259-00-T-0094 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
A listing of line item numbers and description for the Non-Personal
Service Contract for Organist, quantity of 204 each are as
follows: Item 0001, Period of Performance: Base Year: 01 Oct
2000 through 30 Sep 2001. Item 0002, Lot I/Option Year 1: 01
Oct 2001 through 30 Sep 2002. Quotes will be evaluated based
on price, availability (performance date) and past performance.
This acquisitions incorporate the following FAR Clauses: 52.212-1,
52.212-4, 52.212-5, 52.232-36, 52.225-11, 252.225-7002, 252.225-7009,
52.232-34, 252.204-7004, 252.212-7001, 52.217-5, 52.217-8,
52.217-9 All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. (FAR Clauses, Provisions and Statement of Work are available
upon request). In accordance with FAR 52.219-6 Notice of Total
Small Business Set-Aside, this acquisition is 100 percent set-aside
for small business. Offers are due no later than 14 Sep 00,
COB (1600 PM). Send to Naval Medical Center, Material Management
Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego,
CA 92134, Attn: Evelyn D. Atienza/619-532-8121. See Numbered
Note(s) 1.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN492897)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MAGNETIC RESONANCE IMAGING DEVICE
SOL KKMK00A40010
DUE 101100
POC Msgt. Halil IYIDEMIRCI (202) 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.MAGNETIC
RESONANCE IMAGING DEVICE.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-249 SN492932)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 99--BUREAU OF NATIONAL AFFAIRS SUBSCRIPTIONS
SOL Reference-Number-124P0001033
DUE 091100
POC Jason Taylor, Contract Specialist, Phone (703) 305-8218,
Fax (703) 305-8294, Email jason.taylor@uspto.gov
DESC: The USPTO intends to award a purchase order on a sole-source
basis to Bureau of National Affairs, Inc. for subscriptions
to BNA proprietary publications/products. See Note 22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-124P0001033&LocID=251
LINKDESC:
notice
EMAILADD: jason.taylor@uspto.gov
EMAILDESC:
CITE: (D-249 SN493156)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--FAMILY SUPPORT CENTER & REFERRAL SERVICES
SOL Reference-Number-F7321101570400
DUE 091200
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Performance period will be 01 Oct 2000 through 30 Sep
2001. This requirement will be procured using simplified acquisition
procedures for commercial items. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The Family Support Center (FSC), Scott AFB IL requires the
services of a Family Support Center Information and Referral
Services person. The Solicitation package contains the Statement
of Work (Atch 1) and the Provisions and Clauses (Atch 2). The
reference number is F7321101570400 and is a Request For Quote
(RFQ). The solicitation is reserved as a small business set-aside.
The associated standard industrial classification code is 9999
and the small business size standard is $5. Registration on
Contractor's Central Registration (CCR) is mandatory for consideration
of award. Quotes are due on 12 Sep 2000 NLT 1600 CDT (late
quotes will not be considered). Quotes may be sent to 375TH
CONS/LGCB, 201 E. Winters St., Bldg 50, Scott AFB 62225-5015,
or may be faxed to (618)256-5237. All responsible sources may
submit a quote which shall be considered by the Agency, however
late quotes will not be considered. Point of contact for this
requirement is Ms Judith a. Haeffner, (618)256-9255 or Ms Karen
Kersey (618)256-9258. Note #1 applies. This solicitation may
be viewed at http://www.eps.gov/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7321101570400&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-249 SN493198)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--DEVELOPMENT OF ASSAY FOR CREUTZFELDT-JAKOB DISEASE
POC Raina Cervantes, Contracting Officer, NINDS, 301/496-1813
CNT N01-NS-0-2327
AMT $9,647,850
LINE N/A
DTD 090100
TO Baltimore Research and Education Foundation, Inc., Baltimore,
MD 21201
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-245 SN492845)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-00-0014, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (IMSOM)
POC O. Wayne Koger, Contract Specialist & Contracting Officer,
256-955-3001
CNT DASG60-95-C-0077, P00026
AMT $4,301,306
LINE CLIN 0001 & 0019
DTD 090500
TO CACI-Automated Sciences Group, Inc., 1100 N Glebe Rd, Arlington,
VA 22201(L)
CITE: (W-249 SN493025)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--SYSTEM HEALTH AND INTRUSION MONITORING (SHIM)
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-00-C-0201
AMT $1,179,460.00
DTD 082100
TO Trusted Information Systems, NAI Labs, Network Associates,
Inc., 3060 Washington Road, Rt 97, Glenwood MD 21738
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0201&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-249 SN493053)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--POWER AWARE DISTRIBUTED SYSTEMS (PADS)
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0154
AMT $2,984,355.00
DTD 082100
TO University of Southern California, University Park, 837 West
36th Street, Los Angeles 90089
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0154&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-249 SN493106)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--CLINICAL TRIALS AND CLINICAL MARKERS FOR IMMUNOLOGIC
DISEASES
POC Cynthia Cotter, Contracting Officer, (301) 402-0641
CNT NO1-AI-05408
AMT $6,382,558
LINE N/A
DTD 090100
TO Medical College of Wisconsin, 8701 Watertown Plank Road, P.O.
