[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 912 MESOSCALE ATMOSPHERIC PROCESSES BRANCH SUPPORT
SOL RFP5-61555-261
DUE 080400
POC Cosimo Lucchese, Contracting Officer, Phone (301) 614-5584,
Fax (301) 614-5619, Email clucches@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Proposals (RFP) numbered
RFP5-61555-261 for support to Code 912, the Mesoscale Atmospheric
Processes Branch of the Earth Sciences Directorate. The Draft
RFP (DRFP5-61555-261) was synopsized and posted on May 19,
2000 to solicit industry comments. The RFP is being revised
for final release. This procurement is a total small business
set-aside. See Note 1. The SIC Code is 8731 with a size stnadard
of 500 employees. The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The DPAS
rating for this procurement is DO-C9. The resultant contract
will support Code 912, the Mesoscale Atmospheric Processes
Branch, and will provide performance-based support for its
research and development efforts. Key areas of investigation
will include cloud and precipitation systems from the scale
of individual clouds and thunderstorms through mesoscale convective
systems and cyclonic storms and their interaction with the
environment. The impact of these systems on regional and global
climate will be assessed. The understanding of the interaction
of the atmosphere with the land and ocean surface beneath it
is of high priority. The development of advanced remote sensing
instrumentation (primarily lidar) and techniques to measure
meteorological parameters in the troposphere is also an important
focus. This procurement consolidates some requirements from
three Code 912 contracts NAS5-32952 (Science Systems Applications
Inc.); NAS5-31751 (Caelum Corp.) and NAS5-32527 (SESI). The
anticipated release date of RFP5-61555-261 is on or about June
20, 2000 with an anticipated proposal due date of August 4,
2000. All qualified, responsible sources may submit a proposal
which shall be considered by the agency. It is the offerors'
responsibility to monitor the aforementioned Internet site
for the release of the RFP and amendments (if any). Potential
offerors will be responsible for downloading their own copies
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanotes.html
. An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html Point
of Contact Name: Cosimo Lucchese II Title: Contracting Officer
Phone: (301) 614-5585 Fax: (301) 614-5619 Email: clucches@pop200.gsfc.nasa.gov
Name: Mary Petkoff Title: Contract Specialist Phone: (301)
614-5587 Fax: (301) 614-5619 Email: mpetkoff@pop200.gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-61555-261
LINKDESC:
EMAILADD: clucches@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461590)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SCIENCE FORUM FOR SMALL BUSINESSES
SOL 10-00012
DUE 061600
POC Olivia T Gunter, Small Business Specialist, Phone (301)
286-5490, Fax (301) 286-1746, Email olivia.t.gunter.1@gsfc.nasa.gov
- Lamont Hames, Program Manager Office of Small and Disadvantaged,
Phone (202) 358-0644, Fax (202) 358-3261, Email lamont.hames@
hq.nasa.gov
DESC: Small Businesses Sought for the GSFC Semi-Annual Science
Forum: Goddard Space Flight Center (GSFC) is seeking small
businesses to participate in their annual Semi-Annual Science
Forum for Small Businesses to be held Tuesday, July 25, 2000,
from 9 a.m. to 1p.m., at GSFC, Greenbelt Rd, Greenbelt, MD,
Bldg. 26, Room 205. The Forum is a rare high level marketing
opportunity that allows 4-5 small firms to PRESENT their technical
capabilities before the GSFC technical, management, and procurement
community. Additionally, representatives from large prime contractors
are also in attendance for observation. THIS IS NOT A CONFERENCE!
Small firms must have a demonstrated capability in at least
one of the following categories in order to be considered for
presenting: Earth and Space Science Research & Applications
Sensor and Instrument Technology Commercial Remote Sensing
Spacecraft hardware Space and Ground Communications Lasers
and LIDAR Systems Satellite Data Processing and Analysis Space
Telecommunications Four to Five firms will be selected to conduct
a 25-minute multi-media presentation. All small businesses
are invited to attend even if you are not presenting. Companies
must submit a capabilities statement not exceeding 5 pages
that describes the firm and their specific applications of
one or more of the above technical disciplines by Friday, June
16, 2000, to the attention of: Ms. Olivia Gunter Small Business
Specialist Goddard Space Flight Center Code 213.0 Greenbelt,
MD 20771 (301) 286-5490 (301) 286-1746 fax olivia.t.gunter.1@gsfc.nasa.gov
Participating does not guarantee a contract however some firms
have received contract and subcontract opportunities and awards.
Many have made key contacts with Center personnel and major
industry prime contractors. It clearly puts a firm in front
of "key players" described as hard to get to. Participants
will receive a list of all NASA and Industry representatives
in attendance for follow up marketing. Small Disadvantaged
Business Firms can be "noticed" for possible Mentor-Protigi
relationships, strategic partnering and more. This year's forum
will also highlight Briefings from key GSFC technical divisions.
Don't miss it!!!!!!!!!!!!!
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00012
LINKDESC:
EMAILADD: olivia.t.gunter.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461688)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: A--RAIN GAUGE; RAPID TRANSFER DEVISE; ADAPTER CABLE
SOL W26R1J-0138-6601
DUE 061300
POC Isaac Lee/(757)-878-4178
DESC: 1. Model 675 Logging Rain Gauge - part number: 603284011
2. Model 581 Rapid transfer devise - part number: 686700056
3. YSI 600 to ISCO 4200/6700 adapter cable - part number:
600604001 Solicitation due 06/13/00 by 1:00 pm EST, POC Isaac
Lee, Purchasing Agent, (757)-878-4178 or fax: (757)-878-2904.
The soliciation number is W26R1J-0138-6601 and is issued as
a Request for Quotation (RFQ). This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation is
a 100% set-aside for small business with a small business non-manufacturer
size standard of 500 employees. Deliver of the product will
be FOB destination with delivery to Fort Eustis, Virginia 23604,
no later than 1 July 2000. All questions concerning this notice
should be addressed to Isaac Lee, ATTN ATZF-DPC, Building 2746,
Fort Eustis, VA 23604.
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-158 SN461741)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED SIMULATION, HUMAN-SYSTEMS INTERFACES & INTEGRATION
TECHNOLOGIES FOR NEXT GENERATION C4ISR SYSTEMS & COMMAND CENTERS
SOL N66001-99-X-6906
POC David W. Jenkins, 619-553-6588
DESC: On 04 Oct 1999, the Space and Naval Warfare Systems Center
- San Diego, released Broad Agency Announcement (BAA)# N66001-99-X-6906
pursuant to FAR 6.102(d)(2) and 35.016. In accordance with
the provisions of the BAA, the submission period for white
papers is hereby extended for one additional year, to 01 October
2001. This notice constitutes the requirement for an availability
announcement at FAR 35.016(c).
LINKURL: http://magellan.nosc.mil/n66001-99-x-6906
LINKDESC:
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN461758)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ONE NEW 12-INCH MANUAL SPUTTER SYSTEM
SOL N/A
DUE 061600
POC Beverly W. Wills, Contract Specialist, 256-876-8761; Marcia
M. Tully, Contracting Officer, 256-876-1351
DESC: The Army Aviation and Missile Command proposes to procure
One (1) New 12-inch, Manual Sputter System. This procurement
is restricted to Cooke Vacuum Products, Division of Connecticut
Vaccum Products, Inc., 13 Merritt Place, South Norwalk, CT
06854. See numbered note 22.
CITE: (W-158 SN461759)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: A--BAA FOR GEOSPATIAL INTELLIGENCE INFORMATION VISUALIZATION
PROGRAM
SOL NMA201-00-BAA-0008
DUE 072700
POC Contracts: Susan Larimer, 301-227-7849; Technical: Bob Mericsko,
202-264-5612
DESC: The National Imagery and Mapping Agency (NIMA), Bethesda,
MD. is announcing this competitive Broad Agency Announcement
for research and development to support the Geospatial Intelligence
Information Visualization Program (GI2VIS). This BAA will be
available on or about 07 June 2000 at http://164.214.2.59/poc/contracts/contracts.html.
The NIMA website will be used to publish all BAA documents,
schedules, notices and will provide a questions and answer
forum between offerors and the Contracting Officer. This effort
is for basic or applied research to dramatically improve the
visualization of national-level foreign intelligence information.
The proposal submission process will be accomplished in two
stages. First, white papers are sought from prospective proposers.
Based on the evaluation of the white papers, NIMA will issue
"advisory" notification to each respondent that it will be
invited to submit a more detailed proposal or, based on information
submitted, it is unlikely to be a viable competitor. NIMA will
advise respondents not considered to be viable competitors
of the general basis for that opinion. All respondents, notwithstanding,
may participate in the resultant BAA. In conjunction with the
above mentioned web site, this announcement represents the
totality of available information regarding this acquisition.
Revisions to the BAA will not be published in the CBD, therefore,
interested parties should stay apprised of this solicitation,
including revision information and answers to submitted questions,
by checking the NIMA/PC public web-site above. To encourage
teaming and sub-contract arrangements, a "bidders' mailing
list" will be maintained on the NIMA website. Please advise
Ms. Susan Larimer by e-mail with a name and phone number or
e-mail address if you wish to be included on the list. Proposals
and white papers shall be submitted electronically and simultaneously
to LarimerS@nima.mil and to MericskB@nima.mil. The intended
due dates for White papers are 27 June 2000 at 17:00 EST and
for Proposals 27 July 2000 at 14:00 EST. However, these are
subject to change. Final dates will be posted in the BAA document
located on the PC website. The technical P.O.C. is Bob Mericsko,
202-264-5612. The contract P.O.C. is Susan Larimer, 301-227-7849.
LINKURL: see block #17
LINKDESC:
EMAILADD: see block #17
EMAILDESC:
CITE: (W-158 SN461780)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR BIOMIMETIC ALGORITHMS
AND TECHNIQUES
SOL N68936-00-R-0095
DUE 093000
POC Anita Dale, Contract Specialist, (760) 939-9656, Doreen Robbins,
Contracting Officer, (760) 939-9665
DESC: This notice revises the notice of the same title that was
published on 10 May 2000. The revisions supplement the original
notice and they revise the open period of the announcement
as follows: Offerors are required to include letters of commitment
from proposed key personnel. Proposed costs should be stated
in U.S. currency. Offerors should submit one signed original
plus two copies of proposals. The advertised 21 June 2000 expiration
date of the announcement is extended until 4:00 PM local time
on 30 September 2000. However, offerors submitting proposals
by 21 June 2000 will be perceived as most interested in the
requirement and will be given priority consideration over proposals
received after 21 June 2000.
CITE: (W-158 SN461782)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--PLUG AND PLAY (P2) PARTICIPANT PACKAGE PROGRAM
SOL F08635-00-R-0044
DUE 063000
POC Elmer Bonnell, Contracting Specialist, Phone (850)882-9391
ext. 5061, Fax (850)882-3130, Email bonnelle@eglin.af.mil -
Roland Baez, Contracting Officer, Phone (850)882-9391 ext 5050,
Fax (850)882-3130, Email
DESC: Plug and Play (P2) Program (RFP F08635-00-R-0044). The
following information is provided for clarification and to
add information that was inadvertently omitted from the RFP.
The proposal delivery date is being extended from 23 June 2000
till 30 June 2000. The previous amendment to the RFP indicated
that the information being changed was bolded however, the
information that was transmitted did not appear in the amendment
as bold. The information that was changed in the RFP was under
Section C, Additional Phase 1 Information: (2) Anticipated
Period of Performance was changed form "29 Sep 00" to "31 Oct
00". The Additional Phase II Information (1) Anticipated award
date is changed from "Mid-Nov 00" to "Dec 00". (2) Anticipated
Period of Performance is changed from "Mid-Nov 00 through Apr
01" to "5 months after award". Questions and Answers, was changed
to amend the answer to A2 from: "Multiple awards would split
the total available funds of $275K. We currently anticipate
up to five awards in the $50K - $60K range." To "The U.S. Air
Force reserves the right to select for award one, several,
or none of the proposals received in response to this announcement."
The Standard Industrial Classification Code for this acquisition
is 3663 (750 personnel).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0044&LocID=1182
LINKDESC:
notice
EMAILADD: bonnelle@eglin.af.mil
EMAILDESC:
CITE: (D-158 SN461854)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--ROLLOVER CAUSATION AND MITIGATION STUDY
SOL DTFH61-00-R-00079
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration has a requirement for
a study for a comprehensive vehicle rollover research program
with three primary objectives. These objectives include: 1)
determine, from a more through analysis of the problem, the
specific causes of rollover events associated with the full
range of passenger vehicle collisions in which such an event
occurs. This effort may include both analytical analysis and
simulation, and the acquisition and review of detailed crash
investigation data, and if necessary, the acquisition of supplemental
post-crash site data, 2) based on findings from the more through
analysis and simulation of the problem, develop and investigate
countermeasures to mitigate the frequency and severity of rollover
collisions. The treatments should be related to the design
of the roadway and roadside and the man-made objects present
on the roadside ( e.g., culvert ends, inlets, signs and barriers,
edge drop-offs, small curbs, soft soil on slopes, etc, 3) develop
guidance for practitioners on the identification of site features
with high rollover potential and the implementation of countermeasures
to minimize such problems. This proposed effort is designated
for full and open competition. The solicitation, all related
documents and amendments, if any, will only be released and
available through the Electronic Posting System (EPS) at http://www.eps.gov
under the EPS for Vendors option followed by selection of the
DOT Center. As such, no written, telephonic, facsimile or email
requests for the solicitation package will be accepted. Since
this solicitation will only be available electronically, it
is the responsibility of interested parties to monitor the
EPS website for any solicitation amendments. All responsible
sources may submit a proposal which will be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00079&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-158 SN461896)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--LIVESCAN ULTRASOUND FINGERPRINT SYSTEM
SOL DEA-00-R-0016
POC C. Jones (202)307-7804
DESC: The Drug Enforcement Administration is soliciting for the
development of a live-scan ultrasound fingerprint system. A
rapid, reproducible, and improved method of digitally recording
ridge detail from the palmar side of the hand. The anticipated
result is a "live-scan" ultrasound direct digital output that
will record all the friction ridge detail present on the palmar
surfaces of the hands and the fingers. This includes the extreme
sides of the palms and the extreme tips, sides, and lower joints
of the fingers. -- The Government is anticipating a research
and development type contract. -- WRITTEN REQUESTS ONLY --
Facsimile requests will be accepted, if supported by a hard
copy, on (202)307-7818 to the above mentioned point of contact.
All responsible sources may submit a proposal which will be
considered by the agency.
CITE: (W-158 SN461930)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY IS SEEKING
INDUSTRIAL PARTNERS TO COMMERCIALIZE AND LICENSE A TECHNOLOGY
FOR THE DETECTION OF CHOLESTEROL MICROCTYSTALS (MICROLITHIASIS)
IN HUMAN BILE.
SOL CBD00-028
DUE 070700
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
and license a technology for the detection of cholesterol microctystals
(microlithiasis) in human bile. This device is designed
for detection of cholesterol microcrystals in bile. Bile samples
are routinely withdrawn from pancreatitis patients undergoing
endoscopy (endoscopic retrograde cholangiopancreatography,
or ERCP). The precise link between microlithiasis and ideopathic
pancreatitis is not known, but a significant fraction of the
patients who undergo either cholecystectomy (gallbladder removal)
or endoscopic sphincterotomy do not have recurring symptoms.
Normally, the patient is discharged from the hospital and the
bile is submitted for laboratory analysis. In some cases, a
sample that tests positive for microlithiasis is an indication
for further intervention such as ERCP or surgery. Such procedures
subject the patient to additional inherent risks, and lead
to significant additional costs that could in some cases be
avoided if a microlithiasis diagnosis could be made intra-operatively
during the initial ERCP. Thus the device is envisioned to reside
in the endoscopy suite where a rapid assessment of a bile sample
could be made during ERCP. The device could also be used for
routine laboratory analysis of bile for microlithiasis, or
for other micro-crystals, such as uric acid, in other fluids.
This technology will be of interest to medical device companies,
specifically companies that have a presence in the G.I. endoscopy
or analytical medical device markets, and companies that manufacture
hospital laboratory equipment. Licensees and collaborators
are sought with technical and scientific expertise in the areas
of endoscopes and other G.I. diagnostic instruments . Successful
industrial partners will have an established history and consistent
record of research and development and experience and expertise
in endoscopy. THIS IS NOT A PROCUREMENT If you are interested
in licensing this device, please contact our website at: http://www.llnl.gov/IPandC/op96/ERCPform.htm
by July 7, 2000.
LINKURL: http://www.llnl.gov/IPandC/op96/ERCPform.htm
LINKDESC:
in this technology.
CITE: (W-158 SN461958)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CONTRIBUTIVE RESEARCH IN AVIATION MEDICINE, BIOENGINEERING,
HUMAN PERFORMANCE, ANALYTIC AND MODELING SYSTEMS AND DATA MANGEMENT
SOL DAMD17-95-C-5095
POC Sacelia L. Heller, Contract Specialist, 301-619-7349
DESC: The U.S. Army Medical Research and Materiel Command anticipates
awarding a sole source contract extension to Contract DAMD17-95-C-5095
with UES, Inc. for a period of one year with two option years
for the scientific, technical and logistical support to facilitate
the accomplishment of the U.S. Army Aeromedical Research Laboratory
(USAARL) RDT&E program. Justification: UES, Inc. is the only
responsible source that can ensure the accomplishment of research
programs under "Contributive Research in Aviation Medicine,
Bioengineering, Human Performance, Analytic and Modeling Systems
and Data Management" from conception through execution to completion.
The greater part of the support will be performed on site at
USAARL, Fort Rucker, Alabama. All responsible sources must
provide written documentation demonstrating identical capabilities
with UES, Inc. to the address above. See Note 22.
CITE: (W-158 SN461998)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--FLUX-GATE MAGNETOMETER FOR NASA/GSFC ST-5 MISSION
DUE 062300
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov - Hettie
Courtney, Contracting Officer, Phone (301) 286-8124, Fax (301)
286-0383, Email Hettie.S.Courtney.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information from potential
sources for a miniaturized, low voltage, three-axis, flux-gate
magnetometer to be incorporated into the six-month ST-5 Mission.
We are soliciting information in response to the draft Specification
and Statement of Work (SOW) for this instrument, which are
attached as document files to this announcement. The key dates
of the development schedule for the magnetometer are summarized
in the SOW. It is the intent of the ST-5 Project to undertake
an acquisition that involves the packaging of an existing magnetometer
in order to meet the interface requirements as detailed in
the Specification. Given the schedule constraints associated
with this development, respondents should provide data detailing
the on-orbit performance of an existing flight-qualified instrument
that meets the Specification requirements. The funding limitation
for this contemplated acquisition is $200K for the effort as
described in the SOW. No solicitation exists; therefore, do
not request a copy of the solicitation. If a solicitation is
released it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Vendors having the capabilities necessary to meet
or exceed the stated requirements, and satisfy the cost and
schedule constraints, are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFI-062300-303
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-157 SN461583)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--BEHAVIOR REPRESENTATION PROGRAM PLANNING
SOL BAA 96-1 Rev 2
DUE 062800
POC Dr. Ruth Willis, (703)998-0660
DESC: BEHAVIOR REPRESENTATION PROGRAM PLANNING. The Naval Air
Warfare Center Training Systems Division (NAWCTSD), U.S. Army
Simulation, Training and Instrumentation Command (STRICOM),
Air Force Agency for Modeling and Simulation (AFAMS), and the
Marine Corps Program Office (MCPO), all of Orlando, FL, have
comprehensive modeling, simulation, instrumentation and training
systems responsibilities ranging from research and technology
base development through systems acquisition and life cycle
support. The missions of these organizations support a broad
customer base, including all military services, DoD, and non-DoD
organizations. This synopsis seeks the identification of potential
behavior representation program planning covered by the NAWCTSD
Broad Agency Announcement BAA NAWCTSD 96-1, previously synopsized.
Specifically, Part III (Research Interests), Topic 3-G (Expert
Systems Technologies for Training). This synopsis seeks the
identification and solicitation of inputs and ideas for a Behavior
Representation Program planning process. The Defense Modeling
& Simulation Office (DMSO) is defining human and organizational
behavior representation as a term to denote a computer based
model that mimics the behavior of a single human or the collective
behavior of a group of humans. There is considerable agreement
among users of military simulations that the current generation
of human and organizational behavior representations is limited
in scope and lacks realism. Areas within the Behavior Representation
Program that require research and development are: (a) a next
generation synthetic force that is flexible in design, (b)
decision-making models that are not based on optimization techniques,
and (c) components for a common Behavior Representation modeling
and development environment. The Government is prepared to
sponsor up to $100K for ten or more research and development
Behavior Representation contracts. Government organizations,
commercial companies, universities, and other non-profit organizations
capable of conducting appropriate research and development,
in whole or in part, are invited to respond to this notice.
The four step sequence is as follows: (1) telephone call to
technical point of contact (TPOC); (2) informal project paper;
(3) proposal (if invited); and (4) contract award for selected
projects. The TPOC is Dr. Ruth Willis, (703)998-0660. The informal
project paper shall address, at a minimum, the interested party's
research, development, and demonstration idea/capability; technical
challenge that can be addressed; maturity of the modeling and
simulation technology; previous experience with similar efforts;
business size; and a single corporate point of contact. The
informal project paper should be limited to five single-spaced
pages and may be accompanied by company capability statements,
catalogs, or published literature describing research and development
activities, products and product capability. Informal project
papers shall be submitted to Dr. Ruth Willis (rpwillis@dmso.mil)
(e-mail attachments must be readable by Microsoft Word Version
6) or mailed to Director, Defense Modeling & Simulation Office,
Attn: Dr. Ruth Willis, 1901 North Beauregard St., Suite 500,
Alexandria, VA 22311-1705, no later than 28 Jun 2000. All project
papers will be evaluated before any invitation to submit a
proposal is made. This sequence allows earliest determination
of the potential for funding and avoids contractor and government
time spent on efforts that may have little chance of being
supported. When and if an interested party is invited to submit
a proposal, it should be sent to NAWCTSD, Contracts Division,
Code 25724, ATTN: Steven M. Ograyensek, 12350 Research Parkway,
Orlando, FL 32826-3275. Please refer to NAWCTSD BAA 96-1 Rev
2 for specific information on proposal preparation, proposal
evaluation, proposal forms, and other research interest areas.
BAA NAWCTSD 96-1 Rev 2 remains unchanged and may be downloaded
from link identified below. Awards for any selected proposals
will be issued no earlier than 3 July 00 and can be for a period
not to exceed 6 months.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
down menu and access "Sources Sought/Market Survey Notice"
EMAILADD: rpwillis@dmso.mil
EMAILDESC:
CITE: (W-158 SN461776)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--SOIL SCREENING LEVEL CALCULATOR
SOL N/A
DUE 070500
POC Brenda Boggs, (803)725-3122
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in a software package that calculates the Soil Screening Level
(SSL) and Mass-Limit Soil Screening Level for chemicals consistent
with the U.S. Environmental Protection Agency's (EPA's) Superfund
Soil Screen Guidance: Technical Background Document (EPA 540/R-95/128).
This software package has been approved by regulators and used
at more than 20 cleanup sites at the U.S. Department of Energy's
Savannah River Site. For more information on this software
package and licensing opportunities, contact Brenda Boggs via
telephone at (803) 725-3122; via facsimile at (803) 725-4988;
via electronic mail at brenda.boggs@srs.gov; or via regular
mail at Westinghouse Savannah River Company, Building 773-41A
#243, Aiken, SC 29808. Responses to this notice must be received
by July 5, 2000. This is not a solicitation for a formal subcontract;
it is a request for Expressions of Interest in licensing only.
EMAILADD: brenda.boggs@srs.gov
EMAILDESC:
CITE: (W-158 SN462010)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--IDOS INDUSTRIAL WASTE TREATMENT PLANT FACILITY
DUE 072000
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: IDOS Industrial Waste Treastment Plant Facility. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for PCB clean up. IDOS was founded
in 1991 and is located in the Pribram region, about 30 miles
southwest of Prague. IDOS is involved in full service engineering,
project management, and construction and manufacturing. The
president, Lubomir Kasak, built IDOS into a diversified, successful,
profitable company with 480 employees in a 14-acre industrial
zone owned by the company. IDOS recently acquired an additional
17 acres for expansion into waste treatment and reprocessing
facilities, which are the subject for the feasibility study.
IDOS Praha submitted a proposal for a feasibility study for
its highest priority expansion, an investment in the development
of waste disposal facilities for the treatment of PCB and PAH-containing
hazardous wastes. It is generally acknowledged that a minimum
of 65,000 tons of PCB-contaminated waste exists in the Czech
Republic. Some experts estimate the total as high as 200,000
tons. The biggest danger represented by PCB materials is to
ground water, acquifers and the related community drinking
water. PAH contaminated soils, resulting from the use of gasified
coal in the heating systems, are believed to be more extensive
and pervasive than the PCBs. There are over twenty known large
sites with PAH contaminants of over 100,000 tons located throughout
the Czech Republic and thousands of smaller sites. As with
the PCBs, groundwater contamination is the major concern with
PAH contaminated soils. IDOS would like to establish the practice
of cleaning up the PCB and PAH wastes, as currently none exists
in the Czech Republic. They are debating among five different
technologies to pursue: thermal desorption, extraction by water
based solutions, chemical processes, incineration and vitrification.
Specifically, the Feasibility Study will entail the following
tasks: Task One: Review background information and finalize
detailed work plan Task Two: Technology Assessment Task Three:
Client review and choice of treatment technologies and identification
of Potential environmental concerns in project implementation
Task Four: Finalize process equipment selection (focusing on
U.S. sources of supply), Cost estimates and project economics
Task Five: Final report The U.S. firm selected will be paid
in U.S. dollars from a $198,080 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report is available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, local time, July 20, 2000
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals. *****
CITE: (W-158 SN462003)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR INDOOR ENVIRONMENTAL POLLUTANT
ISSUES
SOL PR-NC-99-13606
POC Karen Cox, Contract Specialist, 919-541-3114/Kathleen Moore,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency has a requirement for
technical and analytical support for (a) development and analyses
of indoor pollutant exposure and contamination problems, (b)
policy and outreach aspects of indoor air pollutant issues,
(c) technology transfer development and dissemination, (d)
development and dissemination of information on indoor air
quality problems and solutions; and (e) general meeting support.
The support may include development and analysis of data and
methodologies through problem assessments, diagnoses, mitigation,
and prevention efforts for radon and other airborne radionuclide
programs; development of new strategies and evaluation of existing
strategies related to indoor air pollutants; policy, outreach
and technical support for education and prevention concerning
the health effects caused by various indoor air pollutants/contaminants;
support in the development of new plans and evaluation of existing
plans for determining effectiveness of indoor pollutant/contaminant
program risk reduction/implementation activities; support in
identification and evaluation of alternative approaches for
indoor air pollutant controls, risk reduction, and public health
and environmental protection; development of study plans and
conducting surveys of radon and related indoor pollutant exposure
environments, pathway, and sources; support for indoor air
pollutant technical support documents; identifying the need
for additional information products and development of guidance
for a broad range of fields dealing with indoor environmental
quality, including building occupants, designers and builders
of all types of structures; development and implementation
of public outreach, educational, and other information transfer
programs for key indoor air hazards and their characterization,
assessment, measurement, etc.; support in the design, implementation,
marketing and maintenance of a national media campaign centered
on various air quality issues in indoor environments; and designers/fabricators
of heating and ventilation equipment, state/local officials,
etc. EPA anticipates the award of a hybrid contract that is
both cost-plus-fixed-fee and firm, fixed-price, and has both
level-of-effort and performance-based components. The level
of effort portion will include a potential maximum of 75,800
labor hours consisting of a base requirement of 10,400 labor
hours plus 9,600 optional hours. In addition, the contract
will allow for three (3) 12-month options for 10,400 basic
and 8,200 optional hours each. The fixed priced portions of
the Statement of Work will also be for a base and three (3)
12-month options. A DRAFT copy of the Conflict of Interest
(COI) related clauses, provisions, and representations and
certifications are posted on the Internet for information purposes
at: http://www.epa.gov/oam/rtp_cmd. SIC number 8748 applies
with a size standard of $5M in average annual receipts over
the last three years. The solicitation is anticipated to be
issued approximately 6/21/00, as a full and open competition.
Proposals will be due approximately 30 days after issuance
of the solicitation. This is a follow-on to contract number
68D98007 with S. Cohen & Associates. The solicitation and any
amendments will be available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged to
access the solicitation and any amendments via the Internet.
If you obtain a copy of the solicitation via the Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do NOT have the capability to obtain the solicitation from
the Internet may submit a written request for a diskette with
the solicitation in WordPerfect 8.0 format from the contact
point at the address above. However, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request a copy of the diskette. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
request will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be posted along with the solicitation. All
responsible sources may submit a proposal which shall be considered
by the Agency. See Note 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-158 SN462013)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: B--PROVIDE SAMPLE COLLECTION SERVICES ON WASTE WATER,
POTABLE WATER, SOIL AND HAZARDOUS WASTE
SOL N6871100Q8466
DUE 063000
POC Maggie Evangelista, Contract Specialist, (805) 982-2142;
Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
provide sample collection services, transportation of samples
to lab, analysis and report of lab results on waste water,
potable water, soils and hazardous wastes, at Naval Base Ventura
County, Port Hueneme and Point Mugu, CA by means of a firm
fixed price/indefinite quantity contract. The estimated price
range is between $25,000.00 and $100,000.00. The Standard Industrial
Classification (SIC) Code is 8734. The Small Business Size
Standard is $5.0M. This procurement is unrestricted. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan rooms must register as planholders
on the website in order to receive a copy of the statement
of work. The official plan holder's list will be maintained
on and can be printed from the website. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. Registering offerors and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. The
Plans and Specifications will be available on or about 21 June
2000. NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN462057)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN AND CONSTRUCTION
ADMINISTRATION SERVICES FOR A NEW WELDING SHOP BUILDING AT
THE MINGO JOB CORPS CENTER LOCATED IN PUXICO, MISSOURI
SOL JC-16-00
DUE 071400
POC Contact, Ms. Gwen Fox, Contract Specialist (202) 219-8706
ext. 124
DESC: This project involves A/E services for design and construction
administration services at the Mingo Job Corps Center located
in Puxico, Missouri for a new Welding Shop Building of approximately
6,000 gross square feet. The building shall be a masonry constructed
one-story slab on grade structure. The estimated construction
cost range is between $500,000 and $1,000,000. Required discipline
capabilities are: Structural, Civil, Architectural, Mechanical
(HVAC & Plumbing), Fire Protection, Electrical, and Construction
Administration. The work shall also include miscellaneous site
improvements such as utilities' installation, site/security,
fire protection, lighting, sidewalks, and landscaping. Firms
must be capable of producing the design documents on AUTOCAD
release 12 or higher. Specifications shall be provided in CSI
format and "WordPerfect" compatible. Total Design Time is 28
calendar weeks. Firms that meet requirements described in this
announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionnaire for Specific
Projects) to include brief resumes of key personnel expected
to have major responsibilities for the project. One current
copy of SF-254 is required for the prime to include projects
related to the type and nature of work for which the firm was
responsible, and one copy of SF-254 for each of its individual
consulting firms, if applicable. The SF-255 and SF-254's are
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of July 14, 2000 at 2:00 p.m., will be
considered for review of qualifications. Failure to submit
SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for the Project Team, are: (1) Qualifications
of Assigned Personnel, which considers design capability, project
management skills, and construction administration capability;
(2) Specialized Experience of Assigned Project Personnel; (3)
Capacity to Perform Work in the Required Time; (4) Past Performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, for similar type projects, including
past Job Corps Center projects, if applicable; (5) Location
(preference shall be given to Project Team located in the general
geographical area of the project, with knowledge of the locality
of the project); and (6) Energy Efficiency/Waste Reduction
Capabilities. Applicants are required to include a list of
three references with telephone numbers and names of contact
persons with their submittal. The Project Teams considered
the most highly qualified will have references checked. Project
Teams still considered the most qualified following the reference
checks will be interviewed. Applicants should include the Solicitation
No. JC-16-00 of this CBD Notice with the location/center name
in Block No. 1 of the SF-255. Women-Owned, Minority-owned and
Small-disadvantaged business concerns are encouraged to submit.
This is a 100% Small Business Set-Aside. The SIC Code is 8712
and the Small Business Size Standard is $4.0 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSAL. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-158 SN461846)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: C--MULTI-DISCIPLINE INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACT FOR A&E SERVICESI
SOL f31610-00-R0023
DUE 070600
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
DESC: Subject acquisition is for a multi-discipline indefinite
delivery indefinite quantity (IDIQ) contract for architect-engineer
(A&E) services. The work involved includes but is not limited
to, A&E services for design of residential construction including
architectural, structural, civil, environmental, electrical,
fire protection, and mechanical. Field surveying, landscaping
design and architectural rendering capabilities must be identified.
Disciplines and capabilities must be represented within the
same firm or with consultants that regularly work with the
primary firm. The firm must also be able to provide part-time
and/or full-time project specified construction inspection/field
engineering service. The contract shall consist of a basic
year and two option years. The minimum contract amount will
be $5,000. Each year shall have $750,000 maximum. Each task
order (project) will not exceed $299,000. The selected firm
must have the capability of providing final drawings formatted
in AUTOCAD Release 14 or higher. Each final drawing shall be
provided on CD-ROM, formatted in MS-DOS 3.3 or higher. The
firm shall also be able to obtain Source View software and
convert drawing files formatted for electronic posting over
the Internet. Each converted drawing file shall be provided
on CD-ROM, formatted in MS-DOS 3.3 or higher. A&E firms which
meet the requirements described in this announcement are invited
to submit a Standard Form 254, Architect-Engineer and Related
Services Questionnaire by 6 Jul 00. Firms responding to this
announcement by the closing date will be considered for selection.
This is not a request for proposal. Following an initial evaluation
of the qualification and performance data submitted, three
firms considered to be the most highly qualified to provide
the type of service required, maybe chosen for negotiation.
Considerations for selection in priority order are as follows:
1. Specialized experience in DOD open-end design contracts
for renovation/construction of residential projects valued
between $100,000 and $20,000,000. 2. Professional qualifications
of key personnel. 3. Professional capacity to complete projects
within the time required. 4. Past performance of the firm on
DOD and other contracts. 5. Special emphases will be placed
on firms located within 75 miles of Seymour Johnson AFB NC
which is located in Goldsboro NC. 5. Volume of recent DOD contracts.
7. Cost control effectiveness based on recent competitively
bid contracts. 8. Full time construction inspection capability.
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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f31610-00-R0023&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-158 SN461895)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: C--BASE BOUNDARY SURVEY
SOL F30617-00-R-0007
DUE 063000
POC CRAIG MCLELLAN, CONTRACT SPECIALIST, Phone 236-2320, Fax
236-2357, Email Mclellan,Craig@iag.afres.af.mil - DENNIS PASIAK,
CONTRACTING OFFICER, Phone 716-236-2177, Fax 716-236-2357,
Email Pasiak.DennisM@iag.afres.af.mil
DESC: Contractor to furnish all expertise, supplies, and labor
to produce a land survey of the Niagara Falls Air Reserve Station
located in Niagara County, NY. Period of performance will be
no longer than 120 calendar days. Potential offerors should
request RFP F30617-00-R-0007 in writing. No telephone requests
for the solicitation package will be accepted. Tentative issue
date will be on or about 30 June 2000 with a closing date 21
days thereafter. The Standard Industrial Classification Code
(SIC) is 8713. The related Small Business Size Standard is
$4 million. The estimated cost of this procurement is approximately
between $25,000 and $100,000-Firm Fixed Price contract is contemplated;
full and open competition with a 10% Evaluation Preference
for Small Disadvantaged Busines (SDB's). Surveyors must be
licensed by the State of New York.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30617-00-R-0007&LocID=526
LINKDESC:
notice
EMAILADD: Mclellan,Craig@iag.afres.af.mil
EMAILDESC:
CITE: (D-158 SN461917)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 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--2-USER LAN UPGRADE PACKAGE INCLUDING 1 YEAR MAINTENANACE
SOL DCA200-00-T-5025
DUE 062100
POC calvertk@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO-DTS6), Scott AFB,IL intends to issue a sole source purchase
order to Salestar Network Analysis Center, 139 Townsend Street,
San Francisco, CA 94107, due to the proprietary nature of the
software. This acquisition is the WINMIND Integrated 2-User
Lan version software and one year maintenance and tariff table.
This software product allows for circuit pricing between any
pair of DCOs or number of pairs. It allows for limited node
definition, geo-coded location, and optimization for traffic
and/or costs. This software is for DISA/D31A, 11440 Isaac Newton
Square, Reston, VA 20190. All responsible sources may submit
a proposal which will be considered electronically to calvertk@scott.disa.mil.
See Note 22
EMAILADD: calvertk@scott.disa.mil
EMAILDESC:
CITE: (W-157 SN461589)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: D--NOVELL UPGRADE MANAGEWISE/ZENWORKS 2.0-LICENSE AND
MAINTENANCE
SOL 001386001
DUE 062000
POC Douglas J. Joyner 2027204955
DESC: The USDA/ARS intends to award a sole source contract under
an existing Maintenance License Agreement with Novell. The
requirement is for an upgrade to the Managewise/Zenworks 2.0
bundle (LIC-005202-003) and Managewise/ZenWorks 2.0 Bundle
Maintenance (MNT-004782-001) for Thirteen Hundred (1,300),
Users. The estimated award date is June 20, 2000. See Numbered
Note 22.
CITE: (W-158 SN461795)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TECHNICAL, ADMINISTRATIVE AND MANAGERIAL SERVICES
- PMI II
SOL DASW01-00-R-3029
DUE 063000
POC Vonia Jackson, (703) 681-2823; Ron Moore (703) 681-2825
DESC: This is a revision to CBD Notice for Information Technology
Services dated June 2, 2000. The submission number is 460807
for the follow-on effort for the Office of the Assistant Secretary
of Defense for Health Affairs (OASD HA), TRICARE Management
Activity (TMA) for the requirement known as Program Management
and Integration II (PMI II). The solicitation number referenced
above replaces solicitation number MDA906-00-R-0003. The revisions
are as follows: The RFP is expected to be released during
the month of August 2000 using the Defense Supply Service-Washington
(DSS-W) website at http://www.hqda.army.mil/dssw. Visit the
website early to view the Central Contracting Registration
(CCR)link. Delete the following sentence from the synopsis
submission 460807 referenced above: "All interested parties
should submit their request in writing" All interested parties
must obtain their individual solicitation copies via the Website
listed above as no individual hard copies shall be available
from DSS-W.
EMAILADD: ronnie.moore@ha.osd.mil
EMAILDESC:
CITE: (W-158 SN461799)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0087
DUE 071800
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 384 Kbps between the
Main Distribution Frame (MDF) American Embassy Ashgabat, Turkmenistan
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-158 SN461965)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--SOFTWARE LICENSE AND ANNUAL MAINTENANCE RENEWAL
SOL FHQ00Q00751
DUE 061400
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
DESC: The Department of Treasury, Financial Management Service,
Washington, DC intends to issue a Request for Quote (RFQ) FHQ00Q00751
to Landmark Systems Corporation, 12700 Sunrise Valley Drive,
Reston, Virginia for software license and maintenance support
for Interchip proprietary software Real-time Defrag (RTD) product.
Award will be made as a commercial acquisition under FAR Part
12. Maintenance support includes providing enhancements, service,
and maintenance to the software, and providing technical support.
The software will be installed on IBM 9672-R75 at the Hyattsville
Regional Operations Center. Responses must be in writing and
must be received within 7 calendar days of this notice. In
addition, response must include pricing and documentation in
sufficient detail to allow evaluation of the service. This
includes vendor's commercial price list, and GSA contract and
price list (if one exists). The source codes and systems that
are necessary to maintain and update the software are only
available from and proprietary to Landmark Systems Corporation
through an agreement with Interchip. FMS intends to purchase
this software with maintenance from Landmark Systems Corporation
as a sole source requirement. The authority is 41 U.S.C. 253(c)(1).
Third party firms will be considered only if responding with
clear and convincing evidence that they have an agreement with
Interchip and have been granted rights by Interchip to provide
the license and maintenance service on proprietary software
identified herein. A solicitation document is not available
and requests for such will be considered nonresponsive. When
the solicitation is issued, no additional synopsis will be
published. Telephone inquiries will not be accepted. The determination
to open competition based on responses received is solely within
the discretion of the Government. Responses may be faxed to
(202) 874-7275 to the attention of Cheryl Rice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FHQ00Q00751&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-158 SN461866)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--NORTH ATLANTIC RIGHT WHALE STUDY
SOL EASC 00-338
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS)intends to solicit
and negotiate on a sole source basis with the New England Aquarium
(NEA), Boston, Massachusetts to perform a study of rates and
types of entanglements among western North Atlantic right whales,
as determined by photographs of various parts of the body.
The NEA will collect and analyze photographs of right whales
in order to monitor the frequency of entanglement, and thus
potentially to assess the effectiveness of measures adopted
by the Atlantic Large Whale Take Reduction Plan (ALWTRP). The
NEA is uniquely qualified to perform this requirement; having
curated the North Atlantic Right Whale Catalogue (NARWC), which
contains detailed sighted images of all known individually
identified right whales from this ocean dating back to 1935.
These histories include information which is essential to the
study. The period of performance will be from July 1, 2000
through June 30, 2001 with two option year periods ending June
30, 2003. The statutory authority for other than full and open
competition is 41 USC 253 (c)(1), Only One Responsible Source.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Fax requests to (757) 441-3786. Telephone requests will not
be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-157 SN461625)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALW, COMPARTMENT 15, MARINE CORPS BASE, CAMP
LEJEUNE
SOL N62470-00-B-4768
DUE 071700
POC D.A.P.S. (Defense Automated printing Service) (910) 451-5050
DESC: This solicitation was previously published in the CBD.
The site visit will be held on 26 June 2000. All other inforamtion
published in the origianl synopsis is correct.
CITE: (W-158 SN461827)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 14, MARINE CORPS BASE CAMP
LEJEUNE. NC
SOL N62470-00-B-4767
DUE 071700
POC DAPS (Defense Automated Printing Service)
DESC: This solicitation was previously published in the CBD.
The site visist will be held on 26 June 2000. All other inforamtion
published in the original synopsis is correct.
CITE: (W-158 SN461834)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--CROP TREE SELECTION AND RELEASE BY SLASHDOWN
SOL RFQ No. 04-00-26
DUE 071900
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
supervision and supplies necessary to perform crop tree selection
and release by slashdown on National Forest land in Carter
and Sullivan Counties, Tennessee. Work to be performed in accordance
with applicable terms, conditions and specifications. Contract
time for performance: 149 calendar days. The proposed contract
listed here is 100% set side for small business.
CITE: (W-158 SN461932)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--CROP TREE SELECTION AND RELEASE BY CHEMICAL APPLICATION
SOL RFQ No. 04-00-27
DUE 071900
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
supervision and supplies necessary to perform tree release
by chemical application on National Forest land in Carter,
Johnson, Greene and Sullivan Counties, Tennessee. Chemicals
of the amount needed shall be furnished by the Government.
Work to be performed in accordance with applicable terms, conditions
and specifications. Contract time for performance: 192 calendar
days. The proposed contract listed here is 100% set side for
small business.
CITE: (W-158 SN461943)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0574-MA
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0574-MA is hereby canceled in its entirety.
CITE: (W-158 SN461775)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: G--TECHNICAL ASSISTANCE SERVICES
SOL 555-104-00
DUE 071700
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, Iowa is soliciting proposals to provide technical
assistance services in improving the range and quality of services
to homeless veterans of the Veterans Integrated Services Network
(VISN 14) which consists of VA's located in Grand Island, Lincoln,
and Omaha, Nebraska and Des Moines, Knoxville, and Iowa City,
Iowa, in accordance with the VISN strategic plan. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopo/sols.htm. Any
amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number. SIC
8399. Size Standard $5.0M. Requests for a hard copy solicitation
must be in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to: (515) 828-5083. See numbered
note 1.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-158 SN461797)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: G--PATIENT COMPANION
SOL RFP 553-49-00
DUE 080800
POC Linda Townsend-Green, Contracting Officer (313) 576-3012
DESC: Provide patient companions at the VA Ann Arbor system at
2215 Fuller Rd., Ann Arbor, MI. Coverage should be provided
24 hours a day, Sunday through Saturday including holidays.
The contractor shall provide patient companion services, which
meet quality standards of the profession, governmental licensing
agencies, and Joint Commission on Accreditation of Healthcare
Organization's (JCAHO) Standards. The standard industrial classification
code for this procurement is 8099 Health and allied Services,
N.E.C. The small business size standard for this procurement
is 7.5 million average annual receipts for the past three years.Projected
period of service is 8/1/00 through 7/31/01 with the possibility
of two pre-priced option years. Request For Proposals (RFP)
will be available on or about June 9, 2000. Requests for RFP
shall be submitted in writing via facsimile at 313/576-1077
or via E-mail at the address shown. Proposals are due by 4:30
pm local time, August 8, 2000. See numbered note 1.
EMAILADD: Linda.Townsend-Green@med.va.gov
EMAILDESC:
CITE: (W-158 SN461938)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE & OVERHAUL OF: OH-58D THERMOCOUPLE
SOL DAAH23-00-R-0287
DUE 072000
POC Pat Fahey, Contract Specialist, (256) 955-9183; Peggy O'Connor,
Contracting Officer, (256) 955-8438.
DESC: Modification to CBD Synopsis Submission Number 454273 dated
12 May 2000. In addition to the aforementioned synopsis, AMCOM
proposes to acquire, on an other than full and open competitive
basis, the maintenance and overhaul of OH-58D thermocouple,
MIN QTY: 10 each, MAX QTY: 40 each, a potential of 2 each (additional)
is anticipated as an FMS Option quantity. INPUT NSN:6685-01-415-6396/6685-01-167-1926,
INPUT P/N 23063390/6893077, OUTPUT NSN: 6685-01-415-6396, OUTPUT
P/N 23063390. The overhauled items shall be shipped FOB origin
to Red River Army Depot, Texarkana, TX 75507-5000. Anticipated
Delivery Schedule: Input by Government: 60 days after contract
award. Output of assets by contractor is 2 each per month,
90 days after receipt of assets. This requirement is restricted
to Honeywell Incorporated, South Bend, In. The Government does
not own or possess a (DMWR) nor technical data package for
this item. To obtain a copy of the solicitation, offeror must
download a copy from AMCOM's website. The website address is
as follows: http://www.redstone.army.mil/acquisition. Attachments
to the solicitation are available by fax request only. FAX:
(256) 955-9196, ATTN: Pat Fahey. The attachments consists of:
Exhibit A: Contract Data Requirements List, Attachment 1: Packaging
Form AMSAM 6525. No telephone rquest will be accepted. All
interested offerors must obtain a copy of the attachments to
be considered for an award. Estimated Solicitation release
date: 20 Jun 00. The contract specialist identified in this
synopsis will e-mail all interested offerors when the solicitation
will be available for downloading off AMCOM's homepage.
CITE: (W-157 SN461594)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: J--PREVENTIVE MAINTENANCE, EMERGENCY SERVICE & REPAIR
PARTS OF X-RAY MACHINES
SOL N00174-00-R-0041
POC B. Price, 1143B, (301) 744-6570
DESC: All offerors will be ineligible for award unless they have
registered in DOD's Central Contractor Registration database.
ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423. Proposed
procurement is 100% Small Business Set-Aside for preventative
maintenance on four (4) X-Ray systems every three (3) months,
emergency services - up to eight (8) visits per year and repair
parts as needed to make necessary repairs either during the
preventive maintenance or emergency services. The four (4)
systems are 1 each Linatron 200; 1 each Linatron 400; 2 each
Linatron 200A. Requirement consists of a base year and three
options. Evaluation to be based on past performance and price.
To register for this solicitation, you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number; Name of requestor; Organization name,
address, telephone and fax number; and your E-mail Address.
Use your email read notification feature to confirm the contract
specialist's receipt of you registration. The government is
not responsible for any undelivered e-mail transmissions. It
is the requestors responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. The approximate issuance date of the solicitation
is 19 JUL 2000. Once the solicitation has been issued on the
Internet, the contract specialist will send an e-mail message
to the registered requestors informing them that the solicitation
is now available for downloading off the Internet. Copies of
issued solicitations can only be obtained by downloading them
from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.)"
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-158 SN461767)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--WARRANTY SERVICE FOR SCS2400, 24 CHANNEL SIMULATOR
SOL N68936-00-T-0171
DUE 061300
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: Point of Contact - Faith La Gore, Purchasing Agent, (760)
939-0852 <DESC>The Naval Air Warfare Center, Weapons Division,
China Lake, CA intends to procure on an other than full and
open competition basis Warranty Service for one year for the
SCS2400 24 Channel Simulator, Manufactured by Interstate Electronics
Corporation. The warranty includes tech support, hardware support
and software upgrades. This requirement is sole sourced to
Interstate Electronics Corporation, 602 East Vermont Avenue,
Anaheim, CA 92803-3117 for proprietary data. Any firms believing
that they can provide the required Warranty may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required warranty, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about June 30th, 2000.
CITE: (W-158 SN461804)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL M67004-00-Q-0016
DUE 062000
POC Sgt. Jones, Code 89-1, (912)439-6715
DESC: This is a combined synopsis/solicitation for commercial
service 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 requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following services
are required on a 1984 Caterpiller Industrial Tractor, Model
988B, serial Number 50W07008: Engine Overhaul (USMC serial
number 278430) to include the removal and re-installation of
the engine; cleaning and inspection of all internal parts using
manufacturer's specifications; installation of remanufactured
cylinder heads and cylinder packs; replacement or reconditioning
of the engine oil pump, suction bell and scavenge tube; replacement
or recondition of the turbocharger group; replacement of fuel
nozzles (new); replacement of fuel pump (new or remanufactured);
replacement of all v-belts (new); replacement of all water
hoses (new); replacement of all rod and main bearings (new);
replacement of oil, fuel, water, and air filters; cleaning
and testing of oil cooler; complete diagnostic testing; and
painting of the engine to original manufacture's standards.
Transmission overhaul to include the removal and reinstallation
of the transmission (to be done in conjunction with engine
overhaul); cleaning and inspection of all internal parts using
manufacturer's specifications; replacement of planetary gears,
upper/lower speed shafts, bearings, seals, locks, ring gears,
sun gears, and plates; reconditioning of the torque converter
(to include replacement of turbine, stator, and impeller);
complete diagnostic testing; and painting of the transmission
to original manufacturer's standards. Replacement and installation
of new tires (4), tire size 35/65-33, L-4 industrial lug, 24
ply. Pick-up and delivery shall be F.O.B. Destination, MCLB
Albany, GA, 31704 with inspection/acceptance at destination.
Delivery will be coordinated with requesting activity, after
award. FAR Clauses/Provisions: 52.203-3, Gratuities, 52.212-1,
Instructions to Offerors Commercial Items, The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation, is considered
to be the best value to the Government. The following FAR Clauses
apply: 52.222-41 Service Contract Act of 1965, as amended;
52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial service, provided such warranty is
available at no additional cost to the Government. In addition,
a (1) year warranty is required on all parts and labor, to
include transportation charges, on all engine and transmission
repair/service. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial Items. The offeror should also provide
its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
Contractors must be registered in the Central Contractor Register
or accept the Government Credit Card (MasterCard) as a form
of payment to be eligible for award. 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. Written quotes and the above required information
must be received at this office on or before 20 June 2000,
at 2:00 PM Eastern STD. Time. All responsible sources may submit
a quote that will be considered by the Marine Corps Logistics
Base, Albany, GA, Contracting Dept. FAX (912)439-6791
CITE: (W-158 SN461805)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 VERTICAL REFERENCE GYROS
SOL DTCG38-00-R-H00012
DUE 080100
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted notice
for overhaul of C130 Vertical Reference Gyros. The original
synopsis listed Solenoid Valves as the specified components
for overhaul. RFP DTCG38-00-R-H00012 will be issued to require
pricing for Vertical Reference Gyros, NSN 5826-00-348-3874,
P/N 792-6694-001. All other terms and conditions of the original
synopsis remain unchanged.
CITE: (W-158 SN461811)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SUNDEW (WLB-404)
SOL DTCG80-00-Q-3FCH33
DUE 061500
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: Subject request for quotation DTCG80-00-Q-3FCH33 for USCGC
Sundew is modified as follows: delete items 1. Renew Bulwark
Hull Plating, 2. Renew Doors, and 4. Clean and inspect hot
water/chill water circulation system. RFQ due date is modified
to June 15, 2000. All other information contained in the original
synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCH33&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-158 SN461864)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--CHILLERS MAINTENANCE FOR DEFENSE INTELLIGENCE AGENCY
(DIA) IN BUILDING 6000.
SOL F49642-00-R-0045
POC Valerie Crosby, Contract Specialist, Phone 2027677958, Email
valerie.crosby@bolling.af.mil - Willie Haney, Contract Specialist,
Phone (202) 767-7980, Fax (202) 767-7816, Email willie.haney@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, parts,
materials, labor supervision, transportation and other services
necessary to perform preventive maintenance and respond to
all services calls for the distribution equipment systems and
central chilled water plant, including: two (2) Centravac 700
ton chillers, two (2) Centravac 500 ton chillers, and one (1)
Centravac 1000 ton chiller. Units have been converted to H-123
refrigerant. NOTE: FOR THE BASIC YEAR ONLY, THERE IS ONE 700
TON CHILLER TO BE MAINTAIN. BID ACCORDINGLY. These chillers
are located in building 6000, Bolling AFB, DC. SIC Code is
7623 and standard size is $5.0 million. Performance period
is 01 Oct 2000 through 30 Sep 2001, with four (4) one-year
options. This is a competitive best-value solicitation in which
competing offerors_ past and present performance history is
significantly more important than price. This procurement is
100% set-aside for Small Business. This solicitation will be
distributed solely on the World Wide Web at the following address
beginning on or after 08 May 2000: http://www.eps.gov. Closing
date of this solicitation will be 30 calendar days after the
issue date. NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED.
Prospective offerors will be asked to register for this solicitation
at the above referenced web site. This notice does not obligate
the Government to award a contract nor does it obligate the
Government to pay for any proposal preparation costs. **NOTE:
ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION BY THE PROPOSAL DUE DATE IN ORDER TO
BE CONSIDERED FOR AWARD. Registration may be effected at the
following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R-0045&LocID=207
LINKDESC:
notice
EMAILADD: valerie.crosby@bolling.af.mil
EMAILDESC:
CITE: (D-158 SN461865)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DRY-DOCKING AND REPAIRS OF THE USCGC PT STUART
SOL DTCG85-00-B-625715
DUE 073100
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Nanbu, Contract Section Supervisor, Phone 510-437-3391, Fax
510-437-3391, Email
DESC: The Maintenance and Logistic Command, Pacific is propsing
a contract for the dry-docking and repairs of the USCGC PT
STUART. The cutter's home moorage is located in San Diego,
CA. This solicitation will be issued under the Small Business
Competitiveness Demonstration Program on about the 26 June
2000. The period of performance starts 02 October and ends
10 November 2000. The major worki items include and not limited
to: Voids (U/W) preservation, internal hull plating renewal,
underwater body inspection, propeller cleaning and inspection,
voids(non-accessible) leak test, tanks (MP fuel service) clean
and inspect, tanks (MP fuel stowage and overflow) clean and
inspect, propeller cleaning and inspection , propulsion shaft
coating inspect & cleaning, propulsion shaft rope guards renewal,
propulsion shaft seal inspect & clean, heat exchanger cleaning
and testing, motors (critical) renew/replacement, motors (critical)
calibration, fathometer transducer replacement, sea valve (renewal)(overhaul),
steering gear general maintenance, boat boom level 2 inspection
and service, sewage holding tank clean & inspect, under water
body preservation, zinc anode renewal, rudder/rudder stock
removal and installation and etc. The notice is for informational
purposes for Minority, Women-owned, Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Business Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (500) 532-1169, for information
concerning the acquisition contact the contracting official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-B-625715&LocID=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-158 SN461916)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RENEW JOINER BULKHEAD AND FLOATING DECK ON USCGC
MANITOU
SOL DTCG80-00-Q-3FCK09
DUE 061300
POC Iran Walker, Purchasing Agent, Phone (757)628-4801, Fax (757)628-4677,
Email iwalker@mlca.uscg.mil - Albie Evans, Contracting Officer,
Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-00-Q-3FCK09.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-16. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide labor and material to renew Joiner Bulkhead and
Floating Deck on Commanding Officer Cabin Deck and Shower.
Work to be performed at USCG ISC, 100 MacArthur Causeway, Miami
Beach, FL. Performance Period: June 19 to July 3, 2000. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. Offers are due on June 13, 2000 1200 to Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Iran Walker. For additional information
on the above requirement fax request for information to (757)
628-4677. _This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCK09&LocID=497
LINKDESC:
notice
EMAILADD: iwalker@mlca.uscg.mil
EMAILDESC:
CITE: (D-158 SN461951)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ASSESS AND REPAIR DAMAGED HH-60G
SOL F09603-00-R-60046
DUE 063000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Robert Halstead/Lukb/[912]926-7272
DESC: This requirement is to repair a crash damaged HH-60G helicopter,
to serviceable condition, that has sustained significant damage
as a result of an impact landing. The requirement includes
a flight test preparation for delivery. The contractor shall
have engineering authority to develop repairs not defined within
the contract documentation, using standard aviation maintenance
practices and Sikorsky OEM data. The contractor shall provide
as Contractor Acquired Property (CAP) the nonstocklisted airframe
structural components required to accomplish all structural
repairs. Item 0002 Contractor furnished non-stock listed direct
material IAW FAR 52.216-7 consumed for the repair of line 0001.
Item 0003 Over and Above requirements IAW Appendix "A", page
2, para. 1.1.1.4. Item 0004 data, 1 lot Item 0005 Contractor
acquired property (CAP) IAW Appendix "B". The approximate issue/response
date will be 02 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Sikorsky Support
Services Inc, Troy Al 36081-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
CITE: (I-158 SN461987)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--DESIGN AGENT ENGINEERING SERVICES FOR THE GUIDED
MISSILE LAUNCHING SYSTEM
SOL N63394-00-R-1115
DUE 072700
POC Contract Specialist, Gladys B. Chase, (805) 228-8807, Contracting
Officer, Ann Marie Hagan, (805) 228-8920
DESC: The Standard Industry Code (SIC) for this procurement is
8711, the Federal Supply Class (FSC) is JO14. Design Agent
Engineering Services for the Guided Missile Launching System
(GMLS) and peripheral equipment. Port Hueneme Division,
Naval Surface Warfare Center intends to issue a request for
proposal to United Defense Limited Partnership (UDLP), Armament
Systems Division, 4800 E. River Road, Minneapolis, MN. This
request for proposal shall be on a sole source basis for design
agent services to support the Guided Missile Launching Systems
(GMLS) MK 10, MK 13, MK 22 and MK 26; GMLS/MSL Simulator MK
72; Digital Data Distribution Set AN/USC-40(v); launcher training
programs and launcher training equipment. The contractor shall
perform the following: engineering investigations and design
studies to resolve fleet problems and improve reliability;
develop equipment and program changes to resolve fleet problems
and improve reliability; prototype, test and proof-in equipment
changes; prepare logistics to support equipment changes; and
develop component/system procedures for overhaul, repair, installation
alignment and testing of the above systems and components.
UDLP is the original designer, developer and sole producer
of the above systems and has custody of full scale GMLS Land
Based Test Units (LBTUs) for design and test purposes. UDLP
is the only firm possessing the in-depth technical knowledge,
experience and capabilities required to manufacture, alter
and repair these systems and their components. UDLP is the
only firm that has access to the required facilities, special
tooling, test equipment and computer program maintenance equipment
as established for program support by NAVSEA. The proposed
design agent contract is a follow on to PHD/NSWC Contract N63393-98-D-2215
and shall be a sole source, cost-plus-fixed fee, level of effort,
indefinite quantity contract. The contract shall be for a base
year starting 1 December 2000 and three option years. The estimated
number of labor hours are as follows: Base Year - 46,500 hours,
Option One - 23,250 hours, Option Two - 20,250 hours, Option
Three - 20,250 hours. The total estimated labor hours for this
requirement are 110,250. F.O.B. Destination Port Hueneme, CA.
The anticipated release date for this solicitation is 27 June
2000. To obtain a copy of this solicitation, when it is released
you must visit the PHD NSWC web page @ http://www.phdnswc.navy.mil/procurements.
A hard copy of the solicitation will be available, for review
only, on the PHD NSWC Acquisition Department Bid Board at 4363
Missile Way, Building 5, Port Hueneme, CA. No paper copies
will be provided. The deadline for submitting a proposal will
be 30 calendar days after the release date of the RFP. All
qualified responsible parties may submit a proposal, which
shall be considered by the agency. Notes 12, 22 and 26 apply.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: Bonanochaseg@phdnswc.navy.mil
EMAILDESC:
CITE: (W-158 SN462058)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DACW29-00-B-0119
DUE 080200
POC Winifred Dyer, Contract Specialist, 504-862-1998, Charles
Zammit, Contracting Officer, 504-862-1164
DESC: The U.S. Army Engineer District, New Orleans has a requirement
for the drydocking and repair to the Dredge WHEELER, an all-steel
hopper dredge. SOL DACW29-00-B-0119 issued on or about 05 July
2000 and due on or about 2 Aug 2000. Hull dimensions are: Length-408
ft., breadth molded-78ft, minimum draft aft-21.5ft., registered
gross tonnage-10,614.47 long tons, and ballast fuel and water-600
long tons. A Master Ship Repair Agreement must be in place
or executed prior to contract award. Performance period is
35 calendar days with bidding limited to shipyards in the United
States within 1600 nautical miles of the sea buoy at Southwest
Pass, Mississippi River. A site visit may be scheduled by appointment
with Steve Cucullu,(504)862-1663, and is tentatively set for
10 July 2000, at the Corps of Engineers Dock, New Orleans,
La 70118. This requirement is being procured as a firm fixed
price under FAR 12 and 14, Sealed Bidding and Commercial Item.
