[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENGINEERING, SCIENCE, AND TECHNICAL SERICES AT THE
MARSHALL SPACE FLIGHT CENTER
SOL 8-1-0-EK-C6120-Final
POC Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
Fax (256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Final Request for Proposal (RFP)
for engineering, science, and technical services. The required
services will supplement existing capability at MSFC and provide
critical skills across a wide range of technical disciplines.
The services will support the Center's Engineering, Flight
Projects, Space Transportation, and Science Directorates along
with the Systems Management Office, Space Shuttle Projects
Office, and the Office of the Chief Financial Officer. The
provisions and clauses in the Final RFP are those in effect
through FAC 97-15. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. These services
will be procured on an unrestricted basis using full and open
competitive procedures. The Final RFP will contain significant
subcontracting goals for small business, small disadvantaged
business, and small woman-owned business concerns. This is
not a small business set-aside. The SIC Code and Size Standard
are 8731 and 1,000 employees or less, respectively. The SIC
Code and size standard are provided to assist potential offerors
in determining whether they qualify as a small business for
this particular procurement. The DPAS rating for this procurement
is DO-C9. A Draft RFP for these services was released to industry
for review and comments on February 8, 2000, and an Industry
Briefing was held at MSFC on February 15, 2000. The anticipated
release date of the Final RFP is on or about March 21, 2000
with an anticipated due date for receipt of proposals of April
11, 2000 and May 2, 2000. All qualified, responsible sources
may submit an offer which will be considered by the agency.
An ombudsman has been appointed. See Internet Note "B". The
Final RFP 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/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office via e-mail of
their intent to submit an offer. It is the offeror's responsibility
to monitor the Internet site for the release of the Final RFP
and amendments (if any). Offerors will be responsible for downloading
their own copy of the Final RFP 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=62#8-1-0-EK-C6120-Final
LINKDESC:
EMAILADD: mike.sweigart@msfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431329)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ILLICIT DRUG SUPPLY REDUCTION AND SUPPORT
SOL N66001-00-X-6003
DUE 033101
POC Maureen Battern, (619) 553-4489
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN)
in support of the Office of National Drug Control Policy (ONDCP)
Counterdrug Technology Assessment Center (CTAC) is soliciting
white papers and proposals for innovative research and development
projects in counterdrug enforcement and support. The BAA's
intent is to identify technologies that provide near-, mid-,
and long-term enhancements in the drug crime operational capabilities
of Federal (i.e., ONDCP, U. S. Coast Guard, Customs, INS, U.S.
Border Patrol, DOE, FBI, DEA, HQ National Guard) as well as
state and local Law Enforcement Agencies (LEAs). AREAS
OF INTEREST: The goal of this research and development (R&D)
program is to develop innovative technological approaches that
provide counterdrug enforcement agencies with increased capabilities.
This BAA is focused on three major areas: 1) tactical
technologies, 2) non-intrusive inspection, 3) wide area surveillance,.
(1) Tactical Technologies: Projects to be considered include
technologies to disrupt drug crime organizations in all phases
of drug operations. This area would include, but not be limited
to, innovative technology development projects to detect and
track currency, integrate and extract tracking information
for field agent use, disrupt and intercept drug-related communications,
disrupt the growth or eliminate drug crops, identify assets
of organizations and individuals for seizure, and disruption
of drug shipping routes. Technology areas are command, control,
communications, intelligence, tracking and surveillance, monitoring
and surveillance, data compression and miniaturized electronics,
forensics, data fusion, chemical, biological, and radiological
detection, electronic support measures, and low probability
of intercept/detection communications. (2) Non-intrusive
Inspection: Projects to be considered include substance detection
technologies applicable to the examination of cargoes, vehicles
and other large and small containers for detection of illicit
contraband or currency materials without requiring manual inspection.
Projects to be considered would include, but are not limited
to, prototype development projects for individual inspections
devices, improvements to existing devices, intelligent pre-screening
techniques, signal processing algorithms for detection enhancement
and fusing of multiple types of sensors, inspection facilities
and test bed designs, and the measurement and compilation of
a completed and target substance signature database for various
detection technologies. It is anticipated that these systems
would employ nuclear, gamma, x-ray, electro-optical and vapor/particle
sensors. (3) Wide Area Surveillance: Projects in these
areas would apply technologies to monitor and detect the growth,
processing, shipment, and distribution of illegal drugs. Projects
would include, but are not limited to, applications of radar,
infrared (IR), ultra-violet (UV), and optical sensors.
SYNOPSIS/PROPOSALS To save preparation costs and other resources,
offerors are strongly encouraged to submit an initial synopsis
(commonly referred to as "white paper") not to exceed 10 pages
with technical description of the effort, a preliminary schedule,
identification of risks, and a rough cost estimate. Offerors
must submit seven (7) copies of all synopsis/white papers and
must clearly reference this BAA number. The Government reserves
the right to request a proposal from any, all, part of, or
none of the white papers. Upon favorable notification the Offeror
will be invited to submit a complete proposal within 45 calendar
days of notification by the Contracting Officer. Such notification
will confirm that the offeror's white paper addresses areas
of interest has a reasonable chance for a competitive award
based on subsequent evaluation of the offeror's full proposal.
No debriefings of white papers will occur. Offerors submitting
full proposals should obtain a Proposer's Information Pamphlet
(PIP) entitled "BAA 00-X-6003 RESEARCH AND DEVELOPMENT IN DRUG
SUPPLY REDUCTION AND SUPPORT. " The PIP provides further information
on the submissions and proposal formats. This pamphlet may
be obtained from the web site, e-commerce.spawar.navy.mil
,under Business Opportunities for SPAWAR SYSCEN San Diego,
referenced to this BAA number. If the Proposer does not have
a means to access the web site, the pamphlet can be obtained
by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. BAA MILESTONES:
White papers may be submitted at any time prior to the closing
date of 31 March 2001. White papers received within 30 calendar
days of this BAA publication date will be assessed as the first
group; white papers received in the next four months will be
assessed in the second group; white papers received after that
will be assessed on an the basis of funds availability.
EVALUATION CRITERIA/PROCEDURES White papers and proposals
will be selected through a formal procedure encompassing an
academic/technical/scientific/LEA and counterdrug decision
review process. Proposers are advised that white papers and
full proposals may be viewed or evaluated by non-government
personnel such as former law enforcement officials or consultants,
each of whom will have signed both a non-disclosure agreement
and an organizational conflict of interest statement. All selected
proposals may not be funded due to budgetary or program constraints.
Both white papers and invited proposals will be evaluated with
respect to the following criteria in descending order of importance:
(1) Overall scientific and technical merit; - feasibility
of proposed project; - awareness of challenges; - awareness
of past and on-going research and related applications worldwide;
- potential for advancement of scientific understanding of
the problem; - degree of creativity and innovation. (2)
Potential contribution, relevance, and impact to the National
Drug Control Policy 's Goals and Objectives, as they relate
to Supply Reduction. The ONDCP Goals and Objectives are posted
on the ONDCP web site, www.whitehousedrugpolicy.gov; - how
the proposed work addresses solutions to the technological
problems, - the scientific basis for the proposed solutions
and advanced technology applications - understanding of the
operational importance of solving the technological problem
, - potential for transition of program results into the ONDCP/CTAC
Technology Transfer Program. (3) Capabilities, demonstrated
production, and experience - qualifications and experience
of the proposed project team; - sound management plan and
experience; - adequacy of laboratory resources; - attention
to a sound transition plan. (4) Cost and schedule realism
- costs relative to perceived benefits; - project's plans
and schedule; - appropriate budgets, levels of efforts with
reasonable description of details OFFEROR INFORMATION:
Numerous awards may result from this BAA. The number of proposals
funded will depend upon the quality and merit of proposals
received and available funding. There will be no formal Request
for Proposals or other solicitation with regard to this BAA,
nor does the issuance of this BAA obligate the Government to
fund any subsequently invited proposals, nor pays any proposal
preparation costs. All responsible sources capable of satisfying
the Government's needs may submit a proposal, which shall be
considered. Although no portion of this announcement is set
aside for historically black colleges and universities (HBCU's)
or minority institutions (MI's) participation, proposals are
invited from all sources. The administrative address
for this BAA is: Ms. Maureen Battern Space and Naval Warfare
Systems Center (SPAWARSYSCOM), D212 53560 Hull Street San
Diego, CA 95215-5001 Any administrative questions may be
addressed to Ms Maureen Battern at (619) 553-4489, battern@spawar.navy.mil.
Questions of a technical nature may be submitted, by email
only, to Dr. Wadad Brooke Dubbelday, email dubbelda@spawar.navy.mil.
Proposals may be submitted anytime during the open period of
this announcement and should be unclassified. The Government
reserves the right to select for award, all, some, or none
of the proposals received in response to this announcement.
The Government may also only select specific tasks within a
proposal for award. The Government further reserves the right
to issue contracts, grants, cooperative agreements or other
transactions. This NO HARD COPY VERSIONS OF THIS SOLICITATION
WILL BE AVAILABLE
LINKURL: e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: battern@spawar.navy.mil
EMAILDESC:
CITE: (W-066 SN431355)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASIC ORDERING AGREEMENT (BOA) FOR CERTIFIED SMALL
BUSINESS CONCERNS LOCATED IN QUALIFIED HISTORICALLY UNDERUTILIZED
BUSINESS ZONES (HUBZONE)
DUE 032400
POC Carmen Correa, Contract Specialist, 256-955-4985, Facsimile
256-955-4240, Contracting Officer Donald C. Reesman, 256-955-3000
DESC: This action originally publicized in the Commerce Business
Daily (CBD) dated November 24, 1999, is modified to extend
the closing date through 24 Mar 00. All other information regarding
this BOA announcement remains unchanged. See CBD note Number
27
CITE: (W-066 SN431359)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION
SOL NRA8-27
DUE 040700
POC James W. Bailey, Contract Specialist, Phone (256) 544-2523,
Fax (256) 544-6062, Email james.bailey@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
DESC: The date and time for the Industry Briefing is March 10,
2000 at 9:00 a.m. CST in Building 4200 Morris Auditorium. Additional
information on the 2ND Generation RLV element under the Space
Launch Initiative program is available at http://std.msfc.nasa.gov/spacelaunch.html.
The NRA will be released and available to be downloaded via
the NASA Acquisition Internet Service at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62.
Maps of Marshall Space Flight Center are available on the internet
at http://msfc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#NRA8-27
LINKDESC:
EMAILADD: james.bailey@msfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431442)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--PARAMETRIC AIRBORNE DIPPING SONAR
SOL N00019-00-R-0244
POC Kathy Mattson, AIR-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue a contract
to Sonetech Corporation, 3 Executive Park Drive, Bedford ,
NH 03110 to procure the design, development, test and evaluation
of an advanced development Parametric Airborne Dipping Sonar
(PADS) and associated engineering services and materials to
support the test and evaluation of the prototype. Sonetech
is the sole designer and developer of the PADS system and alone
possesses the knowledge, data and experienced personnel required
to perform this effort. Note 22.