Box 26509, Milwaukee, WI 53226-0509
CITE: (W-249 SN493139)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--ENVIRONMENTAL STUDIES, INVESTIGATIONS, AND REMEDIAL
WORK
POC Jennifer Ko, (808) 438-8584
CNT DACA83-00-D-0012
AMT NTE $3,500,000 base with 3 option years
DTD 082900
TO Wil Chee Planning, Inc., HMSA Center, 1400 Rycroft Street,
#928, Honolulu, HI 96814
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
CITE: (W-246 SN492906)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: B--ASSESSMENT SERVICE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0799
AMT $32,000.00
DTD 083100
TO Kamo Consultancy, 5629 Woodmont St, Pittsburgh PA 15217
CITE: (W-249 SN492959)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PARTNERSHIP PROGRAM OF TITLE II
OF THE HIGHER EDUCATION ACT
CNT ED-00-CO-0082
AMT $1,784,334 (base period); $833,079 (optional task)
DTD 090100
TO American Institute for Research, 3333 K Street, NW, Washington,
DC 20007
CITE: (W-249 SN493109)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--ORDNANCE AND EXPLOSIVES (OE) RESPONSE AND SERVICES
AT SITES CONUS, AND OCONUS
POC Evelyn H. Kelley, Contract Specialist (256) 895-1317
CNT DACA87-00-D-0034, DACA87-00-D-0035, DACA87-00-D-0036, DACA87-00-D-0037,
DACA87-00-D-0038 and DACA87-00-D-0039
AMT Not-To-Exceed $60,000,000.00 Each
LINE NA
DTD 082900
TO Zapata Engineering, 1100 Kelinwotth Avenue, Charlotte, NC
28204; American Technology, 142 Fairbanks Road, Oak Ridge TN
37830; USA Environmental, 5820 Benjamin Center Drive, Tampa,
FL 33634; EOD Technology, 2229 Old Hwy 95, Lenoir City, TN
37771; Parsons Engineering, 100 West Walnut Street, Pasadena,
EMAILADD: Evelyn.H.Kelly@hndol.usace.army.mil
EMAILDESC:
CITE: (W-249 SN493147)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISH CRANE
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5212
AMT $631908
DTD 083000
TO Foss Maritime Company, 660 W Ewing Street, Seattle WA 98119
CITE: (W-245 SN492862)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MOBILE BAY (CG-53), EDSRA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-00-C-0069
AMT $906,542.06
LINE 0001-0010
DTD 090100
TO National Steel & Shipbuilding Co. Harbor Drive at 28th St.
P.O. Box 85278, San Diego, CA 92186-5278
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-249 SN493165)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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 FOR ENGINES AND TURBINES
POC Marie Balahadia (360)476-3701
CNT N00406-00-P-C378
AMT $60000
DTD 082900
TO Solar Turbines Inc, 600 E Crescent Ave, Upper Saddle River,
NJ 07458
CITE: (W-245 SN492866)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--MANAGEMENT AND OPERATION OF THE Y-12 PLANT AT OAK
RIDGE, TENNESSEE
POC WILLIAM W. WISTROM, CONTRACTING OFFICER 865-576-0760 FACSIMILE
865-576-9189
CNT DE-AC05-00OR22800
AMT $2,835,000,000
LINE N/A
DTD 083100
TO BWXT Y-12, LLC 1055 Commerce Park Drive, Suite 300 Oak Ridge,
TN 37830
LINKURL: http://www.oro.doe.gov/y12seb/
LINKDESC:
EMAILADD: WistromWW@oro.doe.gov
EMAILDESC:
CITE: (W-249 SN492956)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: M--OPERATION OF SSA'S FOLDER SERVICING OPERATION (FSO)
FACILITY IN PLAINS, PA.
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
4109669310, Email barbara.hands@ssa.gov - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
CNT 0600-00-40650
AMT $2,652,980 - For the Base Year Minimum Quantities
DTD 083100
TO Panacea Consulting, Inc. 1555 Wilson Boulevard, Suite 600
Arlington, VA 22209-2405
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-40650&LocID=2422
LINKDESC:
notice
EMAILADD: barbara.hands@ssa.gov
EMAILDESC:
CITE: (D-249 SN492968)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC Laurie Garity(360)315-1556
CNT N00406-00-P-C027
AMT $28765
DTD 082900
TO Omni Fitness West Inc, 15520 Woodinville-Redmond Rd, Woodinville
WA 98072
CITE: (W-245 SN492868)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
POC Colleen Albertson,(937) 257-6147 X4217
CNT F3360100CJ010
AMT $27,369,377.39 (Base Year plus Four One-Year Option
LINE N/A
DTD 090600
TO Adtech Systems Research, Inc.-1342 North Fairfield Road Beavercreek
OH 45432-2698
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-249 SN492940)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0367K
AMT $10,000,000.00
LINE 874-1 AND 874-3
DTD 083100
TO R.O.W. Sciences, Inc., 1700 Research Blvd., Suite 400, Rockville,
MD 20850
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0367K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-249 SN493046)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--VERBATIM STENOGRAPHIC REPORTING SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
CNT J-9-M-0-0039
AMT $128,059.00
DTD 090100
TO Jackson & Associates, 716 College Avenue, Suite C, Santa Rosa,
CA. 95404
CITE: (W-249 SN493095)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 SUPPORT SERVICES
POC Contact Rhonda S. Daniels, Contract Specialist, AMSAM-AC-SS-CD,
(256)955-9009
CNT DAAH01-00-D-0016
AMT $0
LINE N/A
DTD 090100
TO Morgan Research Corporation, 4811 A Bradford Drive, Huntsville,
AL 35805
LINKURL: http://wwwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-249 SN493099)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--VERBATIM STENOGRAPHIC REPORTING SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
CNT J-9-M-0-0040
AMT $140,062.00
DTD 090100
TO Bayley Reporting , Inc., 100 N. Tampa Street, Suite 2135,
Tampa, FL 33602
CITE: (W-249 SN493116)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--VERBATIM STENOGRAPHIC REPORTING SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
CNT J-9-M-0-0041
AMT $1136,957.00
DTD 090100
TO Bayley Reporting , Inc., 100 N. Tampa Street, Suite 2135,
Tampa, FL 33602
CITE: (W-249 SN493119)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--VERBATIM STENOGRAPHIC REPORTING SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
CNT J-9-M-0-0042
AMT $321,870.00
DTD 090100
TO Free State Reporting, Inc., 1324 Cape St, Claire Road, Annapolis,
MD. 21401
CITE: (W-249 SN493128)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ALTERNATIVE WAYS TO GET EMPLOYMENT TAX
FORMS AND INSTRUCTIONS
POC James L. Leonard, (202) 512-0307
CNT 460-092
AMT $609,876
LINE N/A
DTD 090100
TO Moore North America, Inc. 2660 S. Broadway Green Bay WI 54304
CITE: (W-249 SN492925)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B508S
AMT $524,704.12
DTD 090500
TO National Printing & Copying, 10752 Tucker Street, Beltsville,
MD 20705
CITE: (W-249 SN493144)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--RENOVATION AND STERILIZATION OF INNERSPRING MATTRESSES
POC Darrell G. Stewart, Contracting Officer, 808-473-7536
CNT N00604-00-P-C029
AMT $124,687.00
DTD 082400
TO Coyne Mattress Mfg., Co., Inc., 94-134 Leowaena Street, Waipahu,
HI 96767-2225
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN492905)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: V--ANNUAL CHARTER AND SCHOOL BUS SERVICES FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK, VA.