The Standard Industrial Code for this procurement is 7699 with
average annual gross earnings of $5 million or less. This is
an unrestricted purchase. All interested parties may request
a complete solicitation package by fax, 504-862-2889. Request
for this SOL shall be writing, stating the SOL NO., complete
company name, point of contact, address, area code and telephone
number and facsimile number. No telephone requests will be
accepted. Note: Contractor must be registered with Central
Contractor Registration to be eligible for contract award or
payment from any DOD activity. Information on registration
may be obtained by calling 1-800-334-3414 or via the Internet
at http://www.ccr2000.com. Registration requires applicants
to have a DUNS number from Dun & Bradstreet. Registering may
take up to three An(3) weeks to process. Recommend registering
immediately in order to be eligible for timely award.
EMAILADD: Winifred.A.Dyer@usace.army.mil
EMAILDESC:
CITE: (W-158 SN462064)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--UNINTERRUPTABLE POWER SUPPLY UNIT
SOL N00189-00-T-h421
DUE 061300
POC Krista Jensen, Contract Specialist, (757)443-1396
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Quotations are hereby received under Request
for Quotations (RFQ) N00189-00-T-H421. All provisions and clauses
incorporated in the solicitation are those in effect through
FAC 97-17. The Fleet and Industrial Supply Center (FISC) Norfolk
Acquisition Group intends to negotiate on a Sole Source Basis
under the authority of FAR 6.302, with Powerware Corporation,
8609 Six Forks Road, Forum III, Raleigh, North Carolina 27615
for the repair/rebuilding of a Series 3000/Model N500 Uninterruptable
Power Supply (UPS) Unit as required by the U.S. Naval Computer
and Telecommunications Area Master Station, Europe Central
(NCTAMS EURCENT). The contractor shall propose for a base period
only. Contract Line Items include: Line Item 0001 Repair/Rebuilding
on a Series 3000/Model N500 Uninterruptable Power Supply (UPS)
500KVA Unit in accordance with the Statement of Work, which
in its entirety reads as follows: This UPS unit is required
to complete the Government furnished UPS redundant permanent
installation under the Miltary Construction (MILCON). The contractor
shall repair/rebuild a Series 3000/Model N500 Uninterruptable
Power Supply (UPS) 500KVA Unit to include labor and materials.
The service requires inspection, identification, fabrication,
manufacturing, assembly and testing, and other incidental related
work to repair/rebuild the unit to its original specification.
The unit consists of two cabinets, cabinet #1 (rectifier cabinet)
and cabinet # 2 (inverter cabinet). The UPS unit shall be repaired/rebuilt,
tested, and shipped within eight (8) months, after award of
the Contract. The UPS unit shall be returned via Government
Bill of Lading (GBL) to: N62588, Receiving Officer, U.S. Naval
Support Activity, Naples, Italy, and for inspection and acceptance
to the Technical POC, whom shall be notified of the schedules
of freight return. THIS REQUIREMENT IS IN ACCORDANCE WITH FAR
SUBPART 13.5 "TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS" (CLINGER
- COHEN). 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), apply
the following: a price proposal on letterhead or a proposal
cover sheet SF 1449 signed and dated that contains the requested
items with unit prices/extended unit prices, payment terms,
remittance address, solicitation number, time specified for
receipt of offers, name/address/telephone number of offeror,
Tax Identification Number, DUNS #, Cage Code, and any other
documentation specified herein; FAR 52.212-2, Evaluation -
Commercial Items (Jan 1999), the following factors will be
used to evaluate offers: (i) price, (ii) past performance (see
FAR 15.304), past performance is approximately equal to price.
Past performance shall be determined through submission of
the following: List the five most recently completed Government
(Federal, State and Local) contracts completed during the past
five years which are in any way relevant to the effort required
in this solicitation. Also include the following for each contract:
contract number, contract period of performance, contract type,
dollar value of the contract, detailed description of the work
performed, name, position title, and phone number of a point
of contract; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (Feb 2000); please provide a completed copy
with offer, a copy will be provided by the Contract Specialist
if requested; FAR 52.212-4, Contract Terms and Conditions -
Commercial Items (May 1999); FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders
- Commercial Items (Feb 2000), subparagraphs (b)(1)(3)/(5)/(11)/(12)/(13)/(14)/(15)(22)
and any additional FAR clauses cited in the clause that are
applicable to this acquisition; FAR 52.215-5, Facsimile Proposals
(Oct 1997) at Fax Number (757) 443-1414/1424; FAR 52.233-1,
Disputes (Dec 1998); FAR 52.233-2, Service of Protest (Aug
1996); FAR 52.233-3, Protest After Award (Aug 1996). The following
DFAR provisions and clauses apply to this solicitation and
are incorporated by reference and or full text: DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995), a copy may be provided by the Contract Specialist
if requested; DFAR 252.212-7001, Contract Terms and Conditions
to Defense Acquisitions of Commercial Items (Mar 2000); DFAR
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
2000) (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 Number 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
sub-units 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. (2) 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DoD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
(End of clause) The following NAVSUP clause applies to this
solicitation: SUP 5252.243-9400, Authorized Changes Only By
The Contracting Officer (Jan 1992), (a) Except as specified
in paragraph (b) below, no order, statement, or conduct of
Government personnel who visit the Contractor's facilities
or in any other manner communicates with Contractor personnel
during the performance of this contract shall constitute a
change under the "Changes" clause of this contract, (b) The
Contractor shall not comply with any order, direction or request
of Government personnel unless it is issued in writing and
signed by the Contracting Officer, or is pursuant to specific
authority otherwise included as a part of this contract, (c)
The Contracting Officer is the only person authorized to approve
changes in any of the requirements of this contract and notwithstanding
provisions contained elsewhere in this contract, the said authority
remains solely the Contracting Officer's. In the event the
contractor effects any change at the direction of any person
other than the Contracting Officer, the change will be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in charges
incurred as a result thereof. The address and telephone number
of the Contracting Officer is: Marlene K. Chambley, Code 202C,
Fleet Industrial Supply Center, Acquisition Department, 1968
Gilbert Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424 (end of clause); The following FISC Norfolk
provisions apply to this solicitation: Independent Review of
Agency Protest (Apr 1999)(FISC Norfolk), FAR 33.103 sets forth
procedures for inexpensive, informal, procedurally simple and
expeditious resolution of protests. Where appropriate and permitted
by law, FISC Norfolk encourages the use of those techniques
set forth in FAR 33.103 to resolve agency protests. Therefore,
offerors may submit protests to the Contracting Officer, who
is Marlene K. Chambley, at Commanding Officer, Fleet Industrial
Supply Center, Attn: Code 202C, 1968 Gilbert Street Suite 600,
Norfolk VA 23511-3392, phone 757/443-1362, fax 757/443-1424.
Protests should comply with, and will be processed in accordance
with the protest procedures set forth in FAR 33.103. As an
alternative, offerors who protest may request FISC Norfolk
to review the merits of the protest independent of the contracting
officer who is conducting the source selection. FISC Norfolk's
Acquisition Department Chief of the Contracting Office will
conduct this independent review. (End of Provision). PROSPECTIVE
CONTRACTOR RESPONSIBILITY (1 APR 2000) (FISC NORFOLK) In accordance
with Federal Acquisition Regulation (FAR) Part 9.1, the Contracting
Officer shall award contracts only to responsible offerors.
No purchase or award shall be made unless the contracting officer
makes an affirmative determination of responsibility. To be
determined responsible, a prospective contractor must have
adequate financial resources to perform the contract, or the
ability to obtain them. The contracting officer shall require
acceptable evidence of the prospective contractor's current
sound financial status, as well as the ability to obtain required
resources if the need arises. In regard to resources, the contractor
must be prepared to present acceptable evidence of subcontracts,
commitments or explicit arrangement that will be in existence
at the time of contract award, to rent, purchase, or otherwise
acquire the needed facilities, equipment, services, materials,
other resources, or personnel. Consideration of a prime contractor's
compliance with limitations on subcontracting shall be taken
into account for the time period covered by the contract base
period or quantities, plus option periods or quantities, if
such options are considered when evaluating offers for award.
Pursuant to FAR 9.104-4, the Contracting Officer reserves the
right to request adequate evidence of responsibility on the
part of any prospective subcontractor(s). In the absence of
information clearly indicating that the prospective contractor
is responsible, the contracting officer shall make a determination
of non-responsibility. As a minimum requirement, all offerors
must submit, as part of the original proposal, the following
materials: (1) Dun and Bradstreet (D&B) Business Background
Report - This includes information about your company operation,
history, and business background of its management; (2) D&B
Supplier Evaluation Report - This Includes background company
information and analyses to help assess the risk of doing business
with your company; (3) D&B ratings. (End of provision) Responses
to this solicitation are due by 1600 EST, 13 June 2000. Offers
can be faxed to (757-443-1414/1424) or mailed to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: Krista Y. Jensen, Code 202C9, Norfolk,
VA 23511-3392. Reference RFQ N00189-00-T-H421, on your quote.
By submitting a proposal, a vendor will be self-certifying
that neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing to accept the proposal.
Note 22 applies.
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-158 SN461828)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: K--VEHICLE CONVERSION
SOL 00-SP0865
POC Ms. C. Jones (202)307-7804
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the performance of vehicle conversion services to be performed
in the United States territory of Puerto Rico. -- Quantity
of 1 -- The Government anticipates the award of a commercial
type purchase order -- The DEA intends to negotiate on a sole
source basis with Caremco, Inc. of Carolina, P. R., pursuant
to FAR 6.302-1 -- See note 22.
CITE: (W-158 SN461748)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: L--SYSTEMS ENGINEERING AND TECHNICAL SUPPORT
SOL DASC01-00-R-0007
DUE 073000
POC Constance L. Castleton, 703-706-2793, see email address in
BLOCK 17
DESC: Headquarters United States Army Intelligence and Security
Command (HQUSAINSCOM) proposes to establish a 5-year (1 base
year and four option years) requirements type contract to provide
systems engineering and technical support (engineering support,
functional requirements definition and design, quality assurance,
and program management) for the Headquarters, Department of
the Army (HQDA), Office of the Deputy Chief of Staff for Intelligence
(ODCSINT), Department of the Army, Deputy Chief of Staff for
Intelligence Information Management Directorate (DAMI-IM);
Department of the Army Deputy Chief of Staff for Intelligence,
Program Analysis Directorate (DAMI-PA); and provide systems
engineering and technical support to the U.S. Army Intelligence
and Security Command (INSCOM) Assistant Chief of Staff, Systems
Integration (ACofS,SI). The Performance Based Statement of
Work (PBSW) describes the general tasks, capabilities, and
requirements necessary for the contractor to provide the following
support: 1) Intelligence Systems Planning and Systems Architecture;
2) Administrative Support; 3) Support for Army tactical and
strategic intelligence information systems; 4) Web Development;
5) Support for the communications and dissemination portion
of the Army Intelligence Master Plan; 4) Information Management/Information
Technology (IM/IT); 5) System Security; 6) Support for the
Chief Information Officer (CIO); 7) Program Management. Personnel
shall possess a Top Secret Special Compartmented Information
(TS/SI) clearances that shall be adjudicated by the Department
of the Army at the time of contract award. This effort will
be executed as individual "Task Orders" that will be initiated
and defined by the Government. Tasks shall include support
and services for the Unified Commands supported by DAMI, Army
Major Commands (MACOMs), Department of Defense Intelligence
Information System (DODIIS) systems, and projects and related
systems supported by HQDA and the Defense Intelligence Agency
(DIA). The contract will cover DAMI-IM's requirements to include,
but not limited to the following geographic locations: Presidential
Towers, Alexandria, VA, Pentagon, Washington, D.C., and Intelligence
and Security Command (INSCOM), FT. Belvoir, VA. Estimated solicitation
release date is 30 JUNE 2000. Only offerors with demonstrated
experience in the areas of required support and current Top
Secret clearances should respond to the solicitation. To ensure
timely processing, all solicitation requests should be received
within 15 calendar days after publication of this notice. IAW
Federal Acquisition Regulation (FAR) Clause 52.219-8 Utilization
of Small Business Concerns and Department of Defense FAR Supplement
(DFARS) Clause 52.219-7003, Small, Small Disadvantaged and
Small Women-Owned Business Subcontracting Plan, 10% of the
subcontracting plan is set-aside IAW these clauses (SIC 7379
applies). Solicitation requests MUST be in writing email requests
are acceptable (email to Connie Castleton at email address:
clcastl@vulcan.belvoir.army.mil ). Telephone inquiries will
not be accepted. This is a follow-on to contract number DAHC90-96-D-0006;
the incumbent is SYNECTICS, INC. SEE CBD NUMBERED NOTES 25
and 26.
CITE: (W-157 SN461603)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: M--ORIENTAL RESTAURANT
SOL F09650-00R0767
DUE 070600
POC Charlotte A Halstead 912-926-3695
DESC: Service is for the operation of an Oriental-style Restaurant
at the location of the now Robins Rendezvous Restaurant on
Robins Air Force Base, Georgia. Period of performance is a
basic period from award date or 1 Sep 2000, whichever is first,
for two years plus option periods of one year length to extend
the total contract term to ten years. Fax # is 912-926-3590.
The issue response date is 06 July 2000. Electronic procedure
will be used for this solicitation. See our web page! Note
B, Acquisition Omsbudsman, applies!
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-158 SN461806)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: M--11TH WING TRANSPORTATION AND SUPPLY SUPPORT
SOL F49642-99-R-0250
DUE 072100
POC Regina Morris, Contract Specialist, Phone (202) 767-7976,
Fax (202) 767-7817, Email regina.morris@bolling.af.mil - Mary
Ann Enz, Flight Chief, Phone (202) 767-8087, Fax (202) 404-7006,
Email maryann.enz@bolling.af.mil
DESC: The 11th Contracting Squadron, Bolling AFB, DC is conducting
a competitive sourcing study utilizing OMB Circular A-76 Revised
Supplemental Handbook, Air Force Commercial Activities Program
Instruction, and the Federal Acquisition Regulation and its
Supplements. This study will be conducted using Full and Open
Competition to compete against the Government_s Most Efficient
Organization (MEO). The purpose of this study is to determine
if it is more efficient for Government operated or contractor
operated functions within Logistics. The study will include
Transportation and Supply Support services. Transportation
services will include vehicle maintenance, vehicle operations
(to include cargo and ground passenger transportation), deployment
and contingency functions, personal property management, and
official travel. Supply services will include supply support,
inventory tracking and accounting, ground fuels services, contingency
services, funds management, and HazMat pharmacy operations.
Services shall be provided in accordance with all USAF and
11th Wing procedures/regulations. This service is subject to
the Service Contract Act. The RFP and all associated documents
when issued will be posted on the Electronic Posting System
(EPS) home page. The internet address is http://www.eps.gov
and is listed under EPS for Vendors and Direct Reporting Units.
A DRAFT solicitation will be released on or about 19 Jun 00
with the Final RFP being released on or about 12 Sep 00. The
DRAFT RFP is being issued to solicit comments/questions on
the content of the RFP, including the SOW. Comments on the
DRAFT RFP are due by 21 Jul 00. Email your questions to SSgt
Regina Morris at regina.morris@bolling.af.mil. Any interested
contractors identifying themselves for this procurement will
be placed on the Offerors Mailing List which will be available
electronically at the above EPS internet address. All associated
documents will be released electronically unless written requests
are received from 8(a) contractors justifying hard copies.
Any resulting contract could potentially include a basic year
(to include mobilization/transition period), and four one-year
options. It is anticipated that formal source selection procedures
will be used for this acquisition. The Standard Industrial
Classification is 8744 and the size standard is $20 million.
GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING THIS WORK. NO
CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R-0250&LocID=207
LINKDESC:
notice
EMAILADD: regina.morris@bolling.af.mil
EMAILDESC:
CITE: (D-158 SN461882)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: M--A-76 FULL BASE STUDY
SOL DADA10-00-R-0013
POC Victor Howard (210) 221-4854, Laurie Keating (210) 221-4640
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) of the U.S. Army
Garrison, Fort Sam Houston, Texas. This is the 1st synopsis
of sources sought for services to be performed at Fort Sam
Houston, San Antonio, Texas. There will be no draft solicitation
issued. The solicitation will require services to be performed
in the following functional areas and SIC Codes: General Management
(8742, 8741, 8744); Information Technology Services (7371,
7373, 7374, 7379, 7389); Visual Information Services (3643,
3822, 4812, 7699, 7819); Administrative Services (7389, 8742);
Human Resources (7299, 8742); Operations and Maintenance (0782,
4911, 4959, 7349, 7699, 7532); Engineering and Support Services
(8711, 8712); Housing (7389, 7699); Environmental (4959, 7342);
Supply (8999); Transportation Services (4789, 7363, 7539, 7549,
7699); Plans, Programs, Operations and Mobilization (8742);
Logistics Maintenance (7299, 7359, 7629); Museum (8999); Field
Training Area Management (8999); Public Affairs Office (7389,
8743); Resource Management (8721) and Provost Marshall Support
Services (8742). The solicitation is expected to be a Fixed
Price-Award Fee with cost reimbursable elements. The period
of performance is expected to run from October 1, 2002, through
September 30, 2007. There will be a transition period prior
to commencement of contract performance. The solicitation is
expected to be issued on or about 18 Sep 2000. The solicitation
can be accessed electronically at http://a76fsh.amedd.army.mil.
A Pre-proposal Conference is expected to be held on or about
28 Oct 2000. Details to follow. Please contact either by phone
or e-mail Victor Howard (210) 221-4854 (Victor.Howard.@CEN.AMEDD.ARMY.MIL)
or Laurie Keating, (210) 221-4640 (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
with your request to be included on the bidder's mailing list.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Victor.Howard.@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-158 SN461922)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: M--MANAGEMENT, LABOR, SUPERVISION, TRAINING, TRANSPORTATION,
EQUIPMENT AND MATERIALS TO COLLECT, TRANSPORT AND DISPOSE OF
MEDICAL WASTE.
SOL W34GM1-0145-0001
DUE 063000
POC dawsonb@emh2.campbell.army.mil or (270) 798-7853
DESC: The Directorate of Contracting at Fort Campbell, KY is
interested in obtaining sources that would be interested in
separate actions for Pick-up and Transportation for Regulated
Medical Waste for Blanchfield Army Community Hospital (BACH),
Hospital Environmental Services at BACH and Repair, Maintenance
and Operation of Medical and Dental (MEDDAC) Facilities at
Fort Campbell, KY. This is for informational purposes only.
A requirement for these services has not been received; however,
it will help determine whether to continue to provide these
services by regional contracts, or to locally procure the services.
A condensed scope of work for each action, applicable documents
and information regarding site visits follows. Upon conclusion
of the site visits, Fort Campbell is asking interested sources
to provide a total dollar figure (per action) of what the estimated
cost would be for one year. You will not be held to any figure(s)
that you provide. This will decide whether the action will
be procured locally, or continue to be procured by a regional
contract. You can submit pricing on any one action or all three
actions. The date pricing is required is not later than 4:00
p.m., CDT, 30 June 2000. You may e-mail your responses at dawsonb@emh2.campbell.army.mil
or send by mail to Directorate of Contracting, Building 2172,
13 Street, Fort Campbell, KY 42223-5358. To sign up for site
visits, contact Barbara Dawson, (270) 798-7853 or by e-mail
at the above address. Information provided will be protected
as procurement sensitive. ACTION #1 GENERAL
REGULATED MEDICAL WASTE PICK-UP AND TRANSPORTATION FOR BLANCHFIELD
ARMY COMMUNITY HOSPITAL (BACH) AT FORT CAMPBELL, KY 1.
The Contractor shall provide all management, labor, supervision,
training, transportation, equipment and materials to collect,
transport and dispose of an average of 4,127 pounds of regulated
medical and chemotherapy waste generated monthly from 464,414
square feet of floor space in a medical treatment facility
and nineteen related buildings. Waste is to be transported
from the main hospital to a destruction facility in Kentucky
or Tennessee, in compliance with Federal, State and local laws
and regulations. 2. The Contractor shall be a licensed,
registered or permitted regulated medical waste transporter
in accordance with Federal, State and local laws and regulations.
All permits, licenses, etc., shall be provided to the Contracting
Officer should this action become an actual requirement.
3. The Contractor shall provide a contingency plan in the
event of vehicle breakdown, natural disasters, or employee
strike should this action become an actual requirement.
4. The Contractor shall provide a performance plan in addition
to a quality control program to insure the requirements of
the contract will be attained should this action become an
actual requirement. 5. Medical and Dental Activities (MEDDAC),
Fort Campbell, reserves the right to add or delete buildings
requiring services to the contracting agreement during the
life of the contract. 6. The site visit for this action
will be held on 19 and 20 June 2000 from 8:00 a.m. through
16:00 p.m. at BACH Bldg. 650C, Class Room 2CX01. TOTAL
ESTIMATED PRICE FOR ONE YEAR ________________________
ACTION #2 GENERAL HOSPITAL ENVIRONMENTAL SERVICES
BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH) FORT CAMPBELL,
KY 1. The Contractor shall provide all management, labor,
supervision, training, transportation, equipment and materials
to provide complete Hospital Housekeeping (Environmental Services)
in accordance with Joint Commission on Accreditation of Healthcare
Organizations (JCAHO) and infection control for an aggregate
total of 464,414 square feet of space in a Military Medical
Treatment Facility. Square feet includes 387,422 square feet
of ancillary areas and 76,992 square feet of critical patient
care areas both inside and outside of the main facility. Of
the aggregate square footage, 116,123 require complete seven-day
services and 213,264 require complete five-day services. Those
activities requiring less than five-day services, requires
waste pick-up and latrine services, five-days a week. Square
feet include nineteen medically related outside buildings.
All buildings and facilities are located at Fort Campbell,
KY and are within a three to four mile radius of the installation.
Medical and Dental Activities (MEDDAC), Fort Campbell, reserves
the right to add or delete buildings or activities to the contracting
agreement as required to meet its mission. The Contractor shall
be required to provide a Certified Executive Housekeeper as
an on-site superintendent. 2. Services to be contracted
include the pick-up and transport of solid and regulated medical
waste and infectious linens from activities and buildings serviced
to central locations in the main hospital. 3. Services will
be provided in three shifts on a twenty-four hour basis, seven
days per week. The bulk of services are provided on the second
shift from 4:00 p.m. to 12:00 midnight, central standard time.
Limited services in the Emergency Center, Labor and Delivery,
In-patient units and emergency services throughout the contracted
areas will be on a twenty-four hour basis. Nine lock-in full
time equivalents are required on the day shift, two on the
evening shift and one on the night shift, seven days per week.
4. Services include the maintenance of approximately 200,000
square feet of lawn area not located at the main hospital that
will be maintained on an eight-month basis (April-November).
Snow and ice removal is required for steps, walkways, stairs,
loading and compactor docks. 5. Contractor personnel are
currently unionized. Contingency plans in the event of a strike
or natural disaster are required should this action become
an actual requirement. 6. The Contractor shall provide a
performance plan in addition to a quality control program to
insure that the requirements of the contract will be attained
should this action become an actual requirement. 7. The
site visit for this action will be held on 19 and 20 June 2000
from 8:00 a.m. through 16:00 p.m. at BACH Bldg. 650C, Class
Room 2CX01. TOTAL ESTIMATED PRICE FOR ONE YEAR _____________________________
MEDDAC BUILDING/FACILITY LIST BUILDING # DESCRIPTION
YEAR BUILT SQUARE FEET 650 BACH 1977 494,420 2437 COMMUNITY
COUNSELING CTR 1994 4,800 2439 EARLY INTER PRO 1994 4,800
2441 DENTAC HQS 1994 4,800 2506 PREV MED/EMP HLT 1943 6,490
2525 TRI CARE 1994 4,800 2530 PSYCHIATRY 1943 2,500 2538
PREV MED SCVC 1943 2,500 2546 DIVISION MENTAL HEALTH 1943
2,500 3306 TMC #8 1942 4,200 3603 EPPERLY DENTAL CLINIC 1978
14,606 3968 TMC #7 1977 3,560 5289 VET FACILITY 1995 4,800
5290 VET QUARANTINE FAC 1986 2,210 5580 TAYLOR DENTAL CLINIC
1977 14,606 5980 KUHN DENTAL CLINIC 1963 12,133 6139 TMC
#4 NORTH 1958 2,686 6714 TMC #2 SOUTH 1958 2,686 6903 TMC
#3 CENTRAL 1958 2,686 7149 TMC #5 AIRFIELD 1974 9,248 TOTAL
601,031 NOTE: This is a listing of buildings serviced by
the Hospital Environmental Services contractor. The difference
in square footage is that they do not service boiler, mechanical
or electrical rooms; penthouses; contractor spaces, etc., which
are included in the total overall square footage.
ACTION #3 REPAIR, MAINTENANCE AND OPERATION OF MEDICAL
AND DENTAL ACTIVITIES (MEDDAC) AT FORT CAMPBELL, KY 1.
The Contractor shall furnish all labor, materials and equipment
to perform repair, maintenance and operation of the attached
facilities. The scope includes medical buildings and supporting
facilities of Blanchfield Army Community Hospital (BACH) at
Fort Campbell, KY. This will be an umbrella contract encompassing
buildings, grounds, and building components, both internal
and external. The intent of the contract is to ensure all building
systems are in satisfactory operating condition on a twenty-four
hour basis, seven days per week. Heavy emphasis is placed on
preventive maintenance. The Contractor shall incorporate a
preventive maintenance program, which includes written procedures
and schedules. The program shall define the inspection interval
for each individual item of equipment and records shall be
maintained to reflect the work performed. A list of buildings,
their age and square footage is attached. 2. The contract
shall be familiar with and work shall conform to codes governing
the operation of medical facilities. The operation and maintenance
program shall exhibit extensive knowledge of National Fire
Protection Association codes, Joint Commission on Accreditation
of Healthcare Organizations (JCAHO), and environmental requirements.
3. The Contractor shall provide work order history information
in the Defense Medical Logistics Standard Support (DMLSS) format.
In addition, the Contractor shall be responsible for providing
a clear audit trail for all material purchased. The audit trail
shall begin at the point of procurement and continue through
to ultimate disposition of the material. The term material
here refers to any part, component, or replacement assembly.
The estimated value of this material is approximately $300,000
per year. 4. The Contractor shall be responsible for the
preparation of the Utility Management Plan and assure compliance
with JCAHO requirements. In addition, the Contractor shall
prepare the contingency plans required by JCAHO. 5. This
scope of work includes operation and maintenance of the following
areas: Interior building maintenance, exterior building maintenance,
590,000 square feet of grounds maintenance at the main hospital
to include snow removal, elevators, cartlifts, heat energy
systems, chillers, cooling towers, air conditioners, refrigeration
units, pneumatic tube system, food service equipment, all plumbing
and electrical equipment, electrical distribution system, exterior
lighting, nurse call system, fire alarm detection and suppression
systems, medical gas systems, utility management systems, emergency
generators, and incinerator. 6. The site visit for this
action will be held on 19 and 20 June 2000 from 8:00 a.m. through
16:00 p.m. at BACH Bldg. 650C, Class Room 2CX01. TOTAL
ESTIMATED PRICE FOR ONE YEAR _____________________________
MEDDAC BUILDING/FACILITY LIST BUILDING # DESCRIPTION
YEAR BUILT SQUARE FEET 650 BACH 1977 494,420 731 MEDICAL
CO 1942 4,320 907 WAREHOUSE 1942 9,000 908 WAREHOUSE 1942
9,000 2325 WAREHOUSE ADMIN/RECORDS 1942 1,312 2437 COMMUNITY
COUNSELING CTR 1994 4,800 2439 EARLY INTER PRO 1994 4,800
2441 DENTAC HQS 1994 4,800 2506 PREV MED/EMP HLT 1943 6,490
2515 EMT TRAINING 1942 5,310 2525 TRI CARE 1994 4,800 2530
PSYCHIATRY 1943 2,500 2538 PREV MED SCVC 1943 2,500 2546
DIVISION MENTAL HEALTH 1943 2,500 3306 TMC #8 1942 4,200
3603 EPPERLY DENTAL CLINIC 1978 14,606 3968 TMC #7 1977
3,560 5287 VET STORAGE 1995 600 5289 VET FACILITY 1995 4,800
5290 VET QUARANTINE FAC 1986 2,210 5580 TAYLOR DENTAL CLINIC
1977 14,606 5980 KUHN DENTAL CLINIC 1963 12,133 6139 TMC
#4 NORTH 1958 2,686 6714 TMC #2 SOUTH 1958 2,686 6903 TMC
#3 CENTRAL 1958 2,686 7149 TMC #5 AIRFIELD 1974 9,248 TOTAL
630,573 FOOD SERVICE EQUIPMENT BLANCHFIELD ARMY
COMMUNITY HOSPITAL (BACH) 1 QUART FOOD BLENDER 10 GALLON
TILTING KETTLE 2 SECTION WARMING CABINET 20 GALLON TILTING
KETTLE 20 GALLON TILTING KETTLE 20 QUART MIXER 3 COMPARTMENT
STEAM TABLE 3 DECK BAKE & ROAST OVEN 3 DECK BAKE & ROAST
OVEN 3 DRAWER BUN WARMER 3 EACH CASH REGISTER STANDS 3 MICROWAVE
OVENS 3 SECTION REFRIGERATOR 3 SECTION REFRIGERATOR 3, 4
SLICE TOASTERS 30" FANS 4 COMPARTMENT STEAM TABLE 4 DRAWER
BUN WARMER 40 GALLON TILTING KETTLE 5 GALLON, TWIN BOWL,
COLD BEVERAGE DISPENSER 5, 6 COMPARTMENT STEAM TABLE 60 QUART
FLOOR TYPE MIXER 60 QUART MIXER BRAISING PAN BUSSING & TRANSPORT
CARTS CAFETERIA SERVING LINE CAFETERIA TRAY SCRAPPING TABLE
CART CART FOR SLICING MACHINE CART FOR VEGETABLE CUTTING
& SLICING MACHINE CARTON MILK DISPENSER CARTON MILK DISPENSER
CO2 SYSTEM NO. 1 CO2 SYSTEM NO. 2 CO2 SYSTEM NO. 3 CO2
SYSTEM NO. 4 CO2 SYSTEM NO. 5 COLD FOOD COUNTER CONVECTION
OVEN, 2 STACKED CONVENTIONAL OVEN CRUSHED ICE, ICE MAKING
MACHINE DISHWASHING MACHINE & BOOSTER HEATER DISPENSER-BOWL,
VEGETABLE DISH DISPENSER-BREAD/BUTTER DISH DISPENSER-CASSEROLE
DISH DISPENSER-CUP/GLASS DISPENSER-FRUIT DISH DISPENSER-SALAD
DISPENSER-SALAD DRESSING CONDIMENTS DISPENSER-SERVING TRAY
DISPENSER-SOUP BOWL DISPENSER-TABLEWARE-DINNERPLATE DISPLAY
STAND DOUBLE SECTION MOBILE REFRIGERATOR DOUGH DIVIDER &
CUTTER DOUGH PROOFING CABINET DROP-LEAF CARTS ELECTRIC CAN
OPENER EXHAUST CANOPY HOOD FOOD CART SYSTEM FREEZER GRIDDLE
HOBART PULPER ICE CREAM CABINET ICE CREAM CABINET ICE CREAM
MAKER, SOFT SERVE & CART ICE MAKING MACHINE, CUBES, WATER
DISPENSER INGREDIENT BIN l SHAPE STAINLESS STEEL WORK COUNTER
WITH SINK MICROWAVE OVENS (LOCATED THROUGHOUT FACILITY)
MOBILE CARTS & TRUCKS MOBILE DEEP FAT FRYER MOBILE GRIDDLE
MOBILE RACKS MOBILE SINK UNITS MOBILE STAINLESS STEEL WORK
TABLE MOBILE STORAGE/SHELVING SYSEM MOBILE WARMING CABINETS
NAPKIN, SILVERWARE STARTER UNIT PANTRY UNITS (LOCATED THROUGHOUT
FACILITY) PASS WINDOW WITH SLIDE-UP DOOR PASS-THROUGH WINDOW
PASTRY CABINETS PATIENT TRAY ASSEMBLY SYSTEM PATIENT TRAY
SCRAPPING TABLE POPCORN MAKER PORTABLE HOT LAMP TRAY PORTABLE
HOT LAMP TRAY POT/PAN WASHING MACHINE & BOOSTER HEATER PRE-FAB
WALK-IN CHILL BOX PRE-FAB WALK-IN COOK/BAKER REFRIGERATOR
PRE-FAB WALK-IN DAIRY BOX PRE-FAB WALK-IN FREEZER PRE-FAB
WALK-IN FRUIT & VEGETABLE REFRIGERATOR PRE-FAB WALK-IN INGREDIENT
HOLD REFRIGERATOR PRE-FAB WALK-IN MEAT PROCESSING FREEZER
PRE-FAB WALK-IN MEAT PROCESSING REFRIGERATOR PUMP/FILTER
UNIT RANGE REACH-IN REFRIGERATOR REVOLVING TRAY TOASTER
SALAD BAR SALAD BARS SANDWICH COUNTER SCALE SERVING SHELF
& GLASS PROTECTOR SERVING SHELF WITH GLASS PROTECTOR SINGLE
COMPARTMENT FREEZER SINGLE COMPARTMENT REFRIGERATOR SINGLE
SECTION FREEZER SINGLE SECTION REFRIGERATOR SINGLE SECTION
WARMING CABINET SINK MODULE UNIT SINK MODULE UNIT SLICED
BREAD DISPENSER SLICING MACHINE SLICING MACHINE SOUP KETTLES/FOOD
WARMERS, ELECTRIC MEAT CARVER STAINLESS STEEL CART FOR MIXER
STAINLESS STEEL COUNTER STAINLESS STEEL COUNTER WITH SINK
STAINLESS STEEL STAND STAINLESS STEEL STAND STAINLESS STEEL
STAND FOR MICROWAVE OVEN STAINLESS STEEL STORAGE RACK STAINLESS
STEEL STORAGE RACKS STAINLESS STEEL TABLE STAINLESS STEEL
TRAY SLIDE STAINLESS STEEL TRAY SLIDE STAINLESS STEEL URN
STAND STAINLESS STEEL WORK TABLE STAINLESS STEEL WORK TABLE
W/O.H. UTENSIL RACK STAINLESS STEEL, WALL MOUNTED SHELVING
UNIT STAINLESS STELL COUNTER WITH DOUBLE SINK STAINLESS STELL
WORK TABLE STEAM COMPARTMENT COOKER AND STAND UTENSIL RACK
UTILITY DISTRIBUTION SYSTEM VEGETABLE CUTTING & SLICING MACHINE
VEGETABLE PEELING MACHINE & DISPOSER WASHER WASTE DISPOSER
WASTE SYSTEM HELPER WASTE SYSTEM PUMP WASTE SYSTEM WATERPRESS
WATER MIXER NOTE: THIS LIST IS NOT ALL-INCLUSIVE.
EQUIPMENT LISTING MEDCAM FACILITIES - FORT CAMPBELL
AIR COMPRESSORS, TO INCLUDE MEDICAL AND DENTAL AIR CONDITIONERS
AIR DRYERS AIR FURNACE COMPRESSORS AIR GENERATOR STARTER
TANK AIR HANDLING UNITS AIR SEPARATORS AUTOMATED PACKAGING
SYSTEM AUTOMATIC DOORS AUTOMATIC EXTINGUISHING SYSTEM AUTOMATIC
TRANSFER SWITCHES BACK FLOW PREVENTERS BANK, OXYGEN, NITROGEN
& NITROUS OXIDE BATTERY LIGHTS BATTERY STATIONS BLOWERS
BOILER FEED PUMPS BOOSTER FANS BULK LIQUID OXYGEN TANK
CABINET HEATERS CARTLIFTS CATHODIC CONTROL PANELS (FUEL TANK)
CENTRIFUGAL CHILLERS CHEMICAL FEED & BLEED-OFF CONTROL PANELS
CHEMICAL FEED PUMPS CHILLED WATER PUMPS CHILLER ALARM PANEL
CLEAN STEAM GENERATOR CLOCK SYSTEM CONDENSATE PUMPS CONDENSATE
TRANSFER PUMPS CONDENSER WATER PUMP COOLING TOWERS DEAERATOR
TANK DILUTION BASIN DIVERTERS DOCK LEVELERS DOMESTIC WATER
BOOSTER PUMP DRY (DIESEL FUEL) TANK DUST COLLECTOR ELECTRIC
ELEVATORS EMERGENCY SWITCHGEAR BREAKER EVACUATION PUMP EVAPORATIVE
COOLER EXHAUST FANS EXPANSION TANKS EYEWASHES/SAFETY SHOWERS
FINTUBE PUMPS FINTUBE PUMPS FIRE ALARM HALON SYSTEM FIRE
ALARM PANEL FIRE DOORS FIRE PUMP FREEZERS FUEL OIL BOILER
PUMPS FURNACES GENERATOR RADIATOR PUMPS HALOGEN LIGHTS
HALON SYSTEM HEAT EXCHANGERS HEATING COIL HELIPAD, LIGHTING,
& GATES HOT WATER CIRCULATING PUMPS HOT WATER HEATERS HOT
WATER PUMP HOT WATER PUMPS HOT WATER TANKS HUMIDIFIERS
HYDRAULIC ELEVATORS ICE MACHINES IN-LINE HEATING PUMPS ISOLATED
PANELBOARDS JOCKEY PUMP LIGHTENING PROTECTION SYSTEM MDS
LOCAL ALARM MEDICAL AIR & GAS OUTLETS MEDICAL AIR COMPRESSORS
MEDICAL GAS & AIR REMOTE STATIONS MOTOR CONTROL CENTERS
MOTORIZED FILES NORMAL SWITCHBACK BREAKERS NURSE CALL SYSTEM
ORAL EVACUATION DUPLEX UNIT PUMP PAGING SYSTEM REFRIGERATORS
RETURN AIR FANS RETURN HOT WATER PUMP ROLL-UP DOORS SCALES
SEWAGE EJECTOR PUMPS SINGLE PACKAGED HEAT PUMP SPRINKLER
SYSTEMS STEAM TRAPS STORAGE TANKS SUMP PUMPS SUPPLY FANS
SWITCHGEARS SYSTEM FIRE ALARM TANK DEIONIZER PUMP TELEPHONE
CIRCUIT TRANSFORMERS TRANSITUBE STATIONS UNDERGROUND STORAGE
TANKS UNIT HEATERS UNIT HEATING WATER PUMPS VACUUM PUMPS
VARIABLE SPEED DRIVES VAULTS WATER FOUNTAINS WATER SOFTNERS
NOTE: THIS LISTING IS NOT ALL-INCLUSIVE.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN461732)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: N--REMOVE AND REINSTALL 2 LEVEL MEZZANINE AND RELOCATION
OF BULK STORAGE RACKS
SOL F09650-00-Q-0604
DUE 060900
POC Brandi T. Morris, ph. (912) 926-6094, FAX (912) 926-3590
DESC: This solicitation has been cancelled due to lack of funding.
Questions may be submitted to the point of contact listed above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
CITE: (W-158 SN461796)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--REMOVAL AND DISPOSAL OF SOLID, MEDICAL AMD BIOLOGICAL
WASTE
SOL RFP 554-42-00
DUE 071800
POC Glenda walton, Contract Spec. (303) 393-2849 Patti Amidon,
Contracting Officer (303) 393-2852
DESC: The Department of Veterans Affairs Medical Center, 1055
Clermont Street, Denver CO is seeking responsible contractors
to provide all necessary equipment, labor, supervison and materials
for removal and disposal of solid, medical and biological waste
from its facility for the period from August 1, 2000 through
July 31, 2001 (four option years avaiable). Solicitation packages
will be available on or about June 16, 2000. Requests for solicitation
packets should be submitted on company letterhead and include
company address, telephone and FAX number along with a point
of contact. Proposal due date 4:30 PM, July 18, 2000. Request
for solicitation packet may also be faxed to Attn. Glenda Walton,
(303) 393-2860.
CITE: (W-157 SN461612)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: P--DRUG DISPOSAL SERVICES
SOL 261-0139-00
DUE 061200
POC Angelina R. Aying, 650/849-0385
DESC: Solicitation Number 261-0139-00 for Drug Disposal Services
is being cancelled. VISN 21 will join in the National Contract
for Department of Defense and Department of Veterans Affairs
contracting initiative for Pharmaceutical Returns Management
Program. I apologize for the inconvenience.
CITE: (W-157 SN461621)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: P--DEMOLITION OF HANGER AND DISPOSAL OF SOLID WASTE
SOL 201810R008
DUE 070500
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necesary labor,
materials, services, equipment, licenses, permits and transportation
to demolish, remove and/or dispose/recyle a corrugated metal
hanger building; remove and dispose/recycle steel fuel tanks,
including all piping and concrete support; remove and dispose
of all solid waste at areas designated in the solicitation;
disconnect and abandon the septic system; and remove and dispose
of concrete fish tank and trailer frame. The project is located
at the Matagorda Island National Wildlife Refuge, part of the
Aransas National Wildlife Refuge Complex. Matagorda Island
is located approximately 65 miles northeast of Corpus Christi,
Texas, in Calhoun County. Access to Matagorda Island is by
boat or barge from Port Lavac, Texas. An offer guarantee is
required as part of the offer submittal. Payment and Performance
Bonds are required from the successful offeror after contract
award. This acquisition is issued under the Small Business
Competitiveness Demonstration Program, SIC Code 1795, and is
open to both large and small business concerns. The price range
for this project is between $100,000 and $250,000. Request
for solicitation package must be in writing, may be faxed to
505-248-6791 or by mail to the above address, Attn: Monica
Huerta. Telephone request will not be accepted.
CITE: (W-158 SN461744)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: P--MIXED METALS
SOL S4420A-0020
DUE 071300
POC Peggy Hull (972) 946-5850
DESC: 1. Consists of but not limited to: Steel (heavy & light)
in the form of Tooling Fixtures, Contaminated Aluminum, Kirksite,
Lead, Non Metallic, Misc. Hardware, etc. All to be sold as
scrap. (Material stored outside.) Also, Aluminum, Stainless
Steel and Titanium Sheet, appx. 29 pieces. Cutters (Material
stored inside.) 2. Material is located at 9314 W. Jefferson,
Dallas, Texas, 75211. consists of approximately 1,878 line
itesms. The total approximate acquisition cost of all items
is in excess of $20,077.005. 3. Material is sold in one
(1) lot per CWT basis. 4. Buyer is responsible for cutting
and loading all material on this sale. All material must be
removed from the premises. 5. Bid opening is scheduled for
13 July 2000, and all material must be removed from premises
by 15 September 2000. 6. Please call for an appointment
for viewing.
CITE: (W-158 SN462011)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--ELECTROPHYSIOLOGIC STUDIES
SOL V15-00-0172
DUE 070700
POC Peggy Miller 913-758-6464
DESC: Contractor shall provide Electrophysiologic Studies at
the Harry S Truman Memorial Veterans Hospital (VA), 800 Hospital
Drive, Columbia, MO. Services required will be one (1) monthly
clinic and other services on an "as-needed" basis. Contract
is for a 6-month period. Contractor shall be reimbursed by
CPT procedures performed. RFP will be issued on or about June
9, 2000. Requests for RFP may be made by FAX to 913-758-6495
(ATTN: Peggy Miller), e-mail to peggy.miller2@med.va.gov, or
by postal mail to Contracting Officer, VA Heartland VISN 15,
Contracting Section, 4101 S 4th Street Trafficway, Leavenworth,
KS 66048. Award is subject to availability of funds.*****
CITE: (W-158 SN461713)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFP 565-23-00
DUE 070600
POC Janet Hudson 910-822-7048
DESC: The VA Medical Center, Fayetteville, N.C. has the need
to contract for mammography services. Contractor will provide
the facility, staffing, equipment, and supplies required to
perform mammography examinations. The contractor must be certified
for performance of mammography examinations by the American
College of Radiology, Joint Commission on Accreditation of
Health Care Organizations and the Food and Drug Administration.
Services will be provided at the contractor's place of business
and must be located within Cumberland County. The contract
will be for one year period with two (2) one (2) year options.
Request must be in writing or faxed to (910) 822-7900. Solicitation
packages available 6/9/00.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-158 SN461731)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 626-00-26
DUE 063000
POC Susan Hilley, 615-327-5312
DESC: Furnish readjustment counseling services to eligible veterans
referred by the Department of Veterans Affairs. For the purpose
of this contract, counseling will be provided by social workers,
psychologists, psychiatrists or other trained counselors, individually
or in groups to ameliorate social, psychological, or behavioral
impairment which interferes with individual veterans' relationships
or overall ability to cope with problems encountered in daily
life. Group of veterans referred for services include veterans
from the Vietnam and Persian Gulf war, and conflicts in Lebanon,
Grenada and Panama. Readjustment counseling services constitute
social and phychological counseling to include: Group and family
counseling, job and career counseling (other than job training/job
placement) and substance abuse counseling. While the provision
of medications and physical examinations are not to be considered
a component of readjustment counseling services and will not
be provided under this contract, offerors will be expected
to have the capability directly or through arrangements to
provide physical assessments, medical treatment, and therapy.
Request for bidding documents must be in writing. Offerors
submitting offers in response to this request for quote must
be physically located in the one of the following Kentucky
counties: Allen, Barren, Logan, Monroe, Simpson, and Warren.
Offers will be evaluated on technical merit as well as price.
Solicitation document will be available o/a 6/12/00. Contract
period will be for 1 year with two 1-year option periods.
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-158 SN461746)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--CBOC FOR PRIMARY CARE AND MENTAL HEALTH SERVICES
SOL RFP 565-19-00
DUE 070700
POC Janet Hudson 910-822-7048
DESC: The synopsis for the above referenced requirement published
on 5/15/2000 is amended as follows: Clinic must be physically
located in the city limits of Wilmington, North Carolina or
New Hanover County, North Carolina.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-158 SN461953)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--GI PROCEDURES
SOL 544-066-00
DUE 061400
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
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 contained in this
notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation a written solicitation
WILL NOT be issued. The solicitation is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-17.
The VA intends to award a firm-fix priced, non-personal services
contract for Health Care Resources in accordance with Public
Law 104-262 and the authority of Title 38 USC Section 8153.
WJBD Veterans Affairs Medical Center (VAMC) plans to negotiate
on a sole source basis with SC Medical Endoscopy Center, 1735
Taylor Street, Columbia, SC 29201. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested persons may identify their interest
and capabilities to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this contract
based upon responses to this notice is solely the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The SIC Code is 8011 and the size
standard is $5.0 million. Solicitation package will be available
o/a 6/7/00. The contractor shall perform approximately 400
each Sigmoidoscopys and Colonoscopys procedures on entitled
VA beneficiaries of the WJBD VAMC from July 1, 2000 through
September 30, 2000. Contractor shall provide a per capitated
rate per procedure. The Contractor will be required to perform
the following procedures: Sigmoidoscopys, CPT Codes: 45330,
45331, 45333, 45334, 45385 and Colonoscopys, CPT Codes: 45378,
45380, 45382, 45383, 45384 in accordance with all terms, conditions
and provisions. Cost should represent and "all inclusive" reimbursement
for these procedures. STATEMENT OF WORK: (A) The contractor
shall provide physicians who are board certified or board eligible
in Gastroenterology. (B) The procedures shall be provided at
the office of the contractor. (C) Contractor shall provide
a dictated report of all the procedures on disk that will be
read by the VAMC. (D) VA will provide to the Contractor a list
of names, addresses, social security numbers and telephone
numbers of the patients that are to be scheduled for the procedures.
(E) Bowel preps will be mailed to the patient from the Pharmacy
at the VA based on prescription that is written by contracting
physician and brought to the VA by courier service. (F) Appointment
and information letters and preparation instructions will be
mailed to the patient by contractor's office with a map giving
directions on how to get to their office. (G) The VA will provide
specimen containers approved by the VA Laboratory to the contractor.
Specimens will be picked up via courier service from the contractor's
office and brought to the VA Laboratory. The contractor's office
staff will notify the courier service when specimens are to
be transported. (H) Pathology lab results will be printed by
VA Staff and faxed to the contractor. (I) Contractor provided
physicians will comply with JCAHO and the Department of Veterans
Affairs (VA) requirements pertaining to patient treatment,
VAMC Quality Assurance requirements, locally accepted tenets
of standards of care, and the Mission of the VA. Non-compliance
of these requirements may result in the revocation of clinical
privileges. (J) The services specified may be changed by written
modification issued by the Contracting Officer. (K) The contractor
may be required to remove any contract physician who is found
not to practice with acceptable medical standards of care for
this institution, violates patient care policies, or commits
an unlawful act or act of patient/staff abuse including sexual
harassment. (L) All physicians shall have credentialing and
privileging completed by the VA before performing procedures
under this contract. (M) The parties agree that the Contractor,
its employees, agents and subcontractors shall not be considered
VA employees for any purposes. (N) Payments will be made monthly
in arrears. Contractor shall submit invoices to: Chief, Fiscal
Service (544/04), WJBD Veterans Affair Medical Center, 6439
Garners Ferry Road, Columbia, SC 29209. Contractor's invoices
shall reference the following information: Contract No., Patient
Name, Patient's Social Security Number, Procedure CPT Code,
and Contractor's Charge per CPT Code. Contractor shall be paid
on a per capitated rate per procedure. (O) No services shall
be performed after September 30, 2000. (P) The Contractor shall
comply will all applicable Federal, State and Local laws, executive
orders, rules and regulations applicable to its performance
under this contract. (Q) Upon award of a contract, the Contracting
Officer will appoint a Contracting Officer's Representative
(COR) to assist with the contract monitoring requirements.
The following FAR Provisions and Clauses apply to this solicitation:
52.212- Instructions to Offerors Commercial Items (MAR 2000);
52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999); 52.212-4 Contract Terms and Conditions Commercial
Items (MAY 1999) including clauses added by Addendum 52.216-18
"Ordering (OCT 1995); 52.216-19 "Ordering Limitations (OCT
1995); 52.216-21 "Requirements (OCT 1995); 52.224-1 "Privacy
Act Notification (APR 1984); 52.224-2 Privacy Act (APR 1984);
52.237-7 Indemnification and Medical Liability Insurance (JAN
1997) Note: $1,000.000 per occurrence; VAAR clauses: 852.216-70
"Estimated Quantities for Requirements Contracts (APR 1984);
852.237-70 "Contractor Responsibilities (APR 1984); 852.270-4
"Commercial Advertising (NOV 1984); 852.219-70 Veteran-Owned
Small Business (DEC 1990); and 852.271-70 "Service Provided
Beneficiaries (APR 1984); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (FEB 2000) including clauses incorporated by reference
under Section B (8)(i) 52.219-23 Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offer
elects to waive the adjustment, it shall so indicate in its
offer); (11) 52.222-21 "Prohibition of Segregated Facilities
(FEB 1999)"; (12) 52.222-26, "Equal Opportunity (E.O. 11246)";
(13) 52.222-35 "Affirmative Action for Disable Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4214)"; (14) 52.222-36
"Affirmative Action for Workers with Disabilities (29 U.S.C.
793)"; (15) 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of Vietnam Era (38 U.S.C. 4212)"; (16) 52.225-1
"Buy American Act Balance of Payments Program Supplies (41
U.S.C. 10a-10d); (23) 52.232-34 "Payment by Electronic Funds
Transfer Other than Central Contractor Registration (31 U.S.C.
3332). Contractor shall submit a price each procedure by CPT
Code, on company letter head and include a completed copy of
provision 52.212-3 Representations and Certifications Commercial
Items (OCT 1999) and VAAR 852.219-70 Veteran-Owned Small Business
(DEC 1999) to the Contracting Officer at the address indicated
above by close of business June 14, 2000. Fax Quotes will be
accepted at (803) 695-6781.
CITE: (W-158 SN462041)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--MT. HAMILTON FATE TRANSPORT MODELING OF HEAP EFFLUENT
AND RECOMMENDATIONS FOR ADDITIONAL MEASURES ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-057-00
DUE 070500
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The Contractor will review all available information and
collect any necessary additional field data to perform modeling
to demonstrate that the waters of the State will not be degraded
per NAC 445A-430. The contract will include determining any
additional measures needed at the site for this demonstration,
such as additional cover on the heap, additional leachfield
capacity, or other recommendations. The Mt. Hamilton Mine site
is located in White Pine County, Nevada. To access the site,
take US Hwy 50 west from Ely, NV for approx. 45 miles or east
from Eureka, NV for approx. 33 miles to the Green Springs/
Belmont Road turnoff. Take this road approx. 7 miles to a fork,
go right approx. 5 miles along the west side of the White Pine
Range. Est. start date is 7/17/2000 with 60 calendar days for
completion. See numbered note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-157 SN461577)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTATION SERVICES (FITNESS PROJECT)
SOL RFQ #030-534-0-0010
DUE 062600
POC DuWayne R. Begay, Purchasing Agent or Jack Tarro, SCO at
(520) 871-5864
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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation, 030-534-0-0010, 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 97.17. (iv) The goals
of the Running and Fitness Camps series are uncomplicated.
They will provide a fun, safe, drug-free environment for the
children to experience the joy of physical activity. They will
provide successful Indian high school and college role models
for the children to identify with, and give them basic skills
in stretching, walking, running and nutrition. Goal is to encourage
the youth to make a commitment to a healthy lifestyle. The
camps should be facilitated by Navajo and Native American role
models especially successful college and high school athletes.
The contractor should also hold a leadership training in the
summer for local Navajo and Native American high school runners.
One of the goals of the training is to help the runners recognize
their potential as role models in their home communities. One
way to accomplish this goal is to have graduates of the leadership
training serve as assistants in the Running and Fitness Camps
for children. (vi) A. Tasks [i] Vendor will be responsible
for planning, implementing, and evaluating a series of running
and fitness camps/clinics in Navajo communities during summer
2000 including but not limited to: 1. Identify all trainers,
facilitators, guest speakers, and assistants for the camps
and making arrangements for their travel/meals. 2. Hold a leadership
training in the summer for local Navajo and Native American
high school runners. 3. Identify locations and secure all clearances
required. 4. Develop and provide all training materials. 5.
Advertise the events/agenda for the clinic/camp. 6. Coordinate
a community fun run event in conjunction with the kids camp.
7. Coordinate all efforts with local NAIHS health promotion
staff, and the NAIHS Health Promotion Program. 8. Evaluate
all camps/clinics including responses from participants and
parents. 9. Clinics should be large enough, and staffed well
enough to provide a chance to 100 students per site to participate.
1.) Total number of clinic sites in 2000 = 12. 2.) Total number
of clinic days in 2000 = 18. [ii] Vendor will also assist with
other activities in support of fitness promotion on the Navajo
Nation, including the development of promotional campaigns,
incentives, and local running /walking clubs. B. Reporting
Requirements: The Contractor shall provide summary reports
for each camp/clinic to Navajo Area Health Promotion Program
Director including overall participation rates, summaries of
group and individual activities, feedback from students and
parents, and recommendations for next year's programs. C. Deliverables:
Contractor shall provide services as outlined above. Total
number of clinic/camp days to be provided in summer 2000 is
18 days at 12 sites. D. Schedule: Upon award of contract, vendor
will initiate project and carry it out over the following two
(2) months. Place of delivery of monthly summary invoice and
final evaluation summary: Office of Community Health Services,
Shiprock Service Unit, P.O. Box 160, Shiprock, NM 87420. Method
of delivery shall be in person by mail or federal express.
E. Period of Performance: Project is estimated to take two
(2) months. F. Government property: No government property
will be involved in the carrying out of this contract. (vii)
Government proposed delivery date is July, 2000 through September
2000. FOB for this RFQ is Destination. Performance of services
shall be accomplished between 7:30AM and 4:30PM MDST Monday
through Friday. (viii) Offeror must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
(ix) The following additional FAR provisions and clauses apply:
FAR 52.212-2, Evaluation-Commercial Items, The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer is conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offerors: 1.) Ability to implement community running / fitness
camps at the local community level, a) 0 points no previous
fitness camp experience 25 points b) 25 points - Extensive
experience in implementing local, community-based fitness and
running camps for Navajo children. 2) Ability to provide services
on-site in Navajo communities 15 points, a) 0 points no previous
experience working with Navajo communities. b) 15 points able
to provide service on site at all 12 Navajo communities in
a timely fashion. 3) Demonstrated experience in Native American
youth leadership training and ability to recruit, train, and
employ local Navajo and Native American role models and athletes
as instructors/facilitators /assistants for community fitness/running
camps 20 points, a) 0 points No experience in working with
Navajo or Native American athletes as employees or instructors.
b) 20 points Extensive experience in working with Navajo or
Native American athletes as employees and instructors. 4) Methodology
and Approach - 20 points, a) Soundness, feasibility, and practicality
of the proposed approach and work plan to provide the series
of camps/clinics/ and events. b) Recognition of and plan for
overcoming the difficulties involved in implementing the series
of camps/clinics. 5) Understanding of the Project - 20 points,
a) Perception of the needs and purposes of this project as
demonstrated through a knowledge and understanding of current
health and fitness promotion efforts for native people, past
efforts, and the clarity and practicality of the offeror's
proposed implementation plans. Price will be evaluated to determine
fairness, completeness, and reasonableness as it relates to
the services offered. (x) FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. The following
provision applies: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items . Offers are to be received no later than
JUNE 26, 2000 COB to the Navajo Area Indian Health Service,
Branch of Contracts and Grants, P.O. Box 9020 (Hwy 264 W. St.
Michaels, RM#119), Window Rock, AZ 86515. Facsimile quotes
are acceptable at 520-871-1477, however a hard copy must follow
by mail. Contact: Purchasing Agent, DuWayne R. Begay at 520-871-5864
or Contracting Officer, Jack Tarro at 520-871-5863
EMAILADD: Duwayne.Begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-157 SN461615)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--DEVELOPMENT OF STATEWIDE PLAN TO REDUCE FETAL ALCOHOL
SYNDROME/FETAL ALCOHOL EFFECTS
SOL 00M008106
POC Carol A. Wood, Contracting Officer; 301-443-2329
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Prevention (CSAP) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve month sole source simplified acquisition
to the State of Alaska, Department of Health and Social Services,
Office of Fetal Alcohol Syndrome. Work under this simplified
acquisition will develop a statewide, comprehensive approach
to reduce Fetal Alcohol Syndrome/Fetal Alcohol Effect (FAS/FAE)
problems across the state. The integrated service approach
the state will develop shall include both prevention interventions
and treatment services. Determination of the sole source was
made based upon the proposed contractor's unique ability to
bring together all state sources, both government and non-government;
extensive experience with FAS/FAE; and proprietary data on
State-wide prevalence rates of FAS and FAE necessary to develop
the comprehensive program. Closing date is June 20, 2000. No
solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-158 SN461699)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SENTINEL CONTRACTOR FIELD ENGINEERING SUPPORT AND
INTERIM CONTRACTOR SUPPORT
POC Jackie Westmoreland, 256-876-2503, Contract Specialist, Dante
J. Emanuel, 256-876-1230, Contracting Officer
DESC: The Government intends to procure from Raytheon Systems
Company (RSC) 800 additional hours of Contractor Field Engineering
(CFE) support and 3,936 additional hours of Interim Contractor
Support (ICS) necessary to support the Sentinel system for
Full Rate Production (FRP) Four. Raytheon Systems Company,
El Segundo, CA is the sole-source contractor and should be
contacted for any subcontract possibilities. See note 22.
CITE: (W-158 SN461753)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--RECEIVING/DELIVERY, WAREHOUSING, SUPPLY STORE, AND
MAIL ROOM
SOL PR-NC-00-10599
POC Teresa A. Ward, Contract Specialist, (919) 541-2311 and Cheryl
Saliby-Puszynski, Contracting Officer, (919) 541-3053
DESC: The Environmental Protection Agency (EPA) is seeking a
contractor to operate and manage EPA's warehouses (receiving,
delivery, excess, etc.), mail rooms and supply store in Research
Triangle Park, North Carolina. This requirement is a total
small business set-aside with a SIC code of 8744 and a size
standard of $20 million in average annual receipts over the
last three years. For information purposes, this contract is
a follow-on to contract number 68-D6-0066 with JWK International
Corporation. EPA anticipates the award of one performance-based,
indefinite quantity/indefinite delivery contract with task
orders in accordance with FAR Part 16.504. The minimum requirement
is estimated to be 197,000 labor hours. The maximum contract
ceiling is estimated to be 260,000 labor hours. The solicitation,
PR-NC-00-10599, is estimated to be available on or about June
30, 2000. The base award is anticipated to start January 1,
2001 through September 30, 2001 with subsequent four 12-month
options. Proposals will be due approximately 40 days after
the RFP issuance date. No further synopsis will be issued.
The solicitation and any subsequent amendments will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. Telephone
and FAX requests will not be honored. It will be your responsibility
to frequently check the same site where the solicitation is
posted for any amendments. A pre-proposal conference will be
held approximately one week to ten days after the issuance
of the RFP. The announcement and details of the pre-proposal
conference will be posted at the Internet World Wide Web site
referenced in this notice. See numbered note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail
CITE: (W-158 SN461803)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--OTHER MANAGEMENT SUPPORT SERVICES
SOL N00178-00-Q-1043
DUE 061400
POC SD11 Branch Office, (540)653-7478
DESC: The Government intends to purchase, on a sole source basis,
management and administrative services for the planning, coordination,
logistics, web-based support, advertisement and provision of
needed resources (personnel and material) to hold the third
annual Career Fair at the Naval Surface Warfare Center, Dahlgren
Laboratory, on 30 September 2000. The requirement also includes
visits to targeted schools. This is a requirement for commercial
services that will be processed using FAR Part 13 procedures.
The resultant purchase order will be placed with National Conference
Services, Inc., (NCSI), 6440-C Dobbin Road, Columbia, Maryland
21045. Market research has shown that NCSI is the only firm
with the requisite knowledge and resources to perform all requirements
within the required timeframe. The request for quotation is
anticipated to be issued 14 June 2000. Award is anticipated
to be made by 23 June 2000. Interested parties other than NCSI
must be able to demonstrate in writing by 14 June 2000, their
capability to provide the requested services. This must include,
as a minimum, a notional administrative approach to accomplish
required tasking and past performance references for similar
efforts within the most recent 18-month period to include customer,
description of services provided, contract number, value, and
point of contact (name and current phone number). The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web Site to ensure they have downloaded all amendments. DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-158 SN461824)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--GRIFFON MINE FLUID MANAGEMENT AND DESIGN ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-00-05
DUE 071000
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The work will include the fluid management of cyanide heap
leach process solution and evaporation of process solutions.