LINKURL: None
LINKDESC:
EMAILADD: E-mail:Mattsonk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-066 SN431512)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--DESIGN, FABRICATE AND TEST IN-LINE/ON-LINE RADIONUCLIDE
DETECTOR
SOL ES-0209
DUE 032200
POC Larry Coffey, (803) 952-8855
DESC: Westinghouse Savannah River Company (WSRC), Management
and Operating contractor for the U.S. Department of Energy's
(DOE) Savannah River Site (SRS) located near Aiken, South Carolina,
is seeking expressions of interest from potential subcontractors
for the design, fabrication, testing and operational support
of in-line/on-line radionuclide detection monitor system. The
system may consist of multiple detectors. The fabricated equipment
will be installed in a heavily shielded, remotely operated
facility at SRS due to the high radiation source of the process.
Demonstration of capability to meet and conform to the following
minimum criteria will be required: 1) All engineering is to
be performed at the subcontractor's facility or through partnership
with WSRC. 2) Individual components may be subcontracted to
a lower-tier supplier, but final assembly must be at the prime
subcontractor's facility. 3) The process equipment will be
operating in a highly radioactive environment. Radiological
evaluation to determine the useful life of the components will
be required. Experience in this area is desirable. 4) The process
will be monitored for the following: a) Alpha (transuranics)
emitting isotopes in concentration range from 1 to 100 nCi/ml
in the presence of up to 45 nCi/ml of gamma emitters. The minimum
detection limit for alpha will be no greater than 10 nCi/ml
at a 95% confidence level and a maximum count time of 6 hours.
b) Alpha (transuranics) emitting isotopes in concentration
range from 1 to 100 nCi/ml in the presence of up to 1300 nCi/ml
of gamma emitters. The minimum detection limit for alpha will
be no greater than 10 nCi/ml at a 95% confidence level and
a maximum count time of 6 hours. c) Cs-137 and Sr-90 in the
presence of up to 20 nCi/ml of other gamma emitters. The expected
Sr-90 concentration range is 1-40 nCi/ml. The expected Cs-137
concentration is 1-100 nCi/ml. The minimum detection limit
for Cs-137 will be no greater than 10 nCi/ml and Sr-90 will
be no greater than 4 nCi/ml. Both detection limits will be
at a 95% confidence level and a maximum count time of 6 hours.
6) The flow rate of the process streams to be monitored will
be 0.1 to 0.5 gpm. 7) The detectors, connectors, and associated
cables shall be capable of operating in up to 100% humidity.
8) The monitor shall be capable of operating in temperatures
up to 40 degrees C. 9) The detectors will be capable of being
installed on/in a 3-inch (nominal) schedule 40 pipe. The prime
subcontractor must be ISO 9000 qualified or must have a Quality
Assurance program approved or capable of being approved by
WSRC. If teaming with other organizations, indicate the capabilities
of each team organization and provide any information relating
to successful prior teaming experience. A Time and Materials
or Cost Type subcontract is contemplated. The expressions of
interest must be received by WSRC on or before March 22, 2000,
and should reference Solicitation No. ES-0209. Responses can
be transmitted via regular mail to Westinghouse Savannah River
Company, ATTN: Larry Coffey, Building 730-4B, Room 2170, Aiken,
SC 29808; via fax to (803) 952-6092; or via e-mail to lawrence.coffey@srs.gov.
This is a request for Expressions of Interest only; it is not
a request for a formal proposal.
EMAILADD: lawrence.coffey@srs.gov
EMAILDESC:
CITE: (W-066 SN431347)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta,Georgia 30345
SUBJECT: B--CONTINUING STUDY OF WOOD STORK CONTAMINANT EXPOSURE
AND NESTING SUCCESS
SOL 401810Q061
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: Notice of Intent to award a follow-on sole source purchase
order using Simplified Acquisition Procedures with the incumbent
firm, Savannah River Ecology Laboratory (SREL), P.O. Box Drawer
E, Aiken, SC 29802, for an ongoing study to monitor the breeding
success and contaminant levels in the endangered American Wood
Stork (Mycteria Americana) nestlings from two colonies in coastal
Georgia. Offeror shall observe and enumerate nests at each
colony throughout the spring and summer and compare fledge
success data between colonies and with historical data for
both colonies. The Offeror must have demonstrated experience
conducting this type of study in southeast U.S. Furthermore,
the Offeror must obtain the necessary State and federal permits
for collecting this species. This contract action is for services
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement. Offerors who can provide the required services
should submit clear and convincing evidence in writing substantiating
an ability to provide the services. Responses to this notice
must be received in writing to the above address within 15
days of the date of publication of this synopsis. If no response
is received, an award will be made to the Savannah River Ecology
Laboratory (SREL). If a response is received that meets the
U.S. Fish and Wildlife Services' (USFWS) requirements and both
an analysis of the technical and pricing documentation indicates
that a competitive acquisition would be more advantageous to
the USFWS, then a formal solicitation may be issued. Telephonic
inquiries will not be accepted. (AC0303001-01)
CITE: (I-063 SN431051)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS -NOT R&D
SOL RFQ-NCI-00071-NQ
DUE 032300
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole
, Contracting Officer
DESC: The National Institutes of Health, Medicine Branch
(MB), Division of Clinical Sciences(DCS), National Cancer Institute
plans to procure commercial gene sequencing services from Veritas,Inc.,
679 Southlawn Lane, Rockville, MD 20850. Differences in androgen
receptor(trinucleotide) repeat length recently have been linked
to prostate cancer risk. In a study of men participating in
the Physicians Health Study, a comparison was made between
368 men with prostate cancer and 368 age-matched controls.
In this study, men with high grade and/or high stage prostate
cancer had a statistically significant higher proportion of
short trinucleotide repeats. In addition, initial observations
in prostate cancer patients suggested an inverse relationship
between trinucleotide repeat length and cancer progression.
It is conceivable that current approaches to prostate cancer
screening/prevention efforts could be altered if the ability
to stratify men according to prostate cancer risk by a simple
genomic test is established. A current NCI study is evaluating
the correlation between the length of the trinucleotide repeat
region in the androgen receptor to the development of prostate
cancer in a large patient population. The Medicine Branch
has a validated method of quantitating the trinucleodide repeat
length from frozen serum. However, the amount of specific fragment
amplified by PCR (Polymerase Chain Reaction) from the minute
(minute is less than 10 ng) amounts of DNA in serum are often
not sufficient to carry out the DNA sequencing. No further
PCR amplification can often be done since the appearance of
possible artifacts generated during PCR are deleterious to
the end result. However, Veritas, Inc. has developed a highly
efficient assay for the biological amplification of the number
of trinucleotide repeats within the subject gene. The assay
utilizes the aforementioned, minute amounts of DNA in serum
and can biologically amplify the PCR fragment of interest.
The assay reproducibly generates results of repeats,and, more
than 98% of minute samples yield results under this commercial
process. Furthermore, Veritas, Inc. can perform the Medicine
Branch's projected 5,000 assays that will need to be done over
the next year. Veritas currently has a patent outstanding on
this assay. Veritas, can also provide weekly on site consultation
and 24 hour telephone hotline service. Due to the rapid degradation
of our samples, courier service shall be provided within an
hour of calling for sample pickup. Veritas, can provide data
analysis and statistical evaluation for all samples using the
assay described herein. Veritas, Inc. is the only source known
to NCI's researcher who can perform the above assay with such
a minute amount of serum and still yield results. This is not
a request for quote. However, if any interested party believes
it can perform the above work it may submit a statement of
capabilities. The statement of capabilities and any other information
furnished must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. The statement shall also include demonstrable
evidence of how many minute samples yield results, as well
as the size of such samples classified as minute. Capability
statements must be received in the contracting office by 1:00
p.m. EST, on March 23, 2000. If you have any questions, please
contact Cynthia Brown, Purchasing Agent on (301) 402- 4509.
A determination by the Government not to compete this proposed
requirement 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.
CITE: (W-066 SN431352)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--COORDINATING CENTER FOR CASE-CONTROL STUDY OF RENAL
CELL CANCER AMONG CAUCASIANS AND AFRICAN AMERICANS
SOL N02-CP-01028-66
POC Shawnee J. Shaw, Contract Specialist, (301)435-3778
DESC: COORDINATING CENTER FOR CASE-CONTROL STUDY OF RENAL CELL
CANCER AMONG CAUCASIANS AND AFRICAN AMERICANS The Division
of Cancer Epidemiology and Genetics (DCEG), Epidemiology and
Biostatistics Program (EBP)and Human Genetics Program (HGP),
of the National Cancer Institute (NCI) is conducting a study
to examine lifestyle, environmental, and genetic factors that
may contribute to the increasing incidence rates of renal cell
cancer in the United States and to the greater excess of this
cancer among African Americans. This population based case-control
study of renal cell cancer will be conducted in areas of the
United States with a high proportion of African American residents.
This contract will be for the Coordinating Center that will
furnish all necessary services, qualified personnel, material,
equipment and facilities not otherwise provided by the Government
under the terms of this contract, as needed to : 1) Develop
Study Materials such as Direct Interview Questionnaires, Next-of-Kin
Questionnaire, Computer Assisted Personal Interview System,
Medical Abstract Forms, Pathology Review Form, Introductory
Letters and Consent Forms; 2) develop a Data Management Plan/System
for tracking the progress of field data collection and data
processing; 3) arrange meetings and training sessions; 4) identify
controls; 5) serve as a data coordinating center for the study;
and 6) perform quality control, monitoring and documentation.
This procurement is a new project which is expected to cover
a performance period of 60 months. The contract to be awarded
will be cost-reimbursement, completion type. All responsible
sources meeting these criteria are encouraged to submit an
offer and will be considered by the National Cancer Institute.
It is anticipated that the solicitation package will be available
on /about March 24, 2000 with proposals due 30 calendar days
after the issue date of the RFP. Award is anticipated by September
30, 2000. No collect calls will be accepted.