POC DIANA D. FERRER, CONTRACT SPECIALIST, (757)444-8065, x3031;
TRACY C. BRYAN, CONTRACT SPECIALIST (757)444-8065, x-3031
CNT N00187-98-D-6971
AMT $207,750.00(ESTIMATED)
LINE 0001-0015
DTD 090100
TO Eddie's Bus Service, Inc., 3769 South Military Highway, Chesapeake,
VA. 23323
EMAILADD: FERRERDD@EFDLANT.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-249 SN492980)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--WOODVILLE, MS 39669-9998 - MAIN POST OFFICE; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Jody Sloan, Real Estate Specialist, 770/454-0614
CNT N/A
AMT $107,627.00
DTD 083000
TO David Bramlette, Sara Knox Pierson, & Margebelle B. Stewart,
P.O. Box 928, Natchez, MS 39121-0928; 601/442-3006
EMAILADD: jsloan@email.usps.gov
EMAILDESC:
CITE: (W-249 SN492921)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT MARSHALLING AREA/CONSTRUCT SCALES COVER
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
CNT F31610-00-CC011
AMT $873,250.00
LINE 0001-0011
DTD 093000
TO Trader Construction Company P.O. Box 1578 2500 Hwy 70 East
New Bern NC 28563
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC011&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-249 SN492953)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--WASTE WATER DISPOSAL SYSTEMS
POC Loren D. Rohr
CNT 246-00-0022,23,24,25,26
AMT $30,000.00
LINE N/A
DTD 050100
TO Miller Construction, 32269 W Hwy 33, Bristow, Oklahoma 74010
CITE: (W-249 SN492965)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL/MR&T, BIG SUNFLOWER RIVER, STEELE BAYOU
BASIN, MISSISSIPPI, BLACK BAYOU, ITEM 3, CHANNEL IMPROVEMENT
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-C-0039
AMT $1,231,575.00
DTD 090500
TO Lampkin Construction Co., INC., Post Office Box 1313, Vicksburg,
MS 39181
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-249 SN492984)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--BACKFLOW PREVENTERS, NAS, MERIDIAN, MS
POC POC: Robert Christopher, Code 0212RC, FAX # (843) 818-6313
CNT N62467-00-C-0283
AMT $296,995.00
DTD 083100
TO Burton Construction, PO BOX 3241, MERIDIAN, MS 39303
CITE: (W-249 SN493039)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--ERECT GOVERNMENT FURNISHED SHELTERS AND PREPARE AND
POUR SLABS FOR THE SHELTERS
POC Dawn M Sharp, Contract Specialist (608)388-8459, Brenda Heuer,
Contracting Officer (608)388-3203
CNT DAKF61-00-M-0513
AMT $36,897.00
LINE 001
DTD 083100
TO James Construction Company, 18224 Justice Rd, Camp Douglas,
WI 54618
LINKURL: www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-249 SN493101)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--CONSTRUCTION OF POST OFFICE IN DARLINGTON SC
POC Sharon Weber, Facilities Contract Specialist, 336-665-2801
CNT 362575-00-B-0485
AMT $2,658,968
DTD 090500
TO Hay Construction Co., Inc., 3125 Tenth Ave. N. Ext., Myrtle
Beach, SC 29577-6760
CITE: (W-249 SN493126)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MAINTENANCE DREDGING OF POHOIKI BOAT RAMP AND WAILOA
SMALL BOAT HARBOR
POC Jenny Yatsushiro (808) 438-8569
CNT DACW83-00-C-0021
AMT $387,500.00
DTD 080800
TO Island Crane & Marine Services, Inc., P.O. Box 1662, Waianae,
HI 96792
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN492907)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--SITE IMPROVEMENTS AT USCG AIR STATION CAPE COD FAMILY
HOUSING, NORTH KINGSTOWN, RI (WASHINGTON COUNTY)
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
CNT DTCGG1-00-C-3WK259
AMT $139,333.70
LINE B.1
DTD 090500
TO B & B Construction, 90 Reservoir Avenue, Providence, RI 02907
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK259&LocID=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-249 SN492917)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--POSTALIZATION OF EXISTING BUILDING, PAWTUCKET, RI
(DARLINGTON BRANCH)
POC William Rister, Project Manager (860) 285-7237
CNT 082530-00-B-0502
AMT $2,489,990.00
DTD 090500
TO Mill City Construction, Inc., 7 Old Great Road, Lincoln, RI
02865-4100
CITE: (W-249 SN492929)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPLACE OBSERVATION TOWER CONCRETE AT THE JOHN HEINZ
NATIONAL WILDLIFE REFUGE AT TINICUM, PHILADELPHIA CO., PENNSYLVANIA
POC Christopher Murphy, 413-253-8235
CNT 501810C042
AMT $70,000.00
LINE Items 1 and 2
DTD 090100
TO Ranco Construction, Inc., 2800 Sylon Blvd., Hainesport, NJ,
08036
CITE: (W-249 SN492936)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVEMENT REPLACEMENT AT THE NASHUA NATIONAL FISH
HATCHERY, NASHUA (HILLSBOROUGH CO.), NEW HAMPSHIRE
POC Christopher Murphy, 413-253-8235
CNT 501810C040
AMT $210,000.00
LINE Base Item 1 and Additives 1 and 2
DTD 082900
TO Newport Construction Corporation, 14 Crestwood Lane, Nashua,
NH 03062
CITE: (W-249 SN492938)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF HEATING, VENTILATION AND AIR CONDITIONING
SYSTEM AT USCG AVIATION TRAINING CENTER, MOBILE, AL.