Other work will include the review of all existing site information
and the collection of any necessary additional field data for
the design of the closure of the heap leach facility. The contractor
shall design a closure proposal for the heap leach facility
and complete the modeling to demonstrate that the water of
the State would not be degraded per NAC 445A.430. The contractor
shall complete a final design with construction specifications
and drawings. The Griffon Mine is located on the Ely Ranger
District, Humboldt-Toiyabe National Forest. To access the project
site, take US Hwy 6 west of Ely, Nevada for approx. 27 miles.
Turn right onto County Road 10 (Ellison Creek Road) and travel
approx. 14 miles to intersection with County Road 1163. Turn
left on County Road 1163 and travel approx. 2 miles. Turn right
onto Forest Road 406 and travel approx. 2.5 miles to the mine.
This site is under an access closure due to safety considerations.
The one and only preproposal meeting is scheduled for 6/28/00.
There will be no other opportunities to visit the site. All
interested parties shall meet at the County Road 10 (Ellison
Creek Road) turnoff on US Highway 6. Meet at 10:00 a.m. Est.
start date is 7/25/00 with 90 calendar days for completion.
See Numbered Note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-158 SN461835)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--SUPPORT SERVICES FOR CLAIMS ADJUSTMENT/ADJUDICATION
& BUSINESS ANALYSIS/IMPROVEMENT SERVICES
SOL DTCG23-00-R-HXZ004
DUE 073100
POC James Ferguson, Contract Specialist, Phone (202) 267-0527,
Fax (202) 267-4019, Email jferguson@comdt.uscg.mil - Cecelia
Royster, Contracting Officer, Phone (202) 267-2525, Fax (202)
267-4019, Email
DESC: The U.S. Coast Guard (USCG) is contemplating the award
of a contract for professional services to support its National
Pollution Funds Center (NPFC) in Arlington, VA. USCG will award
this contract based on the best value to the Government. The
estimated date of award is on or before October 1, 2000; a
base year and four option years is anticipated. The successful
offeror shall demonstrate relevant experience in managerial
support, project management, claims analysis, and business
process improvement. Claims adjustment requires expertise in
areas including but not limited to: claims investigation and
claims adjudication; accounting and auditing; engineering specialties
and other technical sciences. The contractor shall provide
all management, supervision, personnel, labor, materials and
equipment (except for Government-furnished items) required
to perform claims services for the Oil Spill Liability Trust
Fund (OSLTF) within the United States and its territories.
The contractor shall provide access to expert claims adjusting,
project management, accounting and financial, as well as various
expert technical services. The claims services described by
the statement of work shall provide a mechanism enabling the
managers at National Pollution Funds Center (NPFC) to make
reasonable decisions, supported by well documented casework,
that result in either authorizing or denying payments from
the OSLTF or proposed improvements to the business processes.
Business improvement requires the analysis of business, governmental
and natural resource impacts; development of analytical methodologies;
analysis of Claims_ business processes, development of performance
measures, improvements and quality initiatives; and the submission
of computerized data and associated reports and deliverables.
The contractor shall also provide consultation, facilitation,
survey and training services to assist, guide and counsel the
NPFC on organizational and business improvement efforts. The
Coast Guard expects the requirements under this contract to
be in the proportion of 80% claims adjustment and 20% business
improvement. The solicitation and any documents related to
this procurement will be available on GSA_s Electronic Posting
System (EPS) at http://www.eps.gov under _EPS for Vendors_
beginning on June 30, 2000. It is the offeror_s responsibility
to monitor this site or the CBD for the release of the solicitation
and amendments (if any). Interested parties are encouraged
to become familiar with features of the EPS including its Acquisition
Notification service. Potential offerors will be responsible
for downloading a copy of the solicitation and amendments (if
any). Problems with downloading documents relating to this
procurement should be reported to Ms. Pamela Hartman at phartman@comdt.uscg.mil.
Prospective contractors without access to EPS may arrange to
pick up a copy of the solicitation by contacting Mr. Jim Ferguson
at jferguson@comdt.uscg.mil or 202-267-0527 after June 30,
2000. Any questions about this notice should also be directed
to Mr. Ferguson. The SIC code for this acquisition is 6411.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned, and disadvantaged business enterprises
to obtain short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For more information on this program, call 800-532-1169. All
responsible sources meeting these criteria are encouraged to
submit a proposal and will be considered. All responsible sources
may submit proposals for the Coast Guard to consider. Proposals
are due no later than July 31, 2000, 2:00 PM local time to
Commandant (G-ACS-1B), U. S. Coast Guard Headquarters, 2100
Second Street SW, Washington, DC 20593-0001, ATTN: Mr. Jim
Ferguson. See note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-HXZ004&LocID=14
LINKDESC:
notice
EMAILADD: jferguson@comdt.uscg.mil
EMAILDESC:
CITE: (D-158 SN461863)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: R--BEHAVIOR-BASED SAFETY INTERVENTION MODEL TO REDUCE
PRIVATE MOTOR VEHICLE FATATLITIES
SOL F2965000T0182
DUE 062200
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@plk.af.mil - Rose
Mary Torrez, Contract Specialist, Phone (505) 846 - 4904, Fax
(505) 846 - 8925, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested service. RFQ's must be
filled out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time 22 Jun 00.
SIC 8732 Standard 500 Any offers exceeding $25,000 must be
accompanied by Representations and Certifications which can
be found at the following web site farsite.hill.af.mil FAR
52.212-3
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0182&LocID=1242
LINKDESC:
notice
EMAILADD: fran.bannister@plk.af.mil
EMAILDESC:
CITE: (D-158 SN461880)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--PRESORTING AND BARCODE SERVICE
SOL CS-I-00-23440
DUE 062000
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The contractor shall provide the necessary equipment and
labor required to pickup, barcode, and presort mail from the
U.S. Customs Newington Data Center (NDC) at 7681 Boston Boulevard
Springfield, VA 22153, in accordance with the following Statement
of Work. The service period is June 26, 2000, through September
30, 2000. For a copy of the request for quote contact James
Gorman at (317) 298-1180 X1174. Written responses should include
pricing and data sufficient to determine capability. No award
will be based on any offer or proposal received in response
to this notice. All responsible sources may submit an offer
which will be considered. Proposals will be accepted via fax
at (317) 298-1344 attn: James Gorman. Proposals must be received
by 3:00PM Central Standard Time on June 20, 2000, in order
to be considered timely.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-23440&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-158 SN461915)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES
TO SUPPORT THE RAPID DESIGN, DEVELOPMENT, INTEGRATION, TEST
AND EVALUATION, INSTALLATION, FIELDING, CERTIFICATION, MAINTENANCE,
LIFE CYCLE AND LOGISTICS SUPPORT OF ELECTRONIC COMMUNICATION
SYSTEMS.
SOL N00421-00-R-0189
DUE 071000
POC Josephine Scully, Contract Specialist, (301) 862-8117 or
D. Mark Diehl, Contracting Officer, (301) 862-8690
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for engineering and technical
support services and supplies to support the rapid design,
development integration, test and evaluation, installation,
fielding, certification, maintenance, life cycle and logistics
support of electronic communication systems. This procurement
is in support of the Special Communication Requirements Branch.
The contract type is anticipated to be a cost plus fixed fee
with an estimated level of effort of 1,102,000 work-years for
a total of five years, with the requirement that a minimum
of 30% of the total estimated contract value be subcontracted
to small, small disadvantaged and woman owned businesses. The
period of performance will be for a base period of 12 months
(commencing on 1 October 2000 and running through 30 September
2001) with four one-year options (running 1 October 2001 through
30 September 2005). It is anticipated that this solicitation
will be released 10 July 2000. This requirement is a follow-on
to contract N00421-97-C-1009 in which C-Cubed Corporation is
the incumbent. All interested firms must have or be able to
obtain a TOP SECRET facility clearance. "The Navy intends to
release the solicitation, including any subsequent amendments,
via the Internet. The solicitation will reside on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Homepage is: http/www.navair.navy.mil. To access the solicitation,
select "Business opportunities" under General Information,
and then "NAVAIR Washington D.C. contracts". In addition to
the availability of the solicitation for downloading at this
Internet site, the Navy will also e-mail a notification of
release of the solicitation and any subsequent amendments to
all prospective offerors who submit a request to register for
this information via e-mail. Such requests for this solicitation
should be sent to ScullyJA@navair.navy.mil. When submitting
e-mail requests, please include the following information so
that we may compile a Bidder's Mailing List; 1. Company Name
2. Company address 3. Company size 4. E-mail Address 5. Point
of Contact, phone number and fax number. IN THE INTEREST OF
ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NEITHER BE ACCEPTED NOR RETURNED. A PAPER COPY OF THE
SOLICITATION WILL BE PROVIDED ONLY ON AN EXCEPTION BASIS. A
written request for a paper copy, if necessary, may be sent
to: Josephine Scully, Contracts 2.5.4.1.2.1, Naval Air Warfare
Center Aircraft Division, Building 8110, Villa Road, St. Inigoes,
MD 20684-0010 (Attention: NAWCAD Synopsis N00421-00-R-0189).
LINKURL: ScullyJA@navair.navy.mil
LINKDESC:
CITE: (W-158 SN461935)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES
TO SUPPORT THE RAPID DESIGN, DEVELOPMENT, INTEGRATION, TEST
AND EVALUATION, INSTALLATION, FIELDING, CERTIFICATION, MAINTENANCE,
LIFE CYCLE AND LOGISTICS SUPPORT OF ELECTRONIC COMMUNICATION
SYSTEMS.
SOL N00421-00-R-0189
DUE 071000
POC Josephine Scully, Contract Specialist, (301) 862-8117 or
D. Mark Diehl, Contracting Officer, (301) 862-8690
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for engineering and technical
support services and supplies to support the rapid design,
development integration, test and evaluation, installation,
fielding, certification, maintenance, life cycle and logistics
support of electronic communication systems. This procurement
is in support of the Special Communication Requirements Branch.
The contract type is anticipated to be a cost plus fixed fee
with an estimated level of effort of 1,102,000 work-years for
a total of five years, with the requirement that a minimum
of 30% of the total estimated contract value be subcontracted
to small, small disadvantaged and woman owned businesses. The
period of performance will be for a base period of 12 months
(commencing on 1 October 2000 and running through 30 September
2001) with four one-year options (running 1 October 2001 through
30 September 2005). It is anticipated that this solicitation
will be released 10 July 2000. This requirement is a follow-on
to contract N00421-97-C-1009 in which C-Cubed Corporation is
the incumbent. All interested firms must have or be able to
obtain a TOP SECRET facility clearance. "The Navy intends to
release the solicitation, including any subsequent amendments,
via the Internet. The solicitation will reside on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Homepage is: http/www.navair.navy.mil. To access the solicitation,
select "Business opportunities" under General Information,
and then "NAVAIR Washington D.C. contracts". In addition to
the availability of the solicitation for downloading at this
Internet site, the Navy will also e-mail a notification of
release of the solicitation and any subsequent amendments to
all prospective offerors who submit a request to register for
this information via e-mail. Such requests for this solicitation
should be sent to ScullyJA@navair.navy.mil. When submitting
e-mail requests, please include the following information so
that we may compile a Bidder's Mailing List; 1. Company Name
2. Company address 3. Company size 4. E-mail Address 5. Point
of Contact, phone number and fax number. IN THE INTEREST OF
ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NEITHER BE ACCEPTED NOR RETURNED. A PAPER COPY OF THE
SOLICITATION WILL BE PROVIDED ONLY ON AN EXCEPTION BASIS. A
written request for a paper copy, if necessary, may be sent
to: Josephine Scully, Contracts 2.5.4.1.2.1, Naval Air Warfare
Center Aircraft Division, Building 8110, Villa Road, St. Inigoes,
MD 20684-0010 (Attention: NAWCAD Synopsis N00421-00-R-0189).
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN461939)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--PRIVATIZATION SUPPORT CONTRACTOR SERVICES
SOL F41622-00-R-0016
DUE 062700
POC Larry J. Hagan, Contracting Officer, 210-536-8783, Fax 210-536-5133
DESC: The Headquarters Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, TX has a requirement for private sector
financial expertise to support the Air Force Military Family
Housing Privatization program. HQ AFCEE seeks a support contractor
to provide real estate privatization support contractor services
in support of the Air Force military family housing privatization
program. The ultimate goal of this particular privatization
effort will be the successful closure of a real estate transaction
for privatization of military family housing at Patrick AFB.
Support for this effort is comprised of three line items; Project
Development, Deal Closure, and Project Management. This contract
requirement is a combined synopsis/solicitation IAW FAR Part
12. A Firm-Fixed Price Indefinite Delivery Indefinite Quantity
contract using performance/price tradeoff is contemplated with
use of commercial service format. The period of performance
for this acquisition is anticipated to be contract start date
through 30 Jun 04. All releasable documents are available for
viewing at our internet homepage for Brooks AFB (http://www.brooks.af.mil),
(click on Business Opportunities [SARAH], scroll down and click
on Military Housing Privatization Projects). At this time no
hard copies of the solicitation will be issued. All questions
or comments may be directed to Larry J. Hagan at 210-536-8783
or email larry.hagan@hqafcee.brooks.af.mil. All prospective
offerors interested in receiving notification of any changes
need to register through SARAH. Qualification requirements,
performance references, and pricing proposals are due no later
than 2:30 PM CDT, 27 Jun 00.
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-158 SN461968)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--ACTIVITIES IN SUPPORT OF THE NATIONAL SUICIDE PREVENTION
STRATEGY (NSPS)
SOL 00M007987
DUE 062100
POC Joseph Pirrone, SUPV CONTRACTING OFFICER 301-443-8826, N.
TYSON CONTRACT SPEC. 301-443-8826
DESC: The Agency for the Center for Mental Health Services (CMHS)
Special Populations and Projects/SAMHSA, Through the Program
Support Center, General Acquisitions Branch, plans to ward
a 9 month Sole Source Simplified Acquisition to Health Policy
Resources Group, LLC. The anticipated award date is June 21,
2000. CMHS has taken the lead in developing the Nsps, in
collaboration with other DHHS Agencies and the Office of the
Surgeon General. The Recommendations From the Reno conference
will form the starting point for the Nsps. Development of
the Nsps will be planned in such a way as to involve all Key
Stakeholders and will include the convening by a moderate
size conference in Cy20001. The Contractor shall provide
consultation to CMHS, via meetings and telephone calls, on
the methodology of developing a national plan for suicide prevention.
The Contractor shall meet with the project officer (To include
at least four all-day meetings and other face-to-face meetings
as needed) and shall participate in weekly one-hour conference
calls as necessitated by the Need Of Strategy Development
and Implementation. The Contractor Shall Develop a Set of
Goals and Measurable Objectives That Could Serve as the Basis
for a National Suicide Prevention Plan. The Contractor Shall
Prepare Background Material on Develiping a National Plan and
Develop a Notebook for Use of the Federak Nsps Steering Group.
The Proposed Simplified Acquisition Is for Services for
Which the Government Intends to Solicit And Negotiate with
Only One Source under Authority of Far 6.302. Interested Persons
May Identify Their Interest by Responding To the Requirement
Within 10 Days after the Date of Publication of this Notice.
A Determination by the Government Not to Compete this Proposed
Simplified Acquisition Based upon Responses to this Notice
Is Solely Within the Discretion Of the Government. Information
Received Will Normally Be Considered Solely for The Purpose
of Determining Whether to Conduct a Competitive Procurement.
LINKURL: PROGRAM SUPPORT CENTER
LINKDESC:
EMAILADD: JPIRRONE@PSC.GOV, CONTRACTING OFFICER, NTYSON@PSC.GOV
CONTRACT SPECIALIST
EMAILDESC:
CITE: (W-158 SN461969)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--U.S. AND DEVELOPING COUNTRY RESEARCHERS' EXPERIENCE
WITH AND ATTITUTE TOWARDS HUMAN SUBJECTS REGULATIONS
SOL N/A!!
DUE 062700
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546; or
Patricia S. Page, Contracting Officer, 301-496-6546!!
DESC: It is the intent of the National Bioethics Advisory Commission
(NBAC), a Presidential National Commission which is administratively
supported by the National Institutes of Health, Office of the
Director to negotiate on a sole source basis with The Johns
Hopkins University, School of Hygiene and Public Health, 615
N. Wolfe Street, Baltimore, Maryland 21205-1996. Johns Hopkins
University will provide professional services to complete the
final phase of the "U.S. and Developing Country Researchers'
Experience with and Attitude Towards Human Subject Regulations"
project. This is a continuation of a Fiscal Year 1998 and 1999
project to assist NBAC in providing advice and recommendations
to the President, National Science and Technology Council and
other Federal agencies on issues regarding the use of Federal
funds for human subjects research. The overall goal of the
project is to examine the adequacy and appropriateness of U.S.
human subjects protections as they apply to research in other
countries. The outcome of this project is to assist the Commission
in deciding whether changes in Federal regulations and policies
are warranted, and if so, developing recommendations for such
changes. This project focuses on the experiences of U.S. researchers
conducting international research. It is expanding to include
the attitudes of U.S. and developing country researchers regarding
U.S. human subject regulations. The final phase of this project
will focus on survey distribution and data collection, performing
qualitative, quantitative and statistical analyses of the survey
data results and producing a final report to the Commission
on both the U.S. and International components of this project.
NBAC requires the professional services of Johns Hopkins for
a period of six months. Specifically, the contractor will provide
services in the following areas: 1. Examine the experiences
and attitudes of U.S. and developing country investigators
regarding the application of U.S. human subjects regulations
to researchers' work in developing countries; 2. Interview
and distribute survey data forms to investigators' on views
about the adequacy and appropriateness of U.S. human subject
protections as they apply to research in developing countries;
and 3. Assist the Commission in the decision making function
as to whether changes in Federal regulations and policies are
warranted, and if so, provide assistance to the Commission
in targeting their recommendations for such changes. The Johns
Hopkins University's previous experience as a research institute
for human subjects and its knowledge of the rules and regulations
governing human subjects uniquely qualifies this university
as the only source capable of successfully providing the necessary
professional services. This requirement represents a continuation
of services that the Institute is currently providing to NBAC.
The University's staff therefore will require no orientation
to NBAC's functions and operations. Johns Hopkins University
staff has extensive expert knowledge of human subject rules
and regulations and it has a intimate knowledge of the business
processes and procedures of NBAC. The University has the vast
knowledge and experience in all aspects of the Project, including
the organization, the staff, the business requirements, and
the technology and functionality of this project. NBAC has
determined that Johns Hopkins University is the only source
with the unique combination of required expertise and experience
to successfully complete the requirements listed above. This
notice of intent is not a request for competitive proposals,
nor is a Request for Proposals available. However, all proposals
received within 45 days after the date of publication of this
synopsis will be considered by NBAC. Authority: 41 U.S.C. 253(c)(1)
and FAR 6.302-1(b)(1)!! See Numbered Note 22.****
LINKURL: ERROR--
LINKDESC:
EMAILADD: monique_woodard@nlm.nih.gov
EMAILDESC:
CITE: (W-158 SN462000)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--RESIDENT ADVISOR SERVICES (OVERSEAS) TO ASSIST COUNTRIES
ACCEDE TO THE WORLD TRADE ORGANIZATION
SOL 52-SAAA-0-00022
DUE 062900
POC Point of Contact FrankJ. Krempa (202) 482-0997
DESC: The Commercial Law Development Division (CLDD)
of the U.S. Department of Commerce (DOC) seeks experienced
attorneys to serve as advisors to Trade and Foreign Economic
Relations Ministries of foreign governments. At this time,
CLDD expects to place advisors in Russia, Ukraine, and Moldova.
Resident advisors will be stationed in the country of their
assignment for one year with an option to extend for up to
two additional years. Resident advisors will provide technical
assistance to the respective governments with respect to GATT/WTO
and other trade policy issues, and will plan and coordinate
related supplemental technical assistance and workshops to
be conducted by CLDD. Candidates from both public and private
sectors will be considered. Selected advisors, if not presently
U.S. Government (USG) employees, will be awarded a firm-fixed
price personal services contract. Salaries will be commensurate
with those of USG officials with comparable responsibilities
and are negotiable upon salary history and in accordance with
USG regulations. The maximum base salary is GS15/10 (currently
$110,028). "Salary" is considered to include the base salary,
post allowance, and post differential. Medical insurance may
be reimbursed up to a maximum of 80 percent. Housing at post
will be provided. Allowances for personal travel home will
be considered. Respondents should have significant practical
experience in GATT/WTO issues with an emphasis on accession
and compliance, outstanding managerial and interpersonal skills,
and knowledge of the political and economic conditions of
the assigned country. Significant experience in public and
private sector policy-oriented work and overseas experience
are highly desirable. U.S. citizenship, JD, and bar membership
are required. In order to be considered for these positions,
applicants must have a minimum of three years of legal experience
in the area of GATT/WTO with an emphasis on accession or compliance.
Respondents who do not meet this minimum mandatory requirement
will not be evaluated further. Respondents who meet the minimum
requirement will be further evaluated on the following criteria:
1) the nature, quality, relevance and length of their GATT/WTO
experience and expertise; 2) Applicant's teaching or public
speaking experience and demonstrated ability to successfully
plan, schedule, and manage conferences, symposia, and seminars;
3) Familiarity with the region's current economic and political
conditions and knowledge of the local language; and 4) Experience
in legal reform, transnational transactions, or technical
assistance. Criterion 1 will account for 70% of the evaluation
of the respondent's application. Criteria 2 through 4 are equal
in importance. Highly ranked applicants will be contacted
for interviews. Applicants must be ready to begin work on or
about August 1, 2000. Applicants should submit a cover letter
specifying their areas of technical expertise, the position(s)
for which they wish to be considered, and a resume to:
U.S. Department of Commerce, 1401 Constitution Ave., NW, Commercial
Law Development Division/Mail Stop: 5875, Attn: Resident Advisor
Program, Washington, DC 20230. The entire application, including
cover letter, shall not exceed six pages. Facsimile submissions
may be sent to (202) 482-3244. Applications for the advisor
positions must be received by close of business June 16, 2000.
Applicants should clearly state the country they wish to be
considered for in the "Subject" line of the cover letter.
Applicants wishing to be considered for multiple positions
should clearly state that preference in the "Subject" line.
Application materials will not be returned. Successful applicants
will be required to adhere to CLDD conflict of interest and
standards of conduct guidelines. Filling of position will
be subject to funding availability. See note 1.
EMAILADD: fkrempa@doc.gov
EMAILDESC:
e-mail
CITE: (W-158 SN462046)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--PANEL TO PERFORM PRE-CLOSING REVIEWS
SOL P-ATL-01423
DUE 062700
POC ERROR--CHRISTINE C. ARNOLD, (404)331-5001, extension 2037
DESC: The U.S. Department of Housing & Urban Development is soliciting
for a Panel to perform Pre-Closing Reviews. Estimate - Minimum:
Cases Per Week ten (10), Maximum: Cases Per Week twenty (20).
The contractor shall be an experienced underwriter with
complete knowledge of FHA regulations and practices who will
perform Valuation/Mortgage Credit Pre-Closing Reviews. The
contractor shall perform a detailed pre-endorsement review
of selected Direct Endorsement (DE) appraisals and loan packages
to determine the accuracy and the quality of the appraisal
report and the mortgage credit evaluation. This is a 100% Small
Business Set Aside. HUD anticipates awarding one or two Purchase
Orders. The Purchase Order will be for one year with two (2)
60 day options. All responsible sources may submit a quote.
The date of receipt for your quote is 06/27/00. The RFQ will
be posted on the Web on 06/16/00.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@HUD.GOV
EMAILDESC:
CITE: (W-158 SN461822)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--DETENTION SERVICES (HOUSING, CARE AND SECURITY) FOR
PRISONERS IN THE SOUTHERN DISTRICT OF TEXAS (BROWNSVILLE/MCALLEN
AREA)
SOL MS-00-R-0036
DUE 092600
POC Cynthia Suter, Contracting Officer, Phone (202) 307-9368,
Fax (202) 307-9695, Email cindy.suter@usdoj.gov - Peter Reese,
Contracting Officer, Phone (202) 307-9339, Fax (202) 307-9695,
Email pete.reese@usdoj.gov
DESC: The U.S. Marshals Service seeks to obtain a detention services
contract for the housing of 2000 (maximum) prisoners. The prisoners
shall be housed in a contractor provided facility which shall
be located within a 50 mile radius of the Federal Court cities
of Brownsville and McAllen in the Southern District of Texas.
The contractor shall operate the facility in compliance with
the most recent standards for adult detention facilities promulgated
by the American Correctional Association (ACA) as well as all
local, State and Federal code requirements for a correctional
facility both structurally and operationally. Examples of services
required include: 1) Guard/Security Services, 2) Management,
3) Food Service, 4) Medical and Dental Services, 5) Laundry
Service/Facilities, 6) Prisoner Transportation and Guard Services,
and 7) Library Services. Service contract employees may be
required to meet and pass extensive law enforcement background
investigations. The Contract term shall be one year plus four,
one year options. Offerors must have verifiable experience
operating detention facility(ies) of a size similar to the
size of the facility being proposed in response to this RFP
for a continuous three year period as of the date the RFP was
issued. The solicitation will be available on or after June
26, 2000, and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site http://www.eps.gov. Hard copies of the solicitation document
will not be available. The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to ensure that they have the most up-to-date information
about this acquisition. While the solicitation will be issued
electronically, interested firms are requested to send a letter
of interest in writing to the Contracting Officer at the above
address for establishment of a bidders mailing list. This is
not a commercial item
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-R-0036&LocID=2262
LINKDESC:
notice
EMAILADD: cindy.suter@usdoj.gov
EMAILDESC:
CITE: (D-157 SN461586)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--DETENTION SERVICES (HOUSING, CARE AND SECURITY) FOR
PRISONERS IN THE SOUTHERN DISTRICT OF TEXAS (LAREDO AREA)
SOL MS-00-R-0037
DUE 092600
POC Cynthia Suter, Contracting Officer, Phone (202) 307-9368,
Fax (202) 307-9695, Email cindy.suter@usdoj.gov - Peter Reese,
Contracting Officer, Phone (202) 307-9339, Fax (202) 307-9695,
Email pete.reese@usdoj.gov
DESC: The U.S. Marshals Service seeks to obtain a detention services
contract for the housing of 2000 (maximum) prisoners. The prisoners
shall be housed in a contractor provided facility which shall
be located within a 50 mile radius of the Federal Court city
of Laredo in the Southern District of Texas. The contractor
shall operate the facility in compliance with the most recent
standards for adult detention facilities promulgated by the
American Correctional Association (ACA) as well as all local,
State and Federal code requirements for a correctional facility
both structurally and operationally. Examples of services required
include: 1) Guard/Security Services, 2) Management, 3) Food
Service, 4) Medical and Dental Services, 5) Laundry Service/Facilities,
6) Prisoner Transportation and Guard Services, and 7) Library
Services. Service contract employees may be required to meet
and pass extensive law enforcement background investigations.
The Contract term shall be one year plus four, one year options.
Offerors must have verifiable experience operating detention
facility(ies) of a size similar to the size of the facility
being proposed in response to this RFP for a continuous three
year period as of the date the RFP was issued. The solicitation
will be available on or after June 26, 2000, and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov. Hard copies
of the solicitation document will not be available. The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to ensure
that they have the most up-to-date information about this acquisition.
While the solicitation will be issued electronically, interested
firms are requested to send a letter of interest in writing
to the Contracting Officer at the above address for establishment
of a bidders mailing list. This is not a commercial item acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-R-0037&LocID=2262
LINKDESC:
notice
EMAILADD: cindy.suter@usdoj.gov
EMAILDESC:
CITE: (D-157 SN461598)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: S--JANITORIAL SERVICES, NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ AND NAVAL INVENTORY CONTROL POINT, MECHANISBURG,
PA
SOL N62472-00-R-0809
DUE 071000
POC Al Randazzo, Contract Specialist, 610-595-0623
DESC: This is a Pre-Solicitation Notice: The Department of the
Navy (DON) intends to issue a Request for Proposal (RFP) N62472-00-R-0809,
Janitorial Services at the Naval Air Engineering Station, Lakehurst,
NJ and the Naval Inventory Control Point, Mechanicsburg, PA
by means of Competitive 8(a) procedures with qualified (SBA
certified) contractors. The RFP will contain two (2) separate
janitorial specifications at two (2) different locations. Contractors
may submit a proposal for one or both of these specifications.
Contractors submitting proposals for both sites must submit
two separate technical and price proposals. Two separate awards
will be made. However, the Government reserves the right to
award both projects to a single contractor or to award to two
different contractors. Both contracts will be a combination
Firm-Fixed Price, Indefinite Quantity contracts with Service
Contract Wages. The Term of the contracts will be for a Base
Period of 12 months plus four (4) 12 month options. The Standard
Industrial Code (SIC) is 7349 and the Small Business Size Standard
is 12 Million. Source Selection procedures will be utilized
for this procurement and interested firms will be required
to respond to evaluation factors which include both price and
technical factors. The Technical Factors are Relevant Past
Performance, Management and Organization Including Staffing
and Quality Control/Customer Service Plan. Based on the proposed
prices and other non-price factors for each of the specifications
under the solicitation, the firm(s) offering the proposal considered
most advantageous to the government will be selected to receive
the contract award(s). The Contractor shall furnish all labor,
materials, supervision, tools, equipment, transportation, and
management necessary to provide Janitorial Services in accordance
with the specifications. Janitorial services apply to designated
spaces including, but not limited to, halls, rest rooms, office
spaces, work areas, entranceways, lobbies, storage areas, and
exterior entrances. Cleaning shall include areas under furniture,
furnishings, floor mats and runners. All furniture, furnishings,
floor mats and runners shall be returned to their proper location
after cleaning has been completed. Work locations and specific
frequencies of service will be listed in the individual specifications.
This Request for Proposal package will be available on the
Internet. The address for downloading this solicitation from
the Internet is: www.esol.navfac.navy.mil Downloading from
the Internet is free of charge. All prospective offerors should
register on the NAVFAC Electronic Solicitation Internet Website
(www.esol.navfac.navy.mil) for this project by clicking on
the Entrance Button to access, then you must first create an
account. You may view our site without an account, but you
will not be able to register for a solicitation unless you
have an account. Input your company's information, then click
on "Submit" and follow the rest of the instructions. So when
the Request for Proposal package becomes available your company
will receive a e-mail letting you know that you can now download
the RFP package from the Internet. An official Planholders
list will be maintained on-line and can be printed from the
web site. Planholders list will not be faxed. Recording and
Blueprint companies are also required to register. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. Questions about this Solicitation may
be faxed to (610) 595-0644, Attn: Al Randazzo. Per the Debt
Collection Improvement Act of 1996, the Defense Federal Acquisition
Regulation Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligle for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at www.ccr.dlsc.dla.mil or by referring
to DFARS Subpart 204.73. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal.
CITE: (W-158 SN461850)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--LANDSCAPE AND RELATED SERVICES
SOL DEA-00-B-0030
POC C. Jones (202)307-7804
DESC: The Drug Enforcement Administration (DEA) is soliciting
for the performance of landscape and related services. The
Government anticipates award of a firm fixed price contract
-- The anticipated period of performance is October 1, 2000
through September 30, 2001 with four successive twelve month
option periods --This is a total small business set-aside --WRITTEN
REQUESTS ONLY -- Facsimile requests will be accepted, when
supported by a hard copy, on (202)307-7818 to the attention
of the above mentioned point of contact -- All responsibile
sources may submit a bid which will be considered by the agency
-- See note 1.
CITE: (W-158 SN461940)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--BASE REFUSE COLLECTION, DISPOSAL, RECYCLING, AND
COMPOSTING
SOL F08651-00-R-0035
DUE 072600
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Provide Base wide and Military Family Housing (MFH) refuse
collection, disposal, recycling, and compost services for Eglin
AFB, FL. Period of performance is 01 Oct 00 - 30 Sep 01 with
four (4) one-year option periods for a total performance period
of 60 months. The government anticipates award of a firm fixed
price requirements type contract. All responsible sources may
submit an offer, which shall be considered by this agency.
This acquisition is being offered for unrestricted competition
in accordance with Federal Acquisition Regulation (FAR) part
19.10 Small Business Competitiveness Demonstration Program.
Standard Industrial Classification (SIC) code 4953 will apply
for this acquisition. The proposed issue date is approximately
27 Jun 00. The solicitation will not be distributed in hard
copy. Potential offerors may download the solicitation on or
about 27 Jun 00 from the following web site: http://www.eps.gov.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0035&LocID=1182
LINKDESC:
notice
EMAILADD: taylorsw@eglin.af.mil
EMAILDESC:
CITE: (D-158 SN461949)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: S--ELECTRIC SERVICES
SOL RFP-FK-0333/CLE
DUE 072000
POC Point of Contact - Carlo Enciso, Contract Administrator,
= 202-962-2467 and/or e-mail to cenciso@wmata.com , for technical
= questions to L. Randy Robinson, 202-962-2412 and/or e-mail
to = rrobinson@wmata.com
DESC: Proposals are solicited for RFP No. FK0333/CLE Electrical
= Service, to provide electrical power for WMATA's power requirements
= under open access distribution tariffs in Maryland and the
District of = Columbia. WMATA may join with one or more other
agencies in the same = service area for power requirements
under this solicitation. Contract = duration will be one or
two years at the option of WMATA. Solicitation = will be issued
on or about June 16, 2000. Requirements include a = reliable
power supply and ability to provide all of the necessary =
services in order to assure that electricity is delivered in
necessary = quantities to the appropriate delivery points of
the local distribution = company. The following selection criteria
will be applicable: (1) = Cost factors; (2) Technical qualifications
including power supply plan, = power supply quality, provisions
for transmission and ancillary = services; (3) corporate qualifications
including financial integrity = and capability, as well as
past experience in providing power = requirements. A pre-proposal
conference will be held on July 6, 2000 = in the Jackson Graham
Building, 600 5th Street, NW, Washington, D.C. = 20001, as
listed in the RFP. Proposals will be due July 20, 2000. = Further
information and proposal forms may be obtained by contacting
= Carlo Enciso as follows: phone 202-962-2467; fax (202) 962-2038;
Email = cenciso@wmata.com , for technical questions call L.
Randy Robinson at = 202-962-2412 and/or e-mail to rrobinson@
wmata.com
EMAILADD: cenciso@wmata.com
EMAILDESC:
CITE: (D-158 SN462054)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C181-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Pamphlets 133 203 mm (5-1/4 x 8") or 140 x 216 mm (5-1/2 x
8-1/2"), printing in one or two colors and varnish, saddle
stitching. Anticipate approximately 18 orders per year for
25,000 to 2,000,000 copies of 12 to 60 pages each. Operations
include electronic prepress, printing, binding, packing, mailing,
and delivery. Copy pickup Baltimore, MD. Quality level II.
Bid opening anticipated during the month of September 2000.
Request bid invitation by letter to the address above.
CITE: (W-158 SN461733)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL 140-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Pamphlets, 8-1/2 x 11", printing in one ink color and saddle
stitching. Anticipating 12 orders (monthly) per year for approximately
1,500 to 3,000 copies of 56 to 88 pages per order. Operations
include composition for revised camera copy, film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of October, 2000. Request bid invitation by letter to the address
above.
CITE: (W-158 SN461770)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL 891-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Pamphlets, 8-1/2 x 11", printing in one ink color and trim
4 sides, fold and trim 3 sides, and saddle stitching. Anticipating
20 to 50 orders per year for approximately 1,000 to 15,000
copies of 2 to 24 pages per order. Operations include film
making, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of October, 2000. Request bid invitation by
letter to the address above.
CITE: (W-158 SN461771)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C348-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Pamphlets, 8-1/2 x 11", printing in up to three colors, the
majority of orders printing in black and one pantone color.
Saddle-wire stitch, approximately 12 orders per year for approximately
8 pages and approximately 11,400 copies per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in Suitland, MD. Quality level III. Bid opening anticipated
during the month of August 2000. Request bid invitation by
letter to the address above.
CITE: (W-158 SN461778)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C201-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
2-part and 3-part multiforms, 6-3/4 x 4" including 1/2" stub,
carbon interleaved, the majority of orders will be for a 3-part
form. Printing in one or two colors. Approximately 5 to 10
orders per year and approximately 50,000 to 1,000,000 sets
per order. Operations include glue or paste, perforated parts
at stub, printing , binding, packing, and distribution to various
nationwide destinations. Copy pickup in Washington, DC, Quality
level IV. Bid opening anticipated during the month of August
2000. Request bid invitation by letter to the address above.
CITE: (W-158 SN461786)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL A698-M
POC Carolyn Barger, 202-512-0319
DESC: Multiple award term contract for the period of 09-01-00
to 08-31-01. Books, 9-1/8 x 11". Anticipating 48 orders per
year for approximately 1,000 to 6,000 copies of approximately
200 pages per order plus binding approximately 80 fold-ins.
Category 1 prints in black. Category 2 prints in four color
process. Operations include film making, printing, binding,
packing, and distribution. Quality levels II and III. Copy
will be furnished f.o.b. contractor's plant. Bid opening anticipated
during the month of July, 2000. Request bid invitation by letter
to the address above.
CITE: (W-158 SN461817)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LOOSELEAF PUBLICATIONS
SOL A380-S
POC Carolyn Barger, 202-512-0319
DESC: Single award term conract for the period 09-01-00 to 08-31-01.
Lubrication orders, printing in black ink. Trim sizes in 3
formats: Format A - up to 6-1/2 x 9-1/2"; Format B - Over
6-1/2 X 9-1/2" up to 8-1/2 x 11"; Format C - Over 8-1/2 x
11" up to 10-3/4 X 16-1/2". Anticipating up to 40 orders per
year for approximately 100 to 5,000 copies of 2 to 62 pages
per order. All pages laminate. Operations include film making,
printing, laminating, binding, packing, and distribution.
Quality level III. Bid opening anticipated during the month
of July, 2000. Request bid invitation by letter to the address
above.
CITE: (W-158 SN461823)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: T--PUBLICATION OF THE FT. LEE GUIDEBOOK AND TRAVELLER
NEWSPAPER
SOL DABT59-00-R-1009
DUE 072000
POC Contract Specialist: Patsy L. Simmons, 804 734-4575
DESC: Publication of the Fort Lee Guidebook and Visitors Handbook
and Publication of the Civilain Enterprise (CE) NEWSPAPER,
"TRAVELLER", at No Cost to the Government. Publisher shall
look solely to advertising revenue to fund cost of the Publications.
(Performance is do to start 1 August 2000) Solicitation will
be issued 20 June 2000 and will close on 20 July 2000, all
solicitations are due on this particular date. Potential offers
may Download this solicitation by accessing website http://155.217.90.208
and clicking on Fort Lee Va. LINKURL: http://155.217.90.208
LINKDESC:
EMAILDESC:
shall be submitted in writing to Mrs. Patsy L. Simmons, Directorate
of Contracting, 1830 Quartermaster Road, Fort Lee, Va. 23801-1606.
LINKURL: http://155.217.90.208 LINKDESC:
Activity EMAILADD: simmons1@lee.army.mil EMAILDESC:
Simmons
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-158 SN461997)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 2240 B Street, Room 231 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: U--C-141 TOTAL TRAINING SYSTEM
SOL C141TTS
DUE 070700
POC Dan Pennington,(937) 255-7288 x437
DESC: Background "This announcement constitutes a Market Research/Sources
Sought Synopsis. This Request for Information (RFI) is issued
for the purpose of identifying potential contractors with the
capability to accomplish the following effort, as well as identifying
businesses who can offer the same or similar services in the
commercial market place at established catalog or market prices.
The C-141 Total Training System (TTS) will consist of two components:
Aircrew Training System (ATS) and Maintenance Training System
(MTS). On the C-141 TTS, the contractor will be responsible
for the following tasks: (1) Provide all aspects of aircrew
student ground training and management including all required
training media (e.g., computer-based training, texts, classroom
training aids, etc.), courseware, and instructors. (2) Provide
maintenance training capability at a level of fidelity/concurrency
to support training certification at the level specified in
the contract. (3) Upgrade maintenance training devices to the
current aircraft configuration. (4) Ensure that C-141 TTS concurrency
is achieved by establishing a C-141 TTS concurrency program
that provides training prior to aircraft modification delivery
and minimizes disruption to student throughput. This shall
include, but not be limited to, activities such as Associate
Contractor Agreements, aircraft configuration tracking, and
the development of a program concurrency process. (5) Operate
and support the Training System Support Center (TSSC) to provide
hardware, courseware and software configuration management
and concurrency support for the C- 141 TTS as well as instructional
support and courseware maintenance. (6) Provide, maintain and
update a Training Management System (TMS) necessary to support
and operate the C-141 TTS. (7) Provide, manage, and maintain
a support package to include: spares, support/test equipment
and technical data required to sustain the C-141 TTS. (8) Perform
scheduled and unscheduled maintenance for all C- 141 TTS training
equipment. Responses to this RFI should include the following:
(1) Describe your current and past experience in providing
flight crew training for heavy transport, multiple crew position
aircraft. (2) Describe your current and past experience with
the development, manufacture, and integration of aircraft concurrency
modifications into aircraft training devices (including aircrew
and maintenance training devices). (3) Describe your present
technical capabilities. (4) Describe your current and past
experience with the maintenance and development of software
and hardware baselines of complex training simulators. (5)
Describe your current and past experience with managing and
operating the logistics support of complex suites of maintenance
and aircrew training devices at multiple sites. (6) Describe
your current and past experience with courseware/computer based
training, curriculum development, academic, and simulator instruction.
(7) Provide any thoughts as to the feasibility of this being
a commercial buy using FAR Part 12. If you believe this acquisition
is a candidate for FAR Part 12, please provide samples of standard
commercial practices and/or commercial contract terms and conditions,
which you may have used in previous commercial contracts with
the Government on similar acquisitions. (8) All respondents
shall indicate whether they are large or small business in
relation to SIC Code 8299, Schools and Education Services Not
Elsewhere Classified (Flight Training Services), size standard
$18.5M. Also, all respondents shall indicate whether they are
a socially and economically disadvantaged business, a woman
owned business, a historically black college or university,
or minority institution. The RFI packages are due to Mr. Dan
Pennington at the below address no later than 7 Jul 00. Please
provide three copies of any paper products. Software copies
may be delivered along with the paper copies. It is requested
that only prime contractors respond. Please refer any questions
regarding this RFI to Mr. Dan Pennington. Informal phone calls,
faxes, or e-mails are encouraged if heading checks are desired
before preparation of a more formal response. Mr. Pennington's
phone number, fax number, and e-mail is: phone: (937) 255-7288
ext. 437, fax: (937) 656-7670, e-mail: Dan.Pennington@wpafb.af.mil
ASC/YWMB ATTN: Mr. Dan Pennington 2240 B Street RM 231 WPAFB,
OH 45433-7111 The Government plans to hold one-on-one Industry
days 2-3 Aug 00 at Wright-Patterson AFB to discuss the above
information requested in the RFI and to tour the C-141 TTS
facilities at WPAFB. Due to facility constraints, half of the
interested contractors will be scheduled for the 2nd and the
other half on the 3rd. The days will be scheduled on a first-come-first-served
basis. The morning session on each day will consist of the
Government providing an overview briefing of the C-141 TTS
program followed by a tour of the C-141 TTS facilities at WPAFB.
The afternoon session on each day will consist of a one-hour,
one-on-one meeting with each contractor. It is requested that
only prime contractors schedule a one- on-one meeting. Discussion
will be limited to the information requested in this RFI. Since
the Government is in the early stages of the acquisition process,
we will not be able to answer any questions regarding acquisition
strategy or acquisition schedules. Please contact Mr. Dan Pennington
to schedule a one-on-one meeting. The location and a map will
be posted on PIXS. The Government is in the early stages of
the acquisition process for this program and is still defining
the acquisition strategy. There is the possibility that depending
upon the acquisition strategy chosen that respondents to this
solicitation may not receive the opportunity to bid on this
program. All information for the C-141 TTS will be posted on
the Pre- award Information Exchange System (PIXS) http://www.pixs.wpafb.af.mil/pixslibr/C141TTS/C141TTS.asp.
We intend to utilize the subject bulletin board as the primary
means of timely communications. In accordance with FAR 52.215-3,
Request for Information or Solicitation for Planning Purposes
(Oct 1997), the Government does not intend to award a contract
on the basis of this solicitation or to otherwise pay for the
information solicited except as an allowable cost under other
contracts as provided in subsection 31.205-18, Bid and proposal
costs, of the Federal Acquisition Regulation. The information
received under this RFI will not obligate the Government in
any manner. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Stephen Plaisted, ASC/SY,
at (937) 255-9005. Routine communication concerning this acquisition
should be directed to Mr. Dan Pennington. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C141TTS/C141TTS.asp
LINKDESC:
EMAILADD: dan.pennington@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN461578)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--DANTES TEST EXAMINER
SOL F26600-00-Q-Y002
DUE 061000
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Y002)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8748. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for conducting scheduled testing sessions
as designated by the Education Services Officer (ESO) or his
appointee. A testing session consists of a scheduled period
in which the contractor will administer various tests and complete
all related paperwork. The schedule of performance is from
1 October 2000 _ 30 September 2001, with one option year. The
testing time schedule is as follows: Monday 0830 (up to 4 hours),
Wednesday 11:00 (up to 4 hours), Friday 0830 (up to 4 hours).
The contractor shall be familiar with the Examiner's manual
and instructions for administering the following tests; DANTES
and CLEP examinations, Scholastic Aptitude Tests (SAT), American
College Test (ACT), General Test of Education Development (GED),
Extension Course Institute (ECI), Graduate Record Examination
(GRE), Graduate Management Aptitude Test (GMAT), Strong-Campbell
Interest Inventory (SCII), Career Assessment Inventory (CAI),
Kudor Occupational Interest Survey, Air Force Reading Achievement
Test (AFRAT) and answer sheets, and all Practice Tests that
are available through the DANTES Examination Program, i.e.,
GED, CLEP, DSSTs, GRE, SAT, ACT. The contractor shall meet
the following qualifications: The Tests Examiner shall possess
a Bachelor's degree (Minimum: BS or BA degree from a regional
accredited school). The Test Examiner shall be required to
complete the Test Administrator's Workbook. During each test
session, the contractor shall monitor the examination and the
examinee to insure proper testing. The contractor shall conduct
a test inventory at the end of each testing session. Contractor
shall notify examinees when special-ordered tests arrive at
the Education Center. Contractor shall telephone examinees
who have not taken their special-ordered tests within 30 days
and shall answer questions that cannot be answered by the Administration
Section of the Education Center on Text Control Officer Alternate
Test Control Officers. The contractor shall not be required
to hold session without having 48-hours advance notice. All
work shall be performed in the Education Center, Bldg 20, Room
327, at the NCO Leadership School and other Nellis Units as
part of the Education Center's Outreach program. Contractor
shall be required to perform services when notified by the
Education Center ( POC: Test Control Officer, or alternate
Test Control Officer). If contractor is unable to perform,
prime contractor may arrange for an acceptable substitute to
proctor test sessions with prior approval of the Education
Officer. This substitute will be compensated by the prime contractor.
The following is a list of forms and logs required to be maintained
and used by the Test Examiner. Test Examiner will maintain
other testing forms/logs as required by AFR 213-1, the DANTES
Examination Program Handbooks Volume I and II, and by the ESO:
1) Express Mail Log, 2) Log of Independent Study Tests taken
and returned, 3) ECI Inventory Report, ECI Test Notification
Letters, ECI Test Forwarding Letter, ECI Form 17, 4) Test Appointment
Scheduling Sheet, 5) Forms to Distribute Test Score Reports
to Counselors and Administrative Staff, 6) Record of special-Ordered
Tests, 7) DANTES Test Inventory Log (DD Form 1996), DANTES
Test Log (DD Form 1572), DANTES Transcript Request Form, DANTES
Order Form, DANTES 1560/14 Document Receipt Form, DANTES Material
Request Form, DANTES Application for Test Booklets, 8) Optional
Form 62 (Safe or Cabinet Security Record), 9) Certified Mail
and DANTES Return Receipt Log, 10) File of self-addressed enveloped
for DANTES Transcripts and Test Scores, 11) Test irregularity
Report, 12) Examine Counseling Forms, 13) Log of Forwarded
Tests, 14) DD Form 815 Log, 15) AF Form 74 (Communications
Status Notice/Request), 16) Application for High School Equivalency
Diploma or Certificate. Quotations should be firm fixed price
that includes all cost necessary to perform the service. The
provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or SSgt.
Lillian Minor at (702-652-9563) and they will provide assistance.
Quotes are due on or before 4:30pm PST 10 JUN 00. CONTRACTOR
SUBMITTING QUOTE MUST DOWNLOAD THE STATEMENT OF WORK, REQUEST
FOR QUOTE, REPRESENTATION AND CERTIFICATION, AND WAGE DETERMINATION
UNDER THIS CONTRACT NUMBER LOCATED IN THE _OTHER_ FILE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Y002&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-157 SN461581)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 528-51-99
DUE 071000
POC Carol Saltarelli - 716-862-6392
DESC: Development of a Virtual Career Management Center (VCMC)
for use across VISN 2. The VCMC product will consist of the
following: Assessment; Results; Career Counseling; Tool Box;
IDP Action Plan; Key Points; Features and Product. For further
information with regard to the topics above see CBD notice
dated November 22, 1999 (W-322SN401933). Request for Proposal
documents will be available on or about June 23, 2000. Documents
may be requested via e-mail to carol.saltarelli@med.va.gov
or in writing to the POC at 130 LeBrun Avenue, Buffalo, NY
14215.
EMAILADD: carol.saltarelli@med.va.gov
EMAILDESC:
CITE: (W-158 SN461724)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: U--DEVELOP & IMPLEMENT TRAINING PROGRAM FOR CAPPS
SOL CFOPD-00-R-014
DUE 070500
POC Ann Canty; 202-727-0380; rfp_at_~cfo-ojs@ccmail.dcgov.org;
Att: Canty
DESC: The Office of the Chief Financial Officer of the Government
of the District of Columbia contemplates awarding a contract
for training of DC Government employees in the Comprehensive
Automated Personnel Payroll System (CAPPS). CAPPS is a commercial
off-the-shelf, mainframe software package developed by Integral
Systems. CAPPS is a real time system, developed and customized
to meet the District's needs using Integral HRMS software.
CAPPS has the following modules: 1) Human Resource Management;
2) Payroll Management; 3) Position Control; and 4) Security.
The contract would be for the development and implementation
of a full scale training program for CAPPS including: 1) training;
2) training materials, 3) user materials; and 4) overall documentation.
In addition to being skilled trainers, it is also important
that the contractor be familiar with Integral and the DC Government
Labor and Business Regulations. This request for proposal (RFP)
was issued today Tuesday June 06, 2000; The last day to retrieve
the RFP is Friday June 23, 2000; questions due back to the
Government by 4:00 PM EDT on Tuesday June 27, 2000; proposals
due back on Wednesday July 5, 2000 by 4:00 PM EDT. To retrieve
a copy of the solicitation send an email message with no text
in the body to rfp_at_~cfo-ojs@ccmail.dcgov.org. (NO PERIOD
AFTER "ORG" IN THE ACTUAL ADDRESS.) In order for the document
distribution system to know which document you want to receive,
insert the solicitation number in the Subject: line - NOT in
the body of the message. Please do not insert comments or questions
in the body of the request message - they are not opened or
read. See line 11, Contact Points, for an alternate address
to use to contact the issuing office. The system will retrieve,
package and automatically return the solicitation document
to the email address from which it arrived. The document is
in Adobe Acrobat format, and the instructions for the text
of the message to which the RFP will be attached will contain
instructions for opening, reading and printing the file. The
document will NOT be available by FAX or sent via mail or private
carrier.
LINKURL: http://www.dccfo.com
LINKDESC:
site.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org --Put Canty in the
Subject line
EMAILDESC:
of the solicitation.
CITE: (W-158 SN462049)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRAYAGE SERVICES
SOL N00604-00-R-A010
DUE 072600
POC Darrell G. Stewart, Contract Specialist, (808)473-7536, Joseph
S. Saunders, Contracting Officer, (808)473-7509
DESC: Requirements type contract with fixed price provisions
for labor, materials, equipment, supervision, and transportation
to perform drayage services of government-owned furniture for
U.S. Navy Housing Areas on the island of Oahu. Drayage destinations
include, but are not limited to, the following areas: Camp
H.M Smith; Naval Station, Pearl Harbor; Ford Island; Iroquois
Point; Naval Magazine Lualualei; Naval Computer Telecommunications
Area Master Station, Eastern Pacific; Camp Stover; and Naval
Air Station, Barbers Point. This requirement will be solicited
using commercial procedures set forth in FAR Part 12. Contract
Period: 01 October 2000 through 30 September 2001 plus four
(4) 12 month option periods. This solicitation is 100% set-aside
for small business concerns, therefore only proposals from
such concerns will be eligible for award. Solicitation NOT
available until 15 days after published in CBD. All contractors
must be registered in the Central Contractor Registration Database
to be eligible for Department of Defense contract awards. This
solicitation will be posted to the following websites (Note.
the cic.pearl website is the primary site for this solicitation):
www.cic.pearl.fisc.navy.mil and www.neco.navy.mil. NO SOLICITATION
PACKAGES WILL BE MAILED OR FAXED TO OFFERORS. Offerors must
access the above website(s) and download the solicitation on
their own computer. The POC for this solicitation is Darrell
Stewart who may be contacted by fax at (808)473-5750 or at
the e-mail address below.
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN461627)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: V--PATIENT TRANSPORTATION
SOL RFP 553-79-00
DUE 062800
POC Paula Allstetter (313) 576-3006
DESC: This notice is being issued to amend the deadline for proposals
and add a new date for a pre solicitation meeting. Proposals
for the Patient Transportation solicitation are now due by
4:30 pm local time, June 28, 2000. THERE WILL BE A PRE-SOLICITATION
MEETING ON JUNE 20, 2000 AT 10:30 AM LOCAL TIME, at the Department
of Veterans Affairs John D. Dingell VA Medical Center, 4646
John R. Street, Room B4213, Detroit, MI 48201. You may call
Paula Allstetter, Contract Specialist, at (313) 576-3006 if
further questions.
CITE: (W-158 SN461789)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: V--OVERSEAS LOGISTIC SUPPORT SERVICES
SOL 52-SAAA-1-00001
POC Kathleen Penny 202-482-6436
DESC: DESC: The U.S. Department of Commerce has a requirement
for overseas logistic support services for its Commercial
Law Development Division (CLDD) which provides advisors to
the countries of Southeastern Europe and Newly Independent
States. The contractor shall provide leased, furnished living
accommodations with utilities, be able to secure repairs and
other services to maintain an apartment or house. The contractor
shall assist the advisor and family with moving into his or
her residence. The contractor shall provide office and communication
equipment and administrative and/or professional services.
The contractor shall provide a car and driver, support in
clearing customs, a translator, travel support with hotel accommodations.
Additionally, the contractor shall provide for conference
support at various times involving all travel and visa requirements.
The contractor must already have a presence in the countries,
be able to sub-contract services, manage sub-contractors,
understand cash economies, and have the capital resources
to fund items and services needed. The period of performance
is one year with four option years. This requirement is a
full and open competition. The estimated value of this acquisition
is approximately $500,000 per year. Send written requests for
SOL # 52-SAAA-1-0001 to U.S. Department of Commerce, Acquisition
Services, Room 6514, 14th and Constitution Avenue, NW, Washington,
DC 20230. You may also fax your request to (202) 482-4988 or
forward by email to Kpenny@DOC.gov. This was originally advertised
on/or about June 28, 1999. Offerors that submitted a request
under the previous announcement must re-submit their request
for this solicitation. The incumbent contractor is Metrica,
Inc., 10010 San Pedro, Suite 400, San Antonio, TX 78216.
EMAILADD: kpenny@DOC.gov
EMAILDESC:
CITE: (W-158 SN461815)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--V - TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL RFP-GS11P00YXC0138
DUE 072400
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov - Dauphine
Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
(301) 436-6863, Email
DESC: SIC 4212, Total Small Business, Set-Aside, Firm-Fixed price
contract, General Services Administration, Special Services
Delivery Team, will be relocating approximately 220 employees
for Department of Treasury Inspector General for Tax Administration
(TIGTA) from two locations, 1401 Wilson Blvd., Arlington, Virginia
and 1111 Constitution Ave., NW, Washington, DC, into 1125 15th
Street NW, 5th, 6th, and 7th floors. The period of performance
is scheduled between Agust 15, 2000 and Sept. 15, 2000, and
presently scheduled to be accomplished in phases. Each phase
should take between three to five days to complete. The pre-bid
conference, property inspection and walk-through will be conducted
on Wednesday, July 12, 2000, at 10:00 am in the lobby at 1111
Constitution Avenue NW, Washington, DC and at 1401 Wilson Blvd.,
Arlington, Virginia. Prospective bidders interested in attending
the walk-through must submit to this office the company's name
and the name of the representative (only 2 per firm)attending,
by close of business, Monday, July 10, 2000. Bidders that fail
to participate in the walk-through or inspection of the property
to be relocated will not be considered for award. Solicitation
will be issued on or about June 26, 2000. Request for solicitation
or parties planning to attend may fax information to Emily
Harper, Contract Specialist on (301) 436-7178. No Phone Calls
will be taken.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-GS11P00YXC0138&LocID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-158 SN461970)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--R-11 TYPE AIRCRAFT REFUELING VEHICLE LEASE
SOL Reference-Number-W017LEASE
DUE 062300
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil
DESC: Sources sought for services, nonpersonal, to provide one
leased R-11 type aircraft refueling vehicle, manufactured by
Oskosh, with a 6,000 gallon jet fuel (JP-8) capacity and single
point and over-the-wing aircraft refueling capabilities, to
Nellis AFB, Las Vegas, NV. Prospective sources should contact
SSgt DJ Denis at (702) 652-9578, or FAX (702) 652-5405, no
later than June 23, 2000. Sources may also send mail to 99
CONS/LGCB, Attention: SSgt DJ Denis, 5865 Swaab Blvd., Nellis
AFB, NV 89191, or e-mail (darryl.denis@nellis.af.mil). This
is an unfunded requirement advertised for market research purposes
only. The standard Industrial Classification for this project
is W017.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-W017LEASE&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-157 SN461628)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--HOTEL ROOM RENTAL(S)
SOL sol-doj-fas-0-01-021
DUE 061200
POC poc John Schrecengost 202.616.3908
DESC: X Lease or Rental of Facilities The Department of Justice
(DOJ) is holding its annual NIJ-AG's Law Enforcement Summit
on July 26 - 28, 2000. DOJ conducted a market survey of several
hotels located within a 2 block radius of the conference meeting
space (Ronald Regan Building in downtown Washington). The survey
resulted in one hotel with the space to accommodate the 140
conference attendees. Therefore, DOJ intends to award a sole
source purchase order to the HOTEL WASHINGTON, 515 15th Street,
NW, Washington, DC to provide 140 hotel rooms. This notice
is not a request for competitive quotes and no solicitation
will be issued. Responses to this announcement must be received
on or before June 12, 2000, 12:00 p.m. (eastern time) to be
considered. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement
[see Note 22]. Inquiries shall be faxed to DOJ/JMD/FASS/JBS,
John Schrecengost on 202.307.1874.*****
CITE: (W-158 SN461712)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF CONFERENCE/TRAINING FACILITIES
SOL RFQ-865995
DUE 061200
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-2978
DESC: This is an intent to award a sole source purchase
order for commercial items under the Federal Acquisition Regulation
(FAR) Subpart 12.6. This order will be issued under Simplified
Acquisition Procedures (SAP). This is not a small business
set- aside. The Standard Industrial Classification Code is
7011 and the Small Business Size Standard is $5,000,000.00.
This will be an all or none firm-fixed price contract. The
Government intends to negotiate on a sole source basis with
the MGM Grand, 3799 Las Vegas Boulevard, Las Vegas, NV 89109,
for the rental of a conference/training center during the
week of August 20, 2000, through August 25, 2000. Based on
a detailed market survey and contact with the Las Vegas Convention
Center, it was determined that the MGM Grand was the only
hotel that can meet the following specifications: The annual
conference requires a meeting facility capable of seating
200 individuals in a conference/ school room configuration,
with room to display and demonstrate bulky exhibits. In addition,
a focus group area of approximately 12,000 to 14,000 square
feet is needed. This area should also be capable of being
partitioned into 14 rooms and be contiguous to the primary
conference room(s) for security considerations. The conference
site should also have at least 200 or more sleeping rooms
available at the Government per diem rate. In addition, an
administrative area, with conference table, communication
and telephone services of 1000-1200 square feet is required.
All areas must be capable of 24-hour lock down for security
purposes. All conference rooms must be isolated from the
general public. A hospitality desk or table located on the
outside of the conference room is required to provide an added
degree of security. Also needed are 5 flip charts, 80 electrical
hook-ups, 20 telephone lines, 2 56KB lines, 2 electrical distribution
centers, 8 overhead projectors, 1 slide projector, 8 screens
70" x 70", 1 screen 8'x8', 2 VCRs, and 12 VGA monitors (27").
A Department of Labor Wage Determination is being obtained
for this requirement. The proposed contract action is for
supplies or services 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 proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 12:00p.m. June 12, 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
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Award to be made within
one day after closing.*****
CITE: (W-158 SN461844)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commandant of The Marine Corps (ARDB), Headquarters,
U.S. Marine Corps, 2 Navy Annex, Washington, DC 20380-1775
SUBJECT: X--RENTAL OF HOTEL AND CONFERENCE ROOMS
SOL M00027-00-Q-0001
DUE 062200
POC ERROR--Sgt Stacey Burrell (703) 614-1041
DESC: Headquarters, Marine Corps is requesting quotes to fulfill
a requirement for up to 32 rooms, 1 conference room and 2 breakout
rooms in one hotel location in the Washington DC Metro area
from July 16, 2000 through July 21, 2000. The Conference room
for a total of 5 days should comfortably accommodate 40 to
45 personnel in a classroom style arrangement. The 2 breakout
rooms each for 5 days should accommodate up to 15 personnel
in a classroom style arrangement. Rooms shall be available
for arrival on July 16, 2000 with at departure date of July
22, 2000. Lodging will include 3 meals per person per day.