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-066 SN431370)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR MUNICIPAL WASTEWATER, WET WEATHER
AND BIOSOLID TECHNOLOGIES
SOL PR-CI-99-13835
POC Toni Clay (513) 487-2158
DESC: The purpose of this solicitation notice amendment is to
notify potential offerors that RFP No. PR-CI-99-13835 will
be issued in hard copy due to the Agency's current inability
to post such documents electronically on its web site and that
the anticipated award date has changed to 08/01/00. To receive
a hard copy, interested offerors are instructed to submit written
requests via fax (513) 487-2115 or e-mail clay.antoinette@epa.gov
no later than 05/01/00, 4:30P.M., EST. Requests shall reference
the solicitation number and shall include the offeror's complete
address, phone and fax numbers, e-mail address (if applicable),
and point of contact. In lieu of hard copy, offerors may request
to receive an electronic copy via e-mail. E-mail copies will
be provided in Wordperfect 6/7/8 or Adobe (PDF) Format. Therefore,
requestors must provide their e-mail address and must indicate
which format they prefer. Should the Agency regain its ability
to post the RFP electronically prior to issuance, another notice
will be posted on the CBD informing offerors to download the
solicitation via the web site. Offerors having already submitted
requests for hard copies will be contacted and notified of
the change in format. It is the responsibility of the offerors
to frequently check the CBD for updates or changes.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: clay.antoinette@epa.gov
EMAILDESC:
CITE: (W-066 SN431426)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--REFINING AND REVISING THE GULF OF MEXICO OCS REGION
HIGH PROBABILITY MODEL FOR HISTORIC SHIPWRECK
SOL 1435-01-00-31054
DUE 032400
POC Betty M. Estey Contracting Officer, (703) 787-1352 or Lane
Donley (703) 787-1346
DESC: The Department of the Interior, Minerals Management
Service (MMS) Gulf of Mexico Region (GOMR) intends to competitively
award a "Cost Plus Fixed Fee" contract to refine and revise
the existing historic shipwreck model currently being used
to determine which leases require archaeological surveys and
to re-evaluate the existing survey methodology. The following
information will describe the prospective effort and advise
potential offerors how to respond. The MMS GOMR does not know
the precise locations of the 400 historic shipwrecks thought
to exist on the Federal Outer Continental Shelf (OCS); we rely
on an existing model to reduce the area where these more expensive
surveys must be conducted by designating certain leases as
"high-probability" areas. At the present time, the GOMR is
using the shipwreck model that was developed from a MMS study
completed in 1987. After twelve years of using this model,
the Region's archaeologists have determined that model must
be up-dated to incorporate additional shipwreck reference sources
and databases not considered in the original study. In addition
to the need for refining the shipwreck model, new developments
in marine survey technology, that may significantly improve
our ability to detect potential historic shipwrecks, also need
to be evaluated. he selected Contractor must furnish the necessary
personnel, equipment, materials, facilities, and have the capabilities
and qualifications required for the successful performance
and completion of the work tasks. The primary tasks of this
study are to: (1) up-date and expand the existing MMS shipwreck
database by examining primary and secondary sources for shipwreck
information. The existing shipwreck database will expand to
include specific identifying characteristics of shipwrecks
located on the OCS. (2) Determine the spatial correlation between:
a) shipwreck locations listed in the updated shipwreck data
base; b) recorded seafloor hang sites listed on the MMS GOMR/NOAA
sponsored "Fisherman's Contingency Fund" or other published
or private fisherman's hang books; and c) side-scan targets
and anomalies representing potential shipwreck sites identified
during previous OCS lease-block surveys. Then, to ground-truth
selected locations where hang sites and reported shipwreck
locations appear to correlate to determine if hang sites are
shipwrecks. (3) conduct a marine magnetometer survey over several
verified shipwreck sites using both the "industry standard"
proton precession magnetometer and the new cesium magnetometer
to determine whether there is a significant difference in their
performance in detecting shipwrecks. (4) based on the results
from objectives (1), (2) and (3) prepare a revised predictive
model for shipwrecks in the Gulf of Mexico Region, and recommend
survey instrumentation and strategies that would be the most
effective in locating these shipwrecks. The study area comprises
Federal waters that fall within the jurisdiction of the Minerals
Management Service, Gulf of Mexico Region. More specifically,
GOMR's jurisdiction is defined as Federal waters bordering
the states of Florida (10 miles offshore), Alabama (3 miles
offshore), Mississippi (3 miles offshore), Louisiana (3 miles
offshore), and Texas (10 miles offshore) out to the two hundred-mile
limit of the United States Exclusive Economic Zone. The range
of the budget is expected to fall within a range between $350,000.00
to $400,000.00. To Respond: In order to compete for this contract,
interested parties must demonstrate that they are qualified
to perform work by providing Capabilities Statements by 4:00
PM on March 24, 2000 Detailing: (1) Your key personnel, scientific
and technical, (those who would have the primary responsibility
for performing and/or managing the project) with their qualifications
and specific expertise and experience. Particularly relevant
is their expertise in the fields of anthropology, archeology
with training and experience in marine archeology and marine
remote sensing instrumentation deployment, survey and interpretation
;. (2) Your organization's experience with this type of work
and a description of your facilities; and (3) Specific reference
(including project identifier/contract number and description,
period of performance, dollar amount, client name, and current
telephone number) for work of this nature that your personnel
or organization is currently performing or has completed within
the last three years. Also please include any negative references
and your rebuttal explaining your side of the story. All references
will be checked to validate the information provided. Offerors
shall submit an original and four (4) copies of the Capabilities
Statement to Ms. Betty Estey, Contracting Officer, Minerals
Management Service, Procurement Operations Branch, 381 Elden
St., MS 2510, Herndon, VA 20170-4817. Eight (8) additional
copies shall be submitted to Ms. Connie Landry, Minerals Management
Service, Gulf of Mexico OCS Region, 1201 Elmwood Park Boulevard,
MS 5431, New Orleans, Louisiana 70123-2394. It is the responsibility
of the offeror to ensure that the Capabilities Statements are
received by the dates and time set forth above. Timeliness
of receipt of submissions will be determined by the time received
in the Procurement Operations Branch, Herndon, Virginia. Your
capabilities statement will be evaluated based on: (1) Past
performance which includes: adherence to schedules and budgets,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management, and
the Offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
(2) The degree of comparability of past projects to the current
project, including number, complexity, and size; (3) The experience
and expertise of all scientific and technical Key Personnel.
Evaluation factors include the length and quality of experience
for each person assigned to perform specific tasks, their experience
and expertise in the fields applicable to the performance of
this study. (4) Your Project Manager's demonstrated leadership
ability and experience with managing a multi-disciplinary team
and the interdisciplinary processes required for this study,
and ability to control costs and to keep project performance
and document preparation on schedule. Following Step (1) which
is the review and evaluation of all Capabilities Statements
only those determined from the evaluation factors described
above to be most qualified to successfully perform the effort
will be invited to Step (2) and provided a detailed Request
for Proposal . All offerors will be contacted after Step (1)
by telephone. Offerors are strongly discouraged to use the
telephone numbers submitted below to receive answers to their
questions but written, E-mail or faxed inquires are strongly
encouraged. Please send questions as soon as possible to Betty.Estey@mms.gov
and send a cc to Lane.Donley@mms.gov. Please include your RFP
Number 1435-01-00-RFP-31054 as well as your full name, organization
name, address, phone and FAX numbers. If it is necessary to
call for information contact Betty M. Estey or Lane Donley
between the hours of 8:30 a.m.-4:00 p.m. EST Monday-Friday
at (703) 787-1354 or by FAX on 703-787-1357.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-066 SN431446)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 2640 Loop Rd West Rm 213 Wright Patterson AFB, OH, 45433
SUBJECT: B--AIR AND SPACE ISR INTEGRATED SYSTEMS CONCEPTS
SOL ASISRSI
DUE 041500
POC Program Manager is Major Charles Beames,Program Manager's
= phone number is 937.255.2695
DESC: Background "Request For Information (RFI) on Concepts to
Integrate Air=20 and Space Intelligence, Surveillance, and
Reconnaissance=20 (ISR) Systems to meet the Aerospace Force
Vision. =20 Introduction: =20 Aeronautical Systems Center=A1=A6s
Reconnaissance Systems=20 Program Office (ASC/RA) is investigating
concepts for=20 integrating air and space ISR systems. This
effort will=20 look for totally new concepts and document synergistic=20
possibilities within the ISR air and space missions,=20 operations,
technology, acquisition, communications and=20 other domains.
A primary goal of the effort is to=20 investigate methods to
integrate current/future space-based=20 ISR asset capabilities
with airborne ISR assets, assess the=20 potential gains to
the warfighter, and develop a possible=20 plan for a potential
=A1=A7Aerospace ISR System Architecture.=A1=A8 =20 Selected
respondents will be invited to present their=20 concepts at
a conference at Wright-Patterson AFB,=20 immediately following
the first annual National Aerospace=20 Systems and Technology
Conference at the Dayton Convention=20 Center. =20 Background:=20
Joint Vision 2010 states a requirement for achieving=20 dominant
battlespace awareness (DBA) by providing global=20 awareness;
intelligence, surveillance, and reconnaissance;=20 communications;
timely, accurate missile warning; weather;=20 and navigation
support. The Air Force Strategic Vision=20 commits us to provide
an integrated global and theater air,=20 space, and surface
picture of the battlespace to the Joint=20 Force Commander
-- to enable real-time control and=20 execution of all air
and space missions. By 2020, how=20 well we use information
to generate DBA will determine the=20 limits of our ability
to use military power. =20 An Aerospace Force, with the global
perspective that air=20 and space platforms provide, already
generates a=20 significant part of the relevant information
necessary to=20 employ military power. From the ISR perspective,
to reach=20 the goal of DBA requires a capability to find,
fix, assess,=20 track, and target anything of significance
on or above the=20 surface of the earth in near-real time.
The Aerospace=20 Force needs to develop a =A1=A7comprehensive
system=A1=A8 that=20 enables DBA and information superiority.
This =A1=A7system=A1=A8=20 will enable dynamic assessment,
planning, and execution of=20 global missions to achieve objectives
across the spectrum=20 of operations in real- or near-real
time. In addition,=20 this =A1=A7system=A1=A8 must draw on
the full range of sensor nodes=20 and fusion centers to display
a coherent and integrated=20 picture of the battlespace. =20
=20 The Air Force Vision stresses the need to increase=20 emphasis
on space and maintain a strategic advantage over=20 potential
adversaries in aerospace operations. This=20 requires integration
of current and future air and space=20 assets. Current air
and space ISR assets are the result of=20 decades of effort
on the part of DoD and American=20 industry. We invite the
American ISR industry community to=20 provide information on
critically needed concepts on=20 integrating current/future
systems and architectures into a=20 more capable and combined
=A1=A7Aerospace System.=A1=A8=20 =20 Discussion: =20 The sponsors
for the Concepts to Integrate Air & Space ISR=20 Systems are
the following: =20 ASC/RA, the Reconnaissance SPO, manages
acquisition of and=20 sustainment for Air Force reconnaissance
and intelligence=20 aircraft and special mission systems. We
employ=20 specialized management of multi-agency, high priority=20
assets including U-2, RC-135, Rivet Joint, Compass Call,=20
UAVs (Predator and Global Hawk), associated imagery and=20
signal sensors, Air-to-Ground/Air-to-Air data links, and=20
other classified programs. ASC/RA is releasing this RFI in=20
close coordination with SMC/XR, which is the focal point=20
for the Space and Missile Systems Center (SMC) in pursuing=20
aerospace integration opportunities. This responsibility=20
extends from soliciting aerospace integration projects to=20
exploiting Expeditionary Air Force (EAF) demonstration=20 opportunities
to serving as a conduit of information from=20 and to the space
systems program offices. The principle=20 mechanism for executing
these responsibilities is SMC=A1=A6s=20 aerospace integration
Integrated Product Team (IPT). =20 NRO, the National Reconnaissance
Office, enables U.S.=20 global information superiority, during
peace through war.=20 The NRO is responsible for the unique
and innovative=20 technology, large-scale systems engineering,
development=20 and acquisition, and operation of space reconnaissance=20
systems and related intelligence activities needed to=20 support
global information superiority. =20 AFRL/SN, Sensors Directorate
of the Air Force Research=20 Laboratory, ensures unequaled
reconnaissance, surveillance,=20 precision engagement and electronic
warfare capabilities=20 for the United States Air and Space
Forces by conceiving;=20 demonstrating and transitioning advanced
sensors and sensor=20 technologies in partnership with industry,
universities and=20 other DoD agencies. =20 The scope of this
investigation is to look for and document=20 synergistic possibilities
within missions, operations,=20 technology, acquisition, communications
and other=20 functional domains and to fit these ideas into
a military=20 context, namely their impacts on mission effectiveness
and=20 military utility. Synergism is defined as a cooperative=20
interaction of discrete ISR systems such that the total=20
effect is far greater than the sum of the individual=20 systems.