POC Berta C. Gomez - Phone: (305) 278-6722
CNT DTCG82-00-C-DAX013
AMT $326,800.00
DTD 083100
TO James B. Donaghey, Inc., 1770 Old Shell Road, Mobile, AL 36604
CITE: (W-249 SN492950)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--FIRE & SAFETY DEFICIENCIES
POC Mark Reveaux (203) 937-4732
CNT V689C-772
AMT $99,920.00
DTD 091500
TO Enfield Enterprises, 423 Hazard Avenue, Enfield, CT 06082
LINKURL: ERROR--
LINKDESC:
CITE: (W-249 SN492952)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
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--DESIGN/BUILD IDIQ CONTRACT FOR CONSTRUCTION/SERVICES
FOR INSTALLATION SUPPORT, PRIMARILY FOR FORT BLISS, EL PASO,
TEXAS, & WHITE SANDS MISSILE RANGE NM & MILITARY & CIVIL PROJECTS
WITHIN THE GEOGRAPHIC BOUNDARIES OF US ARMY CORPS OF ENGINEERS,
SOUTHWESTERN DIVISION
POC Contract Specialist, Barbara J. Zimmer (817) 978-7464
CNT DACA63-00-D-0011
AMT $60,000.00
LINE L.I. 0001 thru 0447
DTD 090100
TO BENECO Enterprises, Inc., 8180 South 700 East, Suite 250,
Sandy, Utah 84070
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.j.zimmer@swf02.usace.army.mil
EMAILDESC:
any questions regarding this solicitation.
CITE: (W-249 SN492987)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--MAINTENANCE, PROVIDE AND SECURE REPAIRS TO THE FIRE
ALARM PROTECTION SYSTEMS FOR BLDGS 53, 53A, 53B, 53C
POC Jessica M. Montes, Contract Specialist (805)989-8529; Patricia
A. Martonick (805)989-1378
CNT N68711-00-D-8690
AMT $5000.00
DTD 080200
TO Ace Engineering, Inc., 675 Brea Canyon Road., Suite 4, Walnut,
CA 91789
CITE: (W-249 SN493005)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--INSTALLATION OF AUTOMATIC TRANSFER SWITCH, BUILDING
152, MCAS, CHERRY POINT, NC
POC Isabelle Reiter 252 466-4747
CNT N62470-00-C-3640
AMT $187,400.00
LINE na
DTD 090500
TO Elecon, LLC, P. O. Box 1363, New Bern, NC 28563
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-249 SN493038)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--GREEN SPRINGS OIL CONTAINMENT SYSTEM, GREEN SPRINGS
POWERPLANT, ROGUE RIVER PROJECT, ASHLAND OREGON
POC Becky Young, Contract Specialist 208-378-5107, or Susie Zimmer
Contracting Officer, 208-378-5156
CNT 00CC100793
AMT $122,898.00
LINE all
DTD 090500
TO Mr. Gary Bates, Fulleton-Pacfic Construction, 1831 Highway
97, Ellensburg WA 98926
CITE: (W-249 SN493060)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--STRUCTURAL LOAD INCREASE MODIFICATIONS, PORTSMOUTH,
NH PROCESSING & DISTRIBUTION FACILITY
POC Robert Behenna, Project Manager (781) 937-8708
CNT 082530-00-B-0504
AMT $644,310.00
DTD 090500
TO Meridian Construction Corporation, P. O. Box 759, Laconia,
NH 03247-0759
CITE: (W-249 SN493064)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--RECONSTRUCTION AND STABILIZATION OF FOREST SERVICE
ROADS
POC Sue Ray (707) 441-3668
CNT 50-9A47-0-1R16
AMT $52,872.00
LINE 1
DTD 090500
TO R. Brown Construction, P.O. Box 406, Willow Creek, CA 95573
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-249 SN493069)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
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--CONSTRUCT AIRLINE CONTAINER CANOPY AT THE SACRAMENTO
CA AIR MAIL FACILITY
POC Don Mariano, Contracting Officer's Consultant, (916)558-1900
CNT 052571-00-B-0047
AMT $312,691.00
DTD 090100
TO The McDonald Glenn Co., 22221 Oleander Ave., Manteca, CA 95337-8536
(209)823-1389
CITE: (W-249 SN493090)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--INSTALL PA BLOWERS
POC Allison D. Tibbetts (207) 259-8242
CNT N62472-99-C-6312
AMT $458,250.00
DTD 082400
TO Gatcomb Plumbing and Heating, P. O. Box 539, East Machias,
ME 04630
CITE: (W-249 SN493146)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--BURLINGTON, VT RE-ROOF
POC Patricia Pierce 610-557-4248
CNT 50-3604-0-012
AMT $52,710.00
LINE all
DTD 090500
TO Major L. Rodd, Inc., PO Box 69, St. Johnsbury, VT 05819
CITE: (W-249 SN493150)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--IQ PAVING FOR THE VENTURA NAVAL BASE
POC Jessica M. Montes, Contract Specialist (805)989-8529
CNT N68711-00-D-8690
AMT $5000.00
DTD 080200
TO Ace Engineering, Inc., 675 Brea Canyon Road., Suite 4, Walnut,
CA 91789
CITE: (W-249 SN493177)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALLATION OF A LAUNDRY FACILITY IN BLDG 621, FORT
MCCOY, WI
POC Dawn M. Sharp, Contract Specialist (608)388-8459, Brenda
Heuer, Contracting Officer, (608)388-3203
CNT DAKF61-00-M-0514
AMT $30,325.00
LINE 0001
DTD 090500
TO Klassic Constructors of Duluth, 3947 E Calvary Rd, Duluth,
MN 55803
LINKURL: www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-249 SN493178)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--CONCRETE LINE OUTLET, SIDE SLOPES AND FLOOR, DEQUEEN
LAKE, ROLLING FORK RIVER, SEVIER COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore 501-324-5721
CNT DACW03-00-C-0031
AMT $147,859.00
DTD 090500
TO Larry Phillips, 499 Hwy 317, Ashdown, Arkansas 71822
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-249 SN493186)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--CONCRETE FOUNDATIONS FOR STAGE 12, JAMESTOWN SUBSTATION,
ND
POC James E Dickey, (605)353-9215
CNT DE-AX65-00WC54568
AMT $91378
LINE All
DTD 090100
TO Industrial Builders, Inc., PO Box 406, Fargo, ND 58107-0406
CITE: (W-249 SN493197)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
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--CUMMING, GA - LANIER CARRIER ANNEX
POC Otto Rangel, Project Manager, 770/454-0668
CNT 123125-00-B-3137
AMT $1,641,000
DTD 090500
TO Baggette Construction, 4603 Marsha Avenue SE, Decatur, AL
35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-249 SN493203)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0054
AMT $90,410.00
LINE 0007,0008 and 0009
DTD 090500
TO Accratronics Seals Corp, 2211 Kenmere Avenue, Burbank, CA
91504
CITE: (W-249 SN493065)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0055
AMT $79,562.50
LINE 0010
DTD 090500
TO AGA Precision Inc., 3031 South Shannon St, Santa Ana, CA 92704