Contract Line Item Number (CLIN) 0001: Rooms will include
a high standard of hygiene, private bath with full toilet and
shower facilities, cleaning services, electricity, televisions,
alarm clock or wake up call service, and appropriate furniture.
All rooms must have a traditional phone line accessible to
plug into an internal modem on a laptop. It in not a requirement
that two (2) phone lines be in each room. The cost of rooms
is to include 3 meals per person per day, no additional costs
shall be included in the price of CLIN 0001. Any additional
charges (e.g., telephone calls, premium cable station charges,
room service, laundry service, mini bar, dames to room or any
other hotel service charge) shall be billed to the guest residing
in the room in which the charge is made. Collection of any
additional charges incurred by individuals will be the responsibility
of the contractor. Guests wishing to stay in their rooms past
the designated period must check out during the regular check-out
time of the date specified as the completion date in each CLIN.
This action will clear their account with the Government. ROOM
CANCELLATIONS: The contractor shall provide a cancellation
notification timeframe required for room cancellations, to
include any cancellation fees assessed if this time frame is
not met. Cancellation fees will be provided as a flat rate
per room or as a percentage. MEALS: The contractor will provide
at the time of proposal submission a detailed menu of every
meal to be provided broken down by date and meal. The contractor
will also provide the time of meals, where and how each meal
will be served. Payment for any alcoholic drinks served during
meals/breaks will be the sole responsibility of the person
placing the order. Under no circumstances will the government
be responsible for payment of any such bills. CLIN 0002: Conference
room; 1 each day for 5 days beginning July 17, 2000 through
July 21, 2000. Conference room will be large enough to comfortably
seat up to 45 persons in a classroom style arrangement. Rooms
shall be clean and free of clutter, and should not be in need
of repairs. The Contractor will provide AM and PM snacks in
the amount to accommodate 40 persons each day that the conference
room is scheduled. The contractor will provide at the time
of proposal submission a detailed menu of refreshments/snacks
to be served during both snack break sessions. CLIN 0003:
Breakout rooms; 2 each day for 5 days beginning July 17, 2000
through July 21, 2000. Breakout rooms shall accommodate up
to 15 persons in a classroom style arrangement. Rooms shall
be clean and free of clutter, and should not be in need of
repairs. CLIN 0004: The Contractor shall provide each day
for 5 days beginning July 17, 2000 through July 21, 2000 1
each: Standard overhead projector with screen, Podium with
Microphone, and an Easel stand with flipchart paper.
EMAILADD: burrellsr@hqmc.usmc.mil
EMAILDESC:
officer via e-mail
CITE: (W-158 SN462025)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--PERRY GAP ROAD #350 - SHIFT ROAD OVER AND PLACE LARGE
CULVERT AND CONSTRUCT SACKED HEADWALL
SOL EAZ-33-00-61
DUE 062900
POC Jan Walthall, 828-257-4293
DESC: Perry Gap Road #350 - shift road over and place large culvert;
construct sacked headwall. Project is located on Tusquitee
Ranger District, Clay County, NC. Estimated cost is $25,000-$100,000.
Fax request for quote package to Jan Walthall at 828-257-4876.
CITE: (W-157 SN461579)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--POTHOLE REPAIR
SOL RFP R5-11-00-58
DUE 080700
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7723 or fax your request
to (530) 283-7746
DESC: This project consists of the repair of potholes on the
chipseal surface of various roads on the Beckwourth Ranger
District. Work consists of placement of approximately 1,000
tons of cold mix ashphalt and 100 cubic yards of crushed base
course aggregate. This solicitation will be available on or
around July 5, 2000. SIC 1611.
CITE: (W-157 SN461607)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--REPLACE EXISTING ALL-TIMBER BRIDGE WITH 3-SPAN CONCRETE/TIMBER
BRIDGE
SOL IFB FS-WOC-00-216
POC Brenda M. Maxey, (318) 473-7053
DESC: Demolish and remove existing all timber bridge which consists
of timber deck, stringers, caps, and piling. Construct new
bridge to replace demolished bridge. New bridge is a three
span concrete/timber bridge. Bridge being demolished and replaced
is on the Calcasieu Ranger District, Kisatchie National Forest,
Louisiana. Bridge Design: Standard Specifications for Highway
Bridges, 1992. Bridge Construction: Forest Service Specifications
for Construction of Roads and Bridges, August 1996, and Special
Project Specifications. Estimated Price Range is between $100,000
and $250,000. Interested parties may request a bid package
IN WRITING from: Brenda M. Maxey, R8/9 Western Operations Center-Procurement,
2500 Shreveport Highway, Pineville, Louisiana 71369-2009.
CITE: (W-157 SN461620)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Y--INSTALLATION OF SHADE STRUCTURES AT ON-BASE DORMITORIES
AT ANDERSEN AFB, GUAM
SOL F64133-00-Q0238
DUE 061300
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: Services, non-personal: To furnish all labor, tools, equipment,
materials, transportation, and facilities to execute: (01)
Shade structure at Rota Hall (Bldg. 25017). This will be a
20 x 30 weather protector structure. Fabric should be Patio
500, color code #526, terra cotta, waterproof, flame retardant,
mildew and ultraviolet resistant, with a 5 year limited warranty.
Support structure will be made with gatorshield steel tubing
(or equal). (02) Installation of shade structure at Rota Hall
(25017). (03) Shade structure at Saipan Hall (Bldg. 25007).
This will be a 30 x 30 weather protector structure. Fabric
should be Patio 500, color code #526, terra cotta, waterproof,
flame retardant, mildew and ultraviolet resistant, with a 5
year limited warranty. Support structure will be made with
gatorshield steel tubing (or equal). (04) Fabrication and installation
of a fixed-frame awning at Tinian Hall (Bldg. 25011). This
is a design & build concept. Contractor must provide a sketch
of awning and frame specifications. This will be a 39 x 12
weather protector structure. Fabric should be Patio 500, color
code #526, terra cotta, waterproof, flame retardant, mildew
and ultraviolet resistant, with a 5 year limited warranty.
(05) Installation of shade structure at Saipan Hall (25007).
Support structure will be made with gatorshield steel tubing
(or equal).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-Q0238&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-157 SN461630)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Y--INSTALLATION OF SHADE STRUCTURES AT ON-BASE DORMITORIES
AT ANDERSEN AFB, GUAM
SOL F64133-00-Q0238
DUE 061300
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: PLEASE NOTE ADDITION OF SITE VISIT TIME, LOCATION, & ALL
REQUIREMENTS AT THE END OF THIS DESCRIPTION. Services, non-personal:
To furnish all labor, tools, equipment, materials, transportation,
and facilities to execute: (01) Installation of a shade structure
at Rota Hall (Bldg. 25017). This will be a 20 x 30 weather
protector structure, color code 526 mission red, waterproof,
flame retardant, mildew and ultraviolet resistant, with a 5
year limited warranty. Support structure will be made with
gatorshield steel tubing (or equal). (02) Installation of awning
at Rota Hall (25017). (03) Installation of a shade structure
at Saipan Hall (Bldg. 25007). This will be a 20 x 30 weather
protector structure, color code 526 mission red, waterproof,
flame retardant, mildew and ultraviolet resistant, with a 5
year limited warranty. Support structure will be made with
gatorshield steel tubing (or equal). (04) Installation of a
shade structure at Tinian Hall (Bldg. 25011). This will be
a 20 x 30 weather protector structure, color code 526 mission
red, waterproof, flame retardant, mildew and ultraviolet resistant,
with a 5 year limited warranty. Support structure will be made
with gatorshield steel tubing (or equal). (05) Installation
of awning at Saipan Hall (25007). SITE VISIT TO BE CONDUCTED
AT 1000 ON THURSDAY 08 JUNE 2000. ALL INTERESTED PARTIES SHALL
MEET AT BLDG. 17000 IN THE CONTRACTING OFFICE BEFORE PROCEEDING
TO VARIOUS DORMITORIES. ANYONE REQUIRING ACCESS TO THE BASE
SHOULD EITHER FAX (366-1103) OR E-MAIL (chris.bullard@andersen.af.mil)
A REQUEST WITH THE FOLLOWING INFORMATION: FULL NAME, SOCIAL
SECURITY NUMBER, AND ALL APPLICABLE COMPANY INFORMATION. PLEASE
CALL (366-4680) WITH ANY QUESTIONS YOU MAY HAVE. THANK YOU.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-Q0238&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-158 SN461675)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--INSTALLATION OF PAVILLIONS, AT REMINGTON POND AREA,
FORT DRUM, NEW YORK
SOL DAKF36-00-T-0049
POC Contracting Officer, Kathleen Countryman, Contract Specialist
Kelly Haukaas(315)772-5441
DESC: DESC: Furnish all plant, labor, equipment, materials and
appliances necessary to install three (3) pavilions at Remington
Pond Area, Fort Drum, NY . The Government will furnish the
Pavilions. PRINCIPAL FEATURES include but are not limited
to: Contractor coordinating delivery and installation with
manufacturer, Cedar Forest Products, Polo, IL., to include
taking possession of pavilions upon delivery. Contractor to
provide and install concrete footings and slab in accordance
with requirements of manufacturer. Contractor responsible for
removal and disposal of trees called out on drawings. This
procurement is estimated to be between $25,000 and $100,000
and will be issued as an unrestricted procurement. Request
for Quote will be issued on or about 6 June 00. All responsible
sources may submit a quote which will be considered. The request
for quotation will not be mailed out and no bidder mailing
list will be maintained. The entire request for quote will
be available for downloading from the Fort Drum web page. The
web page address is: http://www.drum.army.mil/ click on Business
Opportunities and then click on Solicitations. All sources
wishing to quote are required to monitor the Fort Drum Contracting
web page for any/all amendments to the request for quotation.
Failure to respond to any amendments may render the quote as
non-responsive. The quotes must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: haukaask@drum-emh4.army.mil
EMAILDESC:
CITE: (W-158 SN461690)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHASE II - DESIGN/BUILD, T-10 JET ENGINE TEST CELL,
MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-99-R-1055
DUE 072000
POC Contract Specialist: L. R. Fisk, Code 0211. Contracting Officer:
L. R. Fisk, Code 0211.
DESC: NOTICE: Phase I has concluded and offerors have been selected
to proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)"C" Construction
Co., Ind., P. O. Box 8270, Tyler, TX 75711-8270, POC: Mr. Richard
Palmer, Phone No. (903)597-1500/Fax No. (903)597-0567, and
email: rcpalmer@flash.net; (2)JA Jones Management Services,
Inc., Suite "B", 2470 Mall Drive, North Charleston, SC 29406,
POC: Mr. Richard Garcia, Phone No. (843)746-8882/Fax No. (843)746-8889,
and email: rgarcia@jajms.com; and (3)Vital Link, Inc., P. O.
Box 303, San Felipe, TX 77473, POC: Mr. A. C. Kujawa, Phone
No. (979)885-4181/Fax No. (979)885-3274 and email: ackujawa@vitallinkinc.com.
Phase II Plans and Specifications are presently not available.
Phase II Plans and Specifications will be issued on the ESOL
Web Site (http://esol.navfac.navy.mil) within approximately
two weeks. We will send out an email to those Firms that are
registered letting them know when the Plans and Specification
Package has been posted to the "esol" web site. Please ensure
that we have a proper "email" address for your Firm. Technical
Inquiries for the Phase II Request for Proposals must be submitted
in writing 15 days prior to proposal due date to the address
listed above, or faxed to 843/818-6874, Attn: L. R. Fisk, Code
0211. Mr. Fisk can be reached at 843/820-5780. Mr. Fisk can
be emailed at http://fisklr@efdsouth.navfac.navy.mil. For inquiries
about the date of Phase II issuance/Receipt of Proposals due
or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-158 SN461769)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD VEHICLE MAINTENANCE FACILITY, FORT CAMPBELL,
KENTUCKY
SOL DACA27-00-R-0017
DUE 072100
POC Jan Lambert, Contract Specialist, (502) 582-6875
DESC: Work under this contract shall consist of design and construction
of a Vehicle Maintenance Facility. Complex includes two vehicle
maintenance buildings with attached oil storage and two deployment
storage buildings, complete with required utilities, storm
drainage, communications, electric, HVAC, fire protection,
walks, curbs & gutters, parking, access drives, exterior lighting,
site improvements, grading and demolition of eight existing
buildings. Also included is portion of the 106th maintenance
building as option #1, portion of 106th deployment storage
building as option #2, and portion of hardstand as option #3.
This is a Request for Proposal and offers will be evaluated
on the following technical basis, not necessarily in order
of importance, 1. Past Performance, 2. Experience, 3. Technical
Approach, 4. Price Proposal 5. Project Management, 6. Subcontracting
Plan. The Price Proposal will be submitted under a separate
cover. The contract period will be 360 days, NOT including
options. This project will be available on approximately 21
June 2000 and will have a 30 day proposal period. Estimated
cost range is $10,000,000 - $25,000,000. Any Technical questions,
MUST be faxed to Garry Minter at (502) 625-7530. Proposal are
due on or about 21 July 2000, 4:30 p.m. local time. This project
is available by downloading from the Internet only. The project
specification files are Portable Document Format (PDF) files
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated, or printed using Source View Reader. Both readers
are contained in the solicitation package. Minimum system requirements
are 486- based personal computer, Microsoft Windows 3.1 or
greater and 8 MB application RAM. To download the files for
this project and to register as a plan holder go to Internet
site http://www.lrl/usace.army.mil and click on Construction/Environmental
Solicitations. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
Any subsequent amendments to this particular solicitation may
be downloadable from this same site. Offerors must be registered
to received amendments. This announcement serves as the advance
notice for this project.
CITE: (W-158 SN461772)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--FIRESTATION NORTH FORT LEWIS, WA
SOL DACA67-00-B-0218
DUE 072700
POC Paula Reinhard 206-764-6659
DESC: AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs available on or about 19 June 2000 at no charge
per set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-00-B-0218 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil/ct . An additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
12 June 2000. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 365 days. Standard Industrial
Classification Code is 1542. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil for additional contracting
13. Description of Work (physical characteristics): Construct
one-company satellite fire station along 17th Street, North
Fort Lewis. Construction includes a 742-square meter concrete
and concrete masonry unit fire station building on spread footings
with open web steel roof joists supporting a standing seam
metal roof. Building includes several offices, a kitchen, dining
area/dayroom, six sleeping rooms, a physical training room,
restrooms, storage and mechanical rooms , and three high fire-fighting
apparatus bays. Building includes gas infra-red heaters in
apparatus bays, gas kitchen range, a 2.7 liter/second, 621
kPa air compressor, 170-liter domestic hot water heater, and
4-direct exchange split forced air condition units with gas-fired
furnace sections, telephones and fire alarms. Site improvements
include water, sewer, electrical, gas, and telecommunications
utilities, asphalt and portland cement parking areas and access
drives and sidewalks, and landscaping. Contractor gas supply
coordination with Puget Sound Energy is required.
LINKURL: http://www.nws.usace.army.mil/ct
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-158 SN461785)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Y--CONSTRUCT LIVE MUNITITONS RAMP, MCCONNELL AFB, KS
SOL DAHA14 00 5300
POC Lt Tony Diaz, (785) 274-1218 Contract Administrator or Mr.
Tom Coleman (785) 274-1211, Contracting Officer
DESC: Construct B1B Live Munitions Ramp for the Kansas Air National
Guard at McConnell AFB, Wichita, Kansas. Project constructs
approximately 79,425 SY B-1B aircraft-parking apron (18-in.
thick concrete, 4-in. cement treated drainage layer, and 8-in.
lime treated subgrade (LTS)) adjacent to existing taxiway.
Project constructs 50-ft wide, primarily asphalt over LTS,
shoulders adjacent to new concrete parking apron. Project grading
requires large amounts of earthwork (cut/fill). Project constructs
reinforced concrete box (RCB) culvert to extend existing storm
drainage pipes under new concrete apron. Project constructs
concrete drainage flume, five new storm inlets, and 10,000-gal
spill capacity oil/water separator. Project constructs 8-in.
fire protection main with fire hydrants and semi-flush taxiway
lights at perimeter of apron with two lighted taxiway signs.
Project provides ramp area lighting. Project provides five
7-ft W x 21-ft H x 76-ft L metal barricades with compacted
granular fill with individual lighting and communications support.
Airfield obstruction lighting to be mounted on top of new area
lighting and barricades. Project provides miscellaneous other
pavements including 12-in. concrete road and 5/7-in. asphalt
pavements on LTS. Apron and support pavements will be stripped.
Project demolishes existing asphalt pavement, and existing
security fence and communications cable to be demolished and
replaced. Project relocates pad-mounted transformer. Project
caps and replaces two monitoring wells. Project dismantles
and relocates 2,700 SF metal building to new site with pavement
and electrical support. Project demolishes existing overhead
electrical power system to include poles length of ramp and
constructs new 12470-volt underground primary service. Two
primary pad switches will be required to feed pad-mounted transformers.
Project provides remote camera, site surveillance capability.
Project constructs new 1,300 SF metal building. New facility
is climate controlled with telephone/LAN service (copper and
fiber), CCTV, and P.A. system. Project installs domestic water
service, two-1,500 gal concrete wastewater holding tanks, and
required electrical support for new facility. Bidders must
submit with their bid data verifying accessibility to operational,
heavy-duty, fully energized, self propelled paver-finisher
designed specifically for placing, consolidating, and finishing
high quality pavement within guidelines of project specifications.
Pre-approval of machine is required prior to award. Bidders
shall submit with their bid data verifying minimum 10 years
work experience with major concrete paving operations using
paver-finisher machine. Pre-approval of work experience is
required prior to award. This project has not received final
design approval. It is anticipated that the solicitation will
be issued on or about 11 July 2000. Estimated cost of this
project is between $5 and $10 million. All responsible bidders
may obtain a bid set by submitting a cashier's check or money
order payable to the U.S. Treasury in the amount of $258.00.
This fee is non-refundable. Plans and specifications will be
sent to you automatically upon there release and approval.
SIC Code: 1771 Request for bid sets should be mailed to USPFO/KS,
ATTN: Contracting Officer, 2737 S. Kansas Ave., Topeka, KS
66611-1170. All responsible sources may submit a bid which
will be considered.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN461800)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Y--BARTLETT, NH BUNKHOUSE ADDITION
SOL NE-00-04
DUE 072700
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a sealed bid contract
for the construction of a 1600 SF addition to an existing bunkhouse-core
facility to add 6-8 dorm rooms. Minor improvements also proposed
for the existing core facilty such as: reroofing; crawl-space
vent addition; change-over of electrical service from overhead
to lateral type. Construction project is at our Bartlett Experimental
Forest, Pine Street, off Rte 302, Bartlett, NH. Solicitations
will be available on or about June 27, 2000 from Newtown Square
Headquarters Office. Work to begin around the 1st of August
and take 94 days. SIC 1542. Bonding/Irrevocable Letter of credit
is required for all bids over $25,000. Estimated price range
is $100,000 - $250,000. This project is NOT set aside for small
business. Requests for copies of solicitation must be in writing
to the above NEWTOWN SQUARE, PA address or faxed to 610-557-4224
to P. Pierce.
CITE: (W-158 SN461801)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF AIRCRAFT PARKING APRONS, USCG SUPPORT
CENTER, ELIZABETH CITY, NORTH CAROLINA
SOL DTCG47-00-B-3EFK16
DUE 072700
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3420
DESC: Solicitation Notice: Provide materials and services necessary
for the Construction of Aircraft Parking Aprons, Helicopter
Wash Ramp, and Associated Utilities at U. S. Coast Guard Support
Center, Elizabeth City, North Carolina. There are two Additive
Bid Items. Additive Bid Item No. 1 provides for Construction
of the Reverse Osmosis System and Associated Utility Building.
Additive Bid Item No. 2 provides for Construction of a Jet
Blast Deflector and Associated Parking Lot Modifications. All
work shall be accomplished in accordance with Specification
No. SFRL-3355 and Drawing No. SFRL-3355, sheets 1 through 56.
All work shall be completed within 548 calendar days after
Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on June
27, 2000. The bid opening date for Solicitation No. DTCG47-00-B-3EFK16
is July 27, 2000 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $1,000,000 and $5,000,000. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. 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. DTCG47-00-B-3EFK16*****
CITE: (W-158 SN461831)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ERFO PROJECT 02-31-97
SOL R6-15-00-54
DUE 071700
POC Charlette MacDonald (541) 957-3233
DESC: The work consists of repairs to ERFO site 02-31-97 on Forest
Service Road No. 36 Tiller Ranger District, and involves excavation,
aggregate, culverts, riprap, and seeding and mulching. Estimated
start work is early August with a project completion time of
45 calendar days. This is a Request for Quotes requiring completion
of a questionnaire covering technical capability and past performance;
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to culvert installation
and road reconstruction and past performance history in addition
to price; award may be made without discussions. The project
magnitude is in the range between $25,000 and $100,000. See
Numbered Notes 26 and 27.
CITE: (W-158 SN461833)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YOUTH CENTER, SHAW AIR FORCE BASE, SUMTER, SC
SOL N62467-98-R-1070
POC Contract Specialist: Ms. Rhonda Earney, Code 0211RE. Contracting
Officer: Mr. L. R. Fisk, Code 0211.
DESC: This Solicitation has been "CANCELLED" in its entirety.
CITE: (W-158 SN461925)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--TO ALERT CONTRACTORS OF A FORTHCOMING SOLICITATION
FOR THE CONSTRUCTION OF AERIAL PORT TRAINING FACILITY AT THE
NEVADA AIR NATION GUARD BASE, RENO-TAHOE INTERNATIONAL AIRPORT,
RENO, NEVADA
SOL DAHA26-00-B-0001
DUE 071800
POC Cori Powers, MAJ, NVARNG, (775) 887-7365, Larry Perkins,
MSG, NVARNG, (775) 887-7206
DESC: PRE-SOLICITATION NOTICE: Provide all plant, labor, equipment,
materials, services, tools, transportation, supplies and incidentals
for the preparation of the site and perform all work necessary
for the construction of an approximately 14,200 square foot
facility for the Nevada Air National Guard. The facility will
be constructed at the Reno-Tahoe International Airport. The
facility consists of both administrative and industrial areas.
The work includes but is not limited to: Demo and relocation
of an existing LOX (liquid oxygen) facility, construction of
a single story structure with concrete foundation and floor
slab, parachute drying tower, masonry exterior and interior
walls, standing scam metal roof over steel trusses, plumbing,
heating, ventilation, air conditioning, electrical, public
address, fire detection and special equipment. Special equipment
to include installation of a hoist/bridge crane. Exterior work
to include site work, excavation, concrete, asphalt paving,
sewer, water, underwater electrical, natural gas and communications.
The construction dollar range is $1,000,000.00 to $5,000,000.00
under SIC 1541. The related small business size standard is
$17 million. Anticipate awarding a single firm fixed price
contract. All work must be completed within 300 days of issuance
of Notice to Proceed. Plans and specifications will be available
on or about 14 June 2000. Limited sets of plans and specifications
will be made available on a "first come, first serve" basis
until supply is exhausted. Bid opening will be at 2:00pm on
18 July 2000. Bid documents can be obtained by written request,
accompanied by a non-refundable check in the amount of $100.00
made payable to the U.S. Treasury, USPFO for Nevada Contracting
Office, 2601 S. Carson St., Carson City, NV 89701-5596. A mandatory
pre-bid site visit will be conducted at 2:00pm on 6 July at
the Nevada Air National Guard Base, 1776 National Guard Way,
Reno, NV 89502.
EMAILADD: powersc@nv-arng.ngb.army.mil, perkinsl@nv-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN461926)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION EXCELLENCE FOR THE PROPOSED MODERNIZATION
OF THE CHARLES BENNETT FB
SOL GS-04P-00-EXC-0030
DUE 062900
POC Contract Specialist - Marie Woodley (404) 331-4636
DESC: CMc CBD ANNOUCEMENT WRITTEN EXPRESSIONS OF INTEREST
FOR CONSTRUCTION EXCELLENCE FOR THE PROPOSED MODERNIZATION
OF THE CHARLES E. BENNETT FEDERAL BUILDING - JACKSONVILLE,
FLORIDA - GS-04P-00-EXC-0030. The General Services Administration
announces an opportunity for Construction Excellence in Public
Buildings. The following document describes the Construction
Manager As Constructor (CMc) Services Contract for the proposed
modernization of the Charles E. Bennett Federal Building located
in Jacksonville, Florida. The scope of CMc services under this
proposed contract includes Pre-construction Phase Services
and the option for Construction Phase Services. A Fixed-Price
Incentive (Successive Targets) contract under FAR 16.403-2
is contemplated. The CMc will be competitively chosen using
Advisory Multi-step (FAR 15.202), and Source Selection (FAR
15.3) procedures. For this contract, technical factors, when
combined, are significantly more important than cost or price
(see FAR 15.101-1 trade offs). Project Summary. The proposed
modernization will be performed at the existing Federal Building,
which is an 11 story steel framed structure with approximately
31,000 gross square meters. The project includes, but is not
limited to, the complete removal of asbestos containing fireproofing,
pipe insulation and floor tiles; HVAC system upgrades; electrical
system upgrades; interior remodeling to include new partitions,
carpeting, floor tiles, lay in-ceilings, waterproofing, doors
and hardware. Estimated combined (pre-construction and optional
construction phase) project cost range is $18,000,000 to $22,000,000.
Definition of Construction Manager as Constructor. A Construction
Manager as Constructor, or CMc, is defined as a firm engaged
under direct contract to a building owner, in this case the
General Services Administration (GSA), to provide design review,
cost estimating, scheduling and general construction services.
The CMc shall be a member of the project development team during
the planning, design and construction phases, along with GSA
as owner/developer and GSA's selected A-E firm, Rodriguez and
Quiroga, and other GSA consultants. Proposal Submission
Requirements. Proposals will be evaluated using a two-stage,
advisory multi-step process (FAR 15.202). Stage I of the RFP
will contain an explanation of the entire selection process,
including the evaluation factors for Stage I and Stage II of
the RFP. Under Stage I, offerors must submit information regarding
the firm's qualifications, past experience, past performance,
and factors identified in the RFP. Submissions shall clearly
address the rating factors identified in the RFP. The Government
will evaluate Stage I of the RFP submissions to identify and
advise the offerors about their potential to be viable competitors.
The Government shall evaluate all responses in accordance with
the criteria stated in the Stage I of the RFP, and shall advise
each respondent in writing either that it will be invited to
participate in the resultant acquisition or, based on the information
submitted, that it is unlikely to be a viable competitor. The
Government shall advise respondents considered not to be viable
competitors of the general basis for that opinion. The Government
shall inform all respondents that, notwithstanding the advice
provided by the Government in response to their submissions,
they may participate in the next stage of the acquisition.
Under Stage II of the RFP, offerors must submit more detailed
information identified in the Stage II of the RFP. The Stage
II evaluation will be based on technical factors as well as
price. The Government reserves the right to make an award based
on the evaluation of the Stage II submittals without holding
discussions. How to Offer. Potential offerors having the
capabilities to perform the services described herein are invited
to respond by submitting a one page letter on your company
letterhead stating your interest in the project, and the name
and e-mail address of the firm's contact person. These firms,
along with others on the Government's mailing list, will be
provided an electronic copy of the Stage I of the Request for
Proposals (RFP) package via e-mail. The RFP will provide additional
information regarding the submission format. Additional information
will be required of firms that are found to be viable as part
of the Stage II evaluation. Interested firms should send a
letter of interest to the office and address listed below no
later than 3:00 PM E.S.T. on June 30, 2000. General Services
Administration 401 West Peachtree Street, N.W. Suite 2500
- Studio C Atlanta, GA 30365 Attn: Ms. Marie Woodley
EMAILADD: mariewoodley@gsa.gov
EMAILDESC:
CITE: (W-158 SN461928)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--JACKSON CREEK ROAD REPAIRS, NEVADA CITY RANGER DISTRICT
SOL RFP-17-00-41
DUE 080300
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of reconstruction of 2150 feet of
existing roadway, raising the roadbed from 1 to 4 feet at various
locations, install corrugated metal steel pipe arch, 12 gage,
place rip rap and crushed aggregate. The project is located
North East on Hiway 20 from Nevada City, CA. 22 miles to the
Bowman Road. From I-80/Hiway 20 intersection travel West 4
miles to the Bowman Road, follow the Bowman Road for 18 miles
to the East end of the lake where you will find the work site
near Jackson Creek Campground. Estimated start work date 08/14/00,
contract time 70 days. Solicitation issue date 07/05/00. Bonding
required, 20% Bid, 100% Performance, and 50% Payment. Price
range between $100,000 and $250,000.
CITE: (W-158 SN461963)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LSRD RADIO INSTALLATION
SOL NDB000039
DUE 080700
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing, labor, equipment, supplies, and materials to
upgrade communications towers and buildings in Southwest Idaho.
Work under this contract is located in Ada, Boise, Elmore,
Gem, and Owyhee Counties, Idaho. Estimated price range of this
project is between $500,000 and $1,000,000. Please submit written
requests for solicitation to the above address, or fax request
to (303) 236-9470; include name, address, phone no., fax no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-158 SN462034)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--PERRY GAP ROAD #350 - SHIFT ROAD OVER AND PLACE LARGE
CULVERT AND CONSTRUCT SACKED HEADWALL
SOL EAZ-33-00-61
DUE 062900
POC Jan Walthall, 828-257-4293
DESC: There will be a pre-quote showing on June 20, 2000, at
9:00 a.m.. Interested parties should meet at the intersection
of Hwy 64 and Deep Gap Rd., Clay County, NC.
CITE: (W-158 SN462040)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--WHOLE BARRACKS RENEWAL - PHASE 11 / FORT LEAVENWORTH
KS
SOL DACA41-00-B-0008
DUE 072600
POC Pamela S. Wellons (816) 983-3802 FAX (816) 983-5169
DESC: The work to be performed consists of the construction of
a Whole Barrack Complex at Fort Leavenworth, Kansas. The complex
includes four(4) 22,450 sq ft. Barracks (72-man each) and one
(1) 14,600 sq.ft. Soldier Community Building. The barracks
include living/ sleeping rooms with semi-private baths, walk-in
closets, kitchenettes, bulk storage areas, day rooms and laundry
facilities. The work also includes finish grading, final site
preparation, utility extensions for gas, water, sanitary sewer,
electrical, communications, storm drainage and information
systems, concrete work, masonry, structural and miscellaneous
metalwork, carpentry, standing seam metal roofing, glass and
glazing, textured ceilings, painting, carpeting, sewage shredders
and pumps, cathodic protection, EMCS, fire protection and alarm
system, seismic protection, plumbing, HVAC, diesel generator,
lighting, electrical distribution systems, and electrical work.
Estimated cost of proposed procurement: Between $10,000,000
and $25,000,000. Estimated time of completion: 720 calendard
days. Solicitation will be issued on or about 22 June 2000.
Bids will be opened on or about 26 July 2000. The solicitation
will be issued on CD-ROM only. Hard copies will not be available,
copies are limited to one CD-ROM per firm. Requests for copies
must be made on our web site. The plan holders list will be
available only on our web site. To access our web site, visit
the Kansas City District Contracting Division at http://www.nwk.usace.army.mil/contract/contract.html.
Questions of an administrative nature may be addressed to Pamela
S. Wellons via telephone (816-983-3802) or e-mail. Questions
of an technical nature may be addressed to David Werner/816-983-3265.
SIC:1542. Please reference DOD DFAR Clause 252.204-7302, "REQUIRED
CENTRAL CONTRACTOR REGISTRATION." Prospective contractors must
be registered on the CCR prior to contract award. The registration
form is available on the CCR WEB Page http://www.ccr2000.com
or you may telephone 1-888-227-2423, CONTRACTOR REGISTRATION
ASSISTANCE CENTER.
LINKURL: http://www.nwk.usace.army.mil/contract/contract.html
LINKDESC:
RFP
EMAILADD: Pamela.S.Wellons@usace.army.mil
EMAILDESC:
Division, U.S.Army Corps of Engineers, Kansas City District,
700 Federal Bldg, Kansas City, Mo 64106-2896
CITE: (W-158 SN462059)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--PROJECT GHLN 00-1038; REPLACE ELECTRICAL DISTRIBUTION
- GARRISON
SOL F48608-00-R0027
DUE 080700
POC Charles Melvin, Flight Chief, Phone 307-773-1006, Fax 307-773-4636,
Email charles.melvin@warren.af.mil - Kelly Snyder, procurement
specialist/co, Phone 3077736948, Fax 3077734636, Email
DESC: This acquisition is being offered to full and open competition
subject to Standard Industrial classification (SIC) 1623. Women
Owned and small Disadvantaged Businesses are encouraged to
participate. Work includes but is not limited to the installation
of new underground electrical distribution to replace the existing
overhead electrical distribution. The existing overhead distribution
system will be demolished under the project. Replacement includes
installation of underground ductbank, pad-mounted transformers,
switches, building services, conduit to support cable television
service, and parking lot lighting. Existing overhead service
entrances are to be converted to underground. Existing street
and parking lot light circuits are to be converted from overhead
to underground. The project area spans approximately 4200 linear
feet. Magnitude of this project is between $250,000.00 to $500,000.00.
Performance period of 120 days is authorized. For this project
with a winter exclusion of 1 November to 1 May 00. Issue date
for this solicitation is anticipated to be on or about 7 July
00. With a closing date of 30 days after issuance. This solicitation
is a Request for Proposal-Price Performance Trade-Off (PPT).
Under PPT/ past performance will be evaluated. When the solicitation
is downloaded, it should be read completely as there are milestones
that must be met to be considered responsive. This solicitation
will be available only via the Internet at the following address:
www.eps.gov. Select _ EPS for Vendors, -- USAF _ Offices, --
Air Force Space command, -- Offices, -- 90 CONS, - and _ posted
dates. There will be no pre-announcement of when the solicitation
will be available. For further information contact Kelly Snyder
at 307-773-6948, Fax 307-773-4636, 90 contracting Squadron,
7505 Marne Loop, F.E. Warren AFB WY 82005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0027&LocID=507
LINKDESC:
notice
EMAILADD: charles.melvin@warren.af.mil
EMAILDESC:
CITE: (D-157 SN461576)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--INDUSTRIAL WASTEWATER PRE-TREATMENT STORAGE TANKS
SOL F33630-00-B-0002
DUE 072000
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@yng.afres.af.mil - Susan Weaver,
Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
DESC: PRE-SOLICITATION NOTICE. Furnish and install two 20,000
gallon, double walled fiberglass reinforcement plastic (FRP)
storage tanks below ground, and appurtenances for industrial
wastewater pre-treatment. The work includes, but is not limited
to, sitework, concrete, firestopping, painting, blowers, pumps,
underground fiberglass storage tanks, instrumentation systems,
level measurement, analytical instruments, process controllers,
liquid process pipelines, and electrical. This project is located
at the 910 Airlift Wing (AFRC), Youngstown Air Reserve Station,
3976 King Graves Rd, Vienna OH 44473-5925 (Trumbull County).
The performance period is 180 calendar days. The dollar magnitude
is between $100,000 and $250,000. The SIC Code is 1623, and
the Size Standard is $17 million. Contract award will be made
as a whole to one bidder. The solicitation will be made available
to interested parties through electronic data interchange.
The solicitation will be issued via Electronic Posting System
(EPS) at http://www.eps.gov on or about 20 Jun 00. Contractors
are advised that in order to receive an award, they must be
listed in the Central Contractor Register (CCR) database; Contractors
may register via the Internet CCR website at http://www.ccr2000.com.
Site visit information will be provided in the bid package;
site visit to be held on/about 05 Jul 00. Prime contractors,
subcontractors and/or suppliers may attend the site visit.
All responsible sources may submit a bid, which shall be considered
by the Air Force Reserves. The bid opening date will be on/about
20 Jul 00. Award will be made as a result of full and open
competition with consideration of a HUBZone evaluation preference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33630-00-B-0002&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@yng.afres.af.mil
EMAILDESC:
CITE: (D-157 SN461613)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--OUTDOOR FIRING RANGE
SOL F48608-00-R0024
DUE 072800
POC Miriam Riegler, Contract Specialist, Phone 3077734741, Fax
3077734636, Email miriam.riegler@warren.af.mil - Charles Melvin,
Flight Chief, Phone 307-773-1006, Fax 307-773-4636, Email
DESC: This acquisition is being offered for full and open competition
subject to Standard Industrial Classification (SIC) code 1629.
Women-Owned and Small Disadvantaged Businesses are encouraged
to participate. The project is located at F. E. Warren AFB,
WY. Construction of a new outdoor firing range located in the
Northern part of the base, consisting of 35-lane M-16 and 5-lane
M-60 range. The M-60 range will be equipped with steel overhead
baffles, Concrete Masonry Unit (CMU) side walls and a bullet
trap system for containment of the rounds. The M-60 range incorporates
the same characteristics, along with the utilization of existing
concrete tubes for training. The personnel will have a newly
designed control building. It will enable the personnel to
see the entire firing line to ensure safety and proper procedure.
Performance period for resultant construction contract awarded
as a result of this solicitation will be 365 calendar days.
Magnitude of this project is between $1,000,000.00 and $5,000,000.00.
Issue date for this solicitation is anticipated to be on or
about 28 Jun 00 with closing date 30 calendar days after issuance.
This solicitation is a Request for Proposal_Performance Price
Trade-Off (PPT). Under PPT, past performance will be evaluated.
When solicitation is downloaded, it should be read completely,
as there are milestones an offeror will need to meet to be
considered responsive. This solicitation will be available
via the Internet at the following address: www.eps.gov At the
home page select the EPS for Vendors. Aseries of indexes will
follow requiring these selections: USAF -- Offices; Air Force
space Command -- Offices; 90 CONS -- Posted Dates. Active solicitations
will be listed in accordance with their date of issuance. There
will be no pre-announcement of when the solicitation will be
available. For further assistance contact Miriam Riegler at
(307) 773-4741, or Charles Melvin at (307) 773-1006, fax (307)
773-4636, 90th CONS/LGCI, 7505 Marne Loop, F. E. Warren AFB,
WY 82005-2860
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0024&LocID=507
LINKDESC:
notice
EMAILADD: miriam.riegler@warren.af.mil
EMAILDESC:
CITE: (D-157 SN461614)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UPGRADE HVAC SYSTEM AT ISC ALAMEDA, ALAMEDA CA
SOL DTCG88-00-Q-623393.0
DUE 072500
POC Janice McAroy, Contracting Officer or Bid Issue Clerk 510-535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-00-Q-623393 UPGRADE
HVAC SYSTEM AT ISC ALAMEDA CA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
and transportation necessary to provide additional heating,
ventilation and air conditioning (HVAC) in the PBX, Building
5, ISC Alameda CA. The work includes, but is not limited to
the following: A) Install two new, split system direct expansion
(DX) air conditioning units consisting of concrete slab-mounted
condensers and ceiling-mounted air conditioning units and all
required accessories for a complete and operational cooling
system. B) Provide electrical power supply to each of the split
system DX equipment, including associated control system. Drawings
and specifications can be obtained on a first come first served
basis. Requests will be accepted by mail or fax. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. Fax number is (510) 535-7233.
Estimated Range is $25,000 and $100,000. The performance period
is 90 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1711. Small business
size standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated Request for Quotation issue date is
6/21/00 with closing date on 7/25/00.
CITE: (W-157 SN461616)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--SPOT SURFACE REPAIR SERVICES, FOREST DEVELOPMENT
ROADS 400, 405, 422 AND 471, CALCASIEU RANGER DISTRICT (VERNON
UNIT), KISATCHIE NATIONAL FOREST, LA.
SOL IFB FS-WOC-00-217
POC Brenda M. Maxey, (318) 473-7053
DESC: Road Maintenance Services, specifically spot surface repair
of designated portions of 4 aggregate surfaced Forest Service
Development roads. This is a one-time service contract that
is not recurring in nature. The contractor is to provide all
equipment, labor, materials, tools and other incidentals to
execute all work necessary to perform the required maintenance
services on the designated Forest Service Development roads
in accordance with the specifications and exhibits. The work
consists of routine maintenance activities normally associated
with gravel and native-surfaced single and double-lane roads.
The road work areas are located on the Calcasieu Ranger District,
Vernon Unit, Kisatchie National Forest, LA. Interested parties
may request a bid package IN WRITING from: Brenda M. Maxey,
R8/9 Western Operations Center-Procurement, 2500 Shreveport
Hwy, Pineville, Louisiana 71360-2009.
CITE: (W-157 SN461622)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL Q9471001002
DUE 072100
POC Contact/Contracting Officer, Barbara Rolph (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will issue
a Request for Quotation for removing old, and furnishing and
installing as new the following in the Stehekin Wastewater
Treatment Plant: (1) a wastewater grinder at the outlet of
the equalization tank; (2) an air blower and coarse bubble
air diffusers in the sludge holding tank; (3) three 8-inch
eccentric plug valves for de-sludging the sludge holding tank.
The work required by this solicitation is classified as a Permit
Required Confined Space Entry under OSHA regulations and will
be strictly enforced. All work will be performed within the
North Cascades National Park Complex, Lake Chelan National
Recreation Area, Stehekin District, Stehekin, Washington. Stehekin
is a remote community located 50 miles uplake from Chelan,
Washington and may be reached only by boat or seaplane. Equipment
must be transported via barge. Due to the busy visitor season
in Stehekin, on-site work will not begin until after Labor
Day weekend. Standard Industrial Classification Code is 1623.
The Size Standard is $17.0 million average annual receipts
for the preceding three fiscal years. The proposed solicitation
is offered pursuant to the Small Business Competitiveness Demonstration
Program, PL 100-656 and as such is open to all size businesses.
A single firm fixed-price contract will be awarded as a result
of this solicitation. Please correspond in writing to be included
on the bidder's list, and include company name, address, telephone
number, point of contract, size of business, and whether or
not your organization is disadvantaged owned. No telephone
calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_rolph@nps.gov
EMAILDESC:
CITE: (D-157 SN461624)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR FLOOD CONTROL, MILITARY FAMILY HOUSING
SOL F26600-00-R-C114
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax 702-652-5232, Email todd.butler@nellis.af.mil - Stanette
Gosselin, Contract Specialist, Phone 702-652-9576, Fax 702-652-5405,
Email
DESC: Work consists of furnishing all labor, supplies, materials,
supervision, transportation, equipment, and all else required
to repair existing earthen flood basins in and around a Military
Family Housing area on Nellis AFB, NV. This is a Firm Fixed
Price type contract with an estimated dollar value of the base
bid portion of this contract to be between $500,000 and $1,000,000.
The construction performance period will be approximately 180
calendar days. The applicable SIC for this acquisition is 1629
with a three (3) year average annual small business size standard
of 17 million. The proposed contract listed here is being solicited
as unrestricted. The successful contractor will be selected
using a past performance/price tradeoff procedures, resulting
in the Best Value to the government. Past performance will
be considered of more importance the price. Evaluation preference
may be given to HUB Zone registrants. It is anticipated that
the solicitation will be issued o/a 10 June 2000 on the governments
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. Additionally, you may also add your name
to a Bidders Mailing List, maintained by the isuing office,
by providing the following information : (1) the company name
(2) point-of-contact, (3) phone and fax numbers, (4) e-mail
address, (5) street address with nine digit area code, (6)
size status, and (7) weather you wish to be listed as the prime,
subcontractor, or supplier. Telephone requests will not be
honored. NOTE: ANY PROSPECTIVE CONTRACTOR MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) IN ORDER TO BE
ELIGIBLE FOR AWARD. Registration requires applicants to have
a DUNS number from Dun and Bradstreet. Registration may take
up to three(3) weeks to process. Recommend registering immediately
in order to be eligible for timely award. ***** Primary POC
- SSgt Michael Bumpus, 702-652-4161 ***** Secondary POC - John
Stevens, 702-652-9121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-C114&LocID=885
LINKDESC:
notice
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (D-157 SN461626)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--WEST LEWIS COUNTY EWP PROJECT, LEWIS COUNTY, KENTUCKY
SOL NRCS-16-KY-00
DUE 071700
POC Connie McKinney, Contracting officer, (859) 224-7395 or Linda
Rhinehimer (859) 224-7351
DESC: West Lewis County EWP Project, Lewis County, Kentucky.
Project consist of stabilizing nine sites of road bank/channel
bottom toe and restoring channels to before flood conditions.
Any disturbed areas will be reseeded and mulched. Gabions,
rock riprap, and rail pilings will be used to stabilize sites.
Items of work will include: Channel Clearing & Shaping, Site
1 (1 JOB); Channel Clearing & Shaping, Site 2 (1 JOB); Channel
Clearing & Shaping, Site 3 (1 JOB); Channel Clearing & Shaping,
Site 4, (1 JOB); Channel Clearing & Shaping, Site 5, (1 JOB);
Channel Clearing & Shaping, Site 6, (1 JOB); Channel Clearing
& Shaping, Site 7, (1 JOB); Channel Clearing & Shaping, Site
8, (1 JOB); Channel Clearing & Shaping, Site 9, (1 JOB); Seeding
and Mulching (0.9 AC); Mobilization and Demobilization (1 JOB);
Rock Riprap (480 TON); Concrete Grout (94 CY); Wire Gabions
(420 CY); Rail Piling (1225 LF); Cribbing (1920 LF). Prospective
bidders, suppliers, and subcontractors may assemble for a pre-bid
conference and group showing of the site on Monday, July 3,
2000, at 10:00 A.M. (EST) at the Natural Resources Conservation
Service office, Esham Building, Office 5, 316 Main Street,
Vanceburg, Kentucky (606-796-3831 for directions only). Estimated
Price Range is between $100,000.00 and $250,000.00. Bid Security
is required if the bid exceeds $100,000.00. Payment and Performance
Bonds will be required. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 859/224-7393; OR BY MAIL TO THE ADDRESS SHOWN ABOVE.
Please provide your complete mailing address (including physical
address) and telephone and facsimile numbers. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this project in NOT a small business set-aside.
CITE: (W-158 SN461694)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL REHABILITATION, FIRST AND SECOND
UNITS, CONEMAUGH RIVER, JOHNSTOWN, PENNSYLVANIA
SOL DACW59-00-B-0026
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: Correction: This action originally posted to the CBD on
April 26, 2000 has been CANCELLED. The work may be readvertised
at a later date.
LINKURL: http: www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-158 SN461711)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF HEATING, VENTILATION AND AIR CONDITIONING
SYSTEM AT USCG AVIATION TRAINING CENTER, MOBILE, AL.
SOL DTCG82-00-B-DAX013
DUE 072700
POC Berta C. Gomez, Phone: (305) 278-6722, FAX: (305) 278-6696
DESC: Provide all labor, equipment, and materials necessary for
the replacement of an existing Heating, Ventilation and Air
Conditioning System in the Medical/Dental Clinic. The work
is to be performed at the USCG Aviation Training Center, Mobile,
AL. The facility is a 9,000-square foot, single-story building.
New construction will be for a four-pipe heating/cooling system,
direct digital control and a dedicated ventilation air handling/cooling
system. The replacement construction includes supply air ductwork,
50-ton air handling unit, gas-fired boiler, fan coil units
and air-cooled chiller. The estimated price range is between
$250,000.00 and $500,000.00. Bid guarantee, payment and performance
bonds are required. There is a charge of $30.00 for the bid
package. Checks should be made payable to the U. S. Coast Guard
and forwarded to the Miami address. This solicitation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both small and large business concerns.
All responsible sources may submit a bid, which will be considered
by this agency. Those who have previously requested this project
under the Presolicitation Notice (CBD Submission Nos. 452310,
dated 05/08/00) do not need to request again. For: Minority,
Women-owned, and Disadvantaged Business Enterprises : The Department
of Transportation ( DOT) Office of Small Disadvantaged Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-158 SN461723)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 509-57-00
DUE 072000
POC Faye S. Thomas, 706-731-7176
DESC: The notice posted in CBDNet on June 6, 2000, is hereby
modified to correct the Due Date from 062000 to 072000. All
other requirements remain the same.
CITE: (W-158 SN461729)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--SITE PREPARATION AND INSTALLATION OF GOVERNMENT FURNISHED
PLAYGROUND EQUIPMENT
SOL DTCG42-00-Q-QN7086
DUE 072100
POC POC Shirley Green, Contracting Officer, phone (609)898-6342,
fax (435)921-9424, email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, materials, transportation,
equipment, tools, and supervision, as well as all other items
and services necessary for the proper site preparation, chain
link fence construction, and installation of government-furnished
playground equipment. The equipment will be installed at two
separate playground locations within the U.S. Coast Guard Training
Center's family-owned housing area located in Cape May, New
Jersey. All bidders must have a current inspection and audit
certificate, issued by the National Playground Safety Institute.
All bidders must supply a list of 3 contracts, covering similar
work as references. Reference list must include a customer
point of contact. Solicitation packages shall be available
on or about 20 June 2000. Closing date for submission of proposals
will be 21 July 2000. Magnitude of this project is between
$25,000 and $100,000. Bid bonds are not required; however,
a payment bond will be required. Interested and qualified parties
should submit a written request for solicitation package via
fax (435)921-9424 or e-mail to the Contracting Officer: sgreen@tracencapemay.uscg.mil.
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-158 SN461742)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPLACE AIR HANDLING UNIT 10AC-2
SOL 629-00-108
DUE 071900
POC Carol James,Contracting Officer, (504) 589-5286
DESC: To furnish all labor, materials, equipment and expert supervision
to Replace Air Handling Unit 10AC-2 located at the Department
of Veterans Affairs Medical Center, New Orleans, LA. This procurement
is subject to the availability of funds and a 120 day bid acceptance
period is mandatory. Bid opening will be held July 19, 2000
at 2:00PM and the Pre-bid conference will be held on June
21, 2000 at 2:00PM, both to be held at the DVA Medical Center,
1601 Perdido Street, Building 2, Room 405, New Orleans, LA
70112. All requests for bid documents must be in writing and
accompanied by a $100.00 refundable bid deposit. Acceptable
forms of deposits are certified check, cashier's check or money
order only. Issue date for drawings and specifications is o/a
June 12, 2000 and will be issued on a first come first serve
basis. The construction cost range of this project is between
$100,000 and $250,000. The Standard Industrialization Classification
Code is 1799 Special Trade Contractors, N.E.C.- $7.0 Million.
CITE: (W-158 SN461743)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REPAIR DORMITORY BUILDINGS
SOL IFB RMAST-00-094
DUE 072900
POC Marion Daniel (303) 275-5274, Robert Ribail (303) 275-5223
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for construction services for repair and renovation
of four (4) dormitory buildings at the Pineridge Job Corps
Civilian Conservation Center in Chadron, Nebraska. The Job
Corps provides young adults the necessary job training which
enables them to gain meaningful employment upon graduation.
The dormitory buildings have a capacity of 56 occupants each.
Work will include repair of hallway floors, beams, mechanical
and electrical deficiencies, renovation of toilet rooms, replacement
of shingle roofing, windows, and other work which is covered
in the Statement of Work. Anticipated dollar range of construction
services is between $100,000 and $250,000. The solicitation
number is IFB RMAST-00-094. This solicitation is subject to
the Davis Bacon Act. The Standard Industrial Classification
is 1522, and the small business size standard is 17 million
dollars. The telephone contact for this acquisition is F. Robert
Ribail, Contracting Officer at (303) 275-5223. Performance
will be at Pineridge Job Corps Civilian Conservation Center
which is located 11 miles south of Chadron, Nebraska, on the
east side highway 385. The center occupies USDA Forest Service
property on the Pineridge Ranger District in the Nebraska National
Forest. Performance will be 140 days after receipt of notice
to proceed. This procurement will be a 100% small business
set aside. Please see note 1.
CITE: (W-158 SN461752)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--JACK CREEK TRAIL RECONSTRUCTION
SOL IFB-02-00-17
DUE 071800
POC Mike Blinn, General Infromation, (406) 683-3983
DESC: This modification adds 2 more bridges and changes the price
range estimate. Project is 11.2 kilometers and includes
3 log stringer bridges. Madison Ranger District, Beaverhead-Deerlodge
NF, Madison County, Montana. Est. start work date is 8/15/00;
contract time, 430 calendar days. Package will be available
on or about 6/16/00. Price range between $100,000 and $250,000.
NOT SET-ASIDE FOR SMALL BUSINESS. EMAILASS:lrakich@fs.fed.us
EAMILDESC: Contracting, Beaverhead-Deerlodge NF
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-158 SN461783)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--KAH/REWORK SOCCER FIELD AT NEMETZ PARK, ISC, KODIAK,
ALASKA
SOL DTCG45-00-Q00012
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext 122
DESC: THE CONTRACTOR SHALL PROVIDE all necessary labor, materials,
equipment, tools, transportation, and supervision to place
approximately 450 cubic yards of approved topsoil over the
existing soccer field located at Nemetz Park housing area,
Integrated Support Command, Kodiak, Alaska to include Hydro
Seeding with mulch and fertilizer in accordance with specifications
/ designs / drawings. Performance Period is 90 days from
date of award. SUBMITTALS DUE BEFORE AWARD include but are
not limited to: references / worker qualifications. CONTRACTOR
SHALL COMPLY WITH requirements of: Federal Specifications,
American Society for Testing and Materials (ASTM) Publications,
applicable OSHA regulations, and Coast Guard Safety Regulations.
ADDITIONAL SPECIFICATIONS / REQUIREMENTS ARE CONTAINED IN STATEMENT
OF WORK THAT WILL BE INCLUDED WITH REQUEST FOR QUOTE DOCUMENTS
WHEN THEY ARE MAILED. A SITE VISIT will be held approximately
two weeks before quotation is due. Location: U.S. Coast Guard,
Integrated Support Command, Kodiak, Alaska Estimated price
is below $25,000. The proposed contract is an emerging small
business set aside. All responsible sources may submit a written
confidential quotation, which shall be considered. Solicitation
package issue date is approximately June 19, 2000. Written
confidential quotations will be due on / about July 19, 2000.
For a Solicitation Package, please send a WRITTEN request
to: USCG, ISC Kodiak, Procurement Branch, ATTN: J. Soper, PO
Box 195018, Kodiak, Alaska 99619-5018 OR fax written request
to (907) 487-5891 OR email to jsoper@cgalaska.uscg.mil. SIC:
1794
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC, Kodiak, Alaska
CITE: (W-158 SN461810)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--REPLACE AIR DRYING SYSTEM @ BLDG. 32-060
SOL DAAA03-00-T-0139
DUE 061600
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: Request Contractor to furnish all labor, materials supplies,
equipment and transportation necessary to replace an Air Drying
System @ Bldg. 32-060 and install high temperature shut-off
switches (6 each) in accordance with Pine Bluff Arsenal's Scope
of Work which will be provided with the solicitation. Work
consists of the following: 1. Dismantle approximately 20 ft
of 4' chainlink fence and repair to original condition after
completion of task. 2. Disassemble north end of existing metal
building and reassemble to original condition. 3. Remove existing
skid-mounted Air Drying System and transport in accordance
with the Scope of Work. Equipment specification: ZEKS Model
1910HPS1HOX6 Heatless Desicant dryer to be the same as S/N
119941. The preceding is not all inclusive. Quantity: 1 Job;
F.O.B. Destination Pine Bluff Arsenal, Arkansas. Performance
Period: 90 calendar days after Notice to Proceed. Site Visit
is recommended. This is an unrestricted acquisition in accordance
with the Small Business Competitiveness Demonstration Program.
Dollar threshold is between $25,000 and $100,000. Standard
Industry Code: 1711, $7.0 million. All responsible sources
will be considered by the Contracting Officer. RFQ's may be
requested by e-mail, or FAX @ 870/540-3730, or 870/540-4090.
Request that Contractors provide e-mail addresses.
EMAILADD: thaddious.kee@pba.army.mil
EMAILDESC:
CITE: (W-158 SN461820)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE FENCING IN AFH, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0009
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
and materials necessary to perform all work in connection with
the Replacement of Fencing in Army Family Housing on Fort Drum
in strict accordance with the statement of work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Construction".
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1799. This procurement is estimated to be between $250,000
and $400,000 annually with a base year and one option period.
The anticipated issue/posting date will be on or about July
5, 2000. The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting on Fort Drum's Web Page. All
responsible sources may submit a bid, which will be considered.
The solicitation will not be mailed out and no Bidder's Mailing
List (BML) will be maintained. The entire bid package will
be available for downloading from the Fort Drum web page, no
hard copies will be provided. All sources wishing to bid are
required to monitor the Fort Drum Contracting web page for
any/all amendments to the solicitation. Failure to respond
to any amendments may render the bid to be considered as non-responsive
and thereby rejected. The bids must be supplied in hard copy
form to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
Click on Construction
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-158 SN461829)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL DRIP IRRIGATION SYSTEM
SOL F41652-00-R0048
DUE 070700
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, Contracting Officer, Phone (915) 696-2679, Fax (915)
696-4078, Email
DESC: Change the Standard Industrial Classification (SIC) code
to read 1629. Change the Small Business Threshold to read 17
Million. All other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0048&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-158 SN461858)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--USCG STATION WRIGHTSVILLE BEACH, NORTH CAROLINA;
REPLACE HVAC
SOL DTCG83-00-B-3WF282
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 to replace HVAC system at U.S. Coast
Guard Station Wrightsville Beach, NC. Project work includes
the following: 1.1 Remove 9 existing fan coil units complete
including valves, piping, thermostats and ductwork located
above suspended ceiling; 1.2 Install 10 new fan coil units
including valves, piping, thermostats and ductwork as indicated
on drawings; 1.3 Remove 2_ x 4_ acoustical ceiling tile, suspension
system and grid in areas indicated on contract drawings; 1.4
Install approximately 4,800 square feet of new 2_ x 2_ acoustical
ceiling tile, suspension system and grid in areas indicated
on contract drawings; 1.5 Install approximately 4,800 square
feet of R-19 batt insulation above new suspended acoustical
ceiling; 1.6 Remove existing outdoor condenser unit and associated
indoor chiller, pump and piping and replace with a new single
unit packaged chiller, pump and piping. Remove existing concrete
equipment pad and replace with a new pad sized for new chiller
package; 1.7 Abandon underslab ductwork. Fill floor supply
air registers with concrete level with existing floor. Remove
an 18_ wide carpet strip in areas of capped supply air registers
and replace with carpet tile border; 1.8 Insulate all new heating/cooling
water supply and return piping located above suspended ceiling.
The period of performance is 140 days after Notice to Proceed.
This procurement is estimated between $100,000.00 and $250,000.00
and is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The SIC code for this procurement is 1711. Due dates for bids
will be not less than 30 days after bid issuance. 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 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF282&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-158 SN461860)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--TIMBER STAND IMPROVEMENT SITE PREP AND REFORESTATION
SOL F16602-00-Q0339
DUE 061900
POC Patricia Barber, Contract Administrator, Phone 318-456-5598,
Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil -
Sheila Pierce, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2107, Email
DESC: Services Non-Personal: To furnish all labor, tools, material,
supplies, equipment, supervision, parts, and transportation,
request contractual service for Timber stand Improvement Site
Prep and Reforestation in the Forestry area, at Barksdale AFB
LA, per attached specifications. SIC for this job is 0851.
This ia combined synopsis/solicitation with the format in Subpart
12.6, as supplemened 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. US Dept of Labor Wage Determination 94-2235
REv.16 Dated 08/13/199 is applicable to this solicitation and
resulting purchase order and is attached. THIS SOLICITATION
IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED
IN THE NEW ORLEANS, LA SMALL-BUSINESS ADMINISTRATION DISTRICT.
(DEFINITION: IN ACCORDANCE WITH FAR. PART 19.904, OFFERORS
MAY NOT HAVE MORE THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE
ANNUAL RECEIPTS THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY
THEMSELVES AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER
RECEIVED FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION
IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT
NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU
ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF
DFARS 252.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0339&LocID=886
LINKDESC:
notice
EMAILADD: Patricia.Barber@barksdale.af.mil
EMAILDESC:
CITE: (D-158 SN461890)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ADD A/C BASE CHAPEL
SOL F24604-00-R0031
DUE 080900
POC Daniel Newell, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary for
the Renovation of the HVAC system at the Base Chapel, Bldg
1199, at Malmstrom AFB, MT. in accordance with the specifications
and drawings. The Request for Proposal will be available on
or about 10 Jul 00. Request for Proposal will close on 09 Aug
00. Performance period is 420 calendar days after insuance
of Notice to Proceed. This acquisition is open competition
for both Large and Small businesses in accordance with the
Small Business Competitive Demonstration Program. The Request
for Proposal is available by electronic transmission ONLY.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. The Standard Industrial
code is 1711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0031&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-158 SN461891)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPLACE HEAT PUMPS SHAW HEIGHTS MFH
SOL F38601-00-R0014
DUE 071400
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with replacement
of 400 electrical heat pumps and air handling units in 400
housing units in off base Shaw Heights. Specific elements of
work are described in the plans and specifications. This will
be a firm-fixed price construction contract. This project is
100% set-aside for HUBZONE businesses. The performance period
for this contract is expected to be 180 calendar days. The
estimated contract magnitude for this acquisition is between
$1,000,000 and $5,000,000. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1711. It
is anticipated that the solicitation will be issued electronically
on or about 14 June 00 on the Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. You will need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and Autocad Internet Format
(.dwf) to be able to view the solicitation documents. Please
submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0014&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-158 SN461898)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--PORTSMOUTH, VA, PILE ENCASEMENT
SOL DTCG83-00-B-3WF281
DUE 072500
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required for pile wrap encasement of 216 pre-cast
concrete piles beneath the South Pier at U. S. Coast Guard
Integrated Support Command Portsmouth, VA. Patch spalls and
fill cracks in concrete piles and the underside of the South
Pier. This procurement is estimated between $250K and $500K
and is open to large and small businesses in accordance with
the Small Business Competitive Demonstration Program. The applicable
SIC Code is 1629. Completion time is 150 DANTP. The bid opening
date is approximate. NO TELEPHONE REQUESTS. All responsible
sources may submit a bid which will be considered by the agency.