There is a realization that there may be some way=20 to combine
the best aspects of Air and Space ISR assets in=20 a coordinated
manner to accomplish the ISR mission more=20 effectively (i.e.,
cheaper, more reliable, less=20 dangerously, more accurately,
more timely, etc.). =20 Aerospace ISR concepts can be intended
for implementation=20 in the near term (1-5), mid term (6-15),
and far term (16- 25), and may focus on: =20 =20 "h Enhancements
or upgrades to currently existing systems "h Unique application
of emerging technologies "h Revolutionary approaches requiring
yet-to-be-developed=20 technologies=20 =20 This investigation
is anticipated to look at new concepts=20 and synergistic possibilities
in several air and space ISR=20 domains, to include: =20 "h
Payloads/Sensors "h Data Links "h Sensor Fusion/Data Processing/Analysis
"h Weapon Systems/Targeting "h Data distribution/storage "h
Communications "h C2 - Mission/System Tasking "h Quick Reaction
Capability=20 "h Theater/National level operations=20 "h Threat
Environments "h Development, Acquisition, Modification and
Sustainment=20 "h Leverage Commercial Market/Manufacturing=20
"h Human Factors "h Mission Functions "h Mission Planning "h
Survivability/Vulnerability "h Technology sharing "h Flexibility/Commonality
across platforms/Ground sites=20 "h Benefits of an =A1=A7Integrated=A1=A8
ISR Apparatus "h Net/Info-Centric Operations=20 "h Advanced
ISR Resource Allocation and Synchronization "h C2ISR architecture
"h BM architecture =20 Where possible, we would like to receive
information on=20 concepts which:=20 =20 "h Describes the major
functional components of the concept=20 (e.g., sensor, platform,
ground station, comms) and=20 functions/capabilities of each
element, including potential=20 joint service assets "h Defines
system capabilities and what overall enhancements=20 or synergies
are expected to be realized "h Describes potential approaches
to implement the concept=20 and associated schedule estimates
"h Shows how concept fits in the complete end-to- end =A1=A7Observe,
Orient, Decide & Act=A1=A8 (OODA) loop for a given=20 mission,
and associated Mission Capability Package (MCP).=20 Please
see the PIXS website=20 http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp=20
for an illustration of how this might be done for a mission.
"h Identify and quantify (or explain how you would quantify)=20
the cause-and-effect mechanisms that are enabled or=20 improved
through the addition of this concept. "h Within the context
of an MCP quantify (or explain how you=20 would quantify) the
improvement in mission performance and=20 military utility
that arises from the addition of the=20 concept in question.=20
"h Quantify (or explain how you would quantify) the=20 sensitivity
of the concept design to changes in mission=20 requirements.
As requirements are increased (e.g., more=20 frequent revisits,
more area covered per unit time, smaller=20 targets, etc.),
how does the weight and/or cost of the=20 concept increase?
At what point does it become impractical? "h Within the context
of an MCP, mission effectiveness and=20 military utility arise
from having strengths in all of the=20 links of the sensor-to-shooter
chain. Quantify (or explain=20 how you would quantify) the
sensitivity of=20 effectiveness /utility to weaknesses in any
parts of the=20 chain.=20 "h Explain the data fusion and data
synchronization approach=20 needed to make the concept in question
work. Which target=20 states does the concept make more accessible
(and hence=20 presumably more vulnerable)?=20 "h Explain the
operations concept associated with employing=20 the proposed
concept within a given MCP. The OPS concept=20 includes the
balance between air and space systems, and a=20 definition
of the roles of each. Explain any sensitivity=20 analysis that
may have been done to optimize the air/space=20 balance and
associated roles. =20 Disclaimers and POC/Conference Information:
After a review of the responses to this RFI, respondents=20
will be invited to present their ideas at an SCI-level =A1=A7Air=20
& Space ISR Integration=A1=A8 conference. Selection will be
made=20 on the basis of creativity, needs satisfaction, and=20
plausibility as assessed by a government team from the ISR=20
mission area. The conference will begin 11 May 2000, =20 immediately
following the first annual National Aerospace=20 Systems and
Technology Conference (http://www.nastcconf.com/), scheduled
for 9-11 May 2000, at Wright- Patterson AFB, Ohio. This RFI
is for information regarding=20 the future capability improvements
that can be gained by=20 better integrating Air & Space ISR
assets, and is not a=20 request for information regarding the
suitability of=20 specific contractors for the role. Data received
in=20 response to this RFI will be assessed by the ISR technology=20
and acquisition community and presented to the ISR user=20
community for possible development of new requirements. =20
=20 No telephone requests will be accepted. All information=20
must be submitted not later than 14 Apr 00. The preferred=20
method for transmitting unclassified information is via=20
electronic mail, but facsimiles are acceptable. E-mail=20 Suzanne.White@wpafb.af.mil
or facsimile (937) 255-2108. =20 Unclassified responses may
also be mailed to: ASC/RAKP,=20 2640 Loop Road West, Building
557, Wright-Patterson AFB, OH=20 45433-7106, Attn: Capt Suzanne
S. White. Classified=20 information is welcome but must be
properly marked=20 according to the proper Security Classification
Guide, and=20 forwarded through proper channels. Please contact
Mr. Ron=20 Rice, ASC/CVS, at (937) 255-4080 for forwarding
of=20 classified material. Programmatic and technical questions=20
for this RFI may be directed to Major Chuck Beames, (937)=20
255-2695, E-mail Charles.Beames@wpafb.af.mil.=20 =20 A web
page has been established to facilitate the sharing=20 of information
regarding this RFI and the associated=20 conference. This web
page is posted under the Wright- Patterson AFB Pre-award Information
Exchange System (PIXS)=20 http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp
=20 This is an RFI only and all information received will be=20
for planning purposes and shall not be used as or evaluated=20
as a proposal. This RFI does not constitute an Invitation=20
for Bids, Request for Proposals or Request for Quotes. The=20
government will not reimburse respondents for any cost=20 associated
with responses to this RFI, nor any costs=20 associated with
attending or presenting at the conference. =20 At this time,
the government does not anticipate the=20 release of a solicitation;
however, all responsible sources=20 may submit information
that shall be considered by the=20 agency. Respondents should
identify whether they are a=20 large or small business along
with their company's name,=20 address, telephone number and
a POC. To the maximum extent=20 possible, please submit non-proprietary
information. Any=20 proprietary information submitted should
be identified as=20 such and will be properly protected from
disclosure by the=20 government.=20 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp
LINKDESC:
EMAILADD: Charles.Beames@wpafb.af.mil
EMAILDESC:
CITE: (D-066 SN431447)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--HIV-1 DRUG RESISTANCE CHARACTERIZATION; GENOTYPIC
AND PHENOTYPIC ANALYSIS OF HIV-1 STRAINS
SOL 2000-N-00054
DUE 042700
POC Dale DeFilipps, Contract Specialist, Section 2, (770) 488-2637,
Mailstop K-69
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for laboratory studies on antiretroviral
drug resistance for selected HIV-1 strains from throughout
the United States. Two methods shall be used by the contractor.
The first, genotypic characterization, shall be used on all
specimens and involves direct genetic sequencing of the polymerase-protease
area of the HIV-1 virus. The second, phenotypic characterization,
shall be used on a subset of specimens, based on genotypic
findings, and is the biological determination, through recombinant
and cellular methods, of antiretroviral drug susceptibility.
The contractor shall possess the following minimum qualifications
to perform these tasks: The contractor must be able to perform
sequencing for genotypic analysis and conduct recombinant phenotypic
analysis using an established recombinant method or subcontract
to have the phenotypic analysis performed. The contractor (or
its subcontractor) shall have experience in providing specialized
information through phenotypic drug susceptibility tests (and
these can be applied to many viruses, such as HIV, HBV, HCV,
and herpesvirus). Also, the contractor must be active in the
HIV antiretroviral resistance publication arena. The anticipated
performance period is fifteen months or when 800 specimens
have been genotyped and, based on the genotypic results, when
approximately 100 of those specimens have been phenotyped,
whichever comes first. The solicitation will be issued as a
full and open competition procurement. The Standard Industrial
Classification is 8733 which has a size standard of $5 million.
The date specified for receipt of offers will be approximately
30 days after the RFP issue date. Requests for the RFP must
specify the RFP No. 2000-N-00054. Telephone requests will not
be accepted.
CITE: (W-066 SN431482)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--ASBESTOS AND LEAD CONTAINING SUBSTANCES SURVEYING
AND MANAGEMENT SERVICES, FORT LEWIS, WA
SOL DACA67-00-R-0221
DUE 050200
POC Rose N. S. Porcincula, (206) 764-3653
DESC: The work to be performed under this contract consists of
surveying, sampling, testing and management services for asbestos
and lead containing substances in facilities at Fort Lewis
and other installations supported by Fort Lewis in Washington.
The work will include, but not be limited to: evaluation, condition
and risk assessments, management plans, report preparation,
location drawings, regulation review and interpretations, and
computerized data management. 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 31 March 2000,
with proposals due on or about 02 May 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 acccepted.
Refer to RFP Number DACA67-00-R-0221 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct
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 24 March 2000. Proposed procurement will
result in award of a Fixed Price, Indefinite Delivery, Indefinite
Quantity Contract for one base year with options to award four
one year option years. This announcement is not an RFP. Estimated
dollar value for the entire contract is in the range of $1
million to $5 million and completion period is 365 days, per
year year. The Standard Industrial Classification Code is 8999.
This project is 100 percent Set Aside for Small Businesses.