CITE: (W-249 SN493066)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0056
AMT $160,732.50
LINE 0003 and 0016
DTD 090500
TO Mac Machine Company Inc. 1719 Whitehead Road, Baltimore, MD
21207
CITE: (W-249 SN493071)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0057
AMT $48,750.00
LINE 0014
DTD 090500
TO Precision Defense Services Inc. #1 Quality Way, Irwin, PA
15642
CITE: (W-249 SN493075)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0058
AMT $60,630.00
LINE 0005, 0018 and 0019
DTD 090500
TO Aero Components 11931 31st Court N., St. Petersburg, FL 33716
CITE: (W-249 SN493077)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODIFICATION P00002
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-00-C-1044
AMT $780,000.00
DTD 081800
TO Hitech, Inc., 1/2 Mile West Highway 203, Woodberry, Arkansas
71744
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1044/00C1044.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-249 SN493091)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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--GRIP ASSEMBLY
POC Linda Hocker, AMSAM-AC-LS-A, (256) 955-9209, FAX (256)955-9220
CNT DAAH23-00-C-0352
AMT $105156.45
DTD 090100
TO Mason Electric Co, Sub of Clarostat Mfg Co Inc, 605 8th Street,
San Fernando CA 91341-0311
CITE: (W-249 SN492928)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--MARINE HARDWARE AND HULL ITEMS
POC Dianne Grimes(360)476-5008
CNT N00406-00-P-C077
AMT $107025
DTD 081800
TO Ultra Poly Inc, 2926 South Steele Street, Tacoma WA 98409
CITE: (W-245 SN492867)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
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--PUMP, FUEL BOOSTER
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209, FAX 256-955-9220
CNT N00383-99-G-016H/D.O. BS69
AMT $385000.00
DTD 082100
TO Parker Aerospace, Customer Support Military Div, 14300 Alton
Parkway, Irvine CA 92618
CITE: (W-249 SN492996)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--MISCELLANEOUS POWER TRANSMISSION EQUIPMENT
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-C388
AMT $43900
DTD 081500
TO Goodway Technologies Corp, 420 West Ave, Stamford CT 06902
CITE: (W-245 SN492864)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR SECTOR, SPUR
POC JENNIFER SIMMONS, CONTRACT SPECIALIST, FAX 256-955-9220
CNT DAAH23-00-P-1071
AMT $33,048.69
LINE 0001AA
DTD 090100
TO Southern Gear & Machine, Inc.; 3685 NW 106th Street, Miami,
FL 33147-1030
CITE: (W-249 SN492954)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PREWELD HEATERS
POC Patricia Vachon 207-438-3853
CNT N00102-00-M-1910
AMT $25,446.5
LINE 1,2,3,4,5
DTD 090500
TO Vulcan Electric Co RR 1 Box 2B Kezar Falls, ME 04047
CITE: (W-249 SN493076)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--AIR-CONDITIONING EQUIPMENT; 5 TON ECU, SKID-MOUNTED,
60,000 BTU/HR
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1843
AMT $26,624.00
LINE 0001
DTD 090500
TO Applied Companies, 28020 Avenue Stanford, Valcenia, CA 91355-1105
CITE: (W-249 SN493010)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--AIR CANOPY SEAL REG
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-00-D-0339
AMT *nil*
LINE 0001
DTD 090500
TO OXWELL INC 600 E 15TH STREET WELLINGTON KS 67152-2803
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0339&LocID=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-249 SN493036)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC Ms. Gail Caban, (808)473-7528
CNT N00604-00-P-C296
AMT $41,775.00
LINE 0001-0005
DTD 090500
TO ACTi 8188 S. Highland Drive, Suite D7, Sandy UT 84093
CITE: (W-249 SN493098)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--EXTENDER CARD,ELECT
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400PBH89, Sol Nr N00104-00-Q-BM28, NIIN 013681450
AMT $45,438
LINE 0001
DTD 091100
TO Northrop Grumman Corp , Sykesville ,MD 21784-5101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-245 SN492883)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--PROCUREMENT OF AV 2093-5 ANTENNAS
POC Joanne H. Banks, Code 1115JH, (843) 218-5953, Contracting
Officer, Robert J. Meddick
CNT N65236-00-C-5079/N65236-00-R-5079
AMT $1,149,390
LINE 0001 and 00002
DTD 081600
TO Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington
Beach, CA 92647-7136
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-249 SN493200)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 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--SURVIVAL KIT, INDIVIDUAL,
CNT SP0200-00-M-FB98
AMT $62,178.00
LINE 0001AA THROUGH 0001AC
DTD 083100
TO Specialty Products and Services Inc 6626 Easton Rd RTE 611
P.O.Box 144 Pipersville PA 18947
CITE: (I-246 SN492891)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3814k
AMT $631,833
DTD 100100
TO TREXtrophy Dental Division/A Division of Trex Medical Corporation,
37 Apple Ridge Road, Danbury, CT 06810
CITE: (W-246 SN492904)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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 A-- MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4074a
AMT Est. $709,535.08
DTD 090500
TO Frye Electronics, P. O. Box 23391, Tigard, OR 97281-3391
CITE: (W-249 SN493008)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 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 A-- MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4074a
AMT Est. 709,535.08
DTD 100100
TO Frye Electronics, P. O. Box 23391, Tigard, OR 97281-3391
CITE: (W-249 SN493029)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3815k
AMT $131,974
DTD 100100
TO Nordent Manufacturing, Inc., 1374 Jarvis Avenue, Elk Grove
Village, IL 60007
CITE: (W-249 SN493097)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--SCALES AND BALANCES
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-C449
AMT $34605
DTD 083100
TO Measurement Systems International, 14240 Interurban Ave S,
Seattle WA 98168
CITE: (W-245 SN492863)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--SAMPLING KIT, CBR AGENT M34A1. THIS IS A REQUIREMENTS
CONTRACT WITH AN EVALUATED/ESTIMATED FIVE YEAR CONTRACT VALUE
OF $123,714.50.