All relevant solicitation documents, including specifications
and drawings will be available for download exclusively from
the Internet in approximately thirty days, by accessing the
U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland or the government-wide
Electronic Posting System website at http://www.eps.gov . Any
amendments issued to this solicitation will be posted solely
on these websites. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF281&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-158 SN461919)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--CONVERT STEAM TO HOT WATER AT VAMROC WICHITA KS
SOL V15-00-0164
DUE 071400
POC Steve Roehr (913) 758-6411 or Anna Weishaar (913) 758-6468
DESC: The due date in the original advertisement was erroneously
given as July 17, 2000. The due date for bids is in fact JULY
14, 2000. All other information is correct.
CITE: (W-158 SN462015)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--DEMO AND CONSTRUCTION OF SSA SPACES IN THE FAIRBANKS
FEDERAL BLDG
SOL GS10P00XJC0048
DUE 071500
POC R. W. Castleman (907) 271-3706
DESC: 1. This project consists of but not limited to: selective
demolition; new construction of walls, doors and finishes;
all mechanical and electrical alterations for a complete interior
office renovation. Work to be performed ont he 1st floor of
the federal building located at 101 12th Ave., Fairbanks, Alaska.
CITE: (W-158 SN461946)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--DEMO AND CONSTRUCTION OF SSA SPACES IN THE FAIRBANKS
FEDERAL BLDG
SOL GS10P00XJC0048
DUE 071500
POC R. W. Castleman (907) 271-3706
DESC: 1. This project consists of but not limited to: selective
demolition; new construction of walls, doors and finishes;
all mechanical and electrical alterations for a complete interior
office renovation. Work to be performed ont he 1st floor of
the federal building located at 101 12th Ave., Fairbanks, Alaska.
The estimated project range is $100K to $250K.
CITE: (W-158 SN461948)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-16-00-22
DUE 072600
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for road reconstruction
of County Road #1. The work consists of clearing, excavation,
drainage, cattleguard installation, culverts, crushing and
placing aggregate. The project is located on the La Grande
Ranger District, Wallowa-Whitman National Forest, Union County,
Oregon. The estimated start work date is August 2, 2000. The
Government estimate is between $100,000 and $250,000.
CITE: (W-158 SN461964)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--REPAVE ASPHALT ROADS AND CONSTRUCT NEW ASPHALT ROAD
AT THE NETC
SOL EME-2000-IB-0064
DUE 072400
POC Contract Specialist, Patrick Hobbs (301) 447-1020 or Contracting
Officer, Bryan McCreary (301) 447-1058
DESC: The National Emergency Training Center has a requirement
to repave asphalt roads and construct a new asphalt road around
campus. Project will require milling and repaving asphalt roads
along the Main Avenue, around Building N to north perimeter
around Buildings V, M, L, and K. This includes milling and
hauling off site to approved disposal locations; minor repair
of curbing; tack coat and application of new 2" wearing coarse,
and re-striping and painting for parking and cross-walks. Also,
project requires construction of new asphalt road from the
main avenue to existing road in front of Building C. Work also
includes tying into the existing curbs and sidewalks on the
main avenue. The estimated cost range is between $250,000.00
to $500,000.00. The period of performance for this project
is 120 calendar days. A firm-fixed price contract is contemplated.
The Invitation for Bid (IFB)will be available on or about 06/22/00
and the bid opening on or about 07/24/00. A Site Visit will
be scheduled on or about 07/06/00. These dates are tentative
and will be specified in the IFB package upon its release.
All requests for the IFB packages must be in writing and may
be telefaxed to (301) 447-1140. This procurement is 100% small
business set-aside, the standard of which a concern including
its affililates, having an average sale or receipts for its
preceding three fiscal years not in excess of $17 million (SIC
Code 1611). All responsible sources may submit a bid which
shall be considered by the Agency.
EMAILADD: pat.hobbs@fema.gov
EMAILDESC:
e-mail
CITE: (W-158 SN461973)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson Air Force
Base, OH 45433-5309, 45433
SUBJECT: Z--UPGRADE ELECTRICAL SWITCHGEAR, FACILITY 30884
SOL F33601-00-R9011
DUE 081500
POC 2Lt Kimberly Burt,937-257-6571 ext 4126
DESC: Background "PRE-SOLCITATION NOTICE: Project Number: 970620.
6 Jun 00. SCOPE: Contractor shall furnish all materials, labor,
equipment, devices and appliances and minor architectural work
in the Precision Measurement Electronics Lab at Wright-Patterson
AFB, OH. Government work will still be performed during the
same time as the contract work being performed. 1. Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. 2.
The Government reserves the right to cancel this solicitation,either
before Or after the closing date. 3. This contract will be
awarded based on Price-Performance Tradeoff factors, including
past performance, as well as technical merit. This will not
be a sealed bid contract. 4. An Ombudsman has been appointed,
please see Local Note H following the solicitation for more
information. 5. Contractor must be registered in CCR prior
to award for solicitation issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". DUNS/CCR Website: http://ccr.edi.dis
or htttp://www.ccr2000.com. 6. Solicitation F33601-00-R9011,
Project Number 970620. Attachment to synopsis: NOTES: A. The
solicitation, specifications, and drawings will be available
on the World Wide Web on or about 30 Jun 00. Web site address
is : http://www.pixs.wpafb.af.mil. B. Hard copies of the solicitation
will NOT be provided. You may, however, download and print
the file from the www. C. There is no fee for this solicitation.
D. There are approximately 22 pages of the solicitation, 115
pages of specifications, ad 10 drawings. E. One hard copy of
the solicitation will be available for review in Bldg. 260,
Area C, Wright-Patterson AFB, OH. F. Registrations page will
be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amdenments
and/or addendums. If you have not registered, it will be your
responsivility to check the web site for any changes to the
solicitation. G. You shall provide a signed copy of the SF
1442 at the time you submit your bid, as specified in the solicitation.
H. 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. A question and
answer session will be held in Building 1, Area C, Construction
Conference Room immediately following the site visit."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9011/00R9011.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-158 SN462018)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--UPGRADE EXTERIOR PAINT
SOL F25600-00-B-0015
DUE 072700
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Robert Hagemann,
Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
Email
DESC: Upgrade exterior paint Bldg. 165,598 and 301, Offutt AFB
NE. Contractor must furnish all parts, tools materials, facilities,
labor, and transportation necessary to upgrade exterior paint.
Bldg. 165: Contractor will replace existing soffit in accordance
with details. Paint textured surface, same paint scheme. Paint
wooden fences, bollards and wooden building on the West Side
of Bldg. 165. Bldg. 598: Contractor will paint exterior same
paint scheme. Bldg. D (301, West End): Contractor will paint
exterior same paint scheme, place snow guards on roof accordance
with details. The project number is SGBP-00-0053. The Standard
Industrial Classification code and small business size standard
is: 1721, $7.0 million. The magnitude of this project is between
$100,000 and $250,000. This action is considered for full and
open competition. A solicitation will be issued on the 27th
of June. All solicitation documents will be available electronic
format. Telephoned or FAX bids will not be accepted. A site
visit has been scheduled for 13 July 2000, 0900. If bidder
is interested in attending site visit notify Rex Amicone at
(402)-294-6750 by 10 July 2000, 4:00pm(Central Time). Participants
will meet at 55th Contracting Squadron, Bldg. 40, Offutt AFB,
NE. All potential bidders are reminded, in accordance with
DFARS 252.204-7004, Required Central Contractor Registration,
lack of registration in the CCR will make a bidder ineligible
for award. Contractors wishing to be placed on the bidder_s
mailing list need to contact rex.amicone@offutt.af.mil. Consult
EPS web page (www.eps.gov) for and future
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B-0015&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-158 SN462039)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: Z--CONCRETE CRACK REPAIRS - GALLERIES AND RECESSES AT
EISENHOWER AND SNELL LOCKS
SOL DTSL55-00-R-C0640
DUE 080100
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Patricia White,
Contract Specialist, Phone (315) 764-3236, Fax (315) 764-3235,
Email plw@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation (Corporation)
plans to issue a Request for Proposal (RFP) for repairs to
seal cracks in the interior surfaces of selected galleries
and recesses at both Eisenhower and Snell Locks. The mass concrete
walls of both locks have numerous internal galleries and recesses
that contain various utilities and equipment. The interior
surfaces of these galleries and recesses are intersected by
cracks, many of which leak. Initial plans are to seal approximately
750 linear feet of cracks in galleries/recesses at each lock
to prevent further leakage. Depending on the proposals received,
the scope of the project may be expanded to encompass additional
cracks in other galleries/recesses at one or both locks. The
Contractor may choose the repair methods and materials but
the Corporation anticipates that injection grouting will probably
be the best method. It is not necessary for the crack repairs
to restore full strength, but the repair material must possess
sufficient bond strength to resist hydrostatic pressures. The
project scope will include mobilization, surface cleaning and
preparation, repairs, and post-repair verification testing
of the repair effectiveness. The Contractor shall guarantee
the repair work for a minimum period of one year after project
completion. Time for completion of this project is approximately
December 31, 2000. The RFP will be released approximately June
26, 2000, and the deadline for the receipt of proposals shall
be approximately August 1, 2000. The cost range is between
$100,000 and $250,000. There will be a $30.00 US Funds non-refundable
fee for the drawings. Requests for the RFP package along with
the $30.00 fee must be received no later than 15 days after
Commerce Business Daily publication. This will be a Firm-Fixed
Price contract. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to both large
and small businesses. The Standard Industrial Classification
(SIC) Code is 1771. All responsible sources may submit a proposal,
which will be considered by the St. Lawrence Seaway Development
Corporation. THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR
MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTSL55-00-R-C0640&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-158 SN462055)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--HOUSING
SOL TA89851C020 =20
DUE 061400
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HOUSING, 2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-158 SN461920)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--ELEVAT
SOL TA89887C023 =20
DUE 061900
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:ELEVAT, 5 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-158 SN461941)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--NBC AUDIBLE ALARM MOD KITS 2 VERSIONS: 57K4002 AND
57K4008
SOL DAAE20-00-R-0027
POC Contract Specialist:Barb Cunningham/309-782-0600,PCO:Dave
L. Elliott,309-782-3814
DESC: This amends the CBD announcement dated November 19, 1999.
Part Number 57K4002 and 57K4008, The item to procure is NBC
Audio Alarm Modification Kits. Requirements are 1,029 ea for
57K4002 and 1,029 ea for 57K4008. FOB is Destination. For use
on the M1A1 Abrams tank. Estimated issue date is 29 Jun 00.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
3 years of 100 percent option. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY00 requirement.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN462037)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--HOLDER, DELAY FOR PROJ 155MM ILLUM M485
SOL DAAA03-00-T-0136
DUE 061700
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: 1320-01-X00-4929 HOLDER, Delay in accordance with Drawing
9213708J, dated 2 Oct 1989, Part No. 9213708, Spec MIL-A-2550,
ANSI Y14-5-1973, MIL P 48249 applies; Material: Steel Bar,
round comp 1015 to 1025 per ASTM or ASTM A576. Protective finish
is applicable. Alternate material Steel Bar, round. Inspection
System IAW FAR 52.246-2. Pre-Production Samples required (Quanity:
10 each). Warranty of supplies is applicable. Quantity: 11,000
eeach F.O.B. Destination/Pine Bluff Arsenal, Arkansas 45 days
after acceptance of pre-production samples. Pre-production
samples required 10 days after contract award date. See Numbered
Notes 1 and 8: 100% Small Business Set-Aside and address where
Military Specifications can be obtained. FAXED Quotes will
be acceptable @ 870/540-3730, or 870/540-4090. Request prospective
contractors provide E-Mail addresses.
EMAILADD: thaddious.kee@pba.army.mil
EMAILDESC:
CITE: (W-158 SN461781)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 13--TOTAL CONTAINMENT TRAP
SOL 00132901
DUE 062000
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a Total Containment Trap with a Dust Collection Unit to be
used for live-fire weapons training of the security guard forces
at White Sands Test Facility. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Action Target Inc. Provo,
Utah. The procurement is made pursuant to FAR 13.106-1(b) for
acquisition of supplies or services determined to be reasonably
available from only one source. The Action Target Inc. total
containment trap is the only known bullet containment system
that does not generate hazardous waste and provides a high
level of safety because the design eliminates ricochets and
lead dust issues. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on June 21, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#00132901
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-158 SN462024)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 14--GUIDED MISSILES
SOL N00253-00-Q-0121
DUE 071400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Shell, Machined, VLS Tomahawk,
Weapon Control conforming to drawing 6557911 Revision A and
associated drawing 6557942 Revision B. Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for the quotation shall be issued on or about 20 Jun
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 14 Jul 00. NOTE 1 and 26*****
CITE: (W-158 SN461837)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 14--GUIDED MISSILES
SOL N00253-00-Q-0121
DUE 071400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Shell, Machined, VLS Tomahawk,
Weapon Control conforming to drawing 6557911 Revision A and
associated drawing 6557942 Revision B. Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for the quotation shall be issued on or about 20 Jun
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 14 Jul 00. NOTE 1 and 26*****
CITE: (W-158 SN461838)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 14--GUIDED MISSILES
SOL N00253-00-Q-0121
DUE 071400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Shell, Machined, VLS Tomahawk,
Weapon Control conforming to drawing 6557911 Revision A and
associated drawing 6557942 Revision B. Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for the quotation shall be issued on or about 20 Jun
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 14 Jul 00. NOTE 1 and 26*****
CITE: (W-158 SN461839)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 14--GUIDED MISSILES
SOL N00253-00-Q-0121
DUE 071400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Shell, Machined, VLS Tomahawk,
Weapon Control conforming to drawing 6557911 Revision A and
associated drawing 6557942 Revision B. Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for the quotation shall be issued on or about 20 Jun
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 14 Jul 00. NOTE 1 and 26*****
CITE: (W-158 SN461840)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 14--GUIDED MISSILES
SOL N00253-00-Q-0121
DUE 071400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Shell, Machined, VLS Tomahawk,
Weapon Control conforming to drawing 6557911 Revision A and
associated drawing 6557942 Revision B. Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for the quotation shall be issued on or about 20 Jun
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 14 Jul 00. NOTE 1 and 26*****
CITE: (W-158 SN461841)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 14--GUIDED MISSILES
SOL N00253-00-Q-0121
DUE 071400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Shell, Machined, VLS Tomahawk,
Weapon Control conforming to drawing 6557911 Revision A and
associated drawing 6557942 Revision B. Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for the quotation shall be issued on or about 20 Jun
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 14 Jul 00. NOTE 1 and 26*****
CITE: (W-158 SN461842)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 14--GUIDED MISSILES
SOL N00253-00-Q-0121
DUE 071400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a Shell, Machined, VLS Tomahawk,
Weapon Control conforming to drawing 6557911 Revision A and
associated drawing 6557942 Revision B. Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for the quotation shall be issued on or about 20 Jun
00. All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 14 Jul 00. NOTE 1 and 26*****
CITE: (W-158 SN461843)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IBAS FULL RATE PRODUCTION REQUIREMENT
SOL DAAH01-00-R-0277
DUE 113000
POC Leslie E. Lancaster, Contract Specialist, 256-876-3222; Sandra
Byars-Smith, Contracing Officer, 256-876-4201
DESC: Improved Bradley Acquisition Subsystem (IBAS) Full Rate
Production (FRP) Requirement. The U.S. Army is contemplating
a limited competition, split-buy of 523 IBAS FRP units between
Raytheon Systems Company (RSC) and DRS Corporation for multiyear
requirements as follows: Fiscal year (FY) 2001 - 109 units,
FY 2002 - 142 units, FY 2003 - 142 units, and FY 2004 - 130
units. The IBAS FRP Requirement will solicit for quantities
on a split basis of 70/30 and 100/0 between RSC and DRS. The
IBAS FRP Requirement will contain both classified and unclassified
data and data whose export is restricted by the Arms Export
Control Act (Title 22, U.S.C. Sec 2751 et seq) or the Export
Administration Act (Title 50, U.S.C. App 2401-2402). Foreign
industry may participate at the subcontractor level in relation
to the IBAS FRP prime contractor(s). Subcontracting opportunities
must be arranged between the prime and any potential subcontractors.
Foreign industry and/or non-U.S. citizens desiring a copy of
the releasable portion of the request for proposal (RFP) MUST
submit an official request through their respective embassy,
Washington, D.C. to HQDA, ATTN: DAMI-POC. Foreign-owned, controlled,
or influenced (FOCI) entities desiring a copy of the releasable
portions of the IBAS FRP RFP MUST submit an official request
to the U.S. Army Aviation and Missile Command, ATTN: AMSAM-SI-CI-TF,
Redstone Arsenal, AL 35898; however, release is not guaranteed.
Request from foreign industry and/or FOCI entities received
by any other means will not be honored. Because this RFP contains
SECRET data, it will not be issued to anyone not holding a
SECRET Facility Clearance and therefore you are requested to
provide a CAGE Code with your request for the RFP. Release
date for the IBAS FRP RFP is planned for July 2000. THIS SYNOPSIS
IS FOR NOTIFICATION OF SUBCONTRACTING OPPORTUNITIES AND INFORMATIONAL
PURPOSES ONLY.
EMAILADD: leslie.lancaster@redstone.army.mil
EMAILDESC:
Redstone Arsenal, AL 35898-5280
CITE: (W-158 SN461944)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 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--KEY, DISK DRIVE, BRAK
SOL SPO470-00-R-2322
DUE 071000
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contractng
Officer
DESC: Solicitation for NSN 1630-00-590-9549/YPG00047000934, IN
ACCORDANCE WITH ALLIED SIGNAL/DIV. OF AMERICAN FILTRONA (CAGE
55284) SOUTH BEND, IN (P/N 151029). OTHER APPROVED SOURCES:
SMITH & SMITH AIRCRAFT (CAGE 28298) CAPRICE ENGINEERING (CAGE
25916) HARLOW AIRCRAFT (CAGE 14248)' TOTAL QUANTITY REQUESTED
IS 6275 EACH WITH 100% OPTION. CONFIGURATION CONTROL APPLIES
(SEE CLAUSE I237G/52.246-9G36). TECH DATA AVAILABILITY:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
FOR A COPY OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350.
(WHEN CALLING THE BID DESK, PLEASE SPEAK SLOWLY AND CLEARLY).
QUOTE IS DUE BY 2:00 P. M. EDT ON 10 JULY 2000.
CITE: (W-157 SN461631)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AILERON
SOL SPO470-00-R-0353
DUE 071000
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contractng
Officer
DESC: Solicitation for NSN 1560-00-608-7398/YPG99133000235, IN
ACCORDANCE WITH DRAWING NR 13873 006087398-99142 DTD 1999
MAY 22 AMEND DTD 20 OR DRAWING NR 82918 5-86510 REV P DTD
1988 AUG 25 AMEND NR DTD 20 TYPE NUMBER: DWG P/N -57 RIGHTS
GUARD DATA RESTRICTIONS APPLY. PRIOR TO REQUESTING TECHNICAL
DATA AN ANNUAL CERTIFICATION FOR THE USE OF RIGHTS GUARD TECHNICAL
DATA, FORM P42, AND AN ANNUAL RIGHTS GUARD DESTRUCTION CERTIFICATION,
DSCR FORM 4178, MUST BE ON FILE AT DSCR-VA. ATTN: RIGHTS GUARD
PROGRAM RICHMOND, VA 23297-5604 PLEASE CONTACT PHYLLIS BRENNAN
AT 804-279-5912 FOR RIGHTS GUARD FORMS AND DRAWINGS. CONFIGURATION
CONTROL APPLIES (SEE CLAUSE I237G/52.246-9G36). GOVERNMENT
FURNISHED MYLAR APPLIES (SEE CLAUSE I/I173/52.227-9G07)
EXPORT CONTROL TECHNICAL DATA PACKAGE (TDP) EXIXTS FOR THIS
NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO THE CONTRACTORS
AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED
REQUESTORS SHOULD SUBMIT TDP REQUEST TO DSCR-VABA VIA MAIL,
FAX (804-2794946)OR TELEPHONE (804-279-3356). MAILING ADDRESS:
DEFENSE SUPPLY CENTER RICHMOND ATTN: DSCR-VABA RICHMOND,
VA 23297-5615 PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST,
IF CERTIFICATION IS REQUIRED, REQUEST A DD FORM 2345, MILITARY
CRITICAL TECHNICAL DATA AGREEMENT, FROM: DEFENSE LOGISTICS
SERVICE CENTER DLSC-FBA FEDERAL CENTER BATTLE CREEK, MI
49017-3084 AUTHORIZATION IS GRANTED FOR RENT FREE USE OF
SPECIAL TOOLING. THE TOOLING IS AVAILABLE AND LOCATED AT DSCR
WAREHOUSE #31. IF TOOLING IS REQUIRED, BE REMINDED THAT IT
MAY TAKE SEVERAL WEEKS FOR DSCR TO PROCESS AND SHIP THE TOOLING.
5-86510-57 BSTB 5-86510-57 BAJ 5-86510-57 BRLT 5-86510-57
BSHF SHIP TO: DEFENSE SUPPLY CENTER RICHMOND ATTN: DSCR-JJB
(JAMES LEE) 8000 JEFFERSON DAVIS HIGHWAY RICHMOND, VA 23297-5000
MARK FOR: GOVERNMENT OWNED SPECIAL TOOLING WAREHOUSE #31
F BAY TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. FOR A COPY
OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350.
(WHEN CALLING THE BID DESK, PLEASE SPEAK SLOWLY AND CLEARLY).
QUOTE IS DUE BY 2:00 P. M. EDT ON 10 JULY 2000.
CITE: (W-157 SN461633)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANOPY, MOVABLE
SOL SP047500R2222
DUE 071400
POC Sabrina Spratley/BV510/(804)279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: DESC: Solicitation for NSN 1560-01-175-4438/NPG00070000819
Part #: 74A350700-1003. This synopsis is cancelled in its
entirety.
CITE: (W-158 SN461698)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--SPARES KIT WING REP
SOL SP047500R2907
DUE 080800
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118.
DESC: 1560-01-064-6911, Spares, Kit, Wing Rep McDonnell Douglas
Corp Cage 76301 P/N K110002-1001. Origin Inspection Required.
Critical Application Item. Qty requested is 26 each. Other
than full and open competition, intended source: McDonnell
Douglas. Note 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN461704)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--CANOPY MOVABLE
SOL SP047500R2908
DUE 081500
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1560-00-894-2890, FPG00088000187, Canopy Movable, Northrop
Grumman Corp Cage 76823 P/N 2-13300-509 Rev T Source: Flight
Materials Cage 0XB66 Origin Inspection Required. Critical Application
Item. Quantity requested 2 each. Other than full and open,
intended sources: Grumman and Flight Materials. Note 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN461706)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, FLOOR
SOL SP0470-00-R-3042
DUE 072300
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659.
DESC: Purchase Request Number: YPG00101001493, NSN: 1560-00-477-7019,
Panel, Floor, Lockheed Martin Corp. Cage: 98897, P/N: 4F41201-210A,
REV N. Delivery Schedule: 205 DARO. Procurement is unrestricted.
Quantity: 6 each. A 100% Quantity Option applies. Government
First Article Testing applies 2 each. DSCR does not currently
have an approved technical data package available for this
NSN . Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact Cynthia Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN461832)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--ACTUATOR RUDDER
SOL EA89062C012
DUE 061200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-ACTUATOR RUDDER etc Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/12/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461601)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A PARTS KIT, CONSTANT SPEED DRIVE FOR
A C-141 AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2391
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00087043502: This modification is for CBD Notice,
Submission No. 447937 dated April 14, 2000. Aforementioned
notice is rescinded and replaced with the following: This solicitation
will contain one NSN for a Parts Kit, Constant Speed Drive
for a C-141 Aircraft. This solicitation will be solicited as
an indefinite quantity solicitation. The solicitation will
include a base year and four option years. There are six approved
sources of supply: Emhart Fastening Systems Group, Cage 01556,
Hoosier Spring Company Incorporated, Cage 17370, SKF Industries
Incorporated, Cage 2F718, Hamilton Sundstrand Corporation,
Cage 99167, System Technical Support Corporation, Cage 072X9,
and GKS Incorporated, Cage 1L397. The NSN, Part Number, and
Annual Estimated Quantity (AEQ) is as follows: 1650-01-168-3582;
Emhart Fastening Systems Group, Dwg 3591-06CNX.138, P/N 1030-0061,
or Hoosier Spring Company P/Ns 681835, 692668, 700584, 706533,
706534, or Hamilton Sundstrand Corporation and SKF Industries
P/Ns 4004-6-6-28 and 4004-6-6-16, AEQ = 128, 155 Days ARO.
FOB Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 1, 2000. Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN461773)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAT, AIRCRAFT
SOL DAAH23-00-R-0197
DUE 070700
POC James Lang, (256) 842-7638, or 955-9196
DESC: The purpose of this modification is to amend the previously
released CBD Net Notice, Submission Number 451100, dated 3
May 2000. The following changes are made: minimum/maximum quantities
are changed from 360/1160 each to read 360/1450 each, includes
a 25 percent surge requirement; and Closing Date is changed
from 19 June 2000 to read 07 July 2000.
CITE: (W-158 SN461818)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACTUATOR ELECTRO-ME
SOL F34601-00-R-0072
DUE 072700
POC David Hensley, Buyer, Phone (405) 739-4100, Fax (405) 739-3462,
Email James.hensley@tinker.af.mil
DESC: F3460100R0072Presolicitation Notice Date Submitted: 06-JUN-2000
OC-ALC/LIDAA DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AE1/98C TINKER AIR FORCE BASE OK 73145-3028 16--ACTUATOR ELECTRO
ME SOL F34601-00-R-0072 DUE 072400 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact David Hensley/Lidaa/[405]739-5990
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish Overhaul,
calibration, ______________________ and functional test, packing
preservation and return to the Government in __________________________________________________________________________
a completed servicable condition, the Air Force items below.
A Firm Fixed ___________________________________________________________
Price Requirements type contract is contemplated for One Year,
plus three One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 1680-01-017-2382; P/N
R1584M10-3; NOUN: ACTUATOR/ELECTRICAL/ME; APPL: E3; Basic Year
Qty: 7 Ea; Option I Qty: 7 Ea; Option II Qty: 7 Ea. Option
III Qty: 7 Ea. Material: ALUMINUM/ALUMINUM ALLOY AND ELECTRICAL
PARTS. Dimensions: L 10.75" W 4.25". Description and Function:
ELECTRO-LINEAR ACTUATOR USED AS AN UP-LATCH IN THE FUEL DUMP
CHUTE SYSTEM CLIN 0002 IAW DD Form 1423. Deliveries are to
Tinker AFB 0002 OK. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-3462, ATTN: DAVID HENSLEY. The
approximate issue/response date will be 27 JUN 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0072&LocID=902
LINKDESC:
notice
EMAILADD: James.hensley@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN461950)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--SEPARATOR
SOL DAAD15-00-T-0013
DUE 063000
POC Michael Vincent, Contract Specialist
DESC: The closing date is extended to 30Jun00. The solicitation
and drawings should be placed on the web site www3.natick.army.mil
on or abouts 12Jun00.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-158 SN462012)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PARTS KIT
SOL F34601-00-Q-06405
DUE 072700
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 02-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PARTS KIT SOL F34601-00-Q-06405
DUE 072400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 1650-01-013-2886 P/N: 2751534, P/N 9835342-10, Actuator
Overhaul Kit With 56 Different Parts (Packings, Backups Rings,
Springs Shims, Channel Seals, Pins, Collars, A Ball, Bolt,
Cap Strip, Gasket, Gland, Piston Ring, Piston Ring Set, Ring,
Screw, Scraper, Set Screw Assy, And T-Seal) 104EA. Applicable
to: A-10a Acft. Destn: FB2029. Delivery: 24 Oct 2000 104 ea
The approximate issue/response date will be 23 JUN 2000. The
anticipated award date will be 25 Sep 2000. Written procedure
will be used for this solicitation. To: Oklahoma City Air Logistics
Center, Tinker Air Force Base Ok 73145-5320. To: Kitco Inc,
Springville Ut 84663-9000. To: Parker-Hannifin Corp, Irvine
Ca 92713-9510. To: Gks Inc, Westlake Oh 44145 1493. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 126. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-06405&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462036)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-00-R-06406
DUE 072700
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--HEAT EXCHANGER SOL F34601-00-R-06406
DUE 072400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-140-1976 P/N: 184380-3-2, P/N 458-50006-4,
P/N: 184380-3-2, P/N 184380-3-2, P/N: 184380-3-2, P/N L8742231,
Precooler Designed To Cool Bleed Air For Use In Air Conditioning
System Consist Of Hot Air Passage And Cooling Air Passage With
The Core 10 Inches Width 11 Inches 10 Inches 16EA. Applicable
to: Kc135r. Destn: EY9428. Delivery: 29 Mar 2002 16 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 23 JUN 2000. Written procedure
will be used for this solicitation. To: Lori, Tulsa Ok 74101-3629.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-06406&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462048)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--REPAIR OR OVERHAUL OF GAS TURBINE ENGINE, AH-64
SOL DAAH23-00-R-0417
DUE 061600
POC Lillie J. Williams, FAX Number 256-955-9237
DESC: Description: The following is for planning purposes only.
The U.S. Army Aviation and Missile Command (AMCOM) is seeking
contractors that are capable to Overhaul/Repair/Modify the
Gas Turbine Engine, AH-64. The Input/Output NSN and P/N are
2840-01-345-2584 and 606545-10-1. The purposed contractual
action will be a firm fixed price Indefinite Delivery Indefinite
Quantity (IDIQ) contract for five one-year ordering periods
with Foreign Military Sales (FMS) included if required. The
quantity for this requirement is minimum 70 each and maximum
300 each to include 15 each FMS as required. All efforts
are to be accomplished in accordance with approved Depot Maintenance
Work Requirement (DMWR) 1-2840-248-1 and 1-2840-248-2, dated
15 May 1999. This is a safety of flight item and contains parts
that are also flight safety, which require engineering testing.
A Product Verification Audit (PVA) may be required for prospective
sources. Capable Contactor(s) must be able to: (1) TO DEMONSTRATE
REQUIRED CAPABILITIES, (2) OWN OR HAVE ACCESS TO ANY REQUIED
SPECIAL TOOLING AND TEST EQUIPMENT, (3) TO OBTAIN PARTS FROM
ORIGINAL EQUIPMENT MANUFACTURER (OEM) and (4) MEET THE GOVERNMENTS'
DESIRED DELIVERY SCHEDULE (5 EACH, 180 DAYS AFTER RECEIPT OF
ASSETS). Capable Contractor(s) must communicate their interest
and provide a capability statement including synopsis of their
abilities and past experience in overhaul and maintenance of
this or similar items, in writing, preferably VIA DATAFAX,
NO LATER THAN JUNE 16, 2000. Communications must be on Contractor(s)
letterhead and must include Name (POC), Telephone Number and
Datafax Number. No telephone calls will be accepted. DATAFAX
to ATTN: AMSAM-AC-LS-L, Lillie J. Williams, at 256-955-9237.****
CITE: (W-158 SN461703)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER, GROUND HANDLING; NSN: 1730-01-301-3127;
P/N: 16A23034-811
SOL F41608-00-R-20212
DUE 072100
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Adapter, Ground Handling; NSN: 1730-01-301-3127; P/N: 16A23034-811;
Qty of 21 each; Approved Sources: Lockheed Martin Corporation,
Cage Code: 81755, Klune Industries, Inc. Cage Code: C5DN8;
Predominant Material of MAnufacture: Steel; Size and Dimensions:
Forward adapter: 22" length X 56" width X 44" height Aircraft
adapter cradle: 31" length X 55" width X 30" height; Form,
Fit and Function: The engine adapter assembly is mounted on
the engine transport trailer and attaches to attach points
located on each side of the engine to facilitate engine installation
and removal; Application: F-16 A/B/C/D Aircraft All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23, 26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN461893)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--PNEUMATIC LIFTING BAG; NSN: 1730-00-263-2962; P/N:
48C171
SOL F41608-00-R-20179
DUE 070600
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Pneumatic Lifting Bag; NSN: 1730-00-263-2962; P/N: 48C171;
Requirements Type Contract Anticipated; BEQ of 252 ea; 36 month
ordering period; First Article Required; Size and Dimensions:
7 1/2' Long X 6 1/2' Wide X 6' High; 12 Ton Lift Capacity;
Predominant Material: coated cloth; Application: Multi-Acft
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN461966)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRUALIC TRIPOD JACK; NSN: 1730-00-516-2017; P/N:
53J6268
SOL F41608-00-R-20183
DUE 070600
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Hydraulic Tripod Jack; NSN: 1730-00-516-2017; P/N: 53J6268;
First Article Required; Production Quantity 29 each; Delivery
Schedule 9 months ARO; Load Capacity: 30 tons; Retracted Height:
55"; hydraulic Lift Height: 40"; Screw extension Included;
Screw Extension Height: 15"; Leg Extension Included; Set Quantity:
5; Maximum Extended Height: 200"; Pump Included; Pump Removable;
Applicable to aircraft ground servicing; Drawings Available
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN462032)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 17--PURGING KIT, LOX
SOL F34601-00-Q-32331
DUE 072700
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 02-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 17--PURGING KIT LOX SOL F34601-00-Q-32331
DUE 072400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 1730-01-258-3155BO P/N: F137-1015-3, Dim: 24 In Long
x 6 In Wide x 10 In High. Func: Self-Contained Portable Oxygen
System That Meters Heated Oxygen Or Nitrogen Into The Aircraft
Liquid Oxygen System To Purge Moisture Or Other Contaminants
From The System. Matl: Steel, Aluminum And Rubber. Life Support
System. 15EA. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 APR 2001 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 23 JUN 2000. The anticipated award
date will be 25 SEP 2000. Written procedure will be used for
this solicitation. To: Carleton Technologies Inc, Orchard Park
Ny 14127 4195. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-32331&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462043)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-43, SSP-158-00, ROH
SOL N62678-00-R-0173
DUE 072100
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the offer must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will take place
on June 27-29, 2000. The availability dates are tentatively
set for September 22, 2000 through June 22, 2001 with the work
to take place in the contractor's facility. The place of performance
is unrestricted.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-158 SN461756)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--IMPROVEMENTS TO INTERCOOLED RECUPERATIVE GAS TURBINE
SOL N00024-00-R-4092
DUE 071400
POC David L. Boyer, Contracting Officer, (703) 602-8208, X460.
DESC: The Naval Sea Systems Command has a requirement for further
development efforts on the Intercooled Recuperative Gas Turbine.
The effort includes primarily cost improvement initiatives
on the recuperator, intercooler and gearbox. No formal solicitation
exists, and the work is anticipated to be performed by Northrop
Grumman, Marine Division, Sunnyvale, CA, the original designer
of the equipments. See Note 22.
CITE: (W-158 SN461715)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--UNIVERSAL MODULAR MAST (UMM) SYSTEM
SOL N00024-00-R-6231
POC 0262K, Kristin Henry, Contract Specialist, 703-602-7501ext
692
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
RFP N00024-00-R-6231 to Kollmorgen Corporation, 347 King Street,
Northhampton, MA 01060-2390 on a sole source basis for the
production of 8 UMM's. Under contract N00024-95-C-6212 Kollmorgen
is designing and producing UMM's. Therefore, Kollmorgen possesses
the requisite knowledge and capability to complete this work
in a timely and cost-efficient manner. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact Kollmorgen directly. See Numbered
Note(s) 22.
CITE: (W-158 SN461791)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--AUTOMATIC RAIL LUBRICATION SYSTEM
SOL 00-SB-2578-DT
DUE 070600
POC Diane Terrell, Contract Specialist (314)982-1493
DESC: SEALED BID (S) WANTED The Bi-State Development Agency
requests Bids for: Sealed Bid 00-SB-2578-DT Automatic Rail
Lubrication System Bi-State Development Agency is seeking
a firm to furnish all equipment, tools, supplies, labor and
material for the installation of electrically actuated wayside
lubricators and support equipment. PRE-BID CONFERENCE:
June 20, 2000 10 a.m. Bi-State Development Agency 707 North
First Street Second Floor, Conference Rm. 201 St. Louis,
MO 63103 BIDS DUE: July 6, 2000 2:00 p.m. Contracts
& Procurement Depart., 3rd Floor 707 North First Street
St. Louis, MO 63102 Copies of the solicitation may be obtained
at the office of Bi-State Development Agency, Contracts & Procurement
Department, (3rd Fl.), 707 North First Street, St. Louis, MO
63102. Ph. (314) 982-1493, Fax: (314) 923-3084. Bids will
be received in the Contracts & Procurement Department of the
Bi-State Development Agency, (3rd Fl.), 707 North First Street,
St. Louis, MO 63102. Any bid received after the date(s) and
time(s) referred to above will not be considered and will be
returned to the sender unopened. BI-STATE DEVELOPMENT AGENCY
OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: dterrell@bsda.org
EMAILDESC:
CITE: (W-157 SN461600)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Base Contracting Office, 2420 West Butler Avenue, Lincoln,
NE 68524-1888
SUBJECT: 23--TRAILER, TRAVEL, FIFTH WHEEL
SOL DAHA25-00-Q-0036
DUE 062100
POC Randy Hansen (402) 471-7537
DESC: Fifth Wheel Travel Trailer. Length: 31 foot. Trailer to
include custom setup per soliciation. Manufacturer Forest River
Inc. Model Cardinal 2000 31RL "or equal". Quantity one (1)
each. Delivery to Lincoln, Nebraska, Nebraska Air National
Guard, 2420 West Butler Ave, Lincoln, NE 68524. The Government
has an extended cabover camper manufactured by Fleetwood Travel
Trailer to be considered for trade. All quotes are due back
in this office no later than 2:00 p.m. Central Daylight Time
on 21 June 2000. To receive a soliciation contact SMSgt Randy
Hansen at (402) 471-7537 or FAX your request to (402) 471-7106.
All responsible quotes will be considered. Numbered Notes:
1
EMAILADD: randy.hansen@ne-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN462020)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Base Contracting Office, 2420 West Butler Avenue, Lincoln,
NE 68524-1888
SUBJECT: 23--TRAILER, TRAVEL, FIFTH WHEEL
SOL DAHA25-00-Q-0036
DUE 062100
POC Randy Hansen (402) 471-7537
DESC: Fifth Wheel Travel Trailer. Length: 31 foot. Trailer to
include custom setup per soliciation. Manufacturer Forest River
Inc. Model Cardinal 2000 31RL "or equal". Quantity one (1)
each. Delivery to Lincoln, Nebraska, Nebraska Air National
Guard, 2420 West Butler Ave, Lincoln, NE 68524. The Government
has an extended cabover camper manufactured by Fleetwood Travel
Trailer to be considered for trade. All quotes are due back
in this office no later than 2:00 p.m. Central Daylight Time
on 21 June 2000. To receive a soliciation contact SMSgt Randy
Hansen at (402) 471-7537 or FAX your request to (402) 471-7106.
All responsible quotes will be considered. Numbered Notes:
1
EMAILADD: randy.hansen@ne-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN462022)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--LADDER
SOL SP0750-00-R-3110
DUE 072700
POC For Information Only; Point of Contact is Fonda Alexander
(614)692-3560
DESC: Description: Ladder, Vehicle Boarding, NSN: 2540-01-155-3662,
(16236)Dwg. NR.CS-2540-SV-0727; Quantities are various-See
Solicitation; Subject Solicitation is for the basic plus four
(4)option years; Zones are various within Conus - See Solicitation;
The estimated annual quantity for subject Long Term Solicitation
is 516 each. All responsible sources may submit an offer/quote
which shall be considered. See Notes one 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 June 27, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfg for RFQs;
telephone at (614)692-2344; e-mail at drawings @dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Request should include
the IFB/RFP/FRQ 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. 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
five (5) years. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-158 SN461830)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL N0010400RDE51
DUE 072500
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-2815-01-364-1708-VP, SPEC NR TDP VER 002, Ref Nr
76491F95, Qty 5 AY, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN461638)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY
SOL SP0760-00-R-6486
DUE 072000
POC FOR INFORMATION ONLY - Jana M Engels-Stinson, 614-692-1582,
fax 614-692-3028
DESC: NSN 2815-01-318-7240, Detroit Diesel Corp (72582) P/N 23518731.
Solicitation is for 395 AY to be delivered in 120. This is
for FMS (Forgein Military Sales),source inspection, and F.O.B.
origin are required. Proposed contract contains a 100% option
for increased quantities. This is an unrestricted acquisition.
See note 26. The DEF (Delivery Evaluation Factor) and ABVS
(Automated Best Value System) apply. Though 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. This is an unrestricted acquisition. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil, or
on the internet at http://dibbs.dscccols.com/rfp/ and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address,
and solicitation number.
CITE: (W-158 SN461686)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP048000R2974
DUE 080800
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request FPG00132000692; NSN 2840-01-414-3996;
Allison Engine (63005) part number 23008871; anticipated award
to be made against Allison Engine BOA F3460198G0011; FOB Origin,
345 DARO; I/A at Origin; Unrestricted; Other than full and
open competition; qty = 450 + 100% option; numbered notes 22
& 26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN461702)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP048000R2978
DUE 080800
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request FPG00132000693; NSN 2840-01-443-2106;
Allison Engine (63005) part number 23008863; anticipated award
to be made against Allison Engine BOA F3460198G0011; FOB Origin,
345 DARO; I/A at Origin; Unrestricted; Other than full and
open competition; qty = 252 + 100% option; numbered notes 22
& 26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN461705)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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, TURBINE, ROTOR TURBINE ENGINE
SOL SP048000R2976
DUE 081500
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request YPG00129001144; NSN 2840-00-939-0254;
Allison Engine p/n 6852412; qty = 5000 inclusive of 100% option;
delivery 300 daro, fob origin, i/a origin; unrestricted; other
than full and open competition; numbered notes 22 and 26 apply;
award against Allison Engine BOA F3460198G0011 is anticipated.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN461760)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK AND HUB
SOL SP048000R2979
DUE 081500
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request FPG00131000854; NSN 2840-01-381-5598;
Allison Engine p/n 23053781; qty = 410 inclusive of 100% option;
delivery 360 daro, fob origin, i/a origin; unrestricted; other
than full and open competition; numbered notes 22 and 26 apply;
award against Allison Engine BOA F3460198G0011 is anticipated.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN461764)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--REPAIR OR OVERHAUL OR COLD SECTION MODULE, AH-64
SOL DAAH23-00-R-0268
DUE 061600
POC Lillie J. Williams, FAX Number 256-955-9237
DESC: DESCRIPTION: THE FOLLOWING IS FOR PLANNING PURPOSES ONLY.
The U.S. Army Aviation and Missile Command (AMCOM) is seeking
contractors that are capable to Overhaul/Repair/Modify the
Cold Section Module, AH-64. The Input/Output NSN and P/N are
2840-01-121-0751 and 6044T07G01. The purposed contractual
action will be a firm fixed price Indefinite Delivery Indefinite
Quantity (IDIQ) contract for five one-year ordering periods
with Foreign Military Sales (FMS) included if required. The
quantity for this requirement is minimum 24 each and maximum
120 each to include 6 each FMS as required. All efforts
are to be accomplished in accordance with approved Depot Maintenance
Work Requirement (DMWR) 1-2840-248-1 and 1-2840-248-2, dated
15 May 1999 in conjunction with various AMCOM Engineering Directives
(AEDs). This is a safety of Flight Item and contains parts
that are also flight safety, which require engineering testing.
This item may require Product Verification Audit (PVA). No
Government Furnished Material (GFM) will be provided to prospective
sources. Capable Contactor(s) must be able to: (1) TO DEMONSTRATE
REQUIRED CAPABILITIES, (2) OWN OR HAVE ACCESS TO ANY REQUIRED
SPECIAL TOOLING AND TEST EQUIPMENT, (3) TO OBTAIN PARTS FROM
ORIGINAL EQUIPMENT MANUFACTURER (OEM) and (4) MEET THE GOVERNMENTS'
DESIRED DELIVERY SCHEDULE (5 EACH, 120 DAYS AFTER RECEIPT OF
ASSETS). Capable Contractor(s) must communicate their interest
and provide a capability statement including synopsis of their
abilities and past experiences in overhaul and maintenance
of this or similar items, in writing, preferably VIA DATAFAX,
NO LATER THAN June 16, 2000. Communications must be on Contractor(s)
letterhead and must include Name (POC), Telephone Number and
DATAFAX Number. NO TELEPHONE CALLS WILL BE ACCEPTED. DATAFAX
to ATTN: AMSAM-AC-LS-L, Lillie J. Williams, at 256-955-9237.****
CITE: (W-158 SN461708)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--IGNITOR, PLUG=20
SOL EA89117C037
DUE 061900
POC Point of Contact - Mr.Chen,Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:29-IGNITOR, PLUG etc. = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen,Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/19/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-157 SN461602)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FILTER
SOL TA89876C034 =20
DUE 062100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:FILTER, 45 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/21/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-158 SN461921)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--STRAINER, ASSEMBLY
SOL SPO480-00-R-1190
DUE 080900
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-057-6294, STRAINER, ASSEMBLY. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition
and is a 100% Small Business Set-Aside. Manufacturers: J C
CARTER CO, cage 86090 (P/N 81038), and WINTEC LLC, cage 05CK7
(P/N 5121-502). ABSV applies: The final contract award decision
may be based on a combination of price, past performance and
other evaluation factors as described in the solicitation.
Requested delivery is 180 DARO/ Quantity: 1050 Each Plus 100%
quantity option. For more information about DSCR visit
our web site at www.dla.dscr.mil.
CITE: (W-158 SN462063)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL NOO189-00-T-H488
DUE 062200
POC David St. Laurent, Contract Specialist or Tami Hardison,
Contracting Officer (757)443-1444 05 (757)443-1413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-00-T-H488 and is being
issued as a Request for Quotation (RFQ). This RFQ is issued
in accordance with FAR Subpart 13.5 - Test program for certain
Commercial Items (Clingher-Cohen). This solicitation incorporates
provisions and clauses listed in effect through Federal Acquisition
Circular (FAC) 17; and Defense Acquisition Circular (DAC) 91-13.
The Standard Industrial Code is 3568 and the Small Business
size standard is 500 employees. Quotes shall be for the following
Line Items for a Remote Operating Gear (ROG) for a Collection,
Holding and Transfer (CHT) system manufactured by BW Elliott
Manufacturing Company, Inc, Binghamton, NY. Description, Part
Number and quantity are as follows: 0001 Deck Box Tank/Shut
22105M001B 12 EA; 0002 Deck Box Open/Shut 22105M001E 16 EA;
0003 Deck Box Tank/Ovbd 22105M001C 07 EA; 0004 Deck Box Tank/Ovbd
22105M001D 09 EA; 0005 Deck Box Tank/Ovbd 22104M005G 07 EA;
0006 Actuator 22002-25 48 EA;l 0007 Coupling, Valve 22139-501
29 EA; 0008 Coupling Valve 22140-50119 EA; Clamp, Type B 8676-44
100 EA; 0010 Coupling Valve w/adapt 22034-M3B 3 EA; 0011 Uniflex
Core 5/8" S15128-00 500; 0012 Casing 5/8" 9830 500; 0013 Terminal
DC 22001-500 110; 0014 Grease # 5 Aeroshell MIL G 3545 01;
0015 Adhesive Sealant 5200 22051 03 EA; Adapter Stuffing box
22065-401 10 EA; 0017 Adapter, Stuffing Box 22065-403 10 EA;
0018 Adapter, Stuffing Box 22065-405 10 EA; 0019 Box, Stuffing
Penetration 22145 20 EA; 0020 U-Bolt S17713-604 192 EA 0021
Swivel Joint 22005 07 EA; 0022 Universal, Double 22020 48 EA;
0023 Pin, Shear 22021 188 100 EA; 0024 T-Wrench 12144-2 48
EA; 0025 Kit, Valve 22014 85 EA. The government intends to
purchase the above items, under full and open competition in
accordance with FAR Subpart 6.1. Proposals received shall specify
FOB Destination at COMNAVAIRLANT Ship Force Work Package, 1180
Pocahantas Street, Bldg V-88, Doorway S9 Norfolk, VA 23511-2123.
Acceptance to be at Destination. Point of Contact is Dan Slimp
telephone (757) 445-9252. Delivery is required not later than
1 August 2000 with partial deliveries acceptable. The contract
resulting from this solicitation will be a firm fixed price
type contract. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors Commercial Items, (June 1999) apply
to the following: a price proposal on letterhead or a proposal
cover sheet signed and dated that contains the requested items
with unit prices, extended prices, prompt payment terms, remittance
address, and telephone number of offeror; terms of any express
warranty and all other documentation specified herein. FAR
52.212-2, Evaluation - Commercial Items (Jan 1999), the following
factors will be used to evaluate offers: (i) Technical Acceptability,
(ii) Past Performance (See FAR 15.304), and (iii) Price. Technical
Acceptability is significantly more important than Past Performance
and Price, and Past Performance is equal to Price. Technical
Acceptability shall be determined by evaluation of the following
sub-factors: (1) Offeror shall provide Drawings/ Product Sheets
for the proposed ROG, approved by NAVSEA; with any available
independent laboratory test results (fire, shock, vibration,
submergence etc); (2) The proposed ROG deck boxes shall fit
existing sleeves with no cutting or welding required; (3) The
proposed deck boxes and operating cable assemblies shall fit
existing stuffing tubes ( the use of adapters is acceptable),
with no cutting or welding required; (3) The proposed operating
cable should be the shortest length possible with single deck
penetration to reduce structural modifications; (4) The proposed
valve actuators shall provide a minimum of 188 ft/lbs of torque,
and a minimum of a 9:to 1 gear ratio to minimize the number
of turns to operate the valve; (5) The proposed cable inner
core shall be a non-corrosive resistance (CRES) material to
prevent corrosion for ease of operation; (6) The proposed deck
boxes and cable assemblies shall be available from the manufacturer,
in a design that would allow for Government personnel to measure,
cut, assemble, install, and make repairs to the ROG at the
vessel site. Sub-factors (1) through (5) are equal in importance,
and Sub-factor (6) is significantly more important than Sub-factors
(1) through (5). Past performance shall be determined through
submission of the following: List no more than the five most
recently completed contracts completed during the past three
years which are in any way relevant to the effort required
in this solicitation. Also include the following for each contract:
contract number, contract period of performance, contract type,
dollar value of the contract, detailed description of the work
performed or supplies delivered, name, position, title and
phone number of a point of contact. Price will be evaluated
in accordance with FAR Subpart 13.106. Offerors shall include
a complete copy of the provisions at FAR 52.212-3, Offerors
Representations and Certifications- Commercial Items (Feb 1999)
and DFAR 252.212-7000, Offerors Representations and Certifications-Commercial
Items (Nov 1995) with their offer. A copy of the clauses may
be provided by the Contract Specialist if requested. The following
clauses apply to this solicitation and are hereby being incorporated
by reference: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, (May 1999) and any addenda that apply to
this acquisition; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items sub paragraphs (b) (1), (2), (3), (6), (7), (8), (9),
(10) and (11) "Regulatory". Facsimile Proposals (Oct 1997);
FAR 52.232.18, Availability of Funds (Apr 1998); FAR 52.233-1,
Disputes (Dec 1998); FAR 52.233-2, Service of Protest (Aug
1996); FAR 52.233-3, Protest After Award (Aug 1996). The following
DFAR provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.204.7004, Required
Central Registration (Mar 1998), DFAR 252.225-7000 Buy American-Balance
of Payments Program Certificate (Dec 1991), DFAR 252.212-7000
Offerors Representations and Certifications-Commercial Items
(Nov 1995), a copy may be provided by the Contract Specialist
if requested. DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Jan 199); sub paragraphs
(b) clauses 252.225-7001, 252.225-7007 and 252.247-7023 apply.
DFAR 252.204-7004, (Mar 1998), Required Central Contractor
Registration, (a) Definitions as used in this clause (1) "Central
Contractor Registration (CCR) Database"- means the primary
DOD repository for contractor information, required for the
conduct of business with DOD. (2) "Data Universal Numbering
Systems (DUNS) number" means the 9 digit number assigned by
Dun and Bradstreet. 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
sub-units or affiliates of the parent business concern. (4)
"Registered in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.;
(end of clause). The following NAVSUP clause applies to this
solicitation: SUP 5252.243-9400, Authorized Changes Only By
The Contracting Officer (Jan 1992), (a) Except as specified
in paragraph (b) below, no order, statement, or conduct of
Government personnel who visit the Contractor's facilities
or in any other manner communicates with Contractor personnel
during the performance of this contract shall constitute a
change under the "Changes" clause of this contract, (b) The
Contractor shall not comply with any order, direction or request
of Government personnel unless it is issued in writing and
signed by the Contracting Officer, or is pursuant to specific
authority otherwise included as a part of this contract, (c)
The Contracting Officer is the only person authorized to approve
changes in any of the requirements of this contract and notwithstanding
provisions contained elsewhere in this contract, the said authority
remains solely the Contracting Officer's. In the event the
contractor effects any change at the direction of any person
other than the Contracting Officer, the change will be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in charges
incurred as a result thereof. The address and telephone number
of the Contracting Officer is: Tami Hardison, Code 202B, Fleet
Industrial Supply Center, Acquisition Department, 1968 Gilbert
Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424 (end of clause); The following FISC Norfolk
provision applies to this solicitation: Independent Review
of Agency Protest (3 Apr 1999)(FISC Norfolk), FAR 33.103 sets
forth procedures for inexpensive, informal, procedurally simple
and expeditious resolution of protests. Where appropriate and
permitted by law, FISC Norfolk encourages the use of those
techniques set forth in FAR 33.103 to resolve agency protests.
Therefore, offerors may submit protests to the Contracting
Officer, who is Tami Hardison, at Commanding Officer, Fleet
Industrial Supply Center, Attn: Code 202C, 1968 Gilbert Street
Suite 600, Norfolk VA 23511-3392, phone 757/443-1362, fax 757/443-1424.
Protests should comply with, and will be processed in accordance
with the protest procedures set forth in FAR 33.103. As an
alternative, offerors who protest may request FISC Norfolk
to review the merits of the protest independent of the contracting
officer who is conducting the source selection. FISC Norfolk's
Acquisition Department Chief of the Contracting Office will
conduct this independent review. (End of Provision). Offerors
shall not be currently debarred, suspended, and must be otherwise
eligible to receive contracts from any Federal Agency. As a
minimum, responsible sources should provide this office: a
price proposal on letterhead or a SF1449 for the requested
items, 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 1630 EST, 12 June 2000. Offers can be faxed to (757-443-1442)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David St. Laurent,
Code 202B1, Norfolk, VA 23511-3392. Reference RFQ N00189-00-T-H488,
on your quote. This is a synopsis/solicitation in one, no synopsis
will be issued.
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-158 SN461956)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BEARING, BALL
SOL DAAE07-00-R-N140
POC Veronica Jaroma (810) 574-8079
DESC: Bearing, Ball. NSN 3110-01-073-0735. Indefinite Quantity
Requirement, Minimin Guaranteed Quantity 127 each, Maximum
Five Year Quantity 1,584 each. FOB Destination. See Note 22.
Requires Manufacturer's Part Number. The offer due date is
on or about 3 August 2000. (See Solicitation for actual offer
due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-158 SN461826)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--COMMUNICATION SYSTEM
SOL SP0490-00-Q-NB20
DUE 070500
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-13-1310 solicitation for procurement of A
dnc communication system IAW DSCR-JHTB-00-1310 dated May 20,
2000. Technical data, delivery, installation and equipment/
software and training are required. FOB destination to nadep
receiving officer Marine air station, Cherry Point NC. within
60 days ARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-158 SN461656)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TEST STAND
SOL SP0490-00-R-2902
DUE 072000
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1708 provide for the procurement of an
electro-hydraulic test stand with delivery, installation, training
testing and technical data IAW purchase description DSCR-JHTB-00-17-
1708 dated May 15, 2000 for navavndepot, noris, North island,
San Diego CA. This is A total set-aside for small business.
The award will be made as A firm fixed price contract. The
required delivery is 120 calendar days after contract award.
All responsible sources may submit an offer which will be considered.
CITE: (I-158 SN461670)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--COPE PRESS REPAIR PARTS
SOL 06-00-37
DUE 061500
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under BPA number C00-08000, with De La
Rue Giori for (item 001): 5 in quantity- Contractor/relay ABB
BC7-30-10 19-26VDC 3.5VA S-EL:HISS-EL:3HI SUS:500V PS:440V/5.5KW.
Repair part for cope press, I-10, F press and Super Numerota
212. (item 002): 64 in quantity-Cable tree HEA 8000059 501
ENC electonics. Repair part for the Cope press. (item 003):
1 in quantity-Console+MIS Spare part F contr H. Voight hard
disk design: ST-125-0 Repair part for Giori F press. (item
004): 5 in quantity-Filter Murrelekronik VG-BC6/24 IPH 24 VAC/24VDC.
Repair part for Cope press, I-10, F press, and Super Numerota
212. (item 005): 10 in quantity-Switch micro limit/ position.
Schaltbau S845V10/20 250VAC 6A. Repair part for Cope press,
I-10 press, F press, and Super Numerota 212. (item 006): 10
in quantity-switch limit/position Schmersal 230VAC 4A. Repair
part for Cope press; This procurement action is for supplies
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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=06-00-37&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-158 SN461855)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 36--INTENT TO AWARD SOLE SOURCE-BERENDSEN FLUID SYSTEM
SOL W41XDE-0070-8296
DUE 062100
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: USACE Little Rock District intends to award a sole source
purchase order to Berendsen Fluid Power Systems, 7600 Fluid
Drive, Little Rock, AR. Anticipated purchase order award date
is on/about 21 June 00. The following supply items will be
purchased: Hydraulic power systems to replace existing electric
motors and controls utilized to drive the Falk winch for the
tow haulage systems at Locks 3, 4 and 5. These replacement
systems must match existing equipment for reasons of operability
and serviceability. The Berendsen Power System # 4134 and the
90M100CC Sunstrand hydraulic drive motor are currently in use.
Any concerns having the ability to provide the above eqiupment
must provide written notification to the contracting office
by COB 20 Jun 00.
LINKURL: http://ebs.swl.uace.army.mil
LINKDESC:
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN462023)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SING
SOL SP0490-00-R-2903
DUE 073100
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933; K.O.:
Richard Rosanelli
DESC: NSN 4010-01-385-5974; Purchase Request - YPG00108001026
Chain Assembly, Sing., Chain to be 1/2 in. dia. Master link
to be 3/4 in. dia. Systems and Electronics Inc. (98255), P/N
SW33303-3. Approved source: John Sakach Co. (0NXJ2). DSCR does
not currently have an approved technical data package available
for this NSN. Critical Application Item. Total requested
quantity of 1117 each to be distributed as follows: 117 each
to Barstow, CA; 500 each to New Cumberland, PA; and 500 each
to Tracy, CA. A 100% quantity option applies to this solicitation;
please provide offers for base and option quantity. FOB at
Destination; Inspection and Acceptance at Destination. Requested
delivery is 60 days after receipt of order.
CITE: (W-158 SN461749)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 41--PURCHASE MULTI REFRIDGERANT RECYCLER
SOL DAHA3300T6083
DUE 062300
POC SMSgt Cindy Martin, Phone 419-868-4142, FAX 419-868-4222
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; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number DAHA3300T6083 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. The Standard Industrial
Classification Code for this procurement is 3585 and the size
standard is 750 employees. This requirement is for the following
commercial item: Refrigerant Recycler: Model 17800-2K Cool-Tech
Multi or equal. A RFQ package which includes detailed specifications
can be obtained by calling TSgt Laurabell Tracy, 419-868-4314.
The package will be faxed only to those offerors interested
in bidding on this solicitation. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. Selection and award will be made to the lowest
priced and technically acceptable quote. Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
product quoted meets the Government's requirement. Delivery
required is F.O.B. Destination, Camp Perry, Port Clinton, Ohio
within 45 days after award. Final inspection of end product
will be at Camp Perry, Port Clinton, OH. Request for Quote
packages submitted to the 180th Fighter Wing. Base Contracting
Office that are non-compliant with any requirement indicated
within the solicitation will be rejected without further consideration
for award. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17 and DFARS DCN 20000522. Clauses/provisions:
FAR 52.212-4 is applicable; FAR 52.212-5, FAR 52.225-1 are
applicable and the following identified clauses are incorporated
by reference: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.219-6; 52.232-33,252.204-7003; 252.204-7004; 252.212-7001
(incorporating 252.225-7001; 252.227-7015). 52.232-34. 52.202-1;
52.204-6; 52.211-14; 52.211-15; 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 offeror
shall so state and shall list the country of origin. The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code (DUNS) and Tax Identification
Number and other applicable information outlined within the
RFQ. 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 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 and/or
amendments and considered for future discussions and/or award.
Offerors may obtain the FAR via the Internet at URL: http://www.arnet.gov/far/.
All responsible sources may submit an offer, which will be
considered by the 180th Fighter Wing, Base Contracting Office
for potential award to the 180th Fighter Wing, Base Contracting
Office, Attn: SMSgt Cindy Martin. Quotes can be faxed to 419-868-4222.
All required information and quotes must be received on or
before 23 June 2000, 4:30 PM Eastern Standard Time. Quotes
received after this date/time will not be considered for award.
EMAILADD: laurabell.tracy@ohtole.ang.af.mil
EMAILDESC:
be FAXED to you
CITE: (W-158 SN462007)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE FIGHTING, RECUE & SAFETY EQUIPMENT
SOL 7FXI-S4-00-42D1-N
DUE 071300
POC Shirley Burbage, Contracting Officer, Phone (817)978-7206,
Fax (817)978-8661, Email shirley.burbage@gsa.gov
DESC: Fire shelters and components shall be manufactured IAW
Forest Service Specification 5100-320G, dated June 1998, drawing
MEDC 663 revision D, dated June 1998, Forest Service Specification
5100-322D, dated June 1998, and MEDC drawing 662C, dated June
1998, Forest Service Specification 5100-323B, dated June 1998,
and MTDC drawing 829C dated June 1998, and National Fire Protection
Association (NEPA) Standard 1977-98. FIRST ARTICLE samples
will be required. Award will be made in the aggregate for all
items. To obtain previous prices, contact Topsy Mathis at 817-978-2483.
To obtain a copy of this solicitation, please visit the following
internet address on the Electronic Posting System (EPS)@ http://www/eps.arnet.gov.
***NOTE: PAPER COPIES WILL NOT BE MAILED. ***NO LATE OFFERS
WILL BE ACCEPTED. ***THIS IS A TOTAL SMALL BUSINESS SET ASIDE.