For purposes of this procurement, a concern is considered a
small business if its average annual gross revenue taken for
the last three fiscal years does not exceed $5 million. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-066 SN431529)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 2640 Loop Rd West Rm 213 Wright Patterson AFB, OH, 45433
SUBJECT: B--AIR AND SPACE ISR INTEGRATED SYSTEMS CONCEPTS
SOL ASISRSI
DUE 041500
POC Program Manger is Major Charles Beames,Program Manager's
= phone number is 937.255.2695
DESC: Background "Request For Information (RFI) on Concepts to
Integrate Air=20 and Space Intelligence, Surveillance, and
Reconnaissance=20 (ISR) Systems to meet the Aerospace Force
Vision. =20 Introduction: =20 Aeronautical Systems Center=A1=A6s
Reconnaissance Systems=20 Program Office (ASC/RA) is investigating
concepts for=20 integrating air and space ISR systems. This
effort will=20 look for totally new concepts and document synergistic=20
possibilities within the ISR air and space missions,=20 operations,
technology, acquisition, communications and=20 other domains.
A primary goal of the effort is to=20 investigate methods to
integrate current/future space-based=20 ISR asset capabilities
with airborne ISR assets, assess the=20 potential gains to
the warfighter, and develop a possible=20 plan for a potential
=A1=A7Aerospace ISR System Architecture.=A1=A8 =20 Selected
respondents will be invited to present their=20 concepts at
a conference at Wright-Patterson AFB,=20 immediately following
the first annual National Aerospace=20 Systems and Technology
Conference at the Dayton Convention=20 Center. =20 Background:=20
Joint Vision 2010 states a requirement for achieving=20 dominant
battlespace awareness (DBA) by providing global=20 awareness;
intelligence, surveillance, and reconnaissance;=20 communications;
timely, accurate missile warning; weather;=20 and navigation
support. The Air Force Strategic Vision=20 commits us to provide
an integrated global and theater air,=20 space, and surface
picture of the battlespace to the Joint=20 Force Commander
-- to enable real-time control and=20 execution of all air
and space missions. By 2020, how=20 well we use information
to generate DBA will determine the=20 limits of our ability
to use military power. =20 An Aerospace Force, with the global
perspective that air=20 and space platforms provide, already
generates a=20 significant part of the relevant information
necessary to=20 employ military power. From the ISR perspective,
to reach=20 the goal of DBA requires a capability to find,
fix, assess,=20 track, and target anything of significance
on or above the=20 surface of the earth in near-real time.
The Aerospace=20 Force needs to develop a =A1=A7comprehensive
system=A1=A8 that=20 enables DBA and information superiority.
This =A1=A7system=A1=A8=20 will enable dynamic assessment,
planning, and execution of=20 global missions to achieve objectives
across the spectrum=20 of operations in real- or near-real
time. In addition,=20 this =A1=A7system=A1=A8 must draw on
the full range of sensor nodes=20 and fusion centers to display
a coherent and integrated=20 picture of the battlespace. =20
=20 The Air Force Vision stresses the need to increase=20 emphasis
on space and maintain a strategic advantage over=20 potential
adversaries in aerospace operations. This=20 requires integration
of current and future air and space=20 assets. Current air
and space ISR assets are the result of=20 decades of effort
on the part of DoD and American=20 industry. We invite the
American ISR industry community to=20 provide information on
critically needed concepts on=20 integrating current/future
systems and architectures into a=20 more capable and combined
=A1=A7Aerospace System.=A1=A8=20 =20 Discussion: =20 The sponsors
for the Concepts to Integrate Air & Space ISR=20 Systems are
the following: =20 ASC/RA, the Reconnaissance SPO, manages
acquisition of and=20 sustainment for Air Force reconnaissance
and intelligence=20 aircraft and special mission systems. We
employ=20 specialized management of multi-agency, high priority=20
assets including U-2, RC-135, Rivet Joint, Compass Call,=20
UAVs (Predator and Global Hawk), associated imagery and=20
signal sensors, Air-to-Ground/Air-to-Air data links, and=20
other classified programs. ASC/RA is releasing this RFI in=20
close coordination with SMC/XR, which is the focal point=20
for the Space and Missile Systems Center (SMC) in pursuing=20
aerospace integration opportunities. This responsibility=20
extends from soliciting aerospace integration projects to=20
exploiting Expeditionary Air Force (EAF) demonstration=20 opportunities
to serving as a conduit of information from=20 and to the space
systems program offices. The principle=20 mechanism for executing
these responsibilities is SMC=A1=A6s=20 aerospace integration
Integrated Product Team (IPT). =20 NRO, the National Reconnaissance
Office, enables U.S.=20 global information superiority, during
peace through war.=20 The NRO is responsible for the unique
and innovative=20 technology, large-scale systems engineering,
development=20 and acquisition, and operation of space reconnaissance=20
systems and related intelligence activities needed to=20 support
global information superiority. =20 AFRL/SN, Sensors Directorate
of the Air Force Research=20 Laboratory, ensures unequaled
reconnaissance, surveillance,=20 precision engagement and electronic
warfare capabilities=20 for the United States Air and Space
Forces by conceiving;=20 demonstrating and transitioning advanced
sensors and sensor=20 technologies in partnership with industry,
universities and=20 other DoD agencies. =20 The scope of this
investigation is to look for and document=20 synergistic possibilities
within missions, operations,=20 technology, acquisition, communications
and other=20 functional domains and to fit these ideas into
a military=20 context, namely their impacts on mission effectiveness
and=20 military utility. Synergism is defined as a cooperative=20
interaction of discrete ISR systems such that the total=20
effect is far greater than the sum of the individual=20 systems.
There is a realization that there may be some way=20 to combine
the best aspects of Air and Space ISR assets in=20 a coordinated
manner to accomplish the ISR mission more=20 effectively (i.e.,
cheaper, more reliable, less=20 dangerously, more accurately,
more timely, etc.). =20 Aerospace ISR concepts can be intended
for implementation=20 in the near term (1-5), mid term (6-15),
and far term (16- 25), and may focus on: =20 =20 "h Enhancements
or upgrades to currently existing systems "h Unique application
of emerging technologies "h Revolutionary approaches requiring
yet-to-be-developed=20 technologies=20 =20 This investigation
is anticipated to look at new concepts=20 and synergistic possibilities
in several air and space ISR=20 domains, to include: =20 "h
Payloads/Sensors "h Data Links "h Sensor Fusion/Data Processing/Analysis
"h Weapon Systems/Targeting "h Data distribution/storage "h
Communications "h C2 - Mission/System Tasking "h Quick Reaction
Capability=20 "h Theater/National level operations=20 "h Threat
Environments "h Development, Acquisition, Modification and
Sustainment=20 "h Leverage Commercial Market/Manufacturing=20
"h Human Factors "h Mission Functions "h Mission Planning "h
Survivability/Vulnerability "h Technology sharing "h Flexibility/Commonality
across platforms/Ground sites=20 "h Benefits of an =A1=A7Integrated=A1=A8
ISR Apparatus "h Net/Info-Centric Operations=20 "h Advanced
ISR Resource Allocation and Synchronization "h C2ISR architecture
"h BM architecture =20 Where possible, we would like to receive
information on=20 concepts which:=20 =20 "h Describes the major
functional components of the concept=20 (e.g., sensor, platform,
ground station, comms) and=20 functions/capabilities of each
element, including potential=20 joint service assets "h Defines
system capabilities and what overall enhancements=20 or synergies
are expected to be realized "h Describes potential approaches
to implement the concept=20 and associated schedule estimates
"h Shows how concept fits in the complete end-to- end =A1=A7Observe,
Orient, Decide & Act=A1=A8 (OODA) loop for a given=20 mission,
and associated Mission Capability Package (MCP).=20 Please
see the PIXS website=20 http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp=20
for an illustration of how this might be done for a mission.
"h Identify and quantify (or explain how you would quantify)=20
the cause-and-effect mechanisms that are enabled or=20 improved
through the addition of this concept. "h Within the context
of an MCP quantify (or explain how you=20 would quantify) the
improvement in mission performance and=20 military utility
that arises from the addition of the=20 concept in question.=20
"h Quantify (or explain how you would quantify) the=20 sensitivity
of the concept design to changes in mission=20 requirements.
As requirements are increased (e.g., more=20 frequent revisits,
more area covered per unit time, smaller=20 targets, etc.),
how does the weight and/or cost of the=20 concept increase?
At what point does it become impractical? "h Within the context
of an MCP, mission effectiveness and=20 military utility arise
from having strengths in all of the=20 links of the sensor-to-shooter
chain. Quantify (or explain=20 how you would quantify) the
sensitivity of=20 effectiveness /utility to weaknesses in any
parts of the=20 chain.=20 "h Explain the data fusion and data
synchronization approach=20 needed to make the concept in question
work. Which target=20 states does the concept make more accessible
(and hence=20 presumably more vulnerable)?=20 "h Explain the
operations concept associated with employing=20 the proposed
concept within a given MCP. The OPS concept=20 includes the
balance between air and space systems, and a=20 definition
of the roles of each. Explain any sensitivity=20 analysis that
may have been done to optimize the air/space=20 balance and
associated roles. =20 Disclaimers and POC/Conference Information:
After a review of the responses to this RFI, respondents=20
will be invited to present their ideas at an SCI-level =A1=A7Air=20
& Space ISR Integration=A1=A8 conference. Selection will be
made=20 on the basis of creativity, needs satisfaction, and=20
plausibility as assessed by a government team from the ISR=20
mission area. The conference will begin 11 May 2000, =20 immediately
following the first annual National Aerospace=20 Systems and
Technology Conference (http://www.nastcconf.com/),=20 scheduled
for 9-11 May 2000, at Wright- Patterson AFB, Ohio. This RFI
is for information regarding=20 the future capability improvements
that can be gained by=20 better integrating Air & Space ISR
assets, and is not a=20 request for information regarding the
suitability of=20 specific contractors for the role. Data received
in=20 response to this RFI will be assessed by the ISR technology=20
and acquisition community and presented to the ISR user=20
community for possible development of new requirements. =20
=20 No telephone requests will be accepted. All information=20
must be submitted not later than 14 Apr 00. The preferred=20
method for transmitting unclassified information is via=20
electronic mail, but facsimiles are acceptable. E-mail=20 Suzanne.White@wpafb.af.mil
or facsimile (937) 255-2108. =20 Unclassified responses may
also be mailed to: ASC/RAKP,=20 2640 Loop Road West, Building
557, Wright-Patterson AFB, OH=20 45433-7106, Attn: Capt Suzanne
S. White. Classified=20 information is welcome but must be
properly marked=20 according to the proper Security Classification
Guide, and=20 forwarded through proper channels. Please contact
Mr. Ron=20 Rice, ASC/CVS, at (937) 255-4080 for forwarding
of=20 classified material. Programmatic and technical questions=20
for this RFI may be directed to Major Chuck Beames, (937)=20
255-2695, E-mail Charles.Beames@wpafb.af.mil.=20 =20 A web
page has been established to facilitate the sharing=20 of information
regarding this RFI and the associated=20 conference. This web
page is posted under the Wright- Patterson AFB Pre-award Information
Exchange System (PIXS)=20 http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp
=20 This is an RFI only and all information received will be=20
for planning purposes and shall not be used as or evaluated=20
as a proposal. This RFI does not constitute an Invitation=20
for Bids, Request for Proposals or Request for Quotes. The=20
government will not reimburse respondents for any cost=20 associated
with responses to this RFI, nor any costs=20 associated with
attending or presenting at the conference. =20 At this time,
the government does not anticipate the=20 release of a solicitation;
however, all responsible sources=20 may submit information
that shall be considered by the=20 agency. Respondents should
identify whether they are a=20 large or small business along
with their company's name,=20 address, telephone number and
a POC. To the maximum extent=20 possible, please submit non-proprietary
information. Any=20 proprietary information submitted should
be identified as=20 such and will be properly protected from
disclosure by the=20 government. =20 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp
LINKDESC:
EMAILADD: Charles.Beames@wpafb.af.mil
EMAILDESC:
CITE: (D-066 SN431321)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES, VARIOUS LOCATIONS,
GUAM, M.I.