POC Mrs. Jan Franks, 309-782-5476 or Ms. Joyce Klein, 309-782-5051
CNT DAAE20-00-D-0087
AMT $0
DTD 083100
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2555
CITE: (W-249 SN492962)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET SUB ASSEMBLY--RE:F4160800R0056
POC brown 210-925-7661
CNT F4160800C0299
AMT $2,492,604.00
LINE 0001
DTD 083000
TO LOCKHEED MARTIN 12506 LAKE UNDERHILL RD ORLANDO FL 32825
EMAILADD: doris.brown@kelly.af.mil
EMAILDESC:
CITE: (D-249 SN493030)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC SD11 Branch on (540) 653-7478
CNT N00178-00-M-9175 (N00178-00-Q-1047)
AMT $44,226.00
LINE CLIN 0001
DTD 083100
TO Asset Intertech Inc., 2201 N. Central Expressway, Richardson,
TX 75080
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-00-Q-1047)
CITE: (W-249 SN493167)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
CNT MDA908-00-F-3875
AMT $82,450
LINE N/A
DTD 083000
TO Endeavor Information Systems, Inc., 2200 East Devon Avenue,
Des Plaines, IL 60018
CITE: (W-249 SN492915)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--DIGITIAL COMPUTER SYS--RE:F4160800Q37518
POC glunz 210-925-7661
CNT F4160800M1305
AMT $99,800.00
LINE 0001
DTD 090500
TO LITTON SYSTEMS P.O. BOX 919050 10770 WATERIDGE CIR SAN DIEGO
CA 92191
EMAILADD: bryon.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-249 SN493173)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0441K
AMT $125,000
LINE 375-363
DTD 083100
TO Allen Chemical, Inc. 6874 Hawthorn Park Drive Indianapolis,
IN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0441K&LocID=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-249 SN492993)
[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINTS, VARNISHES ETC
POC Cynthia Allison (360)476-1118
CNT N00406-00-P-C462
AMT $97951
DTD 083100
TO Floor Coatings Etc Inc, 110 J & M Drive, New Castle NJ 19720
CITE: (W-245 SN492861)
[Commerce Business Daily: Posted in CBDNet on September 2, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BOOT, SAFETY, NONSPARKING
CNT SP0100-00-M-CB99
AMT $99,981.00
LINE 0001AA THROUGH 0018AA
DTD 083100
TO Addison Shoe Corp Wynne, Arkansas 72396
CITE: (I-246 SN492884)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 99--GRAVELINERS
POC Annette Gaessler, (615) 867-6093
CNT V626P-8218
AMT $624,295.00
DTD 091500
TO Chattanooga Wilbert Vault Company, Inc. 500 Chestnut Street,
Chattanooga, TN 37402
CITE: (W-249 SN493019)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 99--LEASE AND RECYCLE OF PLASTIC MEDIA
POC Andrea Vigliotti, Contract Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email andrea.vigliotti@randolph.af.mil
CNT F41691-00-D-0003
AMT not to exceed $84,000
LINE 1001
DTD 082900
TO U.S. Technology Corp, 220 Seventh Street SE, Canton, OH 44702
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-00-D-0003&LocID=464
LINKDESC:
notice
EMAILADD: andrea.vigliotti@randolph.af.mil
EMAILDESC:
CITE: (D-249 SN493171)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Cottonwood Day School, Navajo
Route #4, Chinle, AZ 86503
SUBJECT: 99--TEXTBOOKS FOR SCHOOL USE
POC Shirley J. Cook (520)725-3235 or 3256
CNT N35E041009
AMT $57,149.18
DTD 083000
TO Pearson Education 4350 Equity Dr., PO Box 2649, Columbus,
OH 43205
CITE: (W-249 SN493195)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: AEDC FY01 COMMERCIAL TEST WORKLOAD
DESC: BACKGROUND: Arnold Engineering Development Center (AEDC),at
Arnold AFB, Tennessee, provides test and evaluation services
to defense contractors, as well as other commercial customers
who cannot reasonably obtain such testing in the private sector.
AEDC is part of the national Major Range and Test Facility
Base (MRTFB), a broad base of test and evaluation activities
which support Department of Defense (DoD) missions, but are
also available to other users having a valid requirement for
such capabilities. This notice is provided in compliance with
DoD policy to ensure MRTFB activities do not compete with private
industry for non-DoD test and evaluation support. DESCRIPTION:
The purpose of this synopsis is to provide public notice of
the non-DoD test support AEDC anticipates providing to commercial
customers in Fiscal Year 2001 and to invite private sector
expressions of capability to perform such test and evaluation
services. The nature of this work is expected to include the
following: Measure jet engine performance at altitude simulation
up to 80,000 feet for an engine producing 2,000 lbs of thrust
up to 100,000 lbs of thrust and inlet total temperature up
to 660 deg R; Perform high pressure combustion simulation at
high inlet temperatures up to 1560 deg R; Perform simulated
flight altitude test firing of cryogenic propellant rocket
engine and long duration test firing while exercising thrust
vector control by engine gimbaling; Measure aerothermal heat
distribution on a hypersonic configuration at high Reynolds
Number; Simulate engine icing; Measure the performance of a
high area ratio nozzle at 100,000 ft altitude; Measure the
aerodynamic characteristics during supersonic separation of
a "shuttle like" launch configuration; Perform preflight qualification
and checkout of full scale satellites; Measure aerodynamic
loads at both transonic and supersonic speeds; Obtain captive
trajectory and free-stream aerodynamic data to gather force
and moment coefficient data; Obtain free-stream aerodynamic
data for extended range air-to-air missile; Obtain aircraft
loads and stores integration data; Measure the aerodynamic
and propulsion performance throughout the flight regime on
a vehicle being designed for space access; Measure aerodynamic
information to quantify buffet phenomena at transonic speeds;
Conduct computer simulations, modeling, and analysis of internal
and external aerodynamic flow; Assess structural integrity
and evaluate aerodynamic stability of projectile at specified
launch conditions; Collect impact lethality data and measure
pressure and stress wave propagation during impact; Collect
and analyze target debris to provide assessment of kill effectiveness;
and, Develop diagnostic techniques and devise the effective
application thereof for the characterization of effects of
real and simulated space environments on aerospace materials.
INSTRUCTIONS: Interested firms may at any time submit descriptions
of their capabilities to support requirements such as those
listed above. AEDC will maintain these submissions and make
them available to prospective commercial customers for their
use in determining private sector enterprises that may be able
to satisfy their requirements. Responses should be provided
to AEDC/PKP, ATTN: Gloria Fairchild, 100 Kindel Drive, Suite
A332, Arnold AFB TN 37389-1332.