For information contact Shirley Coggins Burbage @ 817-978-2493.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-S4-00-42D1-N&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-158 SN461888)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--AIR COMPRESSOR INCLUDING INSTALLATION
SOL F09650-00-Q-0683
DUE 062300
POC Nita Steinmetz/912-926-5107 or fax 912-926-3569
DESC: Air Compressor, 500 hp, including installation, per Statement
of Work (to be provided upon written request). 1 Each. Copy
of the Statement of Work may be requested via fax (912-926-3569)
or by email at the address shown below. SIC code 3563 applies.
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, the evaluation factors
shall be: adherence to the specification, price and price related
factors. Quotations may be faxed to 912-926-3569. The anticipated
award date will be July 10, 2000.
LINKURL: http://not available on the web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
or fax
CITE: (W-158 SN461695)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--COMPRE
SOL FY89729C017 =20
DUE 061400
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:COMPRE, 37 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-158 SN461867)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--DEMINERALIZER, WATER
SOL SP0760-00-R-6484
DUE 072000
POC FOR INFORMATION ONLY - Jana M Engels-Stinson 614-692-1582,
fax 614-692-3028
DESC: NSN 4610-01-269-5935, Demineralizer, Water, manufactured
by Limco-Airepair Inc (16630) P/N 32G00-000-3. Quantity of
11 each to be delivered in 120 days. The Delivery Evaluation
Factor and The Automated Best Value System apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which shall be considered. See note 26. Copies of this
solicitation are available by faxing a request to 614-692-2262
and will not be available for 15 days after this notice is
published in the CBD. Solicitation is also available on the
internet at http://dibbs. dscccols.com/rfp/ . Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities.
CITE: (W-158 SN461689)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075000R3154
DUE 072800
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: YPC00133000447, NSN 4720-01-472-5733, Item Description:
Hose Assembly, Nonmetallic, Approved sources: Aeroquip Corp
(00624) P/N's AC136-20 & AE712936-20, Herber Aircraft Service
Inc. (5S077) P/N HAS129-20, Aero Hardware and Supply Inc. (7G414)
P/N AH841129-20, This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 06/29/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
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. See Notes: 12, 26.
CITE: (W-158 SN461766)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075000R3153
DUE 072800
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: YPC00119000338, NSN 4720-01-472-5625, Item description:
Hose Assembly, Nonmetallic, approved sources: Aeroquip Corp.
(00624) P/N's AC136-8 & AE712936-8, Herber Aircraft Service
Inc. (5S077) P/N HAS129-8, Aero Hardware and Supply Inc. (7G414)
P/N AH841129-8, 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 6/29/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
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. See notes 12, 26.
CITE: (W-158 SN461807)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010400RCD17
DUE 072500
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-LL-H52-3078, SPEC NR TDP VER 002, Ref Nr 252195
ASSEMBLY 99, Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN461639)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6485
DUE 072500
POC FOR INFORMATION ONLY-Jana M Engels-Stinson 614-692-1582,
614-692-3028
DESC: NSN 4820-01-074-6922 Valve, Safety Relief, manufactured
by Lockheed Martin Corp (02769) P/N 3146060-1. Total quantity
of 36 each to be delivered in 210 days as follows: 10 each
to San Diego CA 92136-0000, and 26 each to Stockton CA 95296-0130.
The Delivery Evaluation Factor and The Automated Best Value
System apply. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which shall be considered. See note 26.
Copies of this solicitation are available by faxing a request
to 614-692-2262 and will nto be available for 15 days agyer
this notice is published in the CBD. Solicitation is also available
on the internet at http://dibbs.dscccols.com/rfp/ . Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities.
CITE: (W-158 SN461692)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--BODY ASSEMBLY, VALUE
SOL SP0750-00-R-3155
DUE 070800
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
DESC: DESCRIPTION: Body Assembly, Valve. NSN 4820-00-735-4233,
YPC00087001282. Used on Allison Transmission Model XTG-411.
Made in accordance with General Motors Corp/Allison Div. (73342)
part number 8351694 and 3G009. Quantity of 92 each to be shipped
to New Cumberland PA within 90 days after date of award. All
responsible sources may submit an offer which shall be considered.
See Note: 26. This solicitation is an unrestricted RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 28 June 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-158 SN462060)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--RETAINER ASSEMBLY
SOL N00102-00-Q-1623
DUE 062100
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001 C.1 Retainer Assembly, Steel, SPD 720173-T5,
3/8-16 Nut, FH Screw 10-32 X .62 LG. QTY 165 Each Item 0002.
Retainer Assembly, Steel, SPD 720173-T6, 3/8-16 Nut, FH Screw
10-32 X .75 Long. Qty 675 Each. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This announcement/solicitation
is issued as N00102-00-Q-1623 and incorporates provisions and
clauses effective through Federal Acquisition Circular 97-15.
This acquisition is reserved exclusively for Small Business
Concerns; the standard industrial classification (SIC) code
for this acquisition is 3499 and the small business size standard
is $5 million in annual receipts. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 3499 and
the small business size standard is _500. Place of delivery
is Porsmouth Naval Shipyard, Portsmouth, NH. The following
clauses/provisions from the Federal Acquisition Regulation
(FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 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; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,FAR
52.246-2 Inspection of Supplies, Fixed price (Aug 1996).C528
Specification Changes. G505 Vendor Disposition of non conforming
material. Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). Offerors
provide Cage Code, Duns Number and Tax identifition Number
Note 22 applies: Neqotiations are being conducted with SPD
Technologies, 13500 Roosevelt Blvd, Philadelphia, Pa. 19116.
Drawing necessary to manufacture Retainer assembly are proprietary
to SPD Technologies and not available for competition. In order
to maintain standardization, substitute retainer assemblies
parts will not be considered. The closing date for receipt
of quotations is June 21, 2000 at 3:00PM local time. Point
of contact for additional information is: Robert Seaward 207-438-3877.
LINKURL: ERROR--
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-158 SN461714)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 53--SHIM FOR PROJECTILE 155MM WP M825
SOL DAAA03-00-T-0138
DUE 061900
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: M 5315-01-X94-0487 SHIM, Part No. 15-12-308-3 in accordance
with DWG 15-12-308 Rev. "D", dated 23 Sep 1996--Thickness .0020
+/- .005; 5.25-.050 inch diameter. Specifications that apply:
ANSI Y14.5, FED-STD-H28, MIL-A-2550, ANSI Y14-5-1973 and MIL-P-51509.
SHIMS are required to be oil and contaminant free. Special
materials -- Austenitic Stainless steel sheet strip plate and
flat bar, ASTM A666, type optional, temper 1/2 hard, thickness.
Special Packaging instructions will be applicable. Pre-Production
Samples (5 each) and Inspection and Test Results are required,
along with a standard commercial warranty. Quantity: 125,000
each, F.O.B. Destination Pine Bluff Arsenal, Arkansas. Delivery
Scheduled will be provided in the solicitation. DISTRIBUTION
STATEMENT "X" is applicable. Only authorized U.S. Government
agencies and private individuals or enterprises eligible to
obtain export-controlled technical data will be provided the
drawing as stated above. Interested contractors should submit
a completed and approved DD Form 2345, entitled "Militarily
Critical Technical Data Agreement", or approved number to the
Contract Specialist. Approval must be received from the United
States/Canada Joint Certification Office in Battle Creek, Michigan
-- Telephone: 1-800-352-3572 if there are questions regarding
the certification program. Request that prospective contractors
provide e-mail addresses to this Contracting Office. Quotes
may be e-mailed, or FAXED to 870/540-3730, or 870-540-4090.
See Numbered Notes 1 and 8. Note: SIC Code 3499, 500 employees.
EMAILADD: thaddious.kee@pba.army.mil.
EMAILDESC:
CITE: (W-158 SN461809)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 54--INSTALLATION & REMOVAL OF PORTABLE TRAILERS
SOL F0860200T0826
DUE 062600
POC Ronald Roper, Contracts Manager, Phone 813-828-4724, Fax
813-828-8017, Email ronald.roper@macdill.af.mil - David Chittenden,
Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation per FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Full and open competition applies to this solicitation.
The Standard Industrial Classification is 7519. This is a Request
for Quotations: THE FOLLOWING REQUIREMENTS MUST BE EXACT OR
THE CONTRACTING OFFICE MUST BE CONSULTED. THE CONTRACTOR SHALL
PROVIDE THE FOLLOWING: DELIVER, INSTALL AND TEARDOWN OF THE
FOLLOWING PORTABLE TRAILERS FOR EXERCISE INTERNAL LOOK 2000.
CONTRACTOR IS TO PROVIDE ALL TOOLS,LABOR,MATERIALS, AND MAINTENANCE
FOR A TIMELY INSTALLATION ACCORDING TO THE SCHEDULE OF WORK
IN THIS SYNOPSIS/SOLICITATION. 1) ONE (1) 24 X 46 CLASSROOM
STYLE TRAILERS 2) FOUR (4) 24 X 36 CLASSROOM STYLE TRAILERS
3) SIXTEEN (16) SINGLE-WIDE TRAILERS 14 X 50 4) ONE (1) 48
X 56 CLASSROOM STYLE TRAILER 5) THREE (3) 14 X 50 TWELVE HOLE
LATRINE TRAILERS 6) TWELVE (12) DOUBLE-WIDE TRAILERS 24 X 56
ALL SINGLE WIDES WILL HAVE 100 AMP SERVICE, DOUBLE WIDES 200AMP,
AND THE FOUR WIDE (48 X 56) WILL HAVE 400 AMPS OF SERVICE.
ALL TRAILERS WILL HAVE STANDARD LIGHTS/OUTLETS FOR EACH CLASS
TRAILER 24 HOUR EMERGENCY A/C RESPONSE TIME REGARDLESS OF TIME
OR DATE THERE SHALL BE NO INTERIOR WALLS OF ANY KIND INSIDE
OF THE TRAILERS THAT WILL BE SUPPLIED TO US. OPEN FLOOR PLANS
ONLY. THERE SHALL BE NO INTERIOR OFFICES OR BATHROOMS CONTRACTOR
WILL NOT BE RESPONSIBLE FOR ANY ELECTRICAL OR PLUMBING WORK.
BASE MAINTENANCE CONTRACTOR WILL FURNISH THIS TYPE SERVICE.
THREE DOUBLE WIDE TRAILERS MUST BE INSTALLED DURING THE FIRST
WEEK INSTALLING CONTRACTOR SHALL DELIVER AND INSTALL TWELVE
TRAILERS PER WEEK BEGINNING 1 OCT 00. BY 22 OCT, ALL THIRTY-SEVEN
TRAILERS SHALL BE IN PLACE SO OTHER CONTRACTORS CAN MEET THEIR
OBLIGATIONS TO US AS WELL. TEAR _DOWN WILL COMMENCE AROUND
THE 18TH OF NOVEMBER AND BE COMPLETELY REMOVED FROM MACDILL
BY 1 DEC 00. ALL TRAILERS WILL BE EQUIPPED WITH STAIRS AT EACH
DOOR. PLEASE, NO CARPETING IN ANY OF THE TRAILERS Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. Required deliveries are 30 days
ARO, to HQ USSOCCOM/CCHC-DE, BLDG 71, DEPLOYED UNIT COMPOUND(DUC)
MacDill AFB, FL 33621-5314. Pricing shall reflect FOB Destination.
FAR provision 52.212-1, 52.212-2 applies to this acquisition,
offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR and DFARS clauses: 52.212-4, 52.212-5,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
252.225-7001. Offer shall include a completed copy of the provision
at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the internet (http://farsite.hill.af.mil).
Offers due 26 Jun 00, 2:00 pm Eastern Standard Time, fax offers
will be accepted at (813) 828-8017/5111 All responsible sources
may submit an offer which will be considered. Submit quotes
to the attention of MSgt Roper, 6 CONS/LGCB, fax 813 828-8017.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T0826&LocID=582
LINKDESC:
notice
EMAILADD: ronald.roper@macdill.af.mil
EMAILDESC:
CITE: (D-158 SN462014)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 56--7,500 FEET OF SECURITY FENCING FOR SEVERAL LOCATIONS
AT THE PORT OF JACKSONVILLLE, FLORIDA
SOL CS-I-00-019
DUE 061400
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This amendment to solicitation CS-I-00-019 is issued for
the following: 1.) Extend date proposals are due to Wednesday,
June 14, 2000, 2:00 p.m., local time. 2.) Allow facsimile proposals
to be accepted 3.) Change Davis-Bacon wage rates to the following:
General Decision FL000015, dated 5/19/ and, 4.) Amend evaluation
factors, as follows: All evaluation factors other than cost
or price when combined are approximately equal to cost or price.
The non-cost/price factors are technical capability and past
performance. Technical capability will be evaluated as 65%
of the non-cost/price factors. Past performance will be evaluated
as 35% of the non-cost/price factors. The subfactors under
technical capability are: 1.) Material and equipment list (32.5
points) 2.) Product literature, or contractor specifications,
that demonstrates that the proposed material and equipment
meets the required specifications (32.5 points). If product
literature is used, the offeror shall notate the exact page
and paragraph that demonstrates the acceptability of the material
and equipment. 3.) Installation plan; contractor shall provide
a plan to demonstrate how they plan to install the equipment.
Each of these subfactors of technical capability is equal in
importance. The subfactors under past performance are 1.) Quality
of Product or Service 2.) Timeliness of Performance, and 3.)
Customer Satisfaction. Quality: compliance with contract requirements/technical
excellence. To describe quality, describe prior experience
in the same or similar projects and provide examples of name
of firms, contacts, and phone numbers. Indicate why the previous
experience is comparable. Timeliness: contractor demonstrates
how they performed services in a timely manner as defined in
the contracts, they were reliable, completed on time, including
wrap-up and contract administration, no liquidated damages
were accessed. Customer Satisfaction: satisfaction of end users
with the contractor_s service. Quality can receive up to 15
points, timeliness can receive up to 10 points, and customer
satisfaction can receive up to 10 points. If the contractor
does not have relevant experience within its organization,
past performance will be treated as follows: the contractor
will receive the average score of the other competing offerors.
The government reserves the right to evaluate proposals and
to make an award without holding discussions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-019&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-157 SN461580)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--INTERLOCKING CONCRETE BLOCKS
SOL FS-WOC-2000-16
DUE 062300
POC Anita Young, phone 573/364-4621, ext. 470; fax 573/364-6844
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation No. FS-WOC-2000-16 is being issued
by the USDA Forest Service as a Request for Quotations. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. One contract
will be awarded based on responses to this solicitation. This
solicitation is 100% set aside for small business concerns--SIC
5032. This project is for furnishing and delivering F.O.B.
destination (Ava, MO) 4-inch thick interlocking concrete blocks
with 4,000 psi breaking strength to be used for trail hardening.
Blocks should be able to flex to a minumum 3-foot radius in
all directions and have 30% or more open area. Blocks should
be no bigger than 2 square feet each and weigh no more than
50 pounds per block. Estimated quantity - 6,000 each delivered
to the Ava Ranger District, 1103 South Jefferson, Ava, MO 65608.
Delivery time - 30 calendar days. The provisions at 52.212-1,
Instructions to Offeror--Commercial Items; 52.212-4, Contract
Terms and Conditions - Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders -- Commerical Items, apply to this acquisition. The
provision at 52.212-2, Evaluation -- Commercial Items applies
and the evaluation factors are past performance and price.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items shall be included with
the quote. A copy of the provisions referenced may be obtained
by contacting Anita Young at 573/364-4621, Ext. 470. Quotes
may be mailed to the address shown above. Quotes are duoe at
close of business on June 23, 2000.
CITE: (W-158 SN461745)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIPRAP SUPPLY
SOL 601810Q472
DUE 062200
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: 56-Furnish all necessary equipment and labor to provide
and deliver stone riprap to sites located (F.O.B. destination
to be included in your pricing) approximately five (5) miles
north, and half mile (.5) east, and one and one half (1.5)
miles north of Columbia, SD, on the east shore of Sand Lake
National Wildlife Refuge, Brown County. All materials shall
meet the requirements of the South Dakota Standard Specifications
for roads and bridges, Section 830, Riprap, Class C riprap.
The stone shall be hard and durable, and have a minimum density
of one-hundred fifty-five (155) pounds per cubic foot. Riprap
provided may be quarried ledge rock or field stone. If field
stone is utilized, the Contractor shall be responsible for
contacting and coordinating with the individual landowners.
If the Contractor uses material obtained from a nongovernment
source to perform work that is required under this project,
and a new borrow site is opened or an existing borrow area
is expanded in order to obtain such materials, the Contractor
shall assure that any new borrow area disturbance meet the
requirements of Section 106 of the National Historic Preservation
Act. The stone shall meet the following gradation requirements:
Size of Stone (lbs) Percentage Smaller than - Maximum 1000
100 percent 500 50 percent 75 15 percent An independent
testing laboratory, approved by the Contracting Officer prior
to delivery of any materials, shall perform the following:
1) Determine if the riprap meets the requirements of the specifications
with respect to gradation, minimum density, resistance to weathering
and water action, and absence of undesirable materials, and
2) perform a visual inspection to determine if the riprap stone
is sound and durable. Completion is scheduled 90 days from
award. A copy of the complete description/specifications may
be obtained by contacting Germaine Sylliaasen, fax number 303-236-4791.
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,
issued as a Request for Quotations (RFQ), are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through the changes effective on April 25, 2000,
Federal Acquisistion Circular 97-17. Interested firms should
submit quotes by June 22, 2000 to the address indicated in
this announcement. Fax'd quotes are acceptable and may be fax'd
to 303-236-4791, Attn: Gerri Sylliaasen. Please reference the
quotation number, your company name, address, telephone number,
Taxpayer Identification Number (TIN) and Dun and Bradstreet
Number (DUNS) on your quote. The FAR provisions at 52.212-1,
Instruction to Offerors-Commercial are applicable to this acquisition.
All offerors are to include a completed copy of the provisions
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. FAR clauses 52.212-4, 52.212-5, 52.225-13,
52.233-03, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-03, Alternate I, 52.225-15, 52.232-34 and 52.211-16,
Variation in Quantity Clause, at accepted 25%, are applicable
to this acquisition. FAR clauses may be viewed at the following
internet site: www.arnet.gov/far. The Standard Industrial Classification
Code for this action is 1429 with a small business size standard
of a maximum of 500 employees. See NOTE 1.
CITE: (W-158 SN462047)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--TELEPHONES
SOL F11623-00-Q-5000
DUE 060700
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement is for the purchase of telephones
for Scott AFB IL (see below). Only "as specified" items will
be accepted. This solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-17. The following FAR (Federal Acquisition
Regulation) provision and clauses are applicable to the procurement:
52.212-1, Instructions to Offerors -- Commercial items, (Mar
00), is incorporated by reference, The provision at 52.212-2
Evaluation -- Commercial Items, (Jan 99), (the following factors
will be evaluated, price, and delivery). Award will be made
to the responsible offeror that is most advantageous to the
Government. Offerors are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (Feb 00), with its offer. 52.212-4, Contract
Terms and Conditions -- Commercial Items (May 99), applies
to this acquisition, and the clause at 52.212-5, Contract Terms
and Conditions, (Feb 00), Required To Implement Statutes Or
Executive Orders -- Commercial Items, applies also. For request
for information, sources sought, presolicitation, and synopsis
notices, contact John Thornton (Unit Small Business Specialist)
at (618) 256-9322. The USAF Small Business Link is http://www.selltoairforce.org,
the SBA link is http://ww.sba.gov. This requirement is for
Two Hundred Eighty Five (285) Meridian Telephones/Handsfree
with Display. Part Number NT9K16AC35; the Manufacturer's Model
Number is M2616HF. Response by 12:00 noon, Wednesday, 7 Jun
00 (Central Daylight Time).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-Q-5000&LocID=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-157 SN461599)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CONNECTOR PLUG, ELECTRICAL
SOL DAAB07-00-Q-A775
DUE 072100
POC Nancy Norton (732) 532-1130, Suzanne Anderson (732) 532-5486
DESC: The government intends to solicit and award a Firm Fixed
Price contract for One Hundred (100) each Connector, Plug,
Electrical, NSN: 5935 01 236 3117 IAW Drawing No.: 13226E1440.
Delivery shall be within 100 days to New Cumberland, PA. A
CD-ROM drawing or other data will be available electronically
via the Business Opportunities Page (BOP). All responsible
small business sources may participate and be considered by
the agency. The U.S. Army Communications and Electronics Command
(CECOM) has established the BOP website to allow electronic
transmittal of solicitations from CECOM to industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click in CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and Password. Registration
for a user ID and Password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. This acquisition will be made by reverse auctioning procedures.
Award will be made by the lowest price submitted under a reverse
auction technique. Interested participants will be utilizing
a reverse auctioning tool developed by CECOM currently in its
Pilot Phase. The date of the auction is TBA. Those participating
will be issued specific Passwords and Logins to be used to
access the auction. Please be notified that this procedure
will be conducted on the internet with auction bids open for
view to all participants. By participating in this program
you grant the government the right to disclose your price,
however your name will be kept anonymous. See notes 1 and
26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: suzanne.anderson@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN461794)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--UPGRADE CYCLONE DETECTION RADAR
SOL RFQ-972-74418-0000-721
DUE 062700
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ-972-74418-0000/721
for 1. one (1) lot supplies and services to upgrade Cycle Detection
Radar at Karaikal, India by addition of GFE Sigmet RVP-6 Doppler
Processor; 2. one (1) each Sigmet Iris Software License for
Item One; 3. one (1) each Upgrade GFE Sigmet RCI Antenna Controller
with the latest version of the RCP-02 Controller and Install
on Karaikal Radar System Model Number Sigmet RCP-02; 4. one
(1) each Workstation or Computer to interface with Doppler
Processor and Antenna Controller Run Sigmet Iris Software and
Archive Data; 5. one (1) each Computer Monitor for Item Four,
Color, 19" or larger; 6. one (1) lot installation and training
on site at Karaikal India. Total Time on site not to exceed
fourteen (14) days. Training to be at least five (5) days;
7. one (1) each Exobyte (8MM) tape recorder or dat(4mm) Tape
Recorder or equal. Must be fully compatible with computer and
Doppler Signal Processor. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Sigmet, Inc. of Westford,
MA as they are the manufacturer of this equipment. The software
design is proprietary and only Sigmet, Inc. has the knowledge
and ability to upgrade the RVP-6 Doppler Processor and the
RCI Antenna Controller. The statutory authority permitting
other than full and open competition is 10 U.S.C. 2304(C)(1),
only one responsible source. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on June 23, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-972-74418-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461859)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER DIODES
SOL 1-074-RFK.1038
DUE 062200
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.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). Item (1) Six (6) each
of a fiber coupled, 30 to 40 watt laser diodes. Laser diode
output: Fiber coupled; Laser power: 30 W out of fiber delivery
system; Wavelength: 0.790 +/- 0.002 micron; Spectral bandwidth:
0.006 micron or less; Beam diameter out of fiber: 0.8mm or
less; Beam divergence out of fiber: 0.16 NA or less; Normal
operation regime: continuous; Pulsed operation: >5.0ms operation
at a 10 HZ rate; Operating conditions: 10 degree C or less
to 50 degree C or more; Deliver fiber length: 1.0 +/- 0.1m;
fiber connectors: SMA, both ends. Item (2) Six (6) each Mating
fiber optic cables. Length: 1.0m; Numerical aperture: 0.16;
Diameter: 0.8mm; must be compatiable to above laser diode.
The provisions and clauses in the RFQ are those in effect through
FAC 97-17. The SIC code and the small business size standard
for this procurement are 3674 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 NASA Langley
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
not later than 4:30 p.m. local time on 6/22/00. and may be
mailed or faxed to Mrs. Artistine Lethcoe-Reid CONTACT,MS/126
NASA, LaRC, Hampton, VA 23681, AND FAX NUMBER (757)864-9775
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
cage Code Number and 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. Addenda to FAR 52.212-1 are as follows:
52.252-5; 52.214-35; 52.225-1. 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. Addenda to FAR 52.212-4 are as
follows: 52.219-6; 52.247-35;52.247-65; 1852-84; 52.227-14;
1852-247-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-34; 52.222-21, ALT 1.
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 06/09/00. 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 Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1038
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-158 SN462004)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADIO FREQUENCY AMPLIFIER
SOL DAAB07-00-Q-D132
DUE 071000
POC Margaret Vecchione, Contract Specialist, (732)532-4295, Edward
Schindel, Contracting Officer, (732)532-1532
DESC: Radio Frequency Amplifier, NSN: 5895-01-390-0535, Part
Number A3202832, P/O AM-7135A/G, U/W AN/TSC-85B/93B/94A, Quantity
of 16. Delivery of quantity of 16 is 100% to Tobyhanna, PA.
This buy is for a kit which will be disassembled by Tobyhanna
Army Depot and the two items will be put into stock. This proposed
procurement is a sole source to American Connector Corporation.
All parties interested in doing busines with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
See Numbered Note: 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: margaret.vecchione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-158 SN462017)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CONNECTOR
SOL F19628-00-Q-70055-01
DUE 071200
POC John Rosenthal
DESC: The CPSG/RMK synopsis for connectors in the 6 June 2000
issue of the CBD is changed to add numbered Note 1.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461597)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL DAAH01-00-T-0344
DUE 062700
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN: 5998-01-416-0570, APN: 13328390,
9 EACH, PRON: D1943072D1. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Honeywell Inc., Space and Strategic
Avionics Div., 13350 US Hwy 19 N, Clearwater, FL 34624 . All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn:AMSAM-AC-LS-TB, Fax Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-416-0570,
Awd Date 051093, QT. 2, Unit Price $7,103.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. Quote should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-T, Susie Pitmen)
reference DAAH01-00-T-0344. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM 702-1 available through Internet. See Number Note(s):
22.
CITE: (W-157 SN461605)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL DAAH01-00-T-0344
DUE 062700
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN: 5998-01-416-0570, APN: 13328390,
9 EACH, PRON: D1943072D1. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Honeywell Inc., Space and Strategic
Avionics Div., 13350 US Hwy 19 N, Clearwater, FL 34624 . All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn:AMSAM-AC-LS-TB, Fax Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-416-0570,
Awd Date 051093, QT. 2, Unit Price $7,103.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. Quote should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-T, Susie Pitmen)
reference DAAH01-00-T-0344. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM 702-1 available through Internet. See Number Note(s):
22.
CITE: (W-157 SN461606)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE IFTE WEAPON SYSTEM
SOL DAAH01-00-R-0095
DUE 062700
POC AMSAM-AC-LS-T, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: It is the intent of the Government to award a requirements
contract consisting of ten (10) nomenclatures, National Stock
Numbers (NSNs) and Army Part Numbers (APNs) for assets of the
IFTE Missile System, to be placed against the Alpha Catalog
Contract. Destinations to be furnished. Delivery Schedule 90
to 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in the connection with this procurement, make
contact with the firm(s) listed. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. RFP will be issue to Northrop Grumman
Corporation, Electronic Sensors and Systems Division, 600 Hicks
Road, Rolling Meadows, IL 60008-1098. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T (FAX 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN:
5998-01-388-5627, Award Date 03/17/97, Qty: 12 each, Unit Price
$4,269.16. NSN: 6625-01-450-5880, Award Date 08/30/99, Qty:
13 each, Unit Price: $15,251.65. NSN: 5998-01-413-8422, Award
Date 08/30/99, Qty: 62 each, Unit Price: $21,837.86. NSN: 6150-01-406-2481,
Award Date 11/08/99, Qty: 4 each, Unit Price: $807.24, NSN:
5998-01-389-7946, Award Date: 10/23/97, QTY: 13 each, Unit
Price: $10,839.54, NSN: 5998-01-390-7061, Award Date: 11/29/99,
QTY: 15 each, Unit Price: $24,459.13, NSN: 6150-01-406-2494,
Award Date: 04/01/99, QTY: 14 each, Unit Price: $692.13, NSN:
5998-01-293-8741, Award Date: 08/09/99, QTY: 73 each, Unit
Price: $10,904.84, NSN: 6130-01-420-5065, Award Date: 08/30/99,
QTY: 32 each, Unit Price: $37,315.79. NSN: 5998-01-293-8741,
Award Date: 08/09/99, QTY: 73 each, Unit Price: $10,904.84,
NSN: 6130-01-420-5065, Award Date: 08/30/99, QTY: 32 each,
Unit Price: $37,315.79, NSN: 5836-01-448-7586, Award Date:
11/09/98, QTY: 8 each, Unit Price: $11,610.14. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with AMCOM pamphlet 702-1 available through the internet. See
Number Note 22******
CITE: (W-157 SN461618)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--SENSOR UNIT, P/O AVR-2A(V)
SOL DAAB07-00-R-B039
DUE 012100
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This acquisition is for 100 each mixture of SU-130A/AVR-2A(V),
NSN: 5865-01-346-2246 and SU-208(P)/AVR-2A(V), NSN: 5865-01-461-0161,
both are Sensor Units. The items are option units. This is
a Sole Source Acquisition to Raytheon Danbury, Danbury, CT.
The government does not posses any technical data. This is
for informational purposes only. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! <LINK> <URL>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>Cynthia.Cook@mail1.monmouth.army.mil <DESC>Click
here to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cynthia.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-158 SN461696)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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-Q-A282
DUE 071400
POC Anthony Foster
DESC: Use numbered notes 22. PR: FPE00139001307 NSN: 5960-01-274-3898
CRITICAL APPLICATION ITEM RAYTHEON CO. (49956) P/N 104089-1
PRLI 000100 12 EACH PARCEL POST ADDRESS: N00146 DIRECTOR
OF SUPPLY, MARINE CORPS AIR STATION, CHERRY POINT, NC. 28533-5001
FREIGHT ADDRESS: N00146 RECEIVING OFFICER, ATTN. RECEIVING
BLDG. 147, PSC 8020, MARINE CORPS AIR STATION, CHERRY POINT,
NC. 28533-0020 PRLI 000200 7 EACH PARCEL POST / FREIGHT
ADDRESS: N00406 NAVAL SUPPLY CENTER PUGET SOUND, BREMERTON,
WA. 98314 FOB / INSPECTION & ACCEPTANCE SHALL BE ORIGIN.
DELIVERY WITHIN 150 DAYS ADO. DATE ISSUED: 06/27/00
DATE CLOSING: 07/14/00 PRODUCT VERIFICATION TESTING APPLIES.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-158 SN461707)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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-Q-A282
DUE 071400
POC Anthony Foster
DESC: Use numbered notes 22. PR: FPE00139001307 NSN: 5960-01-274-3898
CRITICAL APPLICATION ITEM RAYTHEON CO. (49956) P/N 104089-1
PRLI 000100 12 EACH PARCEL POST ADDRESS: N00146 DIRECTOR
OF SUPPLY, MARINE CORPS AIR STATION, CHERRY POINT, NC. 28533-5001
FREIGHT ADDRESS: N00146 RECEIVING OFFICER, ATTN. RECEIVING
BLDG. 147, PSC 8020, MARINE CORPS AIR STATION, CHERRY POINT,
NC. 28533-0020 PRLI 000200 7 EACH PARCEL POST / FREIGHT
ADDRESS: N00406 NAVAL SUPPLY CENTER PUGET SOUND, BREMERTON,
WA. 98314 FOB / INSPECTION & ACCEPTANCE SHALL BE ORIGIN.
DELIVERY WITHIN 150 DAYS ADO. DATE ISSUED: 06/27/00
DATE CLOSING: 07/14/00 PRODUCT VERIFICATION TESTING APPLIES.
THE GOVERNMENT DOES NOT POSSESS COM- PLETE, UNRESTRICTIVE,
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES UNDER AUTHORITY OF
10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: (3B150) RAYTHEON
SERVICE CO.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-158 SN461709)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--AMPLIFIER-LIMITER
SOL SP0920-00-R-X464
DUE 072700
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO(s): IQC00139000004. NSN 5895-00-848-8409. APPROVED
SOURCE: Rex Systems, Inc (59475); P/N 4023550-0502. Unrestricted
procurement; Other than full & open competition. Part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
A 365-day Indefinite Quantity Contract with Options for years
2,3,4 & 5 is anticipated. Various increments solicited: 50-249;
250-499; 500-749; 750-999; 1000-1249; 1250-1499. Delivery:
75 ea within 120 days; balance at the rate of 50 ea every 30
days. Contracting Officer: Lawrence R. Grote (614)692-7669.
ISSUE DATE: 27 Jun 00 NOTE: Solicitation will be posted
on the web on the issue date and will only be available on
the web. http://dibbs.dscccols.com/Rfp
CITE: (W-158 SN461735)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00244-00-T-0848
DUE 070700
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, Bid
Officer, 619-532-2692
DESC: This notice serves to amend the stated solicitation number.
The following changes are hereby incorporated: Solicitation
period closing date is 1600 PM, PST, July 7, 2000. This requirement
is considered a "Sole Source" procurement. The OEM of the required
components is L-3 Communications Corp., Randtron Antenna Systems.
All material that is quoted on must adhere to all applicable
OEM specifications and standards and all Military Specifications
and Standards. Drawings and Technical Data packages are not
currently available for this material. New unused surplus meeting
all specifications is acceptable provided all applicable Certificates
of Conformance are submitted. No additional changes are required.
All existing terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN461768)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0368
DUE 062100
POC Jeanne Birrane, Contract Specialist, 301-757-9788
DESC: IMPORTANT NOTICE: DFARS 2522.204 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror ineligible for award. Please insure compliance with
this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com for more information. This
is a notice of the government's intent to negotiate with Ampex
Corporation, 500 Broadway, Redwood City, CA, on an other than
full and open competitive basis to purchase 1 ea p/n 1301777-01
Adapter Assy., A/B to Lab; 1 ea p/n 1305455-02 GTB Test Box;
1 ea p/n 1294025-03 Std Alignment Cassette; 1 ea p/n 1294105-03
Kit, Test Terminal, Hand Held; 1 ea p/n 1305035-05 Cable, Transport
Motor 5' Air; 1 ea p/n 1305036-05 Cable, Transport Control,
Air 5'; 1 ea p/n 1305037-520 Cable, RF Signal, Air 5'; 1 ea
p/n 178-224 Interface, Backshell, 90 deg., Conn part; 1 ea
p/n 141-704 Connector, Plug 22 Pins, circular; 1 ea p/n 1301215-010
Transport Unload Accessory; 1 ea p/n 1301773-02 PWA, Extender
#1; 1 ea p/n 1301783-02 PWA, Extender #2; 1 ea p/n 1302276-02
BCI, Adapter Assy; 1 ea p/n 1305583-16 Record Electronics,
PWA; 1 ea p/n 1302713-02 Buffer Memory PWA; 1 ea p/n 1301683-10
System Controller PWA; 1 ea p/n 1300565-02 Longitudinal Head;
1 ea p/n 1301295-03 Preampliflier Assy. The items must be compatible
and interchangeable with existing equipment. The government
intends to negotiate on a sole source basis with Ampex Corporation,
who is the only known source that has compatible parts for
this system. The applicable SIC Code is 3663. Requests for
a copy of the Request for Quote may be forwarded to Jeanne
Birrane via email at BirraneJM@navair.navy.mil or facsimile
at 301-757-9788 no later than 21 June 2000. All responsible
sources may submit a quotation, which will be considered by
the Government.
EMAILADD: BirraneJM@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN461923)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; GAS CIRCUIT BREAKER,(SF6)
38KV, 3 PHASE, 1200AMP, 60HZ
SOL N00189-00-T-H445
DUE 062200
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-H445, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase on a full and open competitive basis the
following item, (1) 2 Each, 38KV Gas Circuit Breaker, SF6,
with the following specifications; 3 Phase, 1200AMP, 60 HZ,
for outdoor use on an effectively grounded system with maximum
line to line voltage of 38KV. 3-Pole gang tripping and closing.
Sulfur hexafluoride (SF6) gas shall be the Dielectric and interrupting
medium. The breaker shall consist of 3 separate chambers (1-per
phase) containing the interrupter units, which shall be mounted
on a single support frame. The moving contacts are operated
by a spring mechanism. The 3-pole units shall have the ability
to monitor the integrity of the interrupter. The SF6 interrupters
shall be constructed of an insulating double layer of fiberglass
and epoxy resin cylinder with internal surfaces protected against
the effects of decomposed SF6. The breaker is to shipped fully
assembled and tested with a positive gas pressure of (5PSI
Gauge) SF6 gas shall be added Via a filling valve as a part
of the on site installation. Data for 38KV dead tank SF6 gas
circuit breaker-type 38 PM 40-12 or DT1-72.5F1. Breaker ratings
and characteristics: Impulses withstand voltage, Bil 200KV,
low frequency withstand voltage 80KV, Ten second wet test 75KV,
chopped wave, 2U-SEC. Withstand 258KV, chopped wave, 3U-SEC.
Withstand 230KV, voltage range factor 1.0. Max. symmetrical
interrupting current 40KA symmetrical I.C. at Max. Voltage
40KA, 3-second current 40KA, close and latch current 64KA,
Ratio, S, of asymmetrical to sysmmetrical-1.05, interrupting
time 3/5 cycle, closing time 6 cycles, permissible tripping
delay 2 seconds, continuous current rating 1200AMPS, spring
type operating mechanism typical duty cycle 0-CO-15 SEC-CO-15
SEC-CO Adjust. Reclosing time, optional 15-120 cycles charging
motor, max.current at 240VAC 10AMPS, standard creep bushings,
with porcelain watershed. Charging motor 1.25 HP, trip coil
current at 125VDC 15AMPS, Close coil at 125VDC 15AMPS, Space
Heaters, Control Cabinet 25W, SF6 Gas System, Rated operating
pressure at 70 F, 65 PSIG, Min Operating Pressure for rated
interruption at 70 F 50 PSIG, weight of SF6 gas 25lbs, This
equipment must meet the performance requirements of and be
designed manufactured and tested IAW ANSI C37.04, C37.06, and
C37.09. Each breaker shall have 12 Each (2 per Bushing) Multi-Ratio
current transformers 1200/5 AMP accuracy class 200 (For Outdoor
Use). Mfgr by Alstom, or Equal.. Delivery will be 60 Days/ARO
or sooner. FOB Point is Destination to Norfolk, VA 23511. Offers
other than FOB Destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (MAR 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items ( FEB 2000),
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 (FEB 2000), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic
Funds Transfer-Central Contractor Registration (MAY 1999).
The RFQ document, (N00189-00-T-H445), 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 (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 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 http://www.ccr2000.com.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Award will be made to the eligible, responsible
offeror whose offer conforms to the solicitation, and is the
most advantageous in price to the government. Responses to
this solicitation are due by June 22, 2000. Offers can be faxed
to (757-443-1389/1333) or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-H445 on your proposal.
CITE: (W-158 SN462008)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--RF AMPLIFIER APPL TO APQ 170 MC130H ACFT
SOL F09603-00-R-61268
POC Lenora Pinkett, (912)926-6818
DESC: Original synopsis was done 09 May 2000 (submission No 452757)
for the procurement of Part number 64303-1. This is a commercial
item, thus this modification is being issued to delete CBD
note 26 and to change the solicitation number FROM: F09603-00-R-61268
TO: F09603-00-Q-61268.
LINKURL: None
LINKDESC:
source)
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via email (see blk 20)
CITE: (W-158 SN462021)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--FOUR ITEMS APPL TO THE APQ 170 MC 130H ACFT
SOL F09603-00-R-61275
POC Lenora Pinkett, (912)926-6818
DESC: Original synopsis was issued on 22 May 00 (submission No
457422) for four items applicable to the APQ 170 MC130 H acft.
The quantity is changed on each item from 1 each to range of
1-3 each. This is a commercial item, therefore CBD note 26
is deleted. The solicitation number is changed FROM: F09603-00-R-61275
TO: F09603-00-Q-61275.
LINKURL: None
LINKDESC:
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via email (see blk 20)
CITE: (W-158 SN462033)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAH01-00-T-0348
DUE 062700
POC AMSAM-AC-SL-H, Margaret King, Contracting Officer, 256-842-7553
DESC: Nomenclature: Cable Assembly, Spec, PRON D10P0012, NSN:
6150-00-770-9096, P/N: 9089387, Quantity 50 each. Quality Verification
Samples required. The proposed contract listed herein is 100%
small business set aside. Destination to be furnished. Delivery
Schedule 150 days after contract award. All responsible small
business sources may submit a quotation which shall be considered
by this agency. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-H, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is: NSN 6150-00-770-9096,
Award date 05191999, Qty: 15 each, Unit price: $748.98 The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
CITE: (W-157 SN461608)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL DAAH01-00-T-0393
DUE 062700
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: PRON: D1084776, Nomenclature: Cable, Power, Electrical,
NSN: 6145-01-412-6746, Army P/N: 13531331, Qty: 8 each. Destination
to be furnished. Delivery Schedule 90 days after contract award.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted Source(s) is Marvin Engineering Co, Inc.,
260 W. Beach Avenue, Inglewood, CA 90302-2903. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
Attn: AMSAM-AC-LS-T, FAX Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 6145-01-412-6746, Award date 270198, Qty: 7 each, Unit
price: $4,392. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
See Numbered Note(s): 22.
CITE: (W-157 SN461611)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 61--PXI VOLTAGE MEASUREMENT SYSTEM AND PXI TEST SYSTEM
SOL F09650-00-Q-0521
DUE 062300
POC Nita Steinmetz/912-926-5107 or fax 912-926-3569
DESC: Item 0001--PXI Voltage Measurement System by National Instruments,
1 EA Item 0002--PXI Test System by National Instruments,
1 EA SIC Code 3621 applies. 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). Note 22 applies. Sole Source
to: National Instruments, 11500 N Mopec Expwy, Austin TX In
accordance with clause 52.212-2, the evaluation factors shall
be: price and price related factors. Oral procedures will
be used for this solicitation. Quotations may be faxed to
912-926-3569. The anticipated award date will be July 10 2000.
LINKURL: http:// not available on the web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
or fax
CITE: (W-158 SN461710)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--POWER SUPPLY
SOL SP0430-00-R-2869
DUE 073100
POC RebeccaRobison/ZY285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130014068964, Power Supply, YPG00054000632. Seacoast
Development Group, Inc p/n SSLK-01. Specificastions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govermnent. Critical Application
Item. Shelf Life 12 months, Sole Source Item, Unrestricted,
Automated Best Value System. Del - 60 daro to Norfolk, VA 23512-0001
and to Tracy, CA 95376-5000. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN461719)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--CHARGER BATTERY
SOL SP0430-00-R-2085
DUE 073100
POC RebeccaRobison/ZY285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130014068964, Charger Battery, YPG00054000632. This
synopsis is a modificaton to change the solicitation number
from SP0430-00-R-2869 to SP0430-00-R-2085 and also to change
item description from Power Supply to Charger Battery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN461722)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--POWER SUPPLY
SOL SP0430-00-R-2869
DUE 073100
POC RebeccaRobison/ZY285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130012695938, Power Supply, NPG00111000838. Eldec
Corp p/n MU05-08. Specifications, plans or drawings relation
to the procurement described are not available and cannot be
furnished by the Government. Critical Application Item, Sole
Source Item, Unrestricted, 100% option to increase quantity.
Del - 177 daro to Tracy, CA 95376-5000. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
soliciation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN461725)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--POWER SUPPLIES
SOL N00164-00-Q-0235
DUE 060700
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
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 N00164-00-Q-0235 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3679 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 10 each Power Supplies, Brand Name or Equal HPM-3PH-28
Special, Lamda Power Supplies, 28 Volt DC Power Supply. 115/208
VAC, 3 phase 47-400 Hz (MIL-STD-704D), 35A current, 5% regulation,
82% efficiency, EMI per MIL-STD-461 Part 2, Class A1B, Overcurrent,
Overvoltage protection 5.2 LB, 4.6x8.0x2.8 IN. Terminations,
Input MS27499E10B5P, output MS27499E16BSC. Mount 6X10-32 inserts.
Delivery is required F.o.B. Crane, IN 47522 within six weeks
after award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Past
performance is significantly more important than price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-6; 52.211-14; 52.211-15;
52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). If
offering other than the Brand Name product, include Manufacturer,
Part Number, Make or Model Number, and provide product literature,
cuts, illustrations or drawings proving compliance with all
the listed salient characteristics. The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification 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 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. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed to 812-854-3465 or e-mailed
to russell_r@crane.navy.mil, telephone 812-854-1450. All required
information must be received on or before 3:00 PM, 6/22/2000
Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-158 SN461847)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--POWER SUPPLIES
SOL N00164-00-Q-0235
DUE 062200
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: Correction: This modfication corrects due date in Submission
Notice 461847, dated 6 June 2000. The correct due date is 22
June 2000.
CITE: (W-158 SN461937)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--ENERGY EFFICIENT PRODUCTS AND LIGHTING
SOL 7FXP-C6-00-6206-B
DUE 060500
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation is a complete reprint and supercedes
the previous solicitation 7FXG-C7-97-6206-B dated 10-15-99
issued under FSC Group 62, Part II (62II). Effective 5-11-00,
Solicitation No. 7FXP-C6-00-6206-B dated 5-5-00 is the only
solicitation that will be accepted. This modification is to
correct the maximum order per SIN to be changed from $150,000
to $75,000. Solicitation has been corrected.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-6206-B&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-157 SN461591)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--CUSTOM CATARACT PACKS AND PHACO UNITS
SOL DADA09-00-T-0264
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: Contractor shall provide two Phaco Units with carts and
8 Phaco handpieces, and custom cataract packs on a consignment
basis. This acquisition will be an indefinite quantity/indefinite
delivery type contract for the period from date of award through
30 September 2000, with four twelve month option periods. This
action will be processed in accordance with commercial item
procedures at FAR part 12. This procurement is unrestricted
and all responsible sources may submit a quotation which will
be considered. All requests for the solicitation must be in
writing and reference RFQ # DADA09-00-T-0264. Requests may
be faxed to (210) 916-3040.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN461788)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--INTRAOCULAR LENSES
SOL DADA09-00-T-0263
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: Contractor shall provide Alcon (or equal) acrylic, foldable,
intraocular lenses for surgical procedures, on a consignment
basis. This acquisition will be an indefinite quantity/indefinite
delivery type contract for the period from date of award through
30 September 2000, with four twelve month option periods. This
action will be processed in accordance with commercial item
procedures at FAR part 12. Payment for orders placed against
the contract will be made via the International Merchant Purchasing
Authorization Card (IMPAC). This procurement is unrestricted
and all responsible sources may submit a quotation which will
be considered. All requests for the solicitation must be in
writing and reference RFQ # DADA09-00-T-0263. Requests may
be faxed to (210) 916-3040.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN461793)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--16-CAPILLARY GENETIC ANALYZER
SOL 00HQSS0025
DUE 061300
POC Patricia L. Masterson , Contract Specialist, 703-648-7356
DESC: 16-Capillary Genetic Analyzer. This serves as a "Notice
of Intent" to issue an SF 1449 for commercial items and is
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This acquisition is for
PE Biosystems ABI Prism 3100 Genetic Analyzer. The analyzer
is to automate the detection of genetic variation in Atlantic
salmon, Atlantic sturgeon, brook trout, spotted salamanders,
wood frogs, bog turtles, black bears, and Florida manatees
at the Aquatic Ecology Laboratory of the Leetown Science Center,
Kearneysville, West Virginia. The Standard Industrial Code
is: 3826. THIS NOTICE IS NOT A REQUEST FOR QUOTES. Award will
be made using simplified Acquisition Procedures. No solicitation
is available. Interested parties should identify their interest
in and their availability to meet the requirements. Anticipated
award date is 06-13-00. This is not a notice for competitive
proposals. Any proposal received within 3 days after publication
of this requirement will be considered by the Government.
Questions concerning this action may be directed to Patricia
L. Masterson, Contract Specialist at 703-648-7356 or email:
pmasters@usgs.gov
EMAILADD: pmasters@usgs.gov
EMAILDESC:
CITE: (W-158 SN461697)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--16-CAPILLARY GENETIC ANALYZER
SOL 00HQSS0025
DUE 061300
POC Patricia L. Masterson , Contract Specialist, 703-648-7356
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE COMMERCIAL ITEM
ORDER 16-Capillary Genetic Analyzer. This serves as a "Notice
of Intent" to issue an SF 1449 for commercial items and is
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This acquisition is for
PE Biosystems ABI Prism 3100 Genetic Analyzer. The analyzer
is to automate the detection of genetic variation in Atlantic
salmon, Atlantic sturgeon, brook trout, spotted salamanders,
wood frogs, bog turtles, black bears, and Florida manatees
at the Aquatic Ecology Laboratory of the Leetown Science Center,
Kearneysville, West Virginia. The Standard Industrial Code
is: 3826. THIS NOTICE IS NOT A REQUEST FOR QUOTES. Award will
be made using simplified Acquisition Procedures. No solicitation
is available. Interested parties should identify their interest
in and their availability to meet the requirements. Anticipated
award date is 06-13-00. This is not a notice for competitive
proposals. Any proposal received within 3 days after publication
of this requirement will be considered by the Government.
Questions concerning this action may be directed to Patricia
L. Masterson, Contract Specialist at 703-648-7356 or email:
pmasters@usgs.gov
EMAILADD: pmasters@usgs.gov
EMAILDESC:
CITE: (W-158 SN461700)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--1 XRD OPTICS FOR 0/0 DIFFRACTOMETER
SOL N66604-00-Q-5054
DUE 062100
POC L. Quellette, Contract Negotiator at (401) 832-1642; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401)832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole
source contract to Philips Analytical for one (1) XRD Optics
for 0/0 Diffractometer. This item will be installed on an existing
X-Ray machine made by Philips and therefore must be compatible
with existing machine. FOB destination preferred. Anticipated
award date of 06/22/00. Delivery date required is 3 to 4 months
after contract award. This notice is for information only.
All responsible sources may submit a quote which will be considered.
See Note 22. Estimated RFP release date: 16 June 2000; SIC
Code: 3826.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-158 SN461777)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--FILMLESS AUTORADIOGRAPHY SYSTEM
SOL RFQ-021-4384-00
DUE 062200
POC Elaine Wood, Contracting Officer, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-0021-4384-00 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-14. The proposed
contract is 100% set-aside for small businesses The standard
industrial classification code is 3826. The small business
size standard is 500 employees. General specifications and
application of instrument: An instrument is needed for gel
and blot analysis that will combine storage phosphor autoradiography
with non-radioactive fluorescent labeling techniques. It should
possess the following specific imaging capabilities: Storage
phosphor autoradiography (excitation source of 635 nm) Direct
blue-excited fluorescence (excitation source of 450 nm) Chemifluorescence
(excitation source of 450 nm) Ability to later upgrade instrument
to permit direct red-excited fluorescence Specifications for
instrument are: Must function without consumables (such as
gases, etc) Must be able to scan sequencing gel-sized samples
(35 x 43 cm) Sample exposure must take place in cassettes
independent of the instrument (so that multiple radioactive
samples can be simultaneously exposed to multiple screens for
rapid sample processing by keeping the instrument maximally
available for scanning) Must be possible to do storage phosphor
screen exposure and scanning in room light and at room temperature
without any special darkroom apparatus or loading docks Must
operate on a single software program to control the instrument,
scan the sample, acquire the image and analyze the data from
all three scanning modes (storage phosphor autoradiography,
direct blue-excited fluorescence and chemifluorescence) Data
from all three types of analysis (storage phosphor autoradiography,
direct blue-excited fluorescence and chemifluorescence) must
be stored in a common format to allow easy interchange of data
from different types of analysis Operating software, especially
the image analysis parts of it, must be user-friendly and based
on the Windows NT operating system so that scanning can continue
while the computer is being used to quantitate previous scans
Storage phosphor screens must be based on Europium crystals,
which are sensitive to beta and gamma radiation, x-rays and
ultraviolet light Must have a linear dynamic range of sufficient
orders of magnitude (i.e. four or five) to permit detection
of strong and weak signals on a single sample Must be able
to export images in industry standard 8 bit TIFF format and
image quantitation data for use with multiple Windows-based
programs, including Excel Delivery is required within 60 days
ARO. Delivery is FOB Destination to USDA, ARS, Ft. Pierce,
FL. Descriptive literature showing the quoted item meets or
exceeds all specifications included herein must accompany the
quotation. The government anticipates award of a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most price
advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. Acceptance testing will be performed during the training
session as specified by item 9. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its response. Responses are due 4:00 pm local time, June
21, 2000 at USDA Agricultural Research Service, 950 College
Station Rd, Athens, GA 30605-2720 (or POB 5677, Athens, GA
30604-5677). POC Elaine Wood, Contract Specialist, 706/546-3534
or fax 706/546-3444.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-158 SN461825)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 66--MICROWAVE DIGESTION SYSTEM
SOL DADA09-00-T-0285
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: Contractor shall provide a high pressure/high temperature
microwave digestion system for high pressure acid digestion
of all types of organic and inorganic samples. The equipment
will be used to prepare the digestions of numerous sample types
for elemental trace analysis using ICP-OES, ICP-MS and electrochemical
techniques. This action will be processed in accordance with
commercial item procedures at FAR Part 12. This procurement
is unrestricted and all responsible sources may submit a quotation
which will be considered. All requests for the solicitation
must be in writing and reference RFQ # DADA09-00-T-0285. Requests
may be faxed to (21) 916-3040.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN461853)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MANOMETER ASSEMBLY; NSN: 6685-00-793-0650AX; P/N:
F52828-106
SOL F41608-00-Q-20156
DUE 070600
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Manometer Assembly; NSN: 6685-00-793-0650AX; P/N: F52828-106;
Qty of 6 ea; Delivery: 6 months ARO; CDs are available: Form,
Fit and Function: Used to Pressure Test Tanks for Leakage;
Nominal overall length: Approx. 120"; Nominal overall width:
60"; Nominal overall height: 120"; Special Features: Metal
Box Container; End Item Identification: B-52 G&H Acft SR-5;
Freight Description: Hardware Steel, Gauges; All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN461913)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUID SAMPLER; NSN: 6695-01-101-5691; P/N: 600646
SOL F41608-00-R-20182
DUE 070600
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Liquid Sampler; NSN: 6695-01-101-5691; P/N: 600646; Qty
of 28 ea; Delivery Schedule 10 months ARO; Dimensions: 16 1/2"
high X 15" Long, Tubelar type; Predominant Material: Steel;
Form, Fit and Function: This item is used to receive vaporized
cryogentic liquid from a supply source for a laboratory analysis;
Application: Multi-Application; Only known approved source
is: CV International, Cage Code: 59672 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN461954)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--TEMPERATURE CHAMBERS
SOL N00164-00-R-0098
DUE 063000
POC Ms. Sandy Halter, Code 1164, telephone 812-854-5368, fax
812-854-3465, e-mail russell_b@crane.navy.mil
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 N00164-00-R-0098 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3569 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Chambers, Temperature; quantity 4 EA, in accordance with
NSWC Crane specifications which can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Crane, IN 47522 on or before 31
March 2001. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.203-3; 52.204-6; 52.209-6; 52.211-14 (DO); 52.211-15;
52.212-1 [FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05 (FAX
812-854-5666); 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.227- 7015; 252.243-7002; 252.247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code, Tax Identification Number, and a copy of
its warranty with its proposal. 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 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. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Sandy Halter, FAX:
812-854-5666, e-mail address: halter_s@crane.navy.mil. All
required information must be received at or before 2:30 p.m.
Eastern Standard Time on or before 30 June 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-158 SN461962)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--ELECTRIC BOX FURNACE
SOL RFQ5-57805-202
DUE 062600
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.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). Statement of Work
Deliver to Goddard Space Flight Center (GSFC) one (1) electric
Box Furnace with highly uniform temperature control to a maximum
temperature of 1,1000C. The interior working dimension (uniform
temperature volume) shall be at least 60" wide, 48" high, and
60" deep. GSFC expects that the actual interior dimensions
would be approximately 12" larger in width and depth and 24"
larger in height than the working dimensions. The Box Furnace
shall have a hearth with dimensions 60" wide by 60" deep. The
hearth shall be capable of withstanding about 2500 lbs., and
the hearth height shall be 32" above the floor. The case shall
be atmosphere tight and shall be fitted for inert atmosphere
blanketing protection of the work piece. The furnace shall
have a door that opens vertically upwards. GSFC expects that
the Furnace will consume approximately 155 kW of power. The
power configuration shall be 480 Volts, 3-phase, 60 Hz. Control
voltage shall be 120 VAC, derived by step-down transformer
from the 480 VAC. The Box Furnace shall have a multi-zone digital
temperature controller with at least eight (8) zones of control.
There shall be a separate high limit digital controller. Temperature
uniformity shall be within 150C at temperatures above 6000C.
Temperature uniformity shall be within 1100C at temperatures
below 6000C. Further specifications and performance requirements
are contained in the attached file RFQ5-57805-202SPECS. The
provisions and clauses in the RFQ are those in effect through
FAC 97-17. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3567 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 16 weeks 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 2:00 p.m.EST, Monday, June 26,2000. Quotations may be faxed
or mailed to Ms. Veronica C. Stubbs at Fax# 301-286-1773; Mailing
address: NASA Goddard Space Flight Center Code 216 Greenbelt
Road, Greenbelt, MD 20771 and must include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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. Addenda to FAR 52.212-4 are as follows:
Addenda A--Statement of Work (SOW). FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
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 Vetereans of the vietnam Era (38 U.S.C.
4212) 52.225-3, Buy American Act--Supplies (41 U.S.C. 10) 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332) The FAR may be obtained via the Internet at
URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
via fax to Ms. Veronica C. Stubbs Fax# 301-286-1773 or email
to : Veronica.C.Stubbs.1@gsfc.nasa.gov no later than Wednesday,
June 14, 2000. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-57805-202
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN462002)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-00-R-0454
DUE 062100
POC Jeanne Birrane, Contract Specialist, 301-757-9788
DESC: Solicitation Number N00421-99-R-0454 is issued as a request
for proposal (RFP). DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil for more information. The
Naval Air Warfare Center/Aircraft Division (NAWCAD), Laboratory
Instruments and Standards Team, has a requirement for Calibration
Adapters (CA's) for the Consolidated Automated Support Systems
(CASS) High Power Device Test Subsystem (HPDT), for adapting
and transitioning calibration standard signals and measurements
to the HPDTS interface for calibration of the measurement standards
and Support Equipment (SE) embedded in the HPDTS. The CA's
will be used during the calibration of the HPDT system to interface,
connect, load, and channel RF/Microwave electromagnetic energy
and signals to and from the Calibration Standards and the HPDT.
The CA's are passive devices and shall be designed for use
in calibration laboratories and industrial and military environments
including shipboard use. The 22 individual components per group
of CA's includes: Band 7 UUT Adapter - Transition Waveguide
(TW#1), Directivity Coupler (DC#1), Short Circuit Plate (SCP#1),
Type N Adapter (T#N1), Waveguide (WG#1), Directivity Coupler
(DC#2), Short Circuit Plate (SCP#2), Type N Adapter (T#N2),
Band 8 UUT Adapter - Transition Waveguide (TW#2), Waveguide
(WG#2), Directivity Coupler (DC#3), Short Circuit Plate (SCP#3),
Type N Adapter (T#N3), Band 9 UUT Adapter Transition Waveguide
(TW#3), Directivity Coupler (DC#4), Short Circuit Plate (SCP#4),
Type N Adapter (T#N4), Waveguide (WG#3), Waveguide (WG#4),
Directivity Coupler (DC#5), SMA Adapter (SMA#1), and N-Female
to SMA Adapter. All bidders shall provide all 22 components
times the number of CA groups required by this solicitation
in their bids. No partial bids will be allowed. Additionally,
the manufacturer shall affix calibration and warranty stickers
on each unit. This requirement is being procured in accordance
with FAR Part 12 as a competitive, 100 % small business set-aside
acquisition. The applicable SIC is 3679 and the small business
size standard is 500 employees. The resultant award shall be
a firm fixed price contract. Award is anticipated on or before
1 September 2000 with an estimated delivery date of 24 October
2000. The Navy intends to release the solicitation via the
Internet on or about 21 June 2000. All responsible sources
may submit a proposal, which shall be considered by the agency.
The solicitation and any amendments if applicable, will be
available electronically at the NAVAIR web site, http://www.navair.navy.mil/business/ecommerce/index.cfm,
under solicitation N00421-00-R-0454. For information regarding
this announcement, contact Jeanne Birrane, Code 25521D, (301)
757-9788, or via email at BirraneJM@navair.navy.mil. Reference:
Note 1.
EMAILADD: BirraneJM@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN462009)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SINGLE AXIS RING LASER GYROSCOPE
SOL F34601-00-R-35360
DUE 072700
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--GYRO RLG SOL F34601-00-R-35360
DUE 072600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6615-01-355-8417 P/N: 861530-14, Dim: 6 In x 6 In x 3 In.
Mat: Electronic/Electrical Contained In Sealed Case. Desc:
Single Axis Ring Laser Gyroscope (RLG) Used By The Inertial
Navigation System (INS) To Determine Roll, Pitch And Azimuth
Angles. Outputs From The 3 RLGs In Anins Are Gyro Pulses Which
Represnt Direction And Magnitude Of Rotat- ion. Func: Used
To Determine Roll, Pitch And Azimuth Angles For Us In Comput-
ing Inertial Navigation System Solutions. 12EA. Applicable
to: Common. Destn: DIS002/DISD00/DA2QB0/IS-D-QBO. Delivery:
30 SEP 2002 12 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 JUN 2000. Written procedure will be used for this
solicitation. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35360&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462027)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INERTIAL SENSOR ASSY
SOL F34601-00-R-35361
DUE 072700
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INERTIAL SENSOR ASSY SOL F34601-00-R-35361
DUE 072600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6605-01-361-1073 P/N: 34066030-001/-002, P/N 34066030-003
Dim Approx: 8 In x 8 In x 8 In Mat: Ring Laser Gyroscopes &
Various Elect/ Electronic Asy & Componentdesc: Asy Consisting
Of 3 Single Degree Of Freedom Rl gs,Accelerometer Triad, A
Pulse Rebalance Circuit Card Asy & A Vibration Is Oleted Mounting
Block. Func: provides inertial navigation parameters of acceler
ation & attitude in analog form form for processing in system.
Acft: F15, F16, C130, F111, MH53, MH60. 10ea. Applicable to:
F111, Mh53, Mh60. Destn: DTW004. Delivery: 31 JUL 2001 10 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 26 JUN 2000.