SOL N62766-00-D-0012
POC Contact Ms. Doris Castro (671) 339-8465 or email castrodr@pwcguam.navy.mil
DESC: The total contract term including options shall not exceed
36 months. The due date for submission of Standard Form 254/255
remains at 15 March 2000 at 4:30 PM (Guam Time). This is not
a request for a proposal.
CITE: (W-064 SN431078)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR UNDERWATER
INSPECTION AND DESIGN UPDATE AT THE NAVAL UNDERSEA WARFARE
CENTER (NUWC), KEYPORT, WA
SOL N47408-00-P-6134
POC Margaret C. Sundberg (202) 433-5315 or Rita D. Palmore (202)
433-5313
DESC: The Government intends to contract with Collins Engineers,
Inc. at 211 W. Wacker Drive, 8th Floor, Chicago, IL 60606-1217
on a sole source basis (see Note 22). This requirement is for
engineering services to document an underwater inspection and
assessment of structural members supporting the waterfront
facilities at the Naval Undersea Warfare Center, Keyport, WA.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-066 SN431308)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FITNESS CENTER, MCGUIRE
AFB, NEW JERSEY
SOL CBAEEN0-063-0004
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: Contract Information: The accomplishment of field investigations,
facility programming topographic surveys, subsurface exploration,
asbestos/lead paint sampling and testing, and the preparation
of studies, design analyses, plans and specifications. It is
envisioned that the project work will be preformed three distinct
phases: Concept Phase (Programming confirmation phase); Design
Phase (30%, 90% and Final Submission and services); Construction
Phase (Review of shop drawings and other contractor submittals
and optional visits). Initially only the first two phases of
work will be placed under contract. Multiple contracts for
the various phases may be awarded based upon this solicitation.
This announcement is open to all businesses regardless of size.
A firm-fixed-price contract will be negotiated. It is anticipated
that a contract for these services will be awarded in July
2000. If a large business is selected for this contract, it
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on that part of the work it plans to
subcontract. The subcontracting plan is not required with this
submittal. The work will include architectural and interior
design, landscape architecture, electrical, structural, mechanical
(HVAC and plumbing), civil, and fire protection engineering
services. The selected firm will also be required to obtain
or provide a topographic survey, subsurface exploration, and
be able to perform asbestos, lead paint testing or other hazardous
material testing/surveys and provide for their removal or abatement
as part of the project design, if necessary. The selected firm
will be required, to the maximum extent possible, to produce
the entire design in hard metric units. Project Information:
This new, 4750 SM, Fitness Center for McGuire AFB, New Jersey
is likely to be constructed of the following: reinforced concrete
foundation and floors; structural steel framing; masonry exterior
walls, and; sloped metal roof system. The facility will include
space for basketball, volleyball racquetball, and handball
courts, an indoor running track, weight room, men and woman's
locker and shower rooms, administrative spaces, and rooms for
supporting functions and/or activities, such as, janitor, communication,
and boiler rooms or closets. The facility will include HVAC
system, fire protection and all necessary utility support such
as communications, electrical, sanitary sewer and domestic
water supply will be included in the project design. The work
also includes, but is not specifically limited to: landscaping;
the design parking areas, walks; exterior lighting; site grading
and storm water system design, and; the demolition or partial
demolition of existing facilities. The required services may
also include: The planning, selection, and preparation of procurement
forms for the purchase, by others, of furnishings for the facility
from approved government sources; the preparation of building
and/or site model(s) and/or a rendering. The Estimated Construction
Cost is $5,000,000 to $10,000,000. The specific abilities and
disciplines required but not limited to: Architecture, Interior
Design, Electrical, Mechanical, Fire Protection Specialist
(The fire protection specialist is defined as one of the following:
(i) An engineer having at a minimum a BS degree in fire protection
engineering, plus a minimum two years working experience in
fire protection design; (ii) PE license in fire protection
engineering; (iii) A registered PE and member grade status
in the National Society of Fire Protection Engineers; (iv)
An engineer with a minimum 10 years in fire protection experience
with member grade status in the Society of National Fire Protection
Engineers; and (v) a registered architect with member grade
status of Society of Fire Protection Engineering. Services
of the registered architect in relation to fire protection,
shall be limited to building compliance and life safety code
compliance analysis.), Structural, Civil, Estimating, Landscape
Architecture, Interior Design, Hazardous Material Abatement
(lead paint and asbestos), Environmental Engineering and Construction
Permitting, Surveying, and Geotechnical services. Project lead
personnel for engineering and architectural disciplines indicated
above must be a registered. The state and first year of registration
must be indicated in the SF255. Responding firms should indicate
their ability to produce all required work in digitized drawings
on AutoCADD 12 or later version, their capability to access
an electronic bulletin board and Automated Review Management
System (ARMS) via modem, and the capability to work with MCACES
(Corps of Engineers Cost Estimating Software). Specifications
are to be submitted in hard copy and on Microsoft Word 97 compatible
software. Firms not having full in house capacity must demonstrate
how they will manage subcontractors by providing a management
plan. All firms must submit in block 10 of the SF255 a quality
control plan detailing how the firm will execute this quality
engineering product within the schedule and budget negotiated.
The prime firm must identify in its submittal the qualifications
of the personnel in the working office and all other offices
from which personnel will be utilized. Special qualifications:
The selected firm must have demonstrated experience in the
design of gymnasiums or fitness facilities and demonstrate
knowledge of DOD design criteria or provide past experience
in the design and planning of DOD facilities. Because it is
likely that environmental permits and supporting documentation
may have to be submitted to state and/or local authorities,
responding firms shall indicate in their submissions either
an environmental or civil engineer that is registered in the
State of New Jersey. Closing date for submitting SF255: 30
days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Firms should submit their qualifications on 11-92 version
of SF255 and SF254. SF254 should reflect the overall firms
capacity, whereas, SF255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
If consultants are to be utilized, a SF254 must be submitted
for each consultant. These guidelines should be closely followed,
since they constitute procedural protocol in the manner in
which the selection process is conducted. Evaluation factors
in descending order of importance: Boards will evaluate firms'
qualification strictly on the basis of the announced selection
criteria and their stated order of importance. The criteria
will be applied as follows:a. Primary Selection Criteria 1.
Specialized experience and technical competence in the type
of work required. 2. Professional qualifications necessary
for satisfactory performance of required services.3. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. 4. Capacity to accomplish the work
within the required time. Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN-M, Room
2037, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
5. Knowledge of the locality and location in the general geographical
area of McGuire Air Force Base/Fort Dix, New Jersey and the
New York District boundaries provided that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. Note: Firms are encouraged
to submit from any geographical area Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. (If applicable)b.
Secondary Selection Criteria 1. Extent of participation of
small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort.2. Geographic Proximity in relation
to location of project.3. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts. Start date/Completion:
July 2000/September 2001.Small and small disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a small-business
subcontracting plan will be required prior to award.Firms which
have not previously applied for New York District projects
and firms which do not have a current SF-254 on file with the
New York District should submit two of the SF-254 with this
initial response to CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants.a)
Notification of all firms will be made within 10 calendar days
after approval of the Final d) Copies of all SF calendar days
after notifications are sent out.254's & SF 255's of all firms
which are not short listed will be held for 30 selection. Notifications
will not be sent after pre-selection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's
request for a debriefing must be received by the selection
chairperson within 30 calendar days after the date on which
the firm received the notification.c) Debriefing(s) will occur
within 14 calendar days after receipt of the written request.
CITE: (W-066 SN431448)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--MODELING EFFORT FOR THE THERMOSPHERIC IONOSPHERIC
MESOPHERIC ENERGY DYNAMICS (TIMED) SATELLITE MISSION
SOL 916-70619-0000-901
DUE 040300
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for tasks to be performed for support research, involving a
modeling effort, in preparation for the Thermospheric Ionospheric
Mesopheric Energy Dynamics (TIMED) Satellite Mission, to be
launched in October 2000. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to have the work performed by Furman University. Furman
University is being selected for the following reason(s): (a)
the Numeral Spectral Model (NSM) for the mesosphere and lower
Thermosphere was developed at Goddard, in preparation for the
TIMED mission, to be launched in October 2000. The NSM is to
be run on a super-computer (with four processors) at Furman
University.. The short integration step-size required for this
model makes it imperative that the computer code be parallelized
so that it can be run efficiently, when using the four processors.
Furman university has the expertise, resources, and knowledge
of the computer architecture, which are unique, to carry out
the task of parallelization. Furman will be involved in developing
the transfer function model (TFM), to be used for the interpretation
of TIMED data. (b) Furman is in a unique position to carry
out this task, since they were originally involved in formulating
the model. The NSM makes use of the doppler spread parameterization
(DSP) for small scale gravity (GW), developed by Furman. The
DSP is a cornerstone of the NSM. Furman will be involved in
refining and developing further the theoretical foundation
for the DSP. A Statement of Work will be provided with the
RFQ. The period of performance will start at date of Award
and will performed through October 2000. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on March 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 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=51#916-70619-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN431060)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 0A1159
DUE 032000
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: D-The U. S, Dept of Commerce/NWS/Office of Hydrology intends
to negotiate on a sole source basis with Comet Graphics, Louisville,
KY to provide data communications networking consultant to
support interconnectivity between various Automated Flood Warning
Systems (AFWS), including the Integrated Flood Observing and
Warning System (IFLOWS), and the Passaic Flood Warning System
(PFWS) to the NWS Advanced Weather Information Processing System.
The National Weather Services is currently in the process of
changing its acquisition method from dedicated wide-area radio
networks with proprietary communications protocols, to one
using standard TCP/IP connectivity via wireless LAN's, satellite,
and the Internet. The work to be performed will be for support
and to establish ongoing maintenance of a web server dedicated
to providing AFWS data via the world wide web and intranets.