LINKURL: http://www.arnold.af.mil
LINKDESC:
EMAILADD: gloria.fairchild@arnold.af.mil
EMAILDESC:
email.
CITE: (W-249 SN492943)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONFERENCE IN NYC
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (800) 637-8483. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys
the U.S. Conference of Mayors and many others. For more information
and to register for the conference please go to: www.treas.gov/sba
under "Outreach Activities" or call Annette Thomas on (800)
878-2940 x238.
LINKURL: www.treas.gov/sba
LINKDESC:
to
EMAILADD: liz@fbcinc.com
EMAILDESC:
CITE: (W-249 SN492945)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE AWARD
TO CINCOM OF CINCINNATI, OHIO
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Cincom, 55 Merchant Street, Cincinnati, Ohio 45246,
for the annual Cincom Smalltalk Subscription consisting of
14,000 Deployment Users and 20 Development licenses effective
September 1, 2000 through August 31, 2001. The license entitles
SSA to support services, the latest product updates and the
latest major functional release for the Smalltalk Standard
Edition. The Cincom Smalltalk Standard Edition is a proprietary
developmental tool, previously known as Object-Studio has been
in use at SSA for approximately 6 years. This package utilizes
a proprietary dialect of the Smalltalk development language
and produces run-time code, which executes on Intel based computers
running the Microsoft Windows NT operating system. The SSA
has deployed operational computer based processing systems
using this tool. The previous contract has expired and this
award shall serve as an interim contract to avoid serious injury
to the agency while the agency contemplates a replacement contract.
Cincon is the only known source of this proprietary license.
A sole source award pursuant to FAR PART 13.5 Simplified Acquisition-Test
Program for Certain Commercial Items shall be issued to Cincom
of Cincinnati, OH. Questions regarding this notice should be
directed to Madeline Y. Tims, (410) 965-9488.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SSA-00-14309&LocID=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-249 SN492997)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue an order under the LOGTEC, Inc.,
2900 Presidential Drive, Fairborn, Ohio 45324-6292, GSA schedule
contract GS-35F-4528G. This Federal Supply Schedule order procures
follow-on digital product data environment support for the
Air Force Product Data Systems Modernization (PDSM) Program
Office Wright-Patterson Air Force Base, Columbus, Ohio. Order
issuance is expected on or before 11 September 2000. This notification
does not constitute a request for proposal. EMAIL address for
point of contact for this procurement is daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-249 SN492999)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: PALM POWER WORKSHOP
DESC: PALM POWER WORKSHOP, SN00-28. The Defense Sciences Office
(DSO) of the Defense Advanced Research Projects Agency (DARPA)
is sponsoring a team-forming workshop on portable energy conversion
technology with the purpose of developing concepts that will
lead to a dramatic increase in mission endurance of individual
soldier and robotic systems. This workshop will be held November
14 and 15, 2000, at the Wyndham Resort and Spa in Ft. Lauderdale,
Florida. The goal of this workshop is to explore all facets
of research necessary to create new technologies based on conversion
of high-energy content fuels to electrical or mechanical energy
on a small scale at or around the 20-Watt power range. The
challenge of developing small energy conversion devices will
increase as the system size shrinks. System specific energy
goals, on the order of thousands of Whr/kg, are well beyond
the capabilities of present day or future batteries. Radically
new approaches will be required. Conventional designs incorporating
off-the-shelf materials and components are not likely to meet
the specific energy targets of interest to DARPA. Technology
topics include but are not limited to catalysis, combustion,
advanced materials for thermal conductivity and insulation,
thermal management and integration, multifunctional materials,
compact integrated fuel processors, system integration, novel
fabrication/materials processing methods, thermally integrated
cascading systems, direct thermal to electric or mechanical
systems, microchemical reactors, and integrated MEMS components.
Low temperature internally reforming or direct oxidation solid
oxide fuel cells are of particular interest, but no system
concepts will be excluded from consideration. The workshop
agenda will feature several technology and concept overview
presentations by government personnel and several poster session
forums including brief oral presentations to facilitate interaction
and team prospecting amongst the participants. Participants
are strongly encouraged to prepare posters and very short summary
overview presentations describing areas of capabilities and
interest. A short abstract of each poster presentation is required
and will be distributed to all participants at the workshop.
Participants will be allowed 3 minutes to present an executive
summary of their poster. Please access the Palm Power website,
http://www.sainc.com/conference/View/index.asp?MeetingID=133,
for workshop details including registration and abstract submission.
Participants are strongly encouraged to visit the Palm Power
teaming website at http://www.sainc.com/darpa/palmpower in
order to enable additional teaming opportunities for those
unable to attend the workshop or those who would like to initiate
teaming arrangements beforehand. This announcement is NOT a
request for proposals. No solicitation document is available
at this time. DARPA anticipates, but cannot guarantee, that
a solicitation will follow the workshop. The workshop registration
fee is $200.00 and is inclusive of all workshop activities.
Registration cutoff is October 16, 2000, or at attendance capacity.
Space is limited and it is recommended that you register early.
For further administrative information contact Leanne Wiegand
(lwiegand@snap.org). Please include "Palm Power Workshop" in
the subject line.
CITE: (W-249 SN493070)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE "KEEPING THE FLEET CONNECTED:
CHALLENGES & OPPORTUNITIES" SEPT 24-27
DESC: The Space and Naval Warfare Systems Command in cooperation
with the San Diego Chapter of the National Defense Industrial
Association presents the 4th annual SPAWAR & Industry Conference
-- "Keeping the Fleet Connected: Challenges and Opportunities",
September 24-27, 2000 at the Bahia Resort - Mission Bay, San
Diego. The three-day unclassified conference will update industry
on changes occurring at SPAWAR and opportunities for future
business in support of Fleet needs. RADM John Gauss (Commander,
Space and Naval Warfare Systems Command), RADM Ken Slaght (Chief
Engineer, SPAWARSYSCOM) and senior SPAWAR leadership from throughout
the Command's headquarters and three major field activities
will provide insights into emerging C4ISR and Information Technology
requirements for the United States Navy. A complete schedule
of events and conference registration information is available
through the NDIA-SD website (http://www.ndia-sd.org) or call
the Registration Hotline at (877) 299-5021. Don't miss this
opportunity to get first hand knowledge of the Fleet's C4ISR
and IT present and future requirements. Save $110 per person
if you register by September 9, 2000.