Written procedure will be used for this solicitation. To: Honeywell
Inc, Clearwater Fl 34624-7290. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35361&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462031)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--MECHANICAL CLOCK
SOL N0001900CS05A
DUE 072700
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--MECHANICAL CLOCKS SOL NOOO19-00-Q-CS05A
DUE 072700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 6645-00-076-3050 P/N: ABU-11, 31EA. Destn: Q96908. Delivery:
29 Mar 2002 31 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 27 JUN 2000. The
anticipated award date will be 27 Sep 2000. Written procedure
will be used for this solicitation. To: Vleck B Jon Clockmakers
Inc, Ozark Al 36360 2556. To: Waltham Aircraft Clock Corp,
Ozark Al 36360 2556. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N0001900CS05A&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462035)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--FLOW CYTOMETER
SOL RFQ-022-4384-00
DUE 062200
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-0022-4384-00 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-14. This procurement
is being advertised on an unrestricted basis. The standard
industrial classification code is 3826. The small business
size standard is 500 employees. General specifications and
application of instrument: The primary use of the flow cytometer
will be for defining and quantifying cell populations from
avian species. Minimum Salient Characteristics: 1. Laser: Single
Laser-Argon Ion air cooled. 15mW power at 488nm emission, 2.
Flow cell: 250 uM quartz optics 3. Detectors: 4-color detection.
Forward and side scatter detector. Fluorescence detectors 300-800
nm. 4. Data Processing: Digital Log Transformation 5. Resolution:
0.5 uM particles from background 6. Computer: 550mHz Pentium
III processor,128 MB RAM, 13 GB hard drive, 32 MB Dual Video
Display Card, PCI Sound Card, PCI 10/100 Ethernet Card for
intra/internet access 7. PC-based operating system 8. PC-based
software for integration into publication and presentation
programs: Including multi-file analysis, statistical capabilities,
multi-file analysis, multi-user log-in, customized tool bars
and automated gate creation 9. 21" computer display Delivery
is required within 60 days ARO. Delivery is FOB Destination
to USDA, ARS, Athens, GA. Descriptive literature showing the
quoted item meets or exceeds all specifications included herein
must accompany the quotation. The government anticipates award
of a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 4:00 pm local time, June 22, 2000 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-158 SN462050)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 66--ELECTRICAL PLUG-IN UNIT
SOL F09603-00-Q-61272
POC Lenora Pinkett, (912)926-6818
DESC: Original synopsis was done on 10 May 00 (submission No
453225). This is a commercial item. This modification is being
done to delete Note 26 and to add NSN: 6625-01-472-3749SO,
Part number: TVS641, Nomenclature Plug-in Unit, Electrical;
Qty range 1-3 each.
LINKURL: None
LINKDESC:
source)
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via email (see blk 20).
CITE: (W-158 SN462052)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--SURGICAL MICROSCOPES
SOL N62645-00-R-0010
DUE 063000
POC Anna Marie Linton, Contracting Officer, (301) 619-2335
DESC: The Naval Medical Logistics Command (NMLC) has requirements
for three surgical microscope systems for the Naval Medical
Center, San Diego, California. 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 and as posted on our website. This
announcement constitutes the only solicitation document; quotations
are being requested and a written solicitation will not be
issued. Responses must contain sufficient documentation to
establish a bonafide capability to fulfill the requirements.
The solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-17.
The solicitation number is N62645-00-R-0010 and is issued as
a request for quotation. The solicitation may be found on the
NMLC home page at http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm.
The Navy is committed to a paperless acquisition process. Delivery
will be requested 30 days after award and will be FOB destination
to Naval Medical Center, San Diego, CA. The three systems shall
consist of a clinical otoscopy system which consists of 11
each Clinical Oto Microscopes, a neurosurgical system to replace
a Carl Zeiss CS (The existing Carl Zeiss CS-NC1 is available
for trade), and a stereotactical otolaryngology system with
a stereotactical system. The following provisions and clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items (9/99); FAR 52.212-2 Evaluation Commercial
Items (1/99) (see below); FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (2/2000) (a completed copy
of this must accompany any offer); 52.212-4 Contract Terms
and Conditions Commercial Items (3/99). Additionally FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (2/00) applies as follows:
52.222-3, Convict Labor (8/96); 52.225-13, Restrictions on
Certain Foreign Purchases (2/2000); 52.233-3, Protest After
Award (8/96); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (2/2000); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietname Era (4/98); 52.222-36, Affirmative Action for Workers
with Disabilities (6/98); 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (5/99). In accordance
with FAR 52.212-4 the following evalution factors apply: FACTOR
1: MINIMUM REQUIREMENTS. The offeror has successfully demonstrated
compliance with all of the minimum performance and/or design
requirements contained in the solicitation. This factor will
be evaluated on a ACCEPTABLE/UNACCEPTABLE basis. An offeror
may be rated UNACCEPTABLE AS SUBMITTED if the proposal has
not demonstrated compliance with all minimum requirements but
has the potential to do so if amended during discussions. Offerors
are cautioned that the Government intends to award without
discussions, so proposals deemed UNACCEPTABLE AS SUBMITTED
may not be considered for award. Proposals deemed UNACCEPTABLE
will not be evaluated for Factors 2 and 3. - FACTOR 2: TECHNICAL
RISK ASSESSMENT. The extent to which the offeror's proposal
reflects acceptable technical risk for the government will
be evaluated in this factor. Technical risk considerations
are those characteristics of the equipment that permit safe
and effective use in the designated environment. They are optical
quality, design features, human factors, and ease of maintainability.
Human factors engineering is the application of knowledge about
human capabilities and limitations to system or equipment design
and development. Compatibility and interoperability with the
substantial base of installed Carl Zeiss surgical microscopes
at Naval Medical Center San Diego is considered an enhanced
technical risk capability.; FACTOR 3: PERFORMANCE RISK ASSESSMENT.
The extent to which the offeror's proposal reflects an appropriate
apportionment of performance risk will be evaluated in this
factor. Performance risk considerations are defined as those
characteristics of the offeror that give indication of the
likelihood of the offeror's successful performance of he current
requirement. They are proposed delivery schedule, record of
on-time delivery for same class product, quality of workmanship
displayed in same class delivered product, reliability of same
class delivered product, business relations exhibited during
previous contracts, range and depth of support provided for
same class delivered product. All responsible sources may submit
a quote which shall be considered by the Navy. Quotations may
be submitted by mail, email (alinton@nml10.med.navy.mil) or
fax. Quotes are due by 30 June 2000 at Naval Medical Logistics
Command, Attn: Anna Marie Linton, 521 Fraim Street, Fort Detrick,
MD 21702-5015. Fax (301) 619-6793; email alinton@nml10.med.navy.mil.
Buyer: Anna Marie Linton (301) 619-2335.
LINKURL: http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm
LINKDESC:
EMAILADD: alinton@nml10.med.navy.mil
EMAILDESC:
email
CITE: (W-158 SN461691)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 67--IMAGING SYSTEM
SOL DAAH13-00-T-1041
DUE 062200
POC Maria R. Evans, Contract Specialist, AC 361 961-3913 ext
146
DESC: This action previously published in the Commerce Business
Daily is hereby corrected. The revised response date is June
15, 2000. Request for copies of the RFQ may be faxed to (361)
961-3730.
CITE: (W-158 SN461693)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--TURNKEY MULTIMEDIA SYSTEM INTEGRATION
SOL MDA113-00-T-0007
DUE 061600
POC Fayette S. White, Contract Specialist (909) 413-2416/Artimae
Shepherd, Contracting Officer (909) 413-2303/FAX (909) 413-2432
DESC: See Note 22. This acquisition will be Sole Source to Corplex
Television, 203 Northfield Road, Northfield IL 60093. This
is a combined synopsis/solicitation for Commercial items prepared
in accordance with the format in FAR, Subpart 12.6. This announcement
constitutes the only Request for Proposal. A written Request
for Proposal will not be issued. The Request for Proposal document
and contract incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-17 included
in this notice. The SIC Code 3663 and standard business size
is 750. The Television-Audio support Activity intends to buy
a Multimedia Integration System with warranty package, to be
integrated into the existing Accom Affinity System providing
5 simultaneous streams of uncompressed, real-time video (background,
embedded background key, overlay, embedded overlay key, and
title track). Corplex is the sole authorized Accom Affinity
Dealer that can provide the required integration of components
and software, thus maintaining the integrity of the system
without violating the warranty provisions. The Turnkey Multimedia
System Integration shall provide 8 simultaneous streams of
real-time AES/EBU digital audio, and 5 user-selectable video
compression levels including uncompressed. Delivery Requirements
are 30 days or sooner after receipt of order. Award to be made
on or about 20 JUN 00. Quotes due NLT 16 JUN 00 at 2:00 p.m.
Pacific. FAR Clauses 52.212-1, Instruction to Offerors - Commercial
Items(MAR 2000), 52.212-4 Contract Terms and Conditions --
Commercials Items (MAY 1999), 52-212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
-- Commercial Items (FEB 2000) (Deviation), , 52.219-6, Notice
of Total Small Business Set-Aside (JUL 1996), 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration
(MAY 1999), 52.252-2, Clauses Incorporated By Reference (FEB
1998), 52.252-6, Authorized Deviations In Clauses (APR 1984),
and DFARS 252.204-7004, Required Central Contractor Registration
(MAR 2000), 252.246-7000, Material Inspection And Receiving
Report (DEC 1991), 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (JUN 2000).
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-158 SN461798)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: 67--CAMERA SYSTEM
SOL RFP-828846
DUE 071100
POC James Driscoll, Contracting Officer, (703) 632-6105
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;
quotes are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is 828846.
This acquisition is 100% set-aside for small business. The
Standard Industrial Classification (SIC) code is 3861, the
size standard is 500 employees. The RFP incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-16. The Federal Bureau of Investigation (FBI) intends
to award a firm-fixed price contract under RFP 828846 for the
following: Weatherproof Remote Control Camera System, Quantity
of 4 ea. The requirements for the system are as follows: (1)
Mechanical. The camera/pan & tilt system must be weatherproof;
capable of 350 degrees pan rotation; capable of 180 degrees
of elevation (+/-90 degrees); pole or tripod mounted; requires
a joystick for remote operation of pan/tilt and lens; and be
of modular construction, camera section, servo section, control
section. (2) Camera/Lens. Panasonic WV-E590 shall be used and
will be supplied as GFE by the FBI; Fujinon A19x8.7 with 2x
extender 2/3" lens (Panasonic WVLC25 required); and capable
of accepting the Panasonic AW-E600. (3) Control System. The
control system requires spread spectrum RF link for remote
control functions; remote control of pan & tilt via joystick;
remote control of zoom, iris, & focus via a joystick; remote
control of all camera functions, as well as 2x extender via
laptop and software; capable of using dial up modems when a
RF link is not available; and must be capable of being daisy
chained up to ten camera systems. (4) Technical. The system
shall be capable of operating on battery power; a video link
is supplied by the FBI; include a lightweight Pentium laptop
computer with camera control software; laptop and joystick
must be capable of controlling up to 10 systems; capable of
using mixed control systems,i.e., dial-up and RF link; and
pan & tilt control needs to be proportional and have at least
12 bit resolution. Delivery of system shall be within 120 days
ARO. Offerors shall prepare proposals in accordance with the
provision at FAR Clause 52.212-1, Instructions to Offerors
- Commercial Items, and shall include the following information
with the technical portion: (1) "past performance" references
are to include names, addresses, telephone and facsimile numbers
of previous contractors, either government or commercial, that
have been customers within the past three years; and (2) a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. As an ADDENDUM to 52.212-1,
paragraph (b), Submission of Offers, is modified to read as
follows: "Submit signed and dated offers to the attention of
Mr. James F. Driscoll, Contracting Officer, FBI Engineering
Research Facility, Bldg #27958A, Room C235, Quantico, Virginia,
22135." All proposals are due by 2:00 PM, EDT, 7/11/2000. Incorporated
by reference are FAR Clauses 52.212-4, Contract Terms and Conditions
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, with the following
FAR clauses applicable under paragraph (b): 52.203-6, 52.219-8,
52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-33. FAR 52.245-4, Government-Furnished
Property (Short Form), and FAR Clause 52.212-2, Evaluation
- Commercial Items, are incorporated by reference and applies
to this acquisition. ADDENDUM 52.212-2(a)states the award will
be based on best value to the government. The following factors
shall be used to evaluate offers: technical capability of the
item offered to meet the government requirement; past performance,
and price. Technical and past performance when combined are
significantly more important than price. However, as proposals
become more equal in their technical merit, the evaluated price
becomes the determining factor. Past Performance will be based
on telephonic performance evaluations received from contacts
provided in the proposal. Any vendor not having government
or commercial experience will be rated as "Neutral." Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications (located
on the Internet) are executed and returned as required in this
synopsis/solicitation. The website for contents of the FAR
is at http://www.ARNet.gov/far.
CITE: (W-158 SN461816)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 67--TELEMETRICS REMOTE CAMERA FIBER SYSTEM
SOL MDA113-00-P-0414
DUE 061600
POC Contract Specialist, Bill Gilmore, (909) 413-2412, Contracting
Officer, Fayette White, (909) 413-2416
DESC: Note 22 applies. The Government intends to purchase a Telemetrics
Remote Camera Fiber System from any authorized source. The
system is comprised of one desktop serial control panel, one
10' serial control cable, one control transfer switch, one
transfer swith in, one transfer switch out, two STS to coax
B5 6, two base stations, one serial option, two rack interface
units, two 100' interconnect cables, two camera adapters, one
serial option, two cable p/t power/data, two HHP serial pan/tilt
head, two HP seril coax power option, two wall mounting brackets,
two lens modifications, one MidAtlantic vertical rack, two
FiberOption four space blank panels, two FiberOption eight
space blank panels, two FiberOption rack trays, two FiberOption
fiber trans and ac adapter, and six fiber receivers.
CITE: (W-158 SN461849)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 67--GRAPHICS PROJECTORS
SOL Reference-Number-F1JEFX01390200
DUE 061300
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax
(850) 884-5372, 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;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are in effect through Federal Acquisition Circular
97-17. This requirement is 100% set-aside for small business.
The standard industrial classification code is 3861. The small
business standard is 500 employees. Description of requirement:
Provide graphics projectors and accessories to 505th SYS/SCXP,
Bldg. 90010 Hartson St., Hurlburt Field FL 32544. Items required:(1)-
2 each Graphics Projectors with 2.0-2.6 Lens, Part Number:
PLCEF10NA, Mfr By: Sanyo; (2)- 2 each Customer Road Cases for
Part Number PLCEF10NA, Part Number: Not Known, Mfr By: Not
Known;(3)- 5 each Extron cable, 5 Conductor, 100 Ft., Part
Number: Not Known, Mfr By: Extron. All items listed above are
brand name or equal. If quoting an equal product, you will
be required to provide product literature for review/approval
by the requesting activity. Required Delivery is 12 Jul 2000
or sooner. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items; FAR 52.213-3,
Offeror Representation 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 or Executive Orders. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clauses under paragraph (b) of 252.212-7001 are
amended to read: 252.225-7001, Buy American Act and Balance
of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payment Program, 252.225-7036, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payment
Program. Fax signed and dated quote to the attention of: SSgt
Angie Covington at 850-884-5372. Quotes must show at a minimum;
(1)- The name, address, telephone number, Cage Code, and Duns
Number of the offeror; (2)- Terms of any express warranty;
(3)- Items 1-3 separately priced;(4)- Representations and Certifications
at FAR 52.212-3. The quote must be signed by an official authorized
to bind your company. Offerors that fail to furnish required
representation and certifications, or reject the terms and
conditions of the solicitation, may be excluded from consideration.
Registration with the Central Contractor Registry (CCR) is
mandatory, DFARS 252.204-7004. Questions should be addressed
in writing to fax number (850) 884-5372, Attention: SSgt Angie
Covington,16 CON/LGCY. Telephone requests will be permitted.
Quotes are due on 13 Jun 2000 at 3:00 p.m. (local)!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1JEFX01390200&LocID=483
LINKDESC:
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC:
CITE: (D-158 SN461881)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 67--IR CAMERA
SOL N00244-00-T-1012
DUE 062100
POC Vivian Flotildes Tel 909-273-4300 Fax 909-273-4305
DESC: 1ea. IR Camera is used in a training environment where
there is a requirement for no ambient visible spectrum illumination
scoring. The Weapons Impact Scoring Set Version 4 (WISS V4),
an electro -optical system designed to score ordinance impacts
on a tactical training range. This is accomplished by viewing
a video stream from two remote camera locations and processing
the data gathered from the video stream at a scoring console.
Simplified Acquisition procedures via written RFQ will be utilized.
Specs and RFQ can be requested via Fax. Anticipated award date
of 00 Jun 30. all responsible sources may submit a quote which
will be considered.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-158 SN462056)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--PHONESWEEP PLUS 8 SOFTWARE
SOL F11623-00-T0892
DUE 061900
POC Chris Gardner, Contract Specialist, Phone 618-256-9265, Fax
618-256-5237, Email chris.gardner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
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. (ii) The solicitation number is F11623-00-T-0892
and the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. (iv) This is a total small business set-aside.
The associated standard industrial classification code is 5045
and the small business size standard is 500 employees. (v)
There are two contract line item numbers and the quantity is
13 each. (vi) The description of item 0001 is as follows: Purchase
13 copies of Sandstorm Enterprises, Inc. PhoneSweep Plus 8
software or equal. The software must meet the following specifications:
function as a full-featured telephone scanner for Microsoft
Windows NT platforms; support at least 8 modems dialing simultaneously,
with real-time logging of call results to an embedded SQL database;
capable of identifying 200+ dial-up connections and be able
to differentiate between faxes, modems, etc.; ability to capture
screens of text that are produced on successful connections
with the ability to try usernames and passwords from a predefined
list; security locks to prevent unauthorized use; and must
be Y2K compliant. The description of item 0002 is as follows:
One year of support for each of the 13 software licenses. (vii)
Delivery of the equipment is f.o.b. destination to Scott AFB
IL. (viii) The provision at Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Subparagraph (b)(4) is changed to read:
If quoting an "or equal" product, must submit the technical
specifications of the product. Subparagraph (b)(7) is changed
to read: Any resulting contract will be subject to FAR 52.232.33
Mandatory Information for Electronic Funds Transfer Payment.
(ix) The FAR provision 52-212-2, Evaluation -- Commercial Items,
applies to this acquisition. Paragraph (a) is completed as
follows: price and technical capability. Basis for award will
be price and technical capability, each carrying an equal weight.
(x) A completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, must
be submitted with quote. The provision may be copied from website
http://farsite.hill.af.mil/reghtml/far/52 000.htm. Quote will
not be considered without completed provision. (xi) The clause
at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items applies to this acquisition.
The clauses at subparagraph (b)(12), (b)(13), (b)(14), and
(b)(15) of 52.212-5 are applicable. (xiii) The clauses at DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and DFARS 252.212-7004, Required
Central Contractor Registration apply to this acquisition.
DFARS 252.225-7001 in DFARS 252.212-7001 applies. (xiv) The
Defense Priorities and Allocations System (DPAS) does not apply
to this acquisition. (xv) The Commerce Business Daily numbered
note 1, 100% small business set-aside, applies. The Small Business
Specialist at Scott AFB, IL is Mr. John Thornton, 618-256-9322.
Link to USAF Small Business is http://www.selltoairforce.org;
a link to SBA is http://www.sba.gov. (xvi) Quotes are due to
this office NLT 4:00 p.m. CST on 19 Jun 00. Quotes may be faxed
to the attention of Christine Gardner at 618-256-5237 or mailed
to 375 CONS/LGCB, ATTN: Christine Gardner, 201 E. Winters Street,
Building 50, Scott AFB, and IL 62225-5015. (xvii) For information
regarding this solicitation contact Christine Gardner at 618-256-9265
or send an e-mail to chris.gardner@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0892&LocID=468
LINKDESC:
notice
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (D-157 SN461619)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--TESTER AND SERVER UNIT
SOL N61331-00-Q-3521
DUE 061600
POC Contract Specialist, Gerald Sorrell, (850) 235-5058; Contracting
Officer, Carol Deger (850) 234-4863
DESC: The Coastal Systems Station, Dalhgren Division, NSWC, Panama
City, Florida intends to purchase two Sensor Interface Unit
(SIU) servers, one test set, software, and accessories, on
a sole source basis from Comark Corporation, 93 West Street,
Medfield, Massachusetts, 02052. The SIU is a custom system
that provides interface to the LCAC sensors. This unit is required
to be 100% compatible with the existing Landing Craft, Air
Cushion (LCAC) equipment. The items being purchased from Comark
make up the SIU and are the only ones 100% compatible with
the existing LCAC Service Life Extension Program (SLEP) and
Environmental Qualification Testing Program System. Delivery
will be to the Coastal Systems Station, Panama City, FL, 70
days after date of the order. Contract Specialist: Gerald
Sorrell, Code SP10, Coastal Systems Station, 6703 West Highway
98, Panama City, Fl 32407-7001 (850) 235 5399, FAX (850) 234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrell_Gerald@ncsc.navy.mil
EMAILDESC:
CITE: (W-158 SN461720)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--4 CHANNEL A/D CONVERTERS (P/N: ICS-130-4) QUANTITY
OF 7
SOL N00421-00-Q-0348
DUE 062600
POC Rhoda Hall, Contract Specialist, (301) 862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0348 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and Defense Federal Acquisition Regulations Supplement Change
Notice 20000522. This action is a 100% small business set-aside
and the associated standard industrial classification code
is 3577 and small business standards is 1,000 employees.
The Government intends to purchase on a firm fixed-price
basis and to solicit quotes and award the proposed purchase
order for seven (7) 4 Channel A/D Converter (Part Number: ICS-130-4)
on a Brand Name Mandatory Basis. The only manufacturer capable
under the authority of FAR Part 6.302-1 of providing the required
parts is Interactive Circuits and Systems. Ltd. (ICS), 5340
Canotek Rd., Glourester, OT K1J9G2. ICS is the only manufacturer
of the required analog-to-digital converters. These converters
are currently used in the NATO SeaSparrow Missile System (NSSMS)
Signal Data Processor (SDP) EDM units being developed at NAWCAD.
The SDP hardware and software is designed around the specifications
of the ICS 4 channel A/D Converters. Additional converters
required for this application must be compatible with the SDP
under development and with the existing computer programs.
In addition, the required memory map, register descriptions,
and software device drivers are exclusive to the ICS 4 Channel
A/D Converters. Therefore, the ICS 4-Channel A/D converters
are the only items that will meet the Government's minimum
support requirements at this time. Using another converter
would result in delivery schedule delays and additional costs
to the Government because it would require modifications to
the existing SDP computer programs. THIS IS NOT A REQUEST FOR
COMPETITIVE QUOTES FOR OTHER THAN ICS BRAND NAME ITEMS. However,
the Government will accept quotes from Vendors that can provide
the requisite ICS part numbers. . The contract line item
numbers and description are: ** CLIN 0001 - Part Number: ICS-130-4,
4 Channel A/D Converter (QTY OF 7). The quote along with completed
representations and certifications is due by 3:30 P.M. 26 June
2000. Award is expected in June 2000 with a required delivery
date within 45 days after receipt of order. Delivery will be
FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Thuy Le, Code 4.5.8.2.3.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (NOV
1999) is incorporated by reference and applies to this acquisition.
The provision at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. The Government will
evaluate quotations for fairness and reasonableness in accordance
with simplified procedures as defined in FAR Part 13 prior
to making award. The offeror shall provide back-up information
that verifies the price offered. This could consist of a copy
of the current catalog or price list; invoices from previous
sales of the identical item(s); etc. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB
2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. The following addendum is
added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
-- ALTERNATE I. (FEB 2000) applies to this acquisition. (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755).
(2) 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s
12722, 12724, 13059, and 13067). (3) 52.233-3, Protest after
Award (31 U.S.C. 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(1) 52.222-21, Prohibition of Segregated Facilities (Feb 1999),
(2) 52.222-22, Previous Contracts and Compliance Reports (Feb
1999), (3) 52.222-26, Equal Opportunity (E.O. 11246). (4) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (5) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). (6) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (7)(i) 52.225-3, Buy American
Act--North American Free Trade Agreement-Israeli Trade Act--Balance
of Payments Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note,
19 U.S.C. 2112 note). (ii) Alternate I of 52.225-3. (8) 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). (c) The Contractor agrees to comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: NOT APPLICABLE. (d) Notwithstanding the
requirements of the clauses in paragraphs (a), (b), or (c)
of this clause, the Contractor is not required to include any
FAR clause, other than those listed below (and as may be required
by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-- (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately-Owned
U.S. Flag Commercial Vessels (46 U.S.C. 1241) (flow down not
required for subcontracts awarded beginning May 1, 1996). (End
of clause). DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7002, Qualifying Country Sources As Subcontractors,
(2) 252.225-7035, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program Certificate
(ALT I), (3) 252.225-7036, North American Free Trade Agreement
Implementation Act (ALT I). (c) In addition to the clauses
listed in paragraph (e) of 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The provision
at 252.204-7004 Required Central Contractor Registration (MAR
2000) applies to this solicitation. All, responsible interested
parties may submit a proposal in which they identify their
interest and capability. Quote is due to Rhoda Hall, Contract
Specialist, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 3:30
P.M. Eastern Standard Time, 26 June 2000. All proposals received
by 3:30P.M. Eastern Standard Time 26 June 2000 will be considered
by the Government. The Government will not pay for any information
received. Facsimile proposals shall be accepted. For information
regarding this solicitation or copies of FAR provision 52.212-3
contact Rhoda Hall, Code 254114, Tele#301-862-8950 or via e-mail.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-R-0348. **
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN461814)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--ODYSSEY MAINFRAME AND RELATED COMPONENTS
SOL W81R8T-0138-3701
DUE 061200
POC Julie A. Silva (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground (USAYPG), Arizona intends
to negotiate and award a contract on a sole source basis to
Nicolet Technologies, 525 Verona Road, Madison, WI 53744-4451
for the following: 1) 1 each Odyssey Mainframe with 256MB Memory,
2) 1 each OD-100 Acquisition Board, 3) 1 each 8 Channel Basic
Amplifier, 4) 1 each Data Viewer Software with Advanced Impression
and 5) 1 each Odyssey Master Control Software. Nicolet is the
manufacturer of an existing Odyssey system currently in use
at the USAYPG. The sole source is required to allow the Government
the capability to interchange components of the new Odyssey
system with the existing Odyssey System. Interested parties
may submit technical literature showing their capability of
meeting the Government's requirement. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete with 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.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-158 SN461929)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--SITE LICENSES, STANDARD SOFTWARE SUPPORT LICENSES
AT AEGIS SHORE SITES
SOL N00164-00-R-0065
DUE 061600
POC Ms. Flo Martin, Code 1165ZF, 812-854-3689, by e-mail martin_f@crane.navy.mil/Mr.
Rick Colvin, Code 1165ZR, Contracting Officer
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 N00164-00-R-0065 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 7372. This requirement is for
the following: CLIN 0001: 14 Site Licenses, CLIN 0002: 40 Right
To Copy Licenses. Sole Source to Concurrent Computer Corporation
1008 Shenandoah Drive Spring Lake, N.J. 07762 due to substantial
duplication of cost and unacceptable delays in fulfilling the
agency's needs by any other source. Delivery is required F.O.B.
destination within 14 days after award. Final inspection will
be at destination. Selection for award will be based on past
performance and price. Offers that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.203-3; 52.204-6; 52.209-6; 52.211-14 (DO); 52.211-15;
52.212-1 [FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05 (812-854-1841
fax); 252.204-7004; 252.212-7001 (incorporating 252.225-7021;
252.227-7015; 252.243-7002; 252.247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification 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 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. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed to Flo Martin, FAX 812-854-1841
or e-mail to address listed above. All required information
must be received on or before 2:00 P.M. 6/16/00 Eastern Standard
Time.
CITE: (W-158 SN461971)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--FINANCIAL INFORMATION SERVICES
SOL Reference-Number-FIA07
DUE 061500
POC Elva Hooper, Contract Specialist, Phone 202-283-1333, Fax
202-283-1533, Email elva.hooper@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Bloomberg LP for renewal of
Financial Information Services as follows : Two (2) terminals;
all current Bloomberg products, functions and features; improvements
and enhancements; equipment maintenance; training classes and
seminars. All responsible sources who can provide and meet
the exact requirements as stated above shall submit a written
quotation by the date specified (06/15/2000). All quotes shall
include prices, FOB point, a point of contact (name and telephone
numbers), GSA contract number if applicable, delivery date,
business size and payment terms. No solicitation will be issued,
therefore such requests for solicitations will be considered
non-responsive. All questions must be submitted in writing.
If no compelling responses are received, award will be made
to Bloomberg LP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FIA07&LocID=1764
LINKDESC:
notice
EMAILADD: elva.hooper@irs.gov
EMAILDESC:
CITE: (D-158 SN461999)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--CABLE ASSEMBLIES
SOL 0R00412GSA1
DUE 070600
POC Suzanne Schuman (303) 236-7565
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotes are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 0R00412GSA1 is being issued as a request
for quotes (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: 332-each, Item #25PA/T-H-C5-006, RJ21 TELCO to RJ45
Modular Plug Octopus Cable Assembly, 8-feet/120 degree. Primary
functional requirement: In order to maintain a category 5 compliant
system, a 10/100 Base-T hub with RJ21 TELCO connectors and
the stand-alone RJ45 100 Base-T hub/switches to a patch panel
in the wiring closet. This will provide semaless integration
into the existing Category 5 compliant infrastructure. This
procurement is a 100% small business set aside. Standard Industrial
Classification (SIC) is 3577 (1000 employees). This requirement
will be purchased under FAR Part 12--Acquisition of Commercial
Items. A commercial item is defined as any item, other than
real property, that is of a type customarily used for non-governmental
purposes and that has been sold, leased, or licensed to the
general public. This procurement is for Department of the Air
Force, United States Air Force Academy, USAFA, Colorado. Delivery
date will be 30 days from date of award. Indicate FOB destination
on quote (shipping inlcuded in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Quoters shall include a complete copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their quote. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contracts
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Quotes are due by close of business, July
6, 2000, and can be submitted by fax to 303-236-7162, attn:
Suzanne Schuman. Inquiries regarding the solicitation will
only be accepted via FAX or E-MAIL.
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-158 SN462001)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 70--COMMUNICATION ADVICE AND DESIGN LEVEL II RECORDING
SYSTEM
SOL F41652-00-T0192
DUE 061200
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil - Tanya Gutka,
Contract Specialist, Phone (915) 696-2358, Fax (915) 696-3676,
Email
DESC: This is a combined synopsis/solicitation 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. F4165200T0192 is issued as a Request for
Quotation. The SIC Code for this solicitation is 3651, Communication
Recording.System. This procurement is being solicited as a
Computer Automated Data Level II Recording System/ 32 Channel,
including Pentium II 300 MHz CPU, 14_ Montior., Sound Card,
PC Speakers, Remote Reboot Software, LAN network enabled, 64
Meg Ram, Keyboard, NT Workstation OS, PC Anywhere, Modem, CD-RW
Rewrittable CD, two (2), 25 GIG Mirrored Hard Drive EIDE online
playback storage. Equipment must meet specifications in statement
of work (SOW). Contact 7th Contracting at 915-696-3676 or E-Mail
at Jonathan.Davis@dyess.af.mil to obtain the SOW. 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
close of business Monday, June 12, 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-T0192&LocID=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-158 SN462045)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--IBM 9672 R36 ENTERPRISE SERVER
SOL Reference-Number-B00A49
DUE 061600
POC Elva Hooper, Contract Specialist, Phone 202-283-1333, Fax
202-283-1533, Email elva.hooper@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order to perform any and all hardware and/ or micro-code modifications
required to deactivate one (1) Instruction Processor (IP) on
the IBM 9672 R36 Enterprise Server (Serial #51364), resulting
in a T26 configuration for this platform. Please incorporate
into your quote any and all charges for the reactivation of
this IP when the government elects to restore the machine to
its full R36 configuration, and explicitly state any and all
terms and conditions applicable to the deactivation and restoration
of the IP, such as the amount of any and all advanced notice
required, etc. All responsible sources who can provide and
meet the exact requirements as stated above shall submit a
written quotation by the date specified (06/16/2000). All quotes
shall include prices, FOB point, a point of contact (name and
telephone number), GSA contract number if applicable, delivery
date, business size and payment terms. No solicitation will
be issued, therefore such requests for solicitations will be
considered non-responsive. All questions must be submitted
in writing. If no compelling responses are received, an award
will be made to IBM Corporation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-B00A49&LocID=1764
LINKDESC:
notice
EMAILADD: elva.hooper@irs.gov
EMAILDESC:
CITE: (D-158 SN462062)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--WAN MONITORING TOOL
SOL Reference-Number-SSA-WANMONITOR-0001
DUE 062500
POC Matthew Maciarello, Contract Specialist, Phone 4109654853,
Fax 4109665982, Email matthew.maciarello@ssa.gov
DESC: The Social Security Administration is seeking any vendor
who can supply a Wide Area Network application monitor tool.
The tool must be capable of providing ongoing monitoring of
applications that flow across SSA's WAN infrastructure. It
must monitor applications non-intrusively and provide for collection
of metrics and trend analysis at a central site. The following
are MANDATORY requirements: the tool must automatically discover
applications on the network; it must collect detailed performance
metrics including, at a minimum, application response times,
end-user response times, traffic flows, and network latency;
the tool must perform analysis to provide a high level view
of the top applications as well as additional selected applications
and will include both Internet and Intranet; the tool must
be compatible with SSA's current network infrastructure that
uses token-ring bridging and dedicated circuits, as well as
the future router based Ethernet network supported by ATM and
Frame Relay services; the tool must be compatible with SSA's
network management tool, "Netview;" the tool must be capable
of performing in a dynamic network environment with over 75,000
workstations, 1,742 remote LAN's, and over 25 Million CICS
transactions per day; the tool must have the capability to
run daily and historical reports automatically; data must be
exportable to a central site server in a standard database
format such as SQL. THIS IS A REQUEST FOR PRODUCT INFORMATION
ONLY! This is not a request for proposal (RFP). The Government
does not intend to pay for information received. REQUESTS FOR
COPIES OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SSA-WANMONITOR-0001&LocID=2422
LINKDESC:
notice
EMAILADD: matthew.maciarello@ssa.gov
EMAILDESC:
CITE: (D-157 SN461596)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF (COTS)SOFTWARE
SOL N00178-00-Q-3012
DUE 061200
POC sd13 (540)653-7765
DESC: The Government intends to purchase, on a sole-source basis,
the following COTS software proprietary to LYNX REAL-TIME SYSTEMS
INC: (1) Lynx part number A-ODEC-PPC-301D, quantity of one
five-pack (five licenses), (2) Lynx part number S2-ODEC-PPC-301D,
quantity of one year premium service for five licenses, (3)
Lynx part number A-ODEC-X86-301D, quantity of one five pack
(five licenses), (4) Lynx part number S2-ODEC-X86-301D, quantity
of one year premium service for five licenses. NSWCDD has been
directed to evaluate LynxOS for applicability to the SPY-1
Radar Control Computer Program. Product must provide the inherent
functions and support of the LynxOS products and services.
Product must support both PowerPC VME single-board computers
such as the MVME2604 and MVME2700 computer along with x86-based
general purpose computers. Product must also support a Solaris
UNIX-based development environment, be a POSIX conformant real-time
OS as certified by the IEEE, and be Y2K compliant. Product
to be delivered FOB Destination to NSWCDD. Offerors must
be registered in the Central Contractor Registration Data Base.
SUBMIT FAXED, SIGNED, DATED QUOTATION NLT 2:00 PM 12 JUNE 2000
TO 540-653-6810, Attn: Code SD136 at NSWCDD, 17320 Dahlgren
Rd, Dahlgren, VA 22448, 540-653-7765. IT IS THE OFFEROR'S RESPONSIBILITY
TO ASSURE THE QUOTE IS RECEIVED TIMELY, LEGIBLE, AND COMPLETE.
AT A MINIMUM, QUOTATIONS MUST INCLUDE: (1) Reference to Quotation
Number N00178-00-Q-3012. (2) Offeror's name/address/point of
contact/phone number/email address. (3) Offeror's Tax Identification
Number, CAGE code, and DUNs Number. (4) Clear identification
(description of specifications, features, and benefits) of
the offered product, manufacturer's product model/part number,
and prices for each offered product. QUOTES FAILING TO PROVIDE
THE ABOVE INFORMATION MAY BE EXCLUDED FROM CONSIDERATION. THE
GOVERNMENT RESERVES THE RIGHT TO REQUIRE A NO-COST DEMONSTRATION
AT NSWCDD OF PROPOSED PRODUCTS TO VERIFY COMPLIANCE WITH THE
MINIMUM SPECIFICATIONS. Award is to be made under Simplified
Acquisition Procedures on an all-or-none basis.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-158 SN461736)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--REQUEST FOR QUOTE OF BRIOQUERY SOFTWARE AND TRAINING
SOL SSA-RFQ-00-1266
DUE 062300
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is interested
in receiving quotations from firms that can provide BrioQuery
Explorer 6.0 Software, manufacturer's part number 17001 and
coordinating on-site training as described below. This is a
combined synopsis/request for quotations numbered SSA-RFQ-00-1266
for commercial item software and services prepared in accordance
with FAR subpart 12.6 as supplemented with additional information
included in this notice. THIS IS THE ONLY ANNOUNCEMENT. Quotations
are being requested; a separate, written request for quotation
will not be issued. This procurement is being conducted as
a simplified acquisition in accordance with FAR Part 13. The
standard industrial classification code for this acquisition
is 7372. The small business size standard is $18 million. This
request for quotation and incorporated provisions and clauses
are those in effect through the latest Federal Acquisition
Circular. BACKGROUND: The purpose of the prospective order
is to provide the SSA, Office of the Commissioner, with BrioQuery
Explorer 6.0 software and ensuing on-site training to provide
ad hoc reporting for certain users of the Talking and Listening
to Customers System (TLCS). The TLCS shall afford SSA a means
of recording feedback from its customers. This feedback will
fall into three categories: complaints, compliments and suggestions.
The system will allow SSA to deal with feedback on an individual
basis, as well as allowing the administration to address issues
that have effects on many of our customers. REQUIREMENTS: 1)
Line Item 1-BrioQuery Explorer 6.0, manufacturer's part number
17001, quantity of 70 each; 2) Line Item 2-in conjunction with
this software, SSA will also require on-site training at the
SSA, 6401 Security Blvd., Baltimore, MD 21235 with the following
specifics: a) training shall be scheduled for 2-day sessions
with the following tentative dates within the timeframe hours
of 8:30 a.m. through 5:00 p.m.--August 7-8, 2000; August 9-10,
2000; August 14-15, 2000; August 16-17, 2000 and September
11-12, 2000; b) Training shall only be conducted by those vendors
who can offer CERTIFIED BRIO INSTRUCTORS, the instructor must
also be an expert Brio user, programmer and administrator,
as well as being an experienced instructor; c) training facilities
have been reserved at the SSA for those dates specified in
paragraph 1. a, above; d) approximately 15 pupils per class;
and e) certificates shall be issued to those students who successfully
complete the training requirements; 3) Travel and per diem
expenses shall be calculated as a separate expense on the RFQ,
unless all travel expenses are included in the hourly/daily
rates and shall be based upon the latest Federal Training Regulations
(FTRs); and 4) DELIVERY: Line Item 1 to the Social Security
Administration, Receiving Clerk, 6401 Security Blvd, Baltimore,
MD 21235 must be received at this address no later than July
7, 2000. Additional information: 1) offerors shall quote on
all or none of the items identified in the RFQ; 2) it is believed
that the described software is proprietary to Brio Technology
and as a result, the maintenance support services may also
be proprietary and cannot be performed by another firm; and
3) the software will reside on various workstations installed
with Windows NT version 4.0 throughout the SSA main complex
and Regional Contracting Offices. RFQ INSTRUCTIONS--The following
provisions at FAR 52.212-1 Instructions to Offerors--Commercial,
(tailored) apply to this acquisition: (b)1 through (b)9, (b)11,
(c), (f), and (g). There are no addenda to these provisions.
The provisions at FAR Part 52.212-2 Evaluation--Commercial
Items apply to this acquisition. The Government will award
a purchase order resulting from this request for quotation
to the responsible offeror whose offer confirming to this request
for quotation will be most advantageous to the Government,
price and other factors considered (ability to meet the required
delivery date and on-site training dates). A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
date, the Government may accept an offer, whether or not there
are negotiations after its receipt. Offerors are advised to
include a copy of the provision at FAR Part 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions--Commercial Items, apply to this acquisition.
There are no addenda to these provisions. The following provisions
at FAR part 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(tailored), apply to this acquisition: (a)(1), (a)(2), (b)(1),
(b)(11) through (b)(16), and (b)(23). Quotations in response
to this request shall be submitted within 15 calendar days
from the posted date of this announcement, by 3:00 p.m. Eastern
Daylight Time, to the address provided herein, to the attention
of Cynthia Spencer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SSA-RFQ-00-1266&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-158 SN461957)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 72--SWIVETTE COMMMODES
SOL F22600-00-T0720
DUE 061900
POC Carolyn Murphy, Flight Chief, Flight A, Phone (228) 377-3130,
Fax (228) 377-3298, Email carolyn.murphy@keesler.af.mil - Denise
Sanders, Alternate System Administrator, Phone (228) 377-1827,
Fax (228) 377-3298, Email denise.sanders@keesler.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 provided in
this notice. THIS NOTICE IS THE SOLICITATION DOCUMENT. A quote
is being requested and a written solicitation will not be issued.
Solicitation number F22600-00-T0720 is issued as a Request
For Quote (RFQ) for a Brand Name or Equal item.. The Standard
Industrial Code is 3431; small business standard is 750 employees.
Type of set aside: None. The incorporated document provisions
and clauses are those in effect though Federal Acquisition
Circular 97-15. The requirement is for the following: Item
0001 Swivette Commode, free standing, back wall waste outlet.
Quantity: 6. Acorn Model Number 4010. Item 0001 to include
the following features: Left handed, Back wall only Backsplash,
Aerator on gooseneck spout, Stainless Steel Counter with Integral
Lavatory, Exposed Paper Holder, Concealed Hot & Cold Foot Pedal.
Delivery terms shall be FOB Destination with delivery 60 days
after award and shall be delivered to 81st Medical Group, Bldg
0468 5th Street, North Loading Dock, Keesler AFB, MS 39534.
Inspection and acceptance shall be made at destination. The
following Federal Acquisition Regulations(FAR) provisions and
clauses are incorporated and are to remain in full force in
any resultant purchase order: FAR 52.212-1 Instructions to
Offerors-Commercial Items (MAR 2000). It is incorporated by
reference and amended to read: submit signed and dated offer
to 81 CONS/LGCA, 310 M Street, Room 102, Keesler AFB MS 39534-2147
at or before 1530(3:30pm) CST 19 Jun 00. Quotations must be
signed, dated and submitted on your Company's letterhead or
quotation form. Quotations may be submitted via FAX (228) 377-3298
to Denise Sanders attention or by E-mail to denise.sanders@keesler.af.mil.
FAR Clause 52.212-2, Evaluation-Commercial Items (JAN 1999)
Past performance, technically acceptable product and price
will be evaluated equally. Please provide at least 2 references
with quotation to be utilized in evaluation of past performance.
Technical evaluation will be based upon product literature
and the technical features of the item. Each offeror shall
include a completed copy of the provision at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000)
with their quote. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999) is incorporated by reference with the following
addendas: DFARS 252.204-7004 Required Central Contractor Registration
(MAR 2000). FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (FEB
2000) is incorporated by reference, however, for paragraph
(b) on the following clauses apply: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Disable
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Handicapped Workers with
Disabilities (29 U.S.C. 793); FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era(38 U.S.C.
4212); 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332) and DFARS 252.225-7001.
The Contractor shall extend to the Government any standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the Government's right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the item listed in the schedule.
This is a DO rated order with a priority identification symbol
of C9E. All questions concerning this RFQ must be submitted
in writing and faxed to Denise Sanders, 228-377-3298 to arrive
NLT 14 JUN 00. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T0720&LocID=510
LINKDESC:
notice
EMAILADD: carolyn.murphy@keesler.af.mil
EMAILDESC:
CITE: (D-157 SN461584)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 72--HANGERS FOR EMPLOYEE UNIFORMS
SOL RFP-797-NC-00-0075
POC Adrienne A. Albachiara - 1-800-877-8339 (FRS) - (708) 786-5172
DESC: The Department of Veterans Affairs National Acquisition
Center intends to enter into a National Contract for the distribution
of Hangers for Employee Uniforms. This procurement is for the
distribution of Hangers for Employee Uniforms Products for
VA Facilities. This will be a single source award. This will
be a mandatory use contract. The term of the contract will
be for one (1) year with four (4) one-year extensions. Solicitation
package will be available on or about June 16, 2000. Any interested
offerors may request a copy of the Solicitation in writing
to the Department of Veterans Affairs, National Acquisition
Center (90N-C-MS), P. O. Box 76, Hines, IL 60141, See Note
12*****
EMAILADD: adrienne.albachiara@med.va.gov
EMAILDESC:
CITE: (W-158 SN461784)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 75--75-VINYL SHELF LABELS AND THERMAL SCALE LABELS FOR
THE DEFENSE COMMISSARY (ALASKA, HAWAII, WESTERN PACIFIC, MIDWEST,
EASTERN REGIONS)!!
SOL DECA01-00-R-0024
DUE 042000
POC Purchasing Agent Paula Bolster (804) 734-8348 (Site Code
DECA04)
DESC: Mod Notice to solicitation number DECA01-00-R-0024 for
labels is issued to change the performance period to "August
1, 2000 through July 31, 2000".
EMAILADD: bolstepk@hqlee.deca.mil
EMAILDESC:
CITE: (A-157 SN461635)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 76--UPDATE DATABASE CONTAINING PUBLICATIONS
SOL 647/0018z/00
DUE 062100
POC Kevin Pryor, 202/231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order to Eastview Publications to enhance Military
and Security Database by scanning information into the database.
The information will be scanned on to the vendor's (Eastview
Publications)database. All responses should reference PR 647/0018Z/00.
Interested parties have 15 days from the publication date of
this synopsis to submit their qualification/ capabilities.
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 the synopsis. Oral communications are not accepted. 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. Please indicate business
size when submitting a response. Submit responses to the attention
of Kevin Pryor, Contracting Specialist, VACA, DAP-2
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-158 SN461947)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 80--TUNGSTEN COMPOSITE
SOL N00181-00-Q-E043
DUE 060700
POC Ronda J. Rothermel, (757) 396-8023
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
included in this notice. This announcement constitutes the
ONLY solicitation. A SEPARATE WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number N00181-00-Q-E043 applies and
quotations are being requested. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 and Defense Federal Acquisition
Regulations Supplement 1998 Ed. The Standard Industrial Code
is 2899 with a small business size of 500 employees. FOR PURPOSES
OF EVALUATING OFFERS RECEIVED UNDER THIS SOLICITATION, A 10%
PREFERENCE WILL BE GIVEN TO QUALIFYING HUBZONE CONTRACTORS.
It is the intent of Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex to procure 4000 pounds of Tungsten composite,
Ecomass RS , M. A. Hanna Engineered Materials P/N NJ-77TP-17MN/000
or equal. IAW FAR 52.212-1(b)(4) FAILURE TO PROVIDE THE NECESSARY
DATA FOR EVALUATION MAY RESULT IN A CONTRACTOR'S OFFER BEING
DEEMED AS NON-RESPONSIVE. Delivery shall be FOB Destination,
NNSY, Portsmouth, VA 23709-5000. Inspection/Acceptance at destination.
DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION" APPLIES.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
@ http://ccr.edi.disa.mil. FAR provisions 52.212-1, 52.212-3,
52.212-4, 52-212-5, 52.247.3, and DFAR 252.212-7001 apply to
this acquisition and RESTRICTION OF PUBLIC RELEASE OF INFORMATION
There shall be no public release of information or photographs
concerning any aspect of the materials or services related
to this Invitation, Bid, Contract or Purchase Order, or other
document resulting therefrom, regardless of their classification,
without the prior approval of the Contracting Officer, FLEET
AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD ANNEX,
PORTSMOUTH, VA. OFFERORS SHALL INCLUDE A COMPLETED COPY OF
THE PROVISION AT 52.212-3 OFFER REPRESENTATION AND CERTIFICATION
COMMERCIAL ITEMS. Offers shall be evaluated for fair and reasonable
prices, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. 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 address; (2) discounts for prompt payment; (3)
anticipated delivery of material; (4) Cage code; (5) Dun &
Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as required herein. All quotes must be received
by 2:00 PM Local time, 7 JUNE 2000. Responses may be faxed
to Ronda Rothermel @ (757) 396-8368. IMPORTANT INTERNET ADDRESSES:
1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
@ http://www.acq.osd.mil/dp/dars/dfars.html.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN461734)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 80--AIRCRAFT PAINT SPRAYER SYSTEM
SOL F10603-00-R0018
DUE 080800
POC Mrs Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email terry.oakland@mountainhome.af.mil -
William Conner, Flight Chief Commodities, Phone 208-828-6477,
Fax 208-828-2658, Email
DESC: 366 Contracting Squadron has a requirement to purchase
an Aircraft Paint Sprayer System. System consists of 2 electronic
plural component proportioners for applications of aircraft
coatings, a paint batch dispensing system and a deployable
cart mounted electronic plural component paint mixing system.The
standard industrial code is 5084. Solicitation documents will
be made available on or about 7 July 2000.Telephone requests
for solicitation packages will not be accepted. No solicitation
packages or amendments will be mailed. All access is via the
internet at the following address: www.eps.gov or www.mountainhome.af.mil/366lg/366cons.eps.htm.
While on the internet please complete Central Contractor Registration
as this must be done prior to award. Additional information
on Central Contractor Registration is available at: 1-888-227-2423.
Acquisitions will be evaluated on price and past performance
(ppto) with past performance being significantly more important
than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0018&LocID=981
LINKDESC:
notice
EMAILADD: terry.oakland@mountainhome.af.mil
EMAILDESC:
CITE: (D-158 SN461892)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 80--ADHESIVE TAPE, PATCHES AND DISKS TO SUPPORT REPAIRS
OF THE M28 CHEMICAL PROTECTIVE EQUIPMENT (CPE) HOSPITAL UNIT
BASE (HUB)
POC Margie Tuftee, Contract Specialist, (309) 782-7163
DESC: Note 22 applies. This solicitation will result in the sole
source award of a contract to John Romanowski and Associates
for a quantity of 8,500 rolls of repair tape, NSN: 7510-01-375-1019,
P/N: 5-19-3821; 3,200 adhesive repair patches, NSN: 4240-01-467-4611,
P/N: 5-19-13804; and 5,000 adhesive disks, NSN: 4240-01-467-4612,
P/N: 5-19-11499. These items are used to repair/patch the M28
CPE. This notice is published to alert interested subcontractors.
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-158 SN462061)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--40' ISO DRY CONTAINERS (USED)
SOL DAMT01-00-T-0020
DUE 061300
POC Kathy L. Lynch, Contract Specialist (703) 428-2021
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is unrestricted.
(ii) Solicitation Number DAMT01-00-T-0020 is issued as
a Request for Quote (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through FEDERAL ACQUISITION CIRCULAR (FAC) #97-18, and DFARs
Change Note DCN20000522. (iv) The SIC code is 3715.
(v) CLIN 0001 - 40' ISO DRY CONTAINERS, USED, BUT NOT OLDER
THAN THREE (3) YEARS OLD. CLIN 0002AA - DELIVERY CHARGES TO
RED RIVER ARMY DEPOT, TEXARKANA, TX, QTY 8; AND CLIN 0002AB
- DELIVERY CHARGES TO DEFENSE DISTRIBUTION DEPOT, SUSQUEHANNA,
NEW CUMBERLAND, PA, QTY 4. (vi) Description of Requirement:
1. The Government shall procure 12X40' ISO Dry Containers,
used, but not older than three (3) years old. Each container
shall be 40 feet long by 8 feet wide by 8 feet 6 inches high.
Each container must conform to the mandates of International
Organization of Standardization (ISO) Standards 668, 1161,
6346 and sections of International Standard 1496 and all amendments,
supplements, and successors thereto 2. Each container must
have a current ISO CSC Inspection and/or be enrolled in the
vendors Approved Continuous Examination Program (ACEP). Each
container must meet IICL 5 standards, including all supplements
and technical bulletins, pertaining thereto. 3. Special
Requirements: a. Duty-Free Customs Information. All shipping
documents submitted to Customs, covering foreign end products
for which duty-free entry certificates are to be issued IAW
DFAR Clause 252.225-7009 - Qualifying Country End Products
and Supplies (MAR 1998) shall be annotated with the contract
number and marked as follows: "UNITED STATES GOVERNMENT, DEPARTMENT
OF DEFENSE Duty-Free Entry to be claimed pursuant to section
XXII, Chapter 98, Subchapter VIII, Item 9808.00.30 of the Harmonized
Tariff Schedule of the United States. Upon arrival of shipment
at the appropriate port of entry, District Director of Customs,
please release shipment under 19 CFR part 142 and notify Commander,
Defense Contract Management Area Operations (DCMAO)-New York,
ATTN: Customs Team (DCMDN-GNIC) 207 New York Avenue, Staten
Island, NY 10305-5013, Phone (718) 390-1065, Facsimile (718)
390-1093." (vii) Delivery shall be completed by 29 June
2000 at the following locations: (a) Commander, Red River
Army Depot, Bldg. 325, Texarkana, TX, QTY 8. (1) Primary
Point of Contact: John Powell, (903) 344-4207/4241. (2)
Facility Hours of Operation: 0700 - 1530, Monday thru Thursday.
(b) Commander, Defense Distribution Depot Susquehana, New
Cumberland, PA, QTY 4. (1) Primary Point of Contact: Dale
Dearment, (717) 770-4623. (2) Facility Hours of Operation:
0600 - 1600, Monday thru Friday. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial Items (MAR 2000) apply and are incorporated
by reference. Please review and comply with all instructions.
(ix) FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999)
is incorporated by reference and applies to this acquisition.
In accordance with para (a), the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. The Government will determine each
offeror's overall value on the basis of an integrated assessment
of three evaluation factors: Technical Capability, Past Performance,
and Price. Subfactors for Technical Capability are (1) Ability
to Meet the Age Criteria and Specifications as described in
the subject synopsis/solicitation; and (2) Delivery. For Ability
to Meet Age Criteria and Specifications, the Offeror shall
identify manufacturer of container, date of manufacture, and
country of origin and shall provide compliance with conform
to the mandates of International Organization of Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 and all amendments, supplements, and successors
thereto. Factors are ordered in descending order of importance.
For the Delivery Schedule subfactor, proposals will be evaluated
on the basis of the demonstrated ability of the offeror to
meet the Required Delivery Dates (RDD). For the Past Performance
evaluation factor the Offeror shall provide as part of their
proposal not less than three (3) contracts for the purchase
of the same or similar items completed during the past two
(2) years using the Past Performance Reference Sheet and completed
in accordance with the specified instructions. Contracts listed
may include local governments and commercial customers. Offerors
that are newly formed entities without prior contracts must
list contracts as required above for all key personnel. The
Government reserves the right to consult other sources of information
concerning your past performance, including, but not limited
to, past and present customers and subcontractors or other
financial sources. This performance information will be used
to determine the offeror's: (1) ability to provide the same
or similar units which meet IICL5 guidelines and (2) ability
to meet delivery schedules. The Dun & Bradstreet or other financial
resources may be used to determine the financial soundness
of the offeror. Within the "Technical Capability" evaluation
factor, subfactor (1), "Ability to Meet Age Criteria and Specifications
is of greater weight than subfactor (2), "Delivery". The two
subfactors when combined equal the "Technical Capability" evaluation
factor, and are significantly more important than "Past Performance."
Technical Capability and past performance when combined are
more important than price. Award will be based upon the best
value to the Government, price and non-price factors considered.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
--Commercial Items (FEB 2000). (xi) FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1999) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes -- Commercial
Items (FEB 2000) is incorporated by reference; however, for
paragraph (b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.203-6 Restrictions on Subcontractor Sales
to the Government with ALT 1 (JUL 1995, 52.222-26 Equal Opportunity
(FEB 1999), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1998), (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (JUN 1998), (29
USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
4212). 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (JUN 1997) (46 USC 1241). DFARS clauses
252.225-7001 Buy American Act and Balance of Payments Program
(MAR 1998), 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to the
Defense Acquisitions of Commercial Items (MAR 2000). (xiii)
DFARS clauses 252.225-7010 Duty-Free Entry - Additional Provisions
(MAR 1998) and 252.204-7004 Required Central Contractor Registration
(MAR 2000) are incorporated by reference and apply to this
acquisition. (xiv) DPAS Rating: N/A (xv) CBD Numbered
Notes: N/A (xvi) All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
One (1) copy of your proposal is due not later than 1100 hours
EDT on June 13, 2000 at Headquarters, Military Traffic Management
Command, ATTN: MTAQ-JI, Hoffman Building II, 200 Stovall Street,
Room 12S45, Alexandria, VA 22332-5000 or by fax at (703) 428-3363/3362.
(xvii) If you have any questions please contact Ms. Kathy
L. Lynch (703) 428-2021 or by e-mail at lynchk@mtmc.army.mil.
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-158 SN461787)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 83--CAMOUFLAGE COVERS FOR BRADLEY FIGHTING VEHICLES
SOL DAAE30-00-R-0006
DUE 071800
POC Allan Heller, Contract Specialist (973)724-7870
DESC: The U.S. Army Tank-automotive Command, Armament Research,
Development and Engineering Center (TACOM-ARDEC) intends to
solicit, negotiate and award a firm fixed price contract for
the production of CAMOUFLAGE COVERS FOR ARMOR TILES FOR M2A2/M3A2
BRADLEY FIGHTING VEHICLES. The covers are sewn to a custom
fit and are approximately 200 inches long by 28 inches high
by 28 inches deep. The characteristics for the cover material
follows: Material: Regular Tenacity, Semi Dull Fiber prepared
from Polyethylene Glycol Terephthalate (100% Polyester) .021-.023
thick. Physical requirements: Per Fed Std 191 Un- less Otherwise
specified. A. Weight: OX/YD 8.4-9.3 B. Construction: Yarns
per IN. WARP 93 Min, Filling 33 Min, C. Breaking Strength LBS
WARP 370 Min Filling 300 Min D. Tearing Strength: LBS WARP
11 Min ASTM D1424 Filling 11 Min ASTM D1424 E. Air Permeability:
FT^3/Min/FT^ 2 1.00 Max F. Gloss: %60 Degree Specular Gloss
2.0 Max ASTM D523, 85 degree Specular Gloss 2.0 Max ASTM D523
G. Water Repellency: Spray Rating 90 Min H. Width 5+! Feet
J. Must be able to apply Camouflage Pattern of Black, Green
383 and Brown 383. See numbered notes 1 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0006/00R0006.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-158 SN461955)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 84--CASE, TRANSFER AND STORAGE PN 15607
SOL N68936-00-T-0170
DUE 061300
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis Case, transfer and storage which is used to house, store,
transfer and protect a recharging unit for cooling tanks utilized
in the guided missiles Sidewinder and Stinger, PN 15607, Qty
25. This requirement is sole sourced to ECS Composites, 3560
Rogue River Highway, Grants Pass, OR 97527 as the only qualified
vendor. Any firms believing that they can provide the required
Case, Transfer and Storage may submit a written response to
be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required Case, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 220000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about June 30th, 2000.
CITE: (W-158 SN461802)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--FRESH BEEF AND FROZEN COURSE GROUND BEEF FOR EUROPEAN
COMMISSARY STORES
SOL DECA02-00-R-0006
DUE 060100
POC Contract Specialist Ronnie Nelson (804) 734-9844 (Site Code
HQCAAA)
DESC: This Request for Proposals (RFP) will result in a requirements
type contract to provide beef products for Defense Commissary
Agency commissaries in Europe and England. Deliveries will
be to a designated port of embarkation (POE). EDI trading partner
agreement will be required. Pricing will be Firm-Fixed Special
Pricing Factor added to National Carlot Report market prices.
The period of performance for the base year will be October
1, 2000 through September 30, 2001 with two one-year option
periods. Requirements are for an estimated annual total of
5,975,194 pounds of chilled fresh primal beef cuts and and
estimated annual total of 1,826,080 pounds of frozen coarse
ground beef. This solicitation is issued on an unrestricted
basis. DeCA contract history information is available on the
internet at www.commissaries.com. Requests for business information
not posted there should be requested under Freedom of Information
(FOIA) guidance. All requests for copies of the solicitation
shall contain the following information: solicitation number,
requestor's name and address, business size, telephone number,
fax number, DUNS number and CAGE code. Copies of the RFP must
be requested in writing either at the above address or by FAX
at (804) 734-9685/9671, Attn: Ronnie Nelson.
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-157 SN461634)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS, ALL CATEGORIES EXCLUDING
OPERATIONAL RATIONS AND FRESH FRUITS AND VEGETABLES FOR DELIVERY
TO HILL AFB, UTAH (HILLCREST DINING HALL, CHILD DEVELOPMENT
CENTER, AND YOUTH CENTER).
SOL SP0300-00-R-4033
DUE 070600
POC Contract Specialist: James T. Smith @ (215)737-8041 or Contracting
Officer: William C. Smith @ (215)737-4298
DESC: Requires Full-Line Food Products from all major categories
excluding Operational Rations and Fresh Fruits and Vegetables.
Skip-day deliveries directly to the customers are required.
This acquisition is for a one (1) year base period plus four
(4) one (1) year option periods. Deliveries are to commence
approximately sixty (60) days after contract award date. Please
note that the contract will be awarded utilizing "Trade Off"
Source Selection Methods. Customers will be provided with deliveries
on a "just-in-time" basis. This is acquisition will be issued
on as "Unrestricted Basis." All responsible sources may submit
a proposal which will be considered by the agency. Anticipated
solicitation issuance date is 01 August 2000.