The tasks will consists of 1. Build, test, evaluate and install
a backup web server at an Internet Service Provider located
in Jeffersonville, Indiana. 2. Implement software designed
to display data to users via the world wide web. 3. Provide
technical support to NWS field offices related to interconnection
of AWIPS with IFLOWS. 4. Assist with the installation and provide
maintenance for Checkpoint Firewall software. 5. Evaluate performance
of wireless local area network, and satellite-based data communications
equipment being located at NWS sites. 6. Provide six months
support and maintenance for web host and server. 7. Provide
six months of monitoring for all servers, routers, and services
needed to provide flash flood data to primary and backup domain
controls and web servers. 8. Participate in the evaluation
of private vendor software in to assess its potential for use
in the AFWS/IFLOWS reconfiguration. This effort includes installation
and testing of sample host/client software and appropriate
computer/communications hardware in NWS offices in Louisville
and Jackson, KY This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisition Procedures. Reference
0A1159
CITE: (W-066 SN431376)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--HEAT SOFTWARE MAINTENANCE AGREEMENT (SYSTEM LIFE)
12 USERS
SOL MDA905-00-Q-0043
DUE 031700
POC Sally A. Ward, Contract Specialist (301) 295-3067; James
H. Geiser, Jr. , Contracting Officer (301) 295-3845; fax: (301)
295-1716
DESC: The Uniformed Services University of the Health Sciences
of Bethesda, MD plans to continue and award a maintenance agreement
for heat software for 13 users including the asset manager
and heat web. Performance is for a base year (starting April
1) and four option years. A sole source is anticipated since
the software is proprietary with Bendata, Inc.
CITE: (W-066 SN431382)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NETWORK SUPPORT
SOL N66001-00-Q-2256
POC Purchasing Agent Chris Lewis (619)553-7503; email: lewisc@spawar.navy.mil
DESC: The above referenced solicitation which was posted in the
CBD issue on 01/21/00 is hereby cancelled in it's entirety.
I will not be readvertised.
CITE: (W-066 SN431431)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--ELECTRONIC BILLING
SOL 541-048-00
DUE 032400
POC Marilyn E. Scheck, (440) 838-6088
DESC: This is a commercial item procurement issued in accordance
with FAR Part 12, Acquisition of Commercial Items and FAR Part
15, Competitive Negotiation. This request for proposal (RFP)
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This solicitation is 100% set-aside for small business. The
Standard Industrial Classification Code is 7374 and small business
size standard is $18.0 million. The Louis Stokes Cleveland,
Department of Veterans Affairs Medical Center intends to procure
electronic billing services for the period from date of award
through September 30, 2000 with four one-year option year renewals.
The successful contractor shall install and support an electronic
system capable of transferring claims generated on digital
Equipment Corporation system using the VAMC's Veterans Integrated
System Technology Architecture (VISTA), VA hospital information
system software. The successful contractor shall perform all
work required to convert the data into an electronic bill acceptable
to insurance carriers and forward these bills electronically
to insurance carriers. Claims processing will include UB-92
and HCFA 1500 claims. The successful contractor shall provide
electronic billing to Medical Mutual of Ohio, Anthem Insurance
Company, Central Benefits, TRICARE, Ohio Bureau of Worker's
Compensation and any ENVOY affiliated carriers. The following
factors,listed in descending order of importance, will be used
to evaluate offers. Subfactors within an evaluation factor
are equal in importance, 1) Offeror Capability: a. Technical
Excellence; b. Experience; c. Quality Assurance; d. Past Performance;
2) Price. All requests for solicitation packages must be in
writing. Requests for solicitation packages may be requested
by fax at (440) 838-6052. Solicitation packages will be available
on or after March 7, 2000.
CITE: (W-066 SN431499)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICES FOR THE COURT OF THE U.S.
JUDICIARY, FEDERAL COURTHOUSE, ASHEVILLE, NORTH CAROLINA
SOL USC4-00-R-001
POC Kent Creasy, (704) 350-7424
DESC: The Court of the U.S. Judiciary in the federal courthouse
at 100 Otis St., Asheville, North Carolina intends to purchase
and have installed local dial tone and trunk services with
digital and analog facilities. This project includes the U.S.
District Court, the U.S. Bankruptcy Court, and the U.S. Probation
Office. The contractor shall furnish all labor and materials
to perform the services and facilities in accordance with the
specifications, including setup and installation. Installation
shall be in compliance with the Federal Communications Commission
(FCC) and the North Carolina Public Utilities Commission (PUC).
A firm-fixed price contract is anticipated. All requests for
solicitations must be in writing and sent to the Federal Courthouse,
100 Otis Street, Asheville, North Carolina, Attn: Kent Creasy.
Telephone requests will not be honored. For further information
regarding this solicitation notice, please contact Penny Starliper
at (202) 502-2334 or Kent Creasy at (704) 350-7424.
CITE: (W-066 SN431573)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: D--A-76 COMMUNICATIONS FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-00-R-0038
POC Lori Johnston, Contract Specialist, Phone 907-552-5587, Fax
907-552-7496, Email lori.johnston@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, Alaska is conducting a competitive sourcing
study utilizing OMB Circular A-76 and AFI 38-203. The purpose
of the study is to determine the most efficient and effective
method of providing services within the Communications squadron.
The study will determine whether commercial activities should
be performed under contract or with in-house government personnel.
This is the first Sources Sought synopsis and Request for Information
for solicitation F65501-00-R-0038 to determine industry interest
and capability. The study will include such services as Defense
Meteorological Satellite Program (DMSP), Satellite Communications,
Inside Plant Maintenance, Outside Plant Maintenance, Cable
Maintenance and Communications Antennas System. The service
provider shall provide personnel possessing the required security
clearances and technical expertise, equipment, tools, materials,
vehicles, specialized test equipment, supervision and other
items and services necessary. You as service providers are
asked to submit capability statements expressing interest and
intent. The data should include past performance information
similar in scope to this initiative, references with phone
numbers, business size, point of contact, and any other pertinent
corporate information. The data will be used as part of the
market research to determine if this acquisition should be
set-aside for small businesses or proceed in an unrestricted
manner. Service providers should respond in writing within
20 days of this publication. Please send information to: 3rd
Contracting Squadron/LGCB, Attn: Ms. Lori Johnston or Ms. Leslie
Krawczyk, 10480 22nd Street, Elmendorf AFB, AK 99506-2570;
Fax to (907) 552-7496; or email lori.johnston@.elmendorf.af.mil.
The RFP and all associated documents when issued will be posted
on the Electronic Posting System (EPS) Web page. The Internet
address is: http://www.eps.gov. SOLICITATION IS NOT AVAILABLE
AT THIS TIME. Any interested contractors identifying themselves
for this procurement will be placed on the Offerors Mailing
List. It is recommended that all interested service providers
register for this solicitation number through EPS to ensure
they automatically receive all updated documents to this requirement
as they are posted. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The projected Standard Industrial Classification is
8744 size standard is $20 million. GOVERNMENT PERSONNEL ARE
CURRENTLY PERFORMING THIS WORK. NO CURRENT OR PAST CONTRACTURAL
DATA EXISTS OR IS AVAIALBLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65501-00-R-0038&LocID=641
LINKDESC:
notice
EMAILADD: lori.johnston@elmendorf.af.mil
EMAILDESC:
CITE: (D-063 SN431041)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL SERVICES PROVIDERS OF CENTRAL OFFICE OR ON-SITE
VOICE AND DATA SERVICES
SOL OHIO0002
DUE 031400
POC Donna Patterson(312)886-7750
DESC: The General Services Administration, Federal Technology
services is seeking quotations from local service providers
of central office or on site based voice and data services
for federal agencies located in Youngstown, Akron, and Canton,
OH. Estimated number of line : 700 to 750. Potential service
area NAPs are as follows: 330480,330740,330742,330743,330744,330746,330747,330758,330489,330488,330492,330330493,330495,330375,330376
AND 330535. Responses should include information about the
specific geographic location and services available. Services
should include local telephone exchange access, long distance
commercial access, access to the federal government long distance
network (FTS20001), and intersystem connection. ISDN availability
for future applications, PRI and T1 Trunking, Automatic Number
Identification (ANI) the FTS 2001 netowrk is required, as well
as Call Trace on internal and external calls and Caller ID
Blocking. The primary service requirement is local access,
transport channel services and related functions within the
defined area for Federal users located in either federally
owned or leased facilities. Number portability for the current
exchange DID numbers shall be provided when and where available.
The vendor shall have the capability to acquire additional
DID station numbers. Access tot he local exchange shall include
emergency 911 service and functions, access to directory numner
information, e.g. NPA-555-1212 or 411, and access to perator
services. Vendors should furnish detailed data concerning their
capability to meet Government requirements along with pricing
associated and applicable to the basic service, voice mail
and related services as separate line items. Vendors are encouraged
to make multiple quotations for the various quantities and
locatins within the scope of this requirement. Quotations are
due by 3:30 p.m. local time on March 14, 2000. Quotations can
be mailed to the address indicated above, faxed to (312) 886-3805
or e-mailed to Donna.Patterson@GSA.GOV.
CITE: (W-066 SN431530)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL SERVICES PROVIDERS OF CENTRAL OFFICE OR ON-SITE
BASED VOICE AND DATA SERVICES
SOL MINNESOTA0002
DUE 031400
POC Donna Patterson Contracting Officer(312)886-7750
DESC: The General Services Administration, Federal Technology
services is seeking quotations from local service providers
of central office or on site based voice and data services
for federal agencies located in Duluth and Cloquet, Minnesota.
Estimated number of lines: 150 to 350. Potential service area
NAPs are as follows: 218279,218525,218529,218624,218626,218628,218720,218721,218722,218723,218724,218725,218726,218727,218728,218729,218730
and 218733. Responses should include information about the
specific geographic location and services available.. Services
should include local telephone exchange access, long distance
commercial access, access to the federal government long distance
network (FTS20001), and intersystem connection. ISDN availability
for future applications, PRI and T1 Trunking, Automatic Number
Identification (ANI) the FTS 2001 netowrk is required, as well
as Call Trace on internal and external calls and Caller ID
Blocking. The primary service requirement is local access,
transport channel services and related functions within the
defined area for Federal users located in either federally
owned or leased facilities. Number portability for the current
exchange DID numbers shall be provided when and where available.
The vendor shall have the capability to acquire additional
DID station numbers. Access tot he local exchange shall include
emergency 911 service and functions, access to directory numner
information, e.g. NPA-555-1212 or 411, and access to perator
services. Vendors should furnish detailed data concerning their
capability to meet Government requirements along with pricing
associated and applicable to the basic service, voice mail
and related services as separate line items. Vendors are encouraged
to make multiple quotations for the various quantities and
locatins within the scope of this requirement. Quotations are
due by 3:30 p.m. local time on March 14, 2000. Quotations can
be mailed to the address indicated above, faxed to (312) 886-3805
or e-mailed to Donna.Patterson@GSA.GOV.
CITE: (W-066 SN431536)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE TO PROVIDE A PERFORMANCE-BASED METRICS MANAG.