LINKURL: http://www.ndia-sd.org
LINKDESC:
EMAILADD: pcminc@pcmisandiego.com
EMAILDESC:
CITE: (W-249 SN493083)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: MIPS (MILLIONS OF INSTRUCTIONS PER SECOND) INCREASE
IN SOFTWARE LICENSES
DESC: Based upon Government approved funding, the Health Care
Financing Administration (HCFA) intends to negotiate, on a
sole source basis, with Computer Associates International,
Inc., a modification to an existing contract for a MIPS (Millions
of Instructions Per Second) based increase in licenses to support
the Medicare Managed Care Redesign and the National Medicare
Utilization Database. The period of performance will be September
25, 2000 through March 30, 2001. The procurement will be conducted
under other than full and open competition under the authority
of 10 U.S.C.2304(c)(1). The licenses are for proprietary software
inclusive of license fees, maintenance and customer support
for Computer Associates, Inc. software installed at the HCFA
Data Center. If no affirmative written documentation is received
within 15 calendar days of this synopsis, HCFA will proceed
with negotiations to issue a contract modification. POC: Peggy
Hetrick (410) 786-3011.
CITE: (W-249 SN493130)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: LASER IGNITION SYSTEM
DESC: The U.S. Army Tank-Automotive Armaments Command - Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ and the PM Paladin/FAASV is seeking interested
parties to investigate the feasibility of a Laser Ignition
System which can be developed to replace the current primer
ignition system used to ignite the propelling charge for firing
army artilleries (cannons). This Laser Ignition System may
be used on the M109A6 Paladin Self-Propelled Howitzer, the
Crusader Self-Propelled Howitzer and the Light Weight 155MM
Towed Howitzer. The proposed laser system would be expected
to operate within the following performance contraints; a)28
Volts DC Power, b) small enough to mount on the breech of the
155MM cannon, and c) survive cannon firing shock. The Laser
assembly would be required to meet the nuclear, biological,and
chemical (NBC) protection requirements contained in AR70-71
and the US Army NBC contamination survivability criteria. The
proposed device would also be required to comply with the Army
Electromagnetic Interference and lighting strike requirements
(see attached file for top level general requirement. Detail
performance requirements will be provided at the briefing).
This laser ignition program is currently being planned as an
eighteen month development phase with a potential follow-on
production phase for up to 950 plus laser systems and associated
spare components. Based on the current acquisition strategy;
including the shortened development cycle, the Government anticipates
that any prospective ignitor candidates would be mature technologies.
Any proposed approach would need to meet the performance/cost/schedule
constraints of the program. The Government intends to hold
an Information Briefing for industry at Picatinny Arsenal,
NJ, Bldg. 3022, Conference Room 220 on October 2, 2000 9:00AM
to address the performance requirements and program acqusition
strategy. In accordance with FAR 15.202, the Government is
contemplating requesting information from prospective offerors
in the form of a one on one briefing. The Government will then
perform an analysis of their viability as a contending offeror.
Projected time frame for this one on one process is November
2000. The detail format and submission of the presentation
will be provided at the information briefing. This announcement
constitutes a request for information synopsis and market survey,
ONLY. Any information obtained is for planning purposes. It
does not constitute a commitment to issue a solicitation/contract
by the Government. The Government will not pay for any information
received as a result of this announcement. Point of Contact
is Ms. Cathy Kallistros, ckallis@pica.army.mil, 973-724-3071.
See Numbered Note 25*****
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/090520000/090520000.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-249 SN493148)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SPECIAL NOTICES
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--26TH AIR ARMAMENT SYMPOSIUM AT EGLIN AFB FL
DESC: The Air Armament Center (AAC) and the National Defense
Industrial Association (NDIA) are jointly hosting the 26th
Air Armament Symposium (AAS) at Eglin AFB, Florida on 18-19
October 2000. This symposium offers an excellent opportunity
to strengthen government-to-industry relationships and provide
industry an understanding of the future Air Armament Center
opportunities. The symposium will also provide a synopsis of
Air Armament Summit 2000 and a preview of Summit 2001. Symposium
presentations will offer valuable insight of technical developments
from key leaders in air armament and examine the warfighter
requirement & weaponization challenges of tomorrow, to include
panel discussions of industry solutions and partnerships to
effectively meet future requirements. All briefings and discussions
will be unclassified. Industry is encouraged to share solutions,
information and ideas. Exhibit areas will be available for
any industry partners wishing to utilize available display
spaces for no fee. Seating is limited and registration is offered
on a first-come basis only. Online registration capability
is located at http://www.eglin.af.mil/AACNDIAsymp. Attendance
cost is $50 for Government and $100 for Industry personnel.
Questions regarding symposium registration should be directed
to the AAC/XPX registrar: Ms. Theresa Kemp, 850-882-2238, ext.329,
e-mail theresa.kemp@ eglin.af.mil. Following the 26th AAS,
the Air Force Association (AFA) will host a Golf Tournament
at the Eglin Golf Course on 20-21 October 00 and an Awards
Banquet the evening of 21 October. AFA Golf registration is
available at the AAS site on a separate registration form for
a separate charge. The Golf POC is Mr. Dave Miller, 850-882-3011,
dave.miller@eglin.af.mil. POC for the 26th Air Armament Symposium
is AAC/XPX, Ms. Lee Neugin, 850-882-8100, ext. 498, DSN 872-8100,
e-mail lee.neugin@eglin.af.mil. Do not contact Patty Uhrig;
contact the individuals listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F08635-Eglin2000&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-249 SN493162)
[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 7, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-0304 - OFFERING 39 FORKLIFTS OF VARIOUS
TYPES, LOWBED SEMITRAILER, SWEEPERS, MOTOR SCOOTER, ARC WELDER,
VACUUM CLEANERS AND A PALLET TRUCK
DUE 092700
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Tech (616)
961-4231
DESC: Sealed Bid Sale 38-0304 offering Forklifts and miscellaneous
items to total 49. BOD will be held September 27, 2000 at 9:00
A.M. (EDST). The property is located at Susquehanna Depot,
New Cumberland, PA. Inspection dates are 20-26 September, 2000
from 8:00A.M. to 2:00P.M. (EDST)
LINKURL: http//www.drms.dla.com/newsales/html/special_sales.html
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-249 SN493207)