EMAILADD: jtsnith@dscp.dla.mil
EMAILDESC:
T. Smith
CITE: (W-158 SN461942)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B, 9135-00-965-2526
SOL F41608-00-R-90295
DUE 071700
POC The Point of Contact is Ms. Andree M. Priegnitz, sfk, Phone:
210-925-1178, FAX: 210-925-9758, E-MAIL: andree.priegnitz@kelly.af.mil
DESC: A Two year with Three (3) one year option fixed price require-
ments type contract. BEQ 21,446 TN for the basic period, 11,325
TN for the 1st option, 11,792 TN for the 2nd option, 12,307
TN for the 3rd option. Deliveries are required within 24 hours
of receipt of a delivery order or schedule, unless a longer
period is specified in the delivery schedule. Deliveries will
be FOB DESTINATION. Anticipated destinations are Altus AFB,OK;
Dover AFB, DE; Hill AFB, UT; Kelly USA 433rd and Lockheed Martin,
TX; McConnell AFB, KS; Stewart ANGB NY; and Westover AFB, MA.
Multiple awards are anticipated. Contractor funished vessel/equipement
will be required for Stewart ANGB, NY. All other anticipated
destinations will use Government Furnished Property. 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)
9,26
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-157 SN461587)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 91--2 MARINE FUEL, VICTORIA, BRITISH COLUMBIA
SOL RFQ 2000-20
DUE 070500
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, Marine
Operations Center (Atlantic), NOAA Ship RONALD H. BROWN, Norfolk,
Virginia has a requirement for 105,000 gallons of #2 marine
diesel fuel, to be delivered with a 4" hose and 4" cam lock
coupling. Delivery to be to the NOAA Ship RONALD H. BROWN in
Victoria, British Columbia on July 18, 2000. Actual berth to
be provided 2 days prior to delivery. 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 announcements constitutes the
ONLY solicitation. OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. QUOTATIONS SHOULD BE SUBMITTED
BY JULY 5, 2000 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786. Reference
Request for Quotation (RFQ) Number 2000-20 on your quotation.
The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition, there are no addenda to the provision.
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items must be submitted with your offer. Clauses 52.212-4,
Contract Terms & Conditions-Commercial Items and 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
All responsible sources may submit a offer which shall be considered
by the agency. Award will be made to the lowest responsible,
responsive offeror who can meet the specific requirements contained
in the CBD announcement and is most advantageous to the government
considering price and other price related factors. Award will
be made on July 7, 2000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-158 SN461779)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--INFLATABLE RIGIDIZABLE (THERMOSET) COLUMN TEST SPECIMENS
SOL 1-057-RCD.1096
DUE 062100
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Inflatable, Rigidizable Column Test Specimens. The contractor
shall fabricate and deliver twelve test articles, thermoset
inflatable-rigidizable column program at LaRC. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from ILC Dover,
Inc. Previous inflatable-rigidizable thermoset columns to the
structural characterization test program were fabricated by
ILC Dover, Inc. FY99. ILC Dover, Inc.'s fabrication process
is unique and not the same as used by other companies. ILC
Dover also uses a proprietary resin in the fabrication of its
inflatable rigidizable columns, not available from other companies.
Maintaining continuity in the test program is required for
a valid data base. Under authority of FAR 6.302-1. 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 or by fax to Ms. Terry Cobb,
NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg. 1195A, Room 214,
Hampton, VA 23681; the fax number is 757-864-9775, than 3:30
p.m. local time on JUNE 21, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCD.1096
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461885)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--INFLATABLE SPECIMENS
SOL 1-057-RCD.1099
DUE 062100
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for INFLATABLE, RIGIDIZABLE COLUMN TEST SPECIMENS. The contractor
shall fabricate, assemble, and deliver seven test articles
for a program at LaRC for the purpose of characterizing the
structural behavior of inflatable-rigidizable columns. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
L'Garde, Inc. The contractor has provided inflatable-ridigizable
aluminum laminate columns to the structural characterization
test program under a previous NASA/LaRC contract. Additional
inflatable-rigidizable aluminum laminate and thermoplastic
(Sub-Tg) columns are required to establish a statistical data
base. L'Garde's fabrication processes are unique and not the
same as used by other companies. Continuity in the test program
must be maintained for the verification of proper statisitical
data. Under authority of FAR 6.302-1. 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 or by fax to Ms. Terry Cobb,
NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg. 1195A, Room 214,
Hampton, VA 23681; fax number is 757-864-9775, later than 3:30
p.m. local time on JUNE 21, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCD.1099
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461894)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATION OF ONE SET OF MITER GATES
SOL DACW59-00-B-0017
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: Correction: This action originally posted to the CBD on
March 24, 2000 has been CANCELLED. The work may be readvertised
at a later date.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-158 SN461716)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--CONFERENCE ACCOMODATION
SOL NA
DUE 060700
POC v.mcpherson (703)767-1170
DESC: This is a sole source combine synopsis/solicitation for
commercial items prepared in accordance witht he format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are not being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-16 and DAC 91-13. SIC is 7011. This also serves
as notice of intent to negotiate on a sole source basis (Ref.
FAR 6.301-1), only one responsible source and no other supplies/services
will satisfy agency requirements, with Sheraton Premiere, 8661
Leesburg Pike, Vienna, Va 22182, LB, on an other than full
& open competitive basis since they are the only known source
for providing extensive meeting/conference space, facility
location and required dates for conference to be held. No phone
calls accepted. See Note 22.
EMAILADD: vivian_mcpherson@hq.dla.mil
EMAILDESC:
CITE: (W-158 SN461728)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--INTEGRATED ORDNANCE SYSTEM DEVELOPMENT SYSTEM
SOL 8-1-0-E1-C8752
DUE 062000
POC Timothy H. Carson, Contract Specialist, Phone (256) 544-6689,
Fax (256) 544-9081, Email Timothy.H.Carson@msfc.nasa.gov -
Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-8641, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Integrated Ordnance System Development System consisting
of an ordnance control and monitor unit, inert semiconductor
bridge ordnance devices with integral ordnance firing and health
monitoring circuits, control amd display sofware, and interface
cables. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Ensign-Bickford Company. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on June 20,2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C8752
LINKDESC:
EMAILADD: Timothy.H.Carson@msfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461897)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--SILICON CARBIDE (SIC) FOAM
SOL 9-BH3-75-0-10P
DUE 062300
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for 7
pieces of Silicon Carbide foam, measuring 14 inch x 14 inch
x 1.5 inch. The Silicon Carbide foam should be 8 lb. per cubic
foot, 80 pores per inch, carbon removed, per MP-751 Type 1.
The Government intends to acquire a commercial item using FAR
Part 12 The SIC Code and Size Standard are 3769__and _1000
employees_, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-17. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
June 9, 2000 with an anticipated offer due date of on or about
June 30, 2000. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-75-0-10P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461918)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--ASH/WASTE CONTAINERS
SOL APVSERFL1-0024-0
DUE 062100
POC Patty Patterson, 612-370-2217
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), 6300 NW 36th Street, Miami, Florida,
intends to acquire 20 Ash/Waste Containers. Containers shall
be of heavy-duty all welded construction; with corrosion resistant
high-temperature zinc oxide paint; optional stainless steel
or galvanized construction; smooth rolling polyurethane/steel
casters; quick release liquid drain; full opening steel covers.
Dimensions are: 4'6" high, 5'6" wide, 3'4" long with a 2.0
cubic yard material capacity and 2700 pounds material capacity,
with 12 gauge steel thickness and 550 pounds unit weight. Containers
must be compatible with existing ACS/USDA incinerator Model
CA500P and FeedRam Model RC12-84 and Cart Tipper Model RC-12-CT.
Delivery shall be on or before September 30, 2000. SIC Code
3411. This is a firm fixed price contract. 100% small business
set aside. Simplified procurement procedures will be used as
well as commercial item acquisition regulations per FAR 12.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-16. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Small Disadvantaged Business Concert 52.219-1; Notice
of price Evaluations preference for HUB Zone Small Business
Concern 52.219-4; Evaluation-Commercial items 52.212-2 (10/97);
offeror Representations and Certifications 52.212-3 (10/98);
Contract Terms and Conditions-Commercial Items 52.212-4 (4/98);
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5(10/98). ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. Award will
be made to the lowest priced responsive responsible offeror.
Proposals are due by Wednesday, June 21, 2000 2:30 pm CST.
Proposals may be faxed to 612-370-2136 with signed original
forwarded by mail to: USDA APHIS Purchasing, Butler Square
West, 5th Floor, Minneapolis, MN 55403. Referenced FAR clauses
can be accessed for review on the Internet at the following
web site: http://www.arnet.gov/far. All offers must be signed.
Offers should include tax payer identification number and DUNS
number and business size.
EMAILADD: patty.a.patterson@usda.gov
EMAILDESC:
CITE: (W-158 SN461924)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--THERMAL PARTS CLEANING SYSTEM
SOL F11623-00-T-0843
DUE 062100
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - Brian
Gaines, Contracting Officer, Phone 618-256-9264, Fax 618-256-5237,
Email
DESC: The Contracting Office, Scott AFB IL, intends on making
a sole source procurement to the Sunnen Products Company. HQ
AMC approved purchase of TCS2538D, Thermal Cleaning System;
TCS25633, Head Basket; TCS24173, Special Thermal Gre. The Sunnen
system incorporates the use of a specific after burner which
meets clean air requirements. This system fulfills requirement
at the auto skills center for cleaning auto parts and eliminates
the disposal and cost of hazardous waste generated in present
cleaning method. Sunnen Thermal Parts Washer works by "baking
off" the grime in a special rotisserie oven. All parts are
thermally cleaned and evenly dried, no wet or hot spots. Exhaust
cross-over passages and water jacket areas come completely
clean. Oil, grease, rust and calcium deposits turn to ash.
The balanced multiple impeller system cleans down to bare metal,
eliminating the need for most hand labor. Two to 10 minutes
of shot blasting removes the ash. All ash is collected into
the easy-to-clean vacuum filter system. Recycles loose shot
and cools the parts. After the parts are deposited into the
unit, they are rotated and tilted at the same time in the "X"
and "Y" axes. Clean components are cooled down, ready for machine
work. Total time for baking, shot blasting and shaking is approximately
55 minutes. Sunnen is the only company with an after burner
that does not require daily burn flame adjustment. Washer generates
no hazardous material residue to dispose as hazardous waste.
This cleaner meets EPA clean air standards.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T-0843&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-158 SN462038)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--FAULT TOLERANT NETWORKS
POC Richard Hammersmith (619) 553-6587
CNT N66001-00-C-8046
AMT $647,031
LINE 0001-0004
DTD 060500
TO Architecture Technology Corporation, 9971 Valley View Road,
Eden Prairie, MN 55344
EMAILADD: hammer.spawar.navy.mil
EMAILDESC:
CITE: (W-157 SN461617)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MINIATURIZATION OF RECEIVERS/TRANSMITTERS OF BCIS
POC D. MORETTI, CONTRACT SPECIALIST, 732-427-1413; J. ANDERSON,
CONTRACTING OFFICER, 732-532-1408
CNT DAAB07-00-C-J004
AMT $829,334
DTD 041400
TO Raytheon Company, 1010 Production Road, Fort Wayne, IN 46808-4106
LINKURL: http://morettid@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Debra.Moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-158 SN461717)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT ON DETECTION OF CHEMICAL
WARFARE AGENTS
POC Jack Faulkner, Contract Specialist, (619) 553-4503 or Contracting
Officer, Charmaine Joworski, (619) 553-4536
CNT N66001-00-C-8050
AMT $1,249,975
LINE 0001-0006
DTD 060500
TO Temple University 3400 North Broad St, Philadelphia, PA 19140
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
CITE: (W-158 SN461848)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: A--NUCLEAR POWER PLANT (NPP) DATA EVALUATION SUPPORT
POC Zoe Sargent, Contracting Officer, Phone 321-494-4556, Fax
321-494-5403, Email zoe.sargent@patrick.af.mil
CNT F08650-00-C-0024
AMT $616,998 Est Basic Period (Total Est $4,231,987)
LINE 0001-0004 Basic Period
DTD 052600
TO Computer Science Innovations, Inc 1235 Evans Road Melbourne
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0024&LocID=862
LINKDESC:
notice
EMAILADD: zoe.sargent@patrick.af.mil
EMAILDESC:
CITE: (D-158 SN461857)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00099
AMT $50,911
LINE Option I, CLINs 0003/0004
DTD 060100
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-158 SN461972)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--HIV VACCINE DESIGN AND DEVELOPMENT TEAMS
POC Mr. Paul McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-05396
AMT $24,309,916
LINE N/A
DTD 060500
TO Chiron Corporation, 4650 Horton Street, Emeryville, CA 94608
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: pm24v@nih.gov
EMAILDESC:
CITE: (W-158 SN462019)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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 - NETWORK FUZZY LOGIC ATTACK RECOGNITION ENGINE
(NET-FLARE)
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0044
AMT $216,875.00
LINE N/A
DTD 053100
TO Wetstone Technologies, Inc. 273 Ringwood Road Freeville NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0044&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-158 SN462028)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--DEEP WATER SLOUGH, EQUIPMENT RENTAL; SKAGIT RIVER
POC Sharon Gonzalez, 206-764-3635
CNT DACW67-00-C-0018
AMT $92,316.00
DTD 060500
TO Sloan Dozing, 21746 Swan Road, Mount Vernon, WA 98273-8455
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN461623)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY FOR ARCHITECT-ENGINEER SERVICES
FOR DISTRICT OF COLUMBIA PUBLIC SCHOOLS CAPITAL IMPROVEMENT
PROGRAM
POC Contact Karen Van Giesen, 215-656-6776
CNT DACA61-00-D-0004
AMT NTE $3,000,000.00
LINE N/A
DTD 060200
TO Sorg & Associates, P.C., 2000 S Street, NW, Washington, DC
20009
CITE: (W-158 SN461851)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE ENGINEERING SUPPORT SERVICES FOR TORPEDO
SETTING PANEL (TSP) UPGRADES
POC Jennifer McKamey 619-553-5199
CNT N66001-00-D-0037
AMT $469252
DTD 053000
TO MTC Services Corporation, 81 Center Street, Chula Vista, CA
91910
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461585)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
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--CONNECT:DIRECT SOFTWARE SUITE OF PRODUCTS
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00D00687
AMT $5 million
DTD 060100
TO Solicitation FHQ00R02982 has been awarded to Sterling Software,
12355 Sunrise Valley Dr., Suite 370, Reston, VA 20191 for Connect:Direct
software products to be used at Department of the Treasury,
FMS, 3700 East-West Highway, Hyattsville, MD 20782. Base year
of this IDIQ contract is from 4/1/2000-9/3
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00D00687&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-158 SN461687)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TUSSOCK MOTH SUPPRESSION, WALLOWA-WHITMAN NATIONAL
FOREST
POC Carl Culham, Contracting Officer, 503/668-1667 and Art Anderson
541/742-6647
CNT 53-0467-0-1040
AMT $3,072,410.00
DTD 060200
TO Heli-Jet Corporation, PO Box 24338, 90711 Greenhill Road,
Eugene, OR 97402
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Forest
EMAILADD: egiff@fs.fed.us. or cculham@fs.fed.us
EMAILDESC:
CITE: (W-157 SN461610)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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 CONSTELLATION (CV-64), RAV
POC James E. Long, (619) 556-0267
CNT N62791-00-C-0088
AMT $296,740
LINE N/A
DTD 060500
TO Medland Controls, Inc., 2393 Newton Ave., Suite B, San Diego,
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-158 SN461821)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--AIRCRAFT MAINTENANCE AT KIRTLAND AFB NM & FAIRCHILD
AFB WA
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-2304, Email jerry. strubbe@randolph.af.mil
CNT F41689-00-C-0700
AMT $444,218
LINE All Items
DTD 060500
TO Sikorsky Support Services, Inc, 6900 Main Street PO Box 9729
Stratford, CT 06615-9129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-0700&LocID=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-158 SN461861)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7L
AMT $84,000.00
LINE various
DTD 060600
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct. 06601-1381
CITE: (W-158 SN462005)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7K
AMT $205,000.00
LINE 0001
DTD 060600
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct. 06601-1381
CITE: (W-158 SN462006)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--GMLS FIELD ENGINEERING SERVICES
POC Ann Marie Hagan Contracting Officer (805) 228-8920 Kenneth
Kramer Contract Specialist (805) 228-6908
CNT N63394-00-D-1106
AMT $8,707,377
DTD 052400
TO United Defense LP Armament Systems Division 4800 E. River
Road Minneapolis MN 55421-1498
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: KramerKCc@phdnswc.navy.mil
EMAILDESC:
CITE: (W-158 SN462042)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: K--DIRECTIONAL IFRARED COUNTER MEASURES (DIRCM) SUSTAINING
ENGINEERING
POC Jacqueline C. Foreid, Contract Specialist, (813)828-6877
CNT USZA22-00-D-0003
AMT $50,000,000.00
LINE N/A
DTD 051900
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 600 Hicks Road, Rolling Meadows Illinois 60008-1098
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-158 SN461845)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--JOHNSTON CHEMICAL AGENT DEMILITARIZATION (JACADS)
POC Contract Specialist: Fran Riley (309)782-3622, Contracting
Officer: Timothy Johnson (309)782-5599
CNT DAAA0996C0081/P00072
AMT $1,338,202.00
LINE N/A
DTD 053100
TO Raytheon Demilitarization Company, 2850 PA'ASt., Honolulu,
Hi. 96819-0000
EMAILADD: friley@osc.army.mil
EMAILDESC:
CITE: (W-158 SN461737)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO)
POC Contract Specialist: Joe West(309)782-3436, Contracting Officer:
Gene Harrison (309)782-3191
CNT DAAA0991Z0010/P00401
AMT $51,553.88
LINE N/A
DTD 053000
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2
EMAILADD: jwest@osc.army.mil
EMAILDESC:
CITE: (W-158 SN461740)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO)
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: James M. Lonergan
CNT DAAA0994G0006/0162
AMT $661,663.00
LINE N/A
DTD 051700
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
EMAILADD: dthornbloom@osc.army.mil
EMAILDESC:
CITE: (W-158 SN461750)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO)
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: James M. Lonergan
CNT DAAA0994G0006/0065
AMT $660,462.00
LINE N/A
DTD 051700
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
EMAILADD: dthornbloom@osc.army.mil
EMAILDESC:
CITE: (W-158 SN461751)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO)
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: James M. Lonergan
CNT DAAA0991Z0010/P00400
AMT $329868.72
LINE N/A
DTD 051500
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
EMAILADD: dthornbloom@osc.army.mil
EMAILDESC:
CITE: (W-158 SN461755)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO)
POC Contract Specialist: Sherry Burris(309)782-3359, Contracting
Officer: Gene L. Harrison (309)782-3191
CNT DAAA0991Z0010/P00399
AMT $2,030,662.00
LINE N/A
DTD 050900
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
EMAILADD: sburris@osc.army.mil
EMAILDESC:
CITE: (W-158 SN461757)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO)
POC Contract Specialist: Sherry Burris(309)782-3359, Contracting
Officer: Gene L. Harrison (309)782-3191
CNT DAAA0991Z0010/P00388
AMT $521,054.00
LINE N/A
DTD 050800
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
EMAILADD: sburris@osc.army.mil
EMAILDESC:
CITE: (W-158 SN461763)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS (S-1 THROUGH 1598)
AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms.Dana Howard, Contract Specialist at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
CNT N62467-00-C-5177
AMT $733,742.50
LINE 0001
DTD 051600
TO Abott Asbestos, Inc., 6904 Mill Creek Lane, Lyles, TN 37098
CITE: (W-158 SN461936)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--CLINICAL LABORATORY AND ANATOMICAL PATHOLOGY
POC Janetta Mahtapene, Contract Specialist 405/951-3892 or Ronald
G. Grinnell, Contracting Officer 405/951-3883
CNT 246-00-0021
AMT $462,958.96
LINE N/A
DTD 060100
TO Medical Arts Laboratory, Inc., 1111 N. Lee, Ste 100, Oklahoma
City, OK 73103
CITE: (W-157 SN461592)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
POC Rudolph L. Buckman, 602-364-5015
CNT 247-00-0037
AMT $200,000
DTD 060100
TO Millennium Physican Services of Arizona, P.C., 6049 E. Highway
90, Department C, Sierra Vista, AZ. 85636-1839
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-158 SN461836)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
POC Rudolph L. Buckman, 602-364-5015
CNT 247-00-0023
AMT $200,000
DTD 010100
TO Arizona Oncology Service, Inc., 300 West Clarendon, Suite
350, Phoenix, AZ 85013
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-158 SN461933)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 SUPPORT SERVICES
POC Contact Lady D. Tucker, Contract Specialist, AMSAM-AC-SS-CD,
(256)842-6170 Elizabeth H. Moulder, Contracting Officer, AMSAM-AC-SS-CD,
(256) 842-0522
CNT DAAH01-00-D-0015
AMT $0
LINE N/A
DTD 060500
TO Westar Corporation 4950 Corporate Drive Ste. 125 Huntsville,
AL 35805
LINKURL: http://wwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-157 SN461609)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: R--TEMPORARY CERTIFIED MEDICAL CODERS
POC David Berry, 334-260-4152
CNT V619P-1485
AMT $97,200.00
DTD 060500
TO Restuccio Healthcare Group, 1115 Appling Road, Cordova, TN
38018
CITE: (W-158 SN461726)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: R--TEMPORARY CERTIFIED MEDICAL CODERS
POC David Berry, 334-260-4152
CNT V619P-1485
AMT $97,200.00
DTD 060500
TO Restuccio Healthcare Group, 1115 Appling Road, Cordova, TN
38018
CITE: (W-158 SN461727)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMINIBUS 2000 SUPPORT SERVICES
POC Contact Debbie J. Auton, Contract Specialist, AMSAM-AC-SS-CD,
(256) 842-7304, Elizabeth H. Moulder, Contracting Officer
CNT DAAH01-00-D-0023
AMT $0
LINE N/A
DTD 052500
TO System Studies and Simulation Inc, 1115 Bob Wallace Ave, STE
207, Huntsville, AL 35805
LINKURL: http://wwwpoc.redston.army.mil/acquisition/
LINKDESC:
CITE: (W-158 SN461739)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
POC Bill Reid, ACL.BR, (904) 542-1246, fax (904) 542-1098
CNT N68836-00-P-0959
AMT $229,275.00
LINE Line Items 0001 through 0030
DTD 052600
TO NEWCO Marine Inc., 205 1/2 N 11th Street, LaPorte, TX 77571
CITE: (W-158 SN461762)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LAU-128A/A
CNT F09603-00-C-0013P00001, FD2060-00-R-41618
AMT $4,149,200
DTD 051700
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-158 SN461974)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR REALTIME IR/EO SCENE
CNT F09603-00-C-0178, F09603-00-R-50593
AMT $485,000
DTD 053000
TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221
7082
CITE: (I-158 SN461978)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--UPGRADE OF ALM 207 TEST SET
CNT F09603-00-C-0180, F09603-00-R-52202
AMT $450,000
DTD 052600
TO I E Associates Inc, 415 Hamburg Turnpike, Wayne Nj 07470 2134
CITE: (I-158 SN461979)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO REALLOCATE FUNDS
CNT F09603-94-D-11100014, F09603-98-R-21583
AMT $42,000
DTD 052400
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-158 SN461988)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-D-10600014, F09603-00-R-60556
AMT $199,999
DTD 052500
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-158 SN461989)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-D-10600015, F09603-00-R-61049
AMT $49,999
DTD 052500
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-158 SN461990)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 141 ELECTRICAL/AVIONICS OBSOLETE PARTS
CNT F09603-97-D-02530014, F09603-00-R-33035
AMT $280,000
DTD 052400
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-158 SN461991)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF DIGITAL TPLC APPL TO C 141 ACFT
CNT F09603-99-D-00970009, F09603-00-R-33046
AMT $54,083
DTD 052500
TO Honeywell International Inc, Military Customer Support, 1300
W Warner Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-158 SN461993)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SYSTEM ELECTRONICS UNIT (SEU)
CNT F09603-99-D-01910009, F09603-00-R-60081
AMT $54,000
DTD 052500
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-158 SN461994)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO MH 53M
CNT F09603-99-D-02070009, F09603-00-R-52452
AMT $307,150
DTD 053000
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-158 SN461995)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--SOLID WASTE COLLECTION FOR FAMILY HOUSING
POC JOANNE MILANO (732) 866-2268
CNT N62472-00-D-2751
AMT $149,969.20
DTD 052300
TO Bridge Disposal 203 Gordon Rd Matawan, NJ 07747
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-158 SN461852)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--PRIVATE SECTOR DETENTION SERVICES FOR THE U.S. MARSHALS
SERVICE DISTRICT OF CENTRAL CALIFORNIA (LOS ANGELES). A SIX
MONTH CONTRACT FOR HOUSING UP TO 500 PRE-TRIAL DETAINEES.
POC Peter Reese
CNT MS-00-D-0023
AMT $5,980,000
LINE N/A
DTD 052600
TO Corrections Corporation of America, 10 Burton Hills Blvd.,
Nashville, TN 37215
EMAILADD: Pete.Reese@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-158 SN461927)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
CNT Jacket 547-608
AMT $78943.50
LINE n/a
DTD 060500
TO Vatex America, 2395 Hermitage Road, Richmond, VA 23220
CITE: (W-158 SN461761)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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 B657-S
AMT $468,045.00
DTD 060100
TO Goodway Graphics of VA Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-158 SN461774)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--FILE WRAPPER JACKETS
POC James E. Willard (202) 512-0307
CNT 467-139
AMT $894,000.00
LINE n/a
DTD 060500
TO Univex International, 1000 Jewell Drive, Waco, TX 76712
CITE: (W-158 SN461812)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--TAKING SHELTER FROM THE STORM, ETC.
POC James E. Willard (202) 512-0307
CNT 467-116
AMT $53,000.00
LINE n/a
DTD 060500
TO Jarboe Printing Co., 15 Oglethorpe St., NW, Washington, DC
20011
CITE: (W-158 SN461813)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--HOSTAGE RESCUE TRAINING
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0001394
AMT $51,824.00
DTD 053100
TO National Tactical Officers Association; PO Box 797; Doylestown,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001394&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-158 SN461961)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR GOLDTHWAITE, TX 76844-9998 - MAIN OFFICE
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0076
AMT $53,000.00
DTD 060200
TO H & J Mechanical Inc, Rt 2 Box 28CC, Rule, TX 79547-9738,
940/997-2170
CITE: (W-157 SN461595)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
STONE PLACEMENT, MISSISSIPPI, ATCHAFALAYA, AND RED RIVERS AND
OLD RIVER CONTROL CHANNEL
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-00-C-0057
AMT $3,316,651.00
LINE Items 0001 thru 0001GA
DTD 060200
TO Pine Bluff Sand and Gravel Company, P O Box 7008, Pine Bluff,
AR 71611
CITE: (W-158 SN461819)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--STRUCTURED CABLE SYSTEM, LEAVENWORTH AND LAKE WENATCHEE
RANGER DISTRICTS, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00107c
AMT $76,301.00
DTD 053000
TO Colville Tribal Services Corporation, P.O. Box 184, Coulee
Dam, WA 99116
CITE: (W-158 SN461952)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE COPPER TUBING IN HOT WATER HEATING SYSTEM,
FAMILY HOUSING, USCG, KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext. 122
CNT DTCG45-00-Q07116
AMT $44,890.00
DTD 051200
TO Alaska Divers & Underwater Salvage, PO 773253, Eagle River,
AK 99577, (907) 694-0515
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-157 SN461629)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE DOORS AND WINDOWS - USCG MAUI HOUSING, WAILUKU,
MAUI, HAWAII
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
CNT DTCG86-00-C-633238
AMT $134,100.00
DTD 060500
TO Kiernan Construction Co., Inc., 15299 Drake Rd., Guerneville,
CA 95446
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461632)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--POWELL ROAD WATERLINE UPGRADE, COUSHATTA INDIAN RESERVATION,
ALLEN PARISH, LOUISIANA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-00-0026
AMT $128,260.00
DTD 053100
TO The Coushatta Tribe of Louisiana, 1940 C.C. Bell Road, Elton,
LA 70532
CITE: (W-158 SN461718)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR "FINISHES"
SOUTHEAST NEW ENGLAND DISTRICT
POC Michael Kenney (401) 752-5678 or Michael Bernacchio (508)
946-4905
CNT 082530-00-B-0357
AMT .29 Multiplier
DTD 060600
TO Homer Contracting, Inc., P.O. Box 208, Arlington, MA 02474-5419
CITE: (W-158 SN461765)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION & MAINTENANCE SERVICE, BRICKER
FEDERAL BUILDING & PARKING FACILITY,COLUMBUS, OH
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax (312) 353-0240, Email marilyn.roldan@gsa.gov
CNT GS05P00GAC0059
AMT $992,281.00
DTD 060200
TO Fujitec America, Inc. 275 Old County Line Road, Unit N Westerville,
OH 43081
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0059&LocID=130
LINKDESC:
notice
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (D-158 SN461887)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--ROUTINE MAINTENANCE AND REPAIRS TO FAMILY HOUSING
QUARTERS, FORT RUCKER, AL 36362
POC Mrs. Elnora Smith-Killings, Contracting Officer, (334) 255-3019
CNT DABT01-00-D-0009
AMT $60,000 (guaranteed minimum), $1,177,200 (estimated)
LINE 0001 thru 0019AB
DTD 060600
TO South Gulf, Inc., P.O. Box 605, Bonifay, Florida 32425
CITE: (W-158 SN462026)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 10--SGL DRY PULLMRE ASSY, CLUTCH ASSEMBLY
POC Contract Specialist: Eileen Ray (309) 782-8638, Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-00-C-5046
AMT $236,000.00
LINE N/A
DTD 060100
TO Rockford Powertrain Inc, 1200 Windsor Road, Rockford, IL 61132-2906
LINKURL: raye@osc.army.mil
LINKDESC:
CITE: (W-157 SN461582)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SCOOP DISC ASSEMBLY, ENTRANCE.
CNT N00383-96-G-025G-UBZX
AMT $64,352.00
LINE 0001
DTD 060500
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-158 SN461683)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--SPHEROIDAL PROPELLANT
POC Kathleen A. Sage, Contract Specialist, 973-724-7674
CNT DAAE30-00-C-1054
AMT $164,250.00
DTD 060200
TO Primex Technologies Inc., 10101 Ninth St. North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1054/00C1054.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-158 SN461931)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
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--EXECUTIVE PROCESSOR CARDS
POC Emily A. Springer, 256-876-0845, Contract Specialist
CNT DAAH01-00-P-0479
AMT $70,952.00
DTD 060600
TO Harris Corp, Govt Aerospace Sys Div, P.O. Box 94000, Melbourne,
FL 32902-9400
EMAILADD: sprinerea@redstone.army.mil
EMAILDESC:
CITE: (W-158 SN461934)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TOW ITAS INTERIM CONTRACTOR SUPPORT/CONTRACTOR LOGISTICS
SUPPORT
POC Leslie E. Lancaster, AMSAM-AC-TM-T, 256-876-3222; Sandra
Byars-Smith, AMSAM-AC-TM-T, 256-876-4201
CNT daah0100c0076
AMT $4,724,676.00
LINE 0001
DTD 060100
TO Raytheon Company dba Raytheon Systems Company, 2501 West University,
McKinney, TX 75070-0801
EMAILADD: leslie.lancaster@redstone.army.mil
EMAILDESC:
Redstone Arsenal, AL 35898-5280
CITE: (W-158 SN461967)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0470-00-Q-S798
CNT SP0470-00-M-QE06
AMT $30,963.20
LINE 0001
DTD 060500
TO Craft Mfg and Tooling Inc 7148 Central Ave Hot Springs natl
Pk AR 71913
CITE: (I-158 SN461660)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT, ASSEMBLY, INNER
SOL SP0470-00-Q-S773
CNT SP0470-00-M-QE08
AMT $27,470.00
LINE 0001
DTD 060500
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-158 SN461661)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SP0475-00-Q-BD70
CNT SP0475-00-M-NE22
AMT $35,761.50
LINE 0001
DTD 060500
TO Aluminum Precision Products Inc 3333 W Warner Ave Santa Ana
CA 92704
CITE: (I-158 SN461666)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-S952
CNT SP0470-00-M-QE15
AMT $45,314.00
LINE 0001
DTD 060500
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-158 SN461667)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
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--LAUNCHER, ASSEMBLY
POC Chris Silva, Contract Specialist AMSAM-AC-LS-S (256) 876-5286
Debby Rosenbloom, Contracting Officer AMSAM-AC-LS-S (256) 876-7289
CNT DAAH01-00-C-0100
AMT $165,000.00
DTD 060500
TO Melstrom Mfg Corp 5303 Asbury Ave Farmington, NJ 07727
CITE: (W-158 SN461730)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FUEL FLOW TRANSMITTER --1560K0187951A
CNT F09603-00-C-0129, F09603-00-R-35060
AMT $2,483,936
DTD 053000
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-158 SN461977)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER BODY, FLUID
SOL SP0470-00-Q-GB22
CNT SP0470-00-M-QE19
AMT $31,440.00
LINE 0001 THROUGH 0003
DTD 060500
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-158 SN461653)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RING, DRIVE
SOL SP0470-00-Q-S693
CNT SP0470-00-M-QD95
AMT $28,227.00
LINE 0001 THROUGH 0002
DTD 060500
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-158 SN461654)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--RAIL ASSY APPL C 130 ACFT --1670002558555LG
CNT F09603-00-M-0717, F09603-00-R-31529
AMT $29,952
DTD 053100
TO Aar Mfg Inc, Aar Advanced Structures Div, 12633 Inkster Rd,
Livonia Mi 48150-2272
CITE: (I-158 SN461984)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--BODY ASSEMBLY, APPL TO F-15 ACFT --1660011027840
CNT F42600-98-G-0001RJ09, F09603-00-R-21644
AMT $1,160
DTD 053000
TO Honeywell International Inc, Military Customer Support, 1300
W Warner Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-158 SN461996)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 20--AN/UPX-24(V) INTERROGATOR SET
POC Contact, Jackie Jones, Phone (301) 757-5948
CNT N00019-96-C-0181
AMT $101,190.00
LINE Contract modification P0008
DTD 050200
TO Litton Systems, Inc. (Data Systems Division), 29851 Agoura
Road, Agoura Hills, CA 91376-6008
CITE: (W-158 SN461960)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SRUT ASSEMBLY.
SOL SP0750-00-R-2915
CNT SP0750-00-C-3799
AMT $75,464.75
LINE 0001 THROUGH 0002
DTD 060400
TO Tampa brass and Aluminum Corp 8511 Florida Mining Blvd Tampa
FL 33634-1221
CITE: (I-158 SN461681)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROD ASSEMBLY, TORQUE.
CNT SP0750-00-M-0635
AMT $99,663.00
LINE 0001 THROUGH 0002
DTD 060500
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-158 SN461682)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEADREST, SEAT, VEHICULAR APACHE.
SOL 00TW88-72-P-0700
CNT SP0740-00-M-9740
AMT $29,212.00
LINE 0001 THROUGH 0002
DTD 060500
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-158 SN461685)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For Information Only; Point of Contact is Fonda Alexander
(614)692-3560
CNT SP0750-00-D-7797
AMT $19,335.10
DTD 060600
TO North American Trade Corp. 13901 HWY 105 W Conroe, TX 77304
CITE: (W-158 SN461754)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SERVOVALVE, HYDRAULIC.
SOL SP0740-00-Q-F572
CNT SP0740-00-M-9736
AMT $36,480.00
LINE 0001
DTD 060500
TO Servotronics Inc 110 Maple St Elma NY 14059
CITE: (I-158 SN461856)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL
SOL SP0480-00-Q-6946
CNT SP0480-00-M-8816
AMT $33,338.00
LINE 0001AA THROUGH 0002AD
DTD 060500
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-158 SN461651)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTIO
SOL SP0480-00-Q-8468
CNT SP0480-00-M-9678
AMT $49,995.00
LINE 0001 THROUGH 0002
DTD 060500
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-158 SN461669)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, DIVERGENT
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-00-C-0236
AMT $256,704.00
LINE 0001
DTD 060500
TO ASSOCIATED AEROSPACE ACTIVITIES INC 2502 WILLIAMS ST SAN LEANDRO
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0236&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN461884)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD TURB
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
CNT F34601-98-G-0005
AMT $1,125,612.00
LINE 0001
DTD 060200
TO UNITED TECHNOLOGIES/PRATT & WHITNEY GOVERNMENT PRODUCTS DIVISION
PO BOX 109600 WEST PALM BEACH FL 33410-9600
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0005&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462044)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC
POC Daniel J. Fuller, (256) 876-3046 or Pam Myres, Contracting
Officer, (256) 842-6517
CNT DAAH23-00-P-0605
AMT $71250
LINE 0001AA
DTD 060600
TO Extec, 6001 South Power Road, Bldg 15, Mesa, AZ 85206
EMAILADD: pam.myres@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN462051)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON
SOL SP0480-99-Q-Y815
CNT SP0480-00-M-8830
AMT $43,882.00
LINE 0001 THROUGH 0002
DTD 060500
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-158 SN461652)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SP0480-00-Q-6867
CNT F41608-98-G-0009-TYL3
AMT $39,865.00
LINE 0001
DTD 053100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-158 SN461657)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, PILOT, SPEED
SOL SP0480-00-R-1725
CNT SP0480-00-C-5668
AMT $247,443.00
LINE 0001 THROUGH 0003
DTD 060500
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-158 SN461665)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
CNT SP0760-00-C-6652
AMT $442,500.00
LINE 0001AA THROUGH 5001AE
DTD 060500
TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-158 SN461677)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, SURGE COOLANT.
SOL SP0750-00-Q-A216
CNT SP0750-00-M-0637
AMT $35,293.30
LINE 0001
DTD 060500
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-158 SN461679)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE, MOTOR ALTERNATOR PADS.
SOL 00TCC2-22-P-0700
CNT SP0740-00-M-0989
AMT $36,162.00
LINE 0001
DTD 060500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-158 SN461676)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ASSEMBLY OF UNIVERSAL
SOL SP0740-00-Q-F759
CNT SP0740-00-M-6851
AMT $41,607.72
LINE 0001 THROUGH 0002
DTD 060500
TO Midway Machining Co Inc 8023 gateway Dr Neosho Mo 64850
CITE: (I-158 SN461680)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--TF33 GEARSHIFT SPUR
POC Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405)
739-4237, Email richard.scroggins@tinker.af.mil
CNT F34601-00-M-0458
AMT $73,080.00
LINE 0001
DTD 060500
TO ARROW GEAR CO 2301 CURTISS ST DOWNERS GROVE IL 60515-4008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0458&LocID=902
LINKDESC:
notice
EMAILADD: richard.scroggins@tinker.af.mil
EMAILDESC:
CITE: (I-158 SN462053)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-1631
CNT SP0441-00-C-5604
AMT $123,872.00
LINE 0001 THROUGH 0002
DTD 060500
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-158 SN461650)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 38--ASPHALT PAVING MACHINE
POC Josephine Cobb, Team Leader, Plans & Programs, Phone (707)
424-7720, Fax (707) 424-2712, Email josephine.cobb@travis.af.mil
- Vickie Poore, Contracting Officer, Phone 707-424-7747, Fax
707-424-2712, Email
CNT F04626-00-MX204
AMT $81,800.00
DTD 060100
TO Great West Equipment Inc 354 Umbarger Road #1 San Jose CA
95111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-MX204&LocID=861
LINKDESC:
notice
EMAILADD: josephine.cobb@travis.af.mil
EMAILDESC:
CITE: (D-158 SN461889)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-99-Q-XA49
CNT SP0490-00-M-HG44
AMT $25,828.00
LINE 0001
DTD 060500
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-158 SN461655)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT INTERCHANGER, R
CNT SP0560-00-C-0050
AMT $128,000.00
LINE 0001
DTD 060400
TO RIX Industries P O Box 8605 Oakland CA 94662
CITE: (I-158 SN461905)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 41--DESIGN AND INSTALL DEMAND DEFERMENT SYSTEM
POC Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411,
Fax 919-722-5403, Email brenda.russo@seymourjohnson.af.mil
- Maurice Edmondson III, Contract Specialist, Phone 919-722-5423,
Fax 919-722-5424, Email
CNT F31610-00-P0059
AMT $47,599.64
LINE 0001
DTD 060600
TO Coastal Electronics, Inc 4527 Hwy 17 S New Bern, NC 28562
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-P0059&LocID=1004
LINKDESC:
notice
EMAILADD: brenda.russo@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-158 SN462029)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--VALVE, PNEUMATIC, INFLATION EQUIPMENT.
CNT SP0560-00-M-S152
AMT $27,180.00
LINE 0001 THROUGH 0002
DTD 060600
TO Jefferson Metal Stampings Inc 4400 Gustine Ave Saint Louis
Mo 63116-1712
CITE: (I-158 SN461869)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST, TYPE I. SEA RESC. ORANGE
CNT SP0560-00-M-S168
AMT $60,710.00
LINE 0001
DTD 060600
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-158 SN461870)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.
CNT SP0560-00-C-0053
AMT $648,000.00
LINE 0001
DTD 060600
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-158 SN461872)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 46--COMMINUTOR, SEWAGE.
SOL SP0560-00-Q-B490
CNT SP0560-00-M-R488
AMT $75,330.15
LINE 0001
DTD 060600
TO Air Master Products Corp DBA Air Pac Products Corp 20433 Nordnoff
St Chatsworth CA 91311-6112
CITE: (I-158 SN461871)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400CAA20, Sol Nr N00104-00-R-AB11, NIIN 014346005
AMT $407,061
LINE 0001
DTD 052300
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN461636)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-00-Q-3436
CNT SP0760-00-M-7331
AMT $46,771.67
LINE 0001
DTD 060500
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-158 SN461684)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-00-Q-F769
CNT SP0700-99-G-0014-0116
AMT $27,000.00
LINE 0001
DTD 060500
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-158 SN461678)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, AIRCRAFT MAINTENACE --5180012639173
CNT F09603-00-M-0691, F09603-00-R-70715
AMT $46,900
DTD 052400
TO Fairchild Fasteners, 20660 Nordhoff St, Chatsworth Ca 91311
0000
CITE: (I-158 SN461983)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-R-0217
CNT SP0540-00-C-0015
AMT $192,774.00
LINE 0001 THROUGH 0004
DTD 060400
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-158 SN461868)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-00-Q-9198
CNT SP0540-00-M-V384
AMT $30,534.00
LINE 0001
DTD 060600
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-158 SN461873)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-7015
CNT F34601-97-G-0002-TZX2
AMT $27,493.90
LINE 0001
DTD 060500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-158 SN461874)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP, HEX HD.
SOL SP0560-00-Q-C223
CNT SP0560-00-M-S200
AMT $25,003.00
LINE 0001
DTD 060400
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-158 SN461876)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN, ENCASED
SOL SP0540-00-Q-C394
CNT DAAH23-98-G-0042-TZE5
AMT $66,427.80
LINE 0001 THROUGH 0002
DTD 060600
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-158 SN461877)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-U836
AMT $27,814.40
LINE 0001 THROUGH 0002
DTD 060600
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-158 SN461878)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-00-Q-H238
CNT SP0540-00-M-V719
AMT $30,900.00
LINE 0001
DTD 060600
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-158 SN461879)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
CNT SP0540-00-M-Q7T2
AMT $52,320.00
LINE 0001
DTD 060600
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-158 SN461899)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-00-Q-2707
CNT SP0540-00-M-V756
AMT $26,000.00
LINE 0001 THROUGH 0003
DTD 060600
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-158 SN461900)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED, SLAB HEAD
CNT SP0540-00-M-X037
AMT $44,700.00
LINE 0001
DTD 060500
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-158 SN461901)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, METALLIC
SOL SP0540-00-Q-AK56
CNT SP0540-00-W-2014
AMT $30,825.00
LINE 0001 THROUGH 0002
DTD 060500
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-158 SN461904)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-K296
CNT SP0540-00-M-W094
AMT $35,550.00
LINE 0001
DTD 060400
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-158 SN461908)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0540-00-Q-H718
CNT SP0540-00-M-T982
AMT $33,210.00
LINE 0001
DTD 060400
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-158 SN461910)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-K175
CNT SP0540-00-M-V586
AMT $50,475.00
LINE 0001 THROUGH 0002
DTD 060600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-158 SN461911)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-99-Q-X865
CNT SP0540-00-M-V248
AMT $32,350.00
LINE 0001
DTD 060600
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-158 SN461912)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
CNT SP0560-00-M-S365
AMT $51,443.71
LINE 0001 THROUGH 0006
DTD 060400
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-158 SN461906)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
CNT SP0560-00-M-S369
AMT $26,004.46
LINE 0001 THROUGH 0002
DTD 060400
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-158 SN461907)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 56--SPENT NUCLEAR FUEL DRY STORAGE PROJECT
POC Linda Rae Johnson, (208) 526-2354
CNT DE-AC07-00ID13729
AMT $217 Million
DTD 051900
TO ERROR--Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road Livingston, New Jersey
LINKURL: http://www.id.doe.gov
LINKDESC:
EMAILADD: johnslr@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-158 SN462030)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--WIDE APERTURE ARRAY (WAA) HYDROPHONE STAVE ASSEMBLY
POC D. Christehsen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820
CNT N66604-00-D-0117
AMT $12,266,876.
LINE 0009 thru 0039 , (Fist Article Waived)
DTD 052500
TO EDO Electro Ceramic Products, 2645 South 300 West, Salt Lake
City, UT 84115
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-158 SN461790)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--UPGRADE KIT --5826K1208669ACX
CNT F09603-00-F-0054, F09603-00-R-81380
AMT $3,123,780
DTD 053000
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-158 SN461980)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF AN/ARC 187 RADIO SET CONTROLS --5821013870969
CNT F09603-00-M-0676, F09603-00-R-81314
AMT $31,000
DTD 052300
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-158 SN461982)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-A934
AMT $53,987.76
LINE 0001 THROUGH 7003
DTD 060500
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-157 SN461640)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER
SOL 00TP14-12-P-0900
CNT SP0920-00-M-4730
AMT $39,688.00
LINE 7001 THROUGH 7002
DTD 060500
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-158 SN461641)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL 00TA38-22-P-0900
CNT SP0920-00-M-4371
AMT $39,000.00
LINE 0001
DTD 060500
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-158 SN461642)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-F827
CNT SP0960-00-M-4715
AMT $37,920.00
LINE 0001
DTD 060500
TO MPD Technologies Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-158 SN461644)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, CONTROL TRA
SOL 00T141-72-P-0900
CNT SP0920-00-M-4726
AMT $32,670.00
LINE 0001
DTD 060500
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-158 SN461645)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-00-Q-5435
CNT SP0920-00-M-4728
AMT $89,760.00
LINE 0001
DTD 060500
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-158 SN461646)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-Q-4778
CNT SP0930-00-M-3239
AMT $27,342.00
LINE 0001
DTD 060500
TO Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564
CITE: (I-158 SN461647)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--GUIDE, ANTENNA DRIVE
SOL 00T259-72-P-0900
CNT SP0920-00-M-4776
AMT $38,870.00
LINE 0001 THROUGH 0002
DTD 060500
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-158 SN461648)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-JG15
CNT F09603-00-G-0002-TY01
AMT $49,927.00
LINE 0001AA THROUGH 0002AB
DTD 060500
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-158 SN461649)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SWITCH APPLICABLE TO AN/ALQ 161 SYSTEM. --5985012088253EW
CNT F09603-00-C-0114, F09603-00-R-50306
AMT $226,300
DTD 053100
TO Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853
3295
CITE: (I-158 SN461976)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RELAY ELECTROMAGNETIC FOR C 130 AIRCRAFT --5945012509675LG
CNT F09603-00-M-0777, F09603-00-R-32009
AMT $75,705
DTD 053100
TO Cii Technologies Inc, Hartman Products, 175 Diamond St N,
Mansfield Oh 44902-0000
CITE: (I-158 SN461986)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY BOX
POC Contact Point, Connie D Shively, 0212.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PDG16, Sol Nr N00104-00-T-1924, NIIN 013867635
AMT $48,125
LINE 0001
DTD 061500
TO La Barge Inc , Tulsa ,OK 74146-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN461637)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ADAPTER ASSEMBLY
SOL SP0430-00-Q-C815
CNT SP0430-00-M-MH08
AMT $27,772.80
LINE 0001
DTD 060100
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-158 SN461658)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4509
CNT SP0451-00-M-UC96
AMT $74,250.00
LINE 0001 THROUGH 0002
DTD 052600
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-158 SN461659)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1791
CNT SP0451-00-C-5652
AMT $139,156.50
LINE 0001 THROUGH 0002
DTD 060500
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-158 SN461662)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--INPUT/OUTPUT, POWER SUPPLY --6130013620927EW
CNT F09603-00-C-0062P00002, F09603-99-R-52605
AMT $66,300
DTD 052300
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-158 SN461975)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CABLE ASSY --6150012922697AY
CNT F09603-00-M-0615, F09603-00-R-82562
AMT $4,273
DTD 052400
TO A S C O R_inc, 4384 Enterprise Pl, Fremont Ca 94538 6365
CITE: (I-158 SN461981)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPY APPLICABLE TO AN/ALR 56M. --6130014083805EW
CNT F09603-00-M-0753, F09603-99-R-50013
AMT $70,400
DTD 053000
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-158 SN461985)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF LANTIRN ITEMS --6150013190502AY
CNT F09603-97-D-04690011, F09603-00-R-82778
AMT $150,176
DTD 052600
TO Tri-Tech Electronic, Div Of Schiller Industries Inc, 9480
E Colonial Dr, Orlando Fl 32817-4151
CITE: (I-158 SN461992)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, SODIUM
SOL SP0560-00-Q-C499
CNT SP0560-00-M-T067
AMT $58,320.00
LINE 0001 THROUGH 0002
DTD 060500
TO Lumen ARC Inc 37 Fairfield Pl Caldwell NJ 07006
CITE: (I-158 SN461875)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0560-00-Q-6925
CNT SP0560-00-M-S231
AMT $66,000.00
LINE 0001
DTD 060500
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-158 SN461903)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
CNT SP0560-00-M-S443
AMT $27,340.80
LINE 0001
DTD 060500
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-158 SN461909)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0317K
AMT $125,000
LINE 246-35(3), 246-50
DTD 060100
TO Mosler, Inc. 8509 Berk Blvd. Hamilton, OH 45015-2213
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0317K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-158 SN461862)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--X-RAY TUBE FOR CT MODEL #PQ5000
POC Lupe Arroyo, 650-493-5000 extension 64698
CNT V261P-0494
AMT $56,550.00
LINE 1
DTD 051200
TO Marconi Medical System, 595 Miner Road, Cleveland, Ohio 44143
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-157 SN461588)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 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--RESTRAINT SET, WRIST AND ANKLE
CNT SP0200-00-M-FB86
AMT $59,556.00
LINE 0001AA
DTD 060500
TO Bren corp the 35 Carlsbad St Cranston RI 02920
CITE: (I-158 SN461671)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL 99AA73-32-P-0900
CNT SP0920-00-M-4729
AMT $52,346.52
LINE 0003 THROUGH 7002
DTD 060500
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-158 SN461643)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT
SOL SP0440-00-Q-N377
CNT N00383-98-G-006J-TY36
AMT $38,440.00
LINE 0001
DTD 060500
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-158 SN461663)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M532
CNT SP0440-00-M-JJ54
AMT $33,218.00
LINE 0001
DTD 060500
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-158 SN461664)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, BIMETALLIC
SOL SP0440-00-Q-N551
CNT SP0440-00-M-DH24
AMT $26,880.00
LINE 0001
DTD 060500
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-158 SN461668)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROARRAY SYSTEM
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
CNT 263-MQ-010034
AMT $55,971.00
DTD 060700
TO Affymetrix, 3380 Central Expressway, Santa Clara, CA 95051
CITE: (W-158 SN461721)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--WORKHOURSE NAVIGATION (DOPPLER VELOCITY LOGGER)
WITH CDV MOUNTING MODIFICATIONS
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1923/N61331-00-Q-1824
AMT $59,800
LINE 0001
DTD 060600
TO RD Instruments, 9855 Business Park Avenue, San Diego, CA 92131
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-158 SN461959)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $29392.14
DTD 060500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-158 SN461672)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $156500.19
DTD 060500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-158 SN461673)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $338327.28
DTD 060500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-158 SN461674)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-00-M-N113
AMT $46,780.00
LINE 0001 THROUGH 0003
DTD 053000
TO Laird plastics 8991 yellow brick Rd Baltimore MD 21237
CITE: (I-158 SN461902)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/311 HSW/YASK;7909 Lindbergh Dr, Bldg 578 ; Brooks
AFB, TX 78235-5352
SUBJECT: 99--CLEAR LASER EYE PROTECTION INFRARED (CLEPIR)--RE:F41624-00-R-1001
POC Capt Mike Medrano 210-536-2265 210-536-4563 fax
CNT F41624-00-C-1001
AMT $2,165,150.00
LINE 1
DTD 060500
TO PILKINGTON PE LTD GRASCOED ROAD ST ASAPH, NORTH WALES UNITED
KINGDOM LL17
EMAILADD: MIGUEL.MEDRANO@BROOKS.AF.MIL
EMAILDESC:
CITE: (D-157 SN461604)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0318K
AMT $125,000
LINE 402-5, 402-6, 402-10
DTD 060600
TO Crown Trophy Clovernook Center 1819 Galbraith Road Cincinnati,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0318K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-158 SN461914)
[Commerce Business Daily: Posted in CBDNet on June 5, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: CANCELATION OF PREVIOUS NOTICE
DESC: In reference to Notice issued on May 23,2000 and subject
"Technical and Engineering Support for the US Army SBCCOM Pollution
Prevention Program Support". At this time the Government is
postponing issuing a solicitation for this procurement. Keep
reading the Commerce Business Daily for any future announcements
on this procurement. Sorry for the inconvenience.
EMAILADD: celeste.fuertes@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-157 SN461593)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: JOINT TACTICAL RADIO SYSTEM (JTRS) INDUSTRY DAY (JUNE
27 TO 28, 2000)
DESC: The Army will hold a meeting for potential interested sources
for future business opportunities for the Joint Tactical Radio
System (JTRS) Army program on Tuesday, June 27, 2000 and Wednesday,
June 28, 2000. On June 27, a public meeting will be held in
the Meyer Center Auditorium, located in the Meyer Center at
Fort Monmouth, NJ, beginning at 8:30 a.m. The purpose of this
session will be to discuss the overall strategy for and structure
of the Army's program from the present development phase to
the production phase of the JTRS. On June 28, individual sessions
with government JTRS personnel will be scheduled at Project
Manager Tactical Radio Communications Systems, (PM TRCS), Building
455, Fort Monmouth, NJ, beginning at 9:00 a.m., in one hour
slots. Separate registration is required to attend both sessions.
To register, please use the JTRS Army web page at http://peoc3s1.monmouth.army.mil/jtrs.
Companies wishing to register for individual/government one-on-one
sessions, please contact Ms. Christine Pilling, at extension
(732) 427-3861. The registration period is from June 6, 2000
through June 21, 2000. Further information will be posted periodically
on the JTRS web page. The JTRS is envisioned to meet the
Army's increased data radio requirements for information dominance
in support of Joint Vision 2010. The Army is committed to the
development of JTRS to provide warfighters with a family of
affordable, high-capacity modular communications systems for
line-of-sight and beyond line-of-sight C4I capabilities that
are fully networked, digital, wireless communications systems
to operate throughout the joint battlespace. The JTRS system
will be a secure, multi-band, multi-mode, software programmable
digital communications system that supports a broad range of
C4I requirements. The system is planned to be designed by industry
with an open technical architecture (currently referred to
as the Software Communications Architecture (SCA)) to permit
cost effective product interoperability.
LINKURL: http://peoc3s1.monmouth.army.mil/jtrs
LINKDESC:
sessions.
EMAILADD: Phillip.Forgione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-158 SN461701)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/DEPT. OF TREASURY - MENTOR PROTEGE CONFERENCE
DESC: The U.S. Small Business Administration (SBA) and the U.S.
Department of Treasury will Host a One Day Mentor Prot g Conference
in Chicago, Illinois on Thursday, June 22, 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 historic Congress Plaza Hotel at 520 South
Michigan Avenue. One-on-One counseling opportunities are available
with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on June 21st at 6:00p.m. are just some of the activities scheduled
for attendees and exhibitors. Some of the participating sponsors
include VISA, Lockheed Martin, Delta (The official airline
for the conference series.), SAIC, IBM, Bell Atlantic, the
U.S. Conference of Mayors and many others. For information
on attending or exhibiting please go to: www.treas.gov/sba
under "Outreach Activities" or call Liz Hood on (800) 878-2940x227.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-158 SN461738)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: FCC 90 GHZ FORUM
DESC: A half day forum on new applications of 90 GHz technologies
will be held at the Federal Communications Commission on July
14, 2000 from 9:30AM to 12:30PM. Persons interested in presenting
information on component technology or systems applications
in the 92-95 GHz or on regulatory approaches appropriate for
this band should contact Dr. Michael Marcus at (202)418-2418,
e-mail mmarcus@fcc.gov
CITE: (W-158 SN461747)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ, Military Traffic Management Command, MTAQ-AT, Room
12S67, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
DESC: FAMILIARIZATION OPPORTUNITY FOR CTOs ON THE DEFENSE TRAVEL
SYSTEM. The Department of Defense (DoD) announces a Defense
Travel System (DTS) familiarization/informational session available
to any interested party considering a proposal submission for
the DoD DTS Travel Services follow-on solicitation. Interested
large and small businesses are encouraged to attend for informational
purposes, however, this event is voluntary and participation
or non-participation in no way effects any future proposal
submission on the DoD DTS Travel Services follow-on solicitation
The solicitation, when released, will identify a Defense
Travel System (DTS) requirement to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform official travel management services for
the DoD. Although the comment period has closed, the draft
solicitation is posted for reference on the following web site:
http://www.dtic.mil/travelink/. A series of two-day session
have been scheduled at Fair Lakes, Virginia. Available start
dates are 26 through 29 June, 5 through 6 July, and 10 through
13 July 2000. Each interested party may request one session.
DayOne (1100-1700) will be a group session, (for up to five
representatives from each of three interested parties ), consisting
of a DTS overview and a "hands-on" demonstration of the processes
a traveler and an authorizing official will use upon implementation
of full DTS. Day-Two will consist of one three-hour individual
session (either 0800-1100, or 1130-1430, or 1500-1800) affording
the representatives from a single interested party the opportunity
to work a series of scripted travel scenarios in concert with
DTS PMO and contractor personnel. Each interested party shall
forward a request to the DTS PMO address below indicating preferred
date and time (for Day-Two) plus an alternate date and time.
Every effort will be made to accommodate specific requests,
however, available slots will be filled in the order the requests
are received. Once confirmation has been provided and accepted
by the interested party , the Government reserves the right
to deny rescheduling requests. Interested parties are allowed
to bring a maximum of five personnel to the sessions. Video
cameras, tape recorders or any other type of recording media
is not allowed. The demonstration environment will include
automation that the commercial travel office may utilize with
the DTS such as the DTS software on a PC linked with the Common
User Interface (CUI), a Global Distribution System (GDS) and
access to the Air Mobility Command's Global Air Transportation
Execution System (GATES) reservations software. Interested
parties will have the opportunity to view data input and data
output from initial travel authorization up to the travel voucher
process. Additionally, the interested parties will have the
opportunity for hands-on interaction. It is recommended at
a minimum that one member of the interested party be prepared
to monitor the GDS for processing incoming travel requests
and one member of the interested party be prepared to input
travel requests into the DTS CUI system. Requests to schedule
a session (to include a preference for a primary/alternate
date and a specific three-hour session on Day Two) shall be
submitted electronically to DTSContracting@osd.pentagon.mil
not later than 1600 on 16 June 2000. Additional logistical
information will be provided with confirmation of request and
be made available on the DTS web site. Questions may be submitted
electronically to the DTS PMO.
LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: alia@mtmc.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN461808)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_060600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461883)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_060600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN461886)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: BIOMASS POWER PROGRAM INTEGRATION ACTIVITIES
DESC: DESC: SUBJECT CBD ANNOUNCEMENT, ACCEPTED ON MAY 23, 2000
HAS BEEN CANCELLED. NO SOLICITATION NUMBER ASSIGNED TO THIS
CBD ANNOUNCEMENT SINCE IT WAS TO BE A SOLE SOURCE. see note:
none
EMAILADD: mohn@nelt.doe.gov
EMAILDESC:
CITE: (W-158 SN461945)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: SALMON LAKE DAM MODIFICATION, OKANOGAN PROJECT WA, SOLICITATION
NO. 1425-98-SI-10-07510
DESC: The following are the contractors that submitted acceptable
technical proposals under part one of the two step sealed bid
procurement: Barnard Construction Co., Inc. PO Box 99,
Bozeman MT 59771-0099 Goodfellow Bros., Inc., General Contractor,
PO Box 598, Wenatchee WA 98807-0598 Northern Line Layers,
Inc., A Quanta Company, 6780 Trade Center Ave., Billings, MT
59101 Stimpel-Weibelhaus Associates, PO Box 492335, Redding,
CA 96049-2335
CITE: (W-158 SN462016)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-040 OF MILITARY CLOTHING, BOOTS, VEHICLES
& MORE, JEFFERSON CITY, MO
DUE 062200
POC GSA Sales Office 816-823-3700
DESC: Selling 378 lots including camouflage pants, shirts, field
jackets, cold weather mittens, liners, steel toe shoes, jungle
boots, cold weather boots, duffle bags, back packs, webbing,
vehicles, outboard motors, boat, cargo trailers, tool cabinets,
cage fans, steam cleaners, air compressors, automotive equipment,
generators, pumps, metal cabinets, galley equipment, forklifts,
pallet jacks, electric motors, tires, household & office furniture,
lathe, band saw, milling machines, shapers, welder and much,
much more. Inspect 8:00 am to 4:30 pm, June 21, 2000 and 8:00
am to 9:00 am, June 22, 2000 at the Missouri State Agency For
Surplus Property, 117 North Riverside Drive, Jefferson City,
Missouri. Auction begins at 9:00 am, June 22, 2000 - Call 816-823-3700
& ask for Auction Sale 00-040 or you may obtain the sale catalog
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-158 SN461792)