SYSTEM
SOL NA
DUE 041500
POC Debby Spain, (757) 396-8364
DESC: FISC,Norfolk Naval Shipyard Annex is soliciting information
from potential sources for Commercial off-the-shelf software
to provide a performance-based metrics management system for
the alignment of strategic management processes and systems
with financial and operational business functions of a major
ship repair facility. To support the implementation Norfolk
Naval Shipyard's Strategic Plan. This plan is aligned with
the Government Performance and Results Act of 1993 and the
Malcolm Baldridge Criteria for Performance Excellence (most
recent edition). Software functional requirements should include
but are not limited to the following: 1.Capable of tracking
multiple organizational performance indicators based on strategic
goals. 2.Capable of tracking trends in performance over time.
3. Be based on a hierarchical metrics system allowing for graphic
display and roll-up and drill-down of data 4.Provide analysis
of data based on set high and low limits. 5. Software will
be operated in Web-based, NT 4.0 environment. 6. Software and
documentation must meet security requirements of NSCA-ITSEC-INFOSEC-PROC
and NSCA-ITSEC-INFOSEC-GASP version 2.0 dated 11 August 1999
(Documentation is available upon request in both hard and soft
copy.) THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES
AND NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
Interested parties should respond with product information
and published price lists by 15 April 2000. Responses to this
RFI will be accepted via mail and E-mail only. written request
shall be addressed to: FISC, Norfolk Naval Shipyard Annex,
CODE 532.3B, Debby Spain, Bldg 1500, 2nd floor, Portsmouth,
VA. 23709-5000.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-066 SN431537)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE TO PROVIDE A PERFORMANCE-BASED METRICS MANAG.
SYSTEM
SOL NA
DUE 041500
POC Debby Spain, (757) 396-8364
DESC: FISC,Norfolk Naval Shipyard Annex is soliciting information
from potential sources for Commercial off-the-shelf software
to provide a performance-based metrics management system for
the alignment of strategic management processes and systems
with financial and operational business functions of a major
ship repair facility. To support the implementation Norfolk
Naval Shipyard's Strategic Plan. This plan is aligned with
the Government Performance and Results Act of 1993 and the
Malcolm Baldridge Criteria for Performance Excellence (most
recent edition). Software functional requirements should include
but are not limited to the following: 1.Capable of tracking
multiple organizational performance indicators based on strategic
goals. 2.Capable of tracking trends in performance over time.
3. Be based on a hierarchical metrics system allowing for graphic
display and roll-up and drill-down of data 4.Provide analysis
of data based on set high and low limits. 5. Software will
be operated in Web-based, NT 4.0 environment. 6. Software and
documentation must meet security requirements of NSCA-ITSEC-INFOSEC-PROC
and NSCA-ITSEC-INFOSEC-GASP version 2.0 dated 11 August 1999
(Documentation is available upon request in both hard and soft
copy.) THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES
AND NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
Interested parties should respond with product information
and published price lists by 15 April 2000. Responses to this
RFI will be accepted via mail and E-mail only. written request
shall be addressed to: FISC, Norfolk Naval Shipyard Annex,
CODE 532.3B, Debby Spain, Bldg 1500, 2nd floor, Portsmouth,
VA. 23709-5000.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-066 SN431538)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE TO PROVIDE A PERFORMANCE-BASED METRICS MANAG.
SYSTEM
SOL NA
DUE 041500
POC Debby Spain, (757) 396-8364
DESC: FISC,Norfolk Naval Shipyard Annex is soliciting information
from potential sources for Commercial off-the-shelf software
to provide a performance-based metrics management system for
the alignment of strategic management processes and systems
with financial and operational business functions of a major
ship repair facility. To support the implementation Norfolk
Naval Shipyard's Strategic Plan. This plan is aligned with
the Government Performance and Results Act of 1993 and the
Malcolm Baldridge Criteria for Performance Excellence (most
recent edition). Software functional requirements should include
but are not limited to the following: 1.Capable of tracking
multiple organizational performance indicators based on strategic
goals. 2.Capable of tracking trends in performance over time.
3. Be based on a hierarchical metrics system allowing for graphic
display and roll-up and drill-down of data 4.Provide analysis
of data based on set high and low limits. 5. Software will
be operated in Web-based, NT 4.0 environment. 6. Software and
documentation must meet security requirements of NSCA-ITSEC-INFOSEC-PROC
and NSCA-ITSEC-INFOSEC-GASP version 2.0 dated 11 August 1999
(Documentation is available upon request in both hard and soft
copy.) THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES
AND NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
Interested parties should respond with product information
and published price lists by 15 April 2000. Responses to this
RFI will be accepted via mail and E-mail only. written request
shall be addressed to: FISC, Norfolk Naval Shipyard Annex,
CODE 532.3B, Debby Spain, Bldg 1500, 2nd floor, Portsmouth,
VA. 23709-5000.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-066 SN431539)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE TO PROVIDE A PERFORMANCE-BASED METRICS MANAG.
SYSTEM
SOL NA
DUE 041500
POC Debby Spain, (757) 396-8364
DESC: FISC,Norfolk Naval Shipyard Annex is soliciting information
from potential sources for Commercial off-the-shelf software
to provide a performance-based metrics management system for
the alignment of strategic management processes and systems
with financial and operational business functions of a major
ship repair facility. To support the implementation Norfolk
Naval Shipyard's Strategic Plan. This plan is aligned with
the Government Performance and Results Act of 1993 and the
Malcolm Baldridge Criteria for Performance Excellence (most
recent edition). Software functional requirements should include
but are not limited to the following: 1.Capable of tracking
multiple organizational performance indicators based on strategic
goals. 2.Capable of tracking trends in performance over time.
3. Be based on a hierarchical metrics system allowing for graphic
display and roll-up and drill-down of data 4.Provide analysis
of data based on set high and low limits. 5. Software will
be operated in Web-based, NT 4.0 environment. 6. Software and
documentation must meet security requirements of NSCA-ITSEC-INFOSEC-PROC
and NSCA-ITSEC-INFOSEC-GASP version 2.0 dated 11 August 1999
(Documentation is available upon request in both hard and soft
copy.) THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES
AND NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
Interested parties should respond with product information
and published price lists by 15 April 2000. Responses to this
RFI will be accepted via mail and E-mail only. written request
shall be addressed to: FISC, Norfolk Naval Shipyard Annex,
CODE 532.3B, Debby Spain, Bldg 1500, 2nd floor, Portsmouth,
VA. 23709-5000.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-066 SN431544)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE TO PROVIDE A PERFORMANCE-BASED METRICS MANAG.
SYSTEM
SOL NA
DUE 041500
POC Debby Spain, (757) 396-8364
DESC: FISC,Norfolk Naval Shipyard Annex is soliciting information
from potential sources for Commercial off-the-shelf software
to provide a performance-based metrics management system for
the alignment of strategic management processes and systems
with financial and operational business functions of a major
ship repair facility. To support the implementation Norfolk
Naval Shipyard's Strategic Plan. This plan is aligned with
the Government Performance and Results Act of 1993 and the
Malcolm Baldridge Criteria for Performance Excellence (most
recent edition). Software functional requirements should include
but are not limited to the following: 1.Capable of tracking
multiple organizational performance indicators based on strategic
goals. 2.Capable of tracking trends in performance over time.
3. Be based on a hierarchical metrics system allowing for graphic
display and roll-up and drill-down of data 4.Provide analysis
of data based on set high and low limits. 5. Software will
be operated in Web-based, NT 4.0 environment. 6. Software and
documentation must meet security requirements of NSCA-ITSEC-INFOSEC-PROC
and NSCA-ITSEC-INFOSEC-GASP version 2.0 dated 11 August 1999
(Documentation is available upon request in both hard and soft
copy.) THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES
AND NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
Interested parties should respond with product information
and published price lists by 15 April 2000. Responses to this
RFI will be accepted via mail and E-mail only. written request
shall be addressed to: FISC, Norfolk Naval Shipyard Annex,
CODE 532.3B, Debby Spain, Bldg 1500, 2nd floor, Portsmouth,
VA. 23709-5000.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-066 SN431547)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL SERVICES PROVIDERS OF CENTRAL OFFICE OR ON-SITE
BASED VOICE AND DATA SERVICES
SOL MINNESOTA0003
DUE 031400
POC Donna Patterson Contracting Officer(312)886-7750
DESC: The General Services Administration, Federal Technology
services is seeking quotations from local service providers
of central office or on site based voice and data services
for federal agencies located in Cass Lake, Bemidji, and surrounding
area in Minnesota. Estimated number of line : 115 to 200. Potential
service area NPAs are as follows: 218335,218751,218755,218759
and 218586. Responses should include information about the
specific geographic location and services available.. Services
should include local telephone exchange access, long distance
commercial access, access to the federal government long distance
network (FTS20001), and intersystem connection. ISDN availability
for future applications, PRI and T1 Trunking, Automatic Number
Identification (ANI) the FTS 2001 netowrk is required, as well
as Call Trace on internal and external calls and Caller ID
Blocking. The primary service requirement is local access,
transport channel services and related functions within the
defined area for Federal users located in either federally
owned or leased facilities. Number portability for the current
exchange DID numbers shall be provided when and where available.
The vendor shall have the capability to acquire additional
DID station numbers. Access tot he local exchange shall include
emergency 911 service and functions, access to directory numner
information, e.g. NPA-555-1212 or 411, and access to perator
services. Vendors should furnish detailed data concerning their
capability to meet Government requirements along with pricing
associated and applicable to the basic service, voice mail
and related services as separate line items. Vendors are encouraged
to make multiple quotations for the various quantities and
locatins within the scope of this requirement. Quotations are
due by 3:30 p.m. local time on March 14, 2000. Quotations can
be mailed to the address indicated above, faxed to (312) 886-3805
or e-mailed to Donna.Patterson@GSA.GOV.
CITE: (W-066 SN431553)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL SERVICES PROVIDERS OF CENTRAL OFFICE OR ON-SITE
BASED VOICE AND DATA SERVICES
SOL Michigan0001
DUE 031400
POC Donna Patterson Contracting Officer(312)886-7750
DESC: The General Services Administration, Federal Technology
services is seeking quotations from local service providers
of central office or on site based voice and data services
for federal agencies located in Youngston, Akron, and Canton,
OH. Estimated number of line : 400 to 600. Potential service
area NPAs are as follows: 616456,616732 and 616336. Responses
should include information about the specific geographic location
and services available.. Services should include local telephone
exchange access, long distance commercial access, access to
the federal government long distance network (FTS20001), and
intersystem connection. ISDN availability for future applications,
PRI and T1 Trunking, Automatic Number Identification (ANI)
the FTS 2001 netowrk is required, as well as Call Trace on
internal and external calls and Caller ID Blocking. The primary
service requirement is local access, transport channel services
and related functions within the defined area for Federal users
located in either federally owned or leased facilities. Number
portability for the current exchange DID numbers shall be provided
when and where available. The vendor shall have the capability
to acquire additional DID station numbers. Access tot he local
exchange shall include emergency 911 service and functions,
access to directory numner information, e.g. NPA-555-1212 or
411, and access to perator services. Vendors should furnish
detailed data concerning their capability to meet Government
requirements along with pricing associated and applicable to
the basic service, voice mail and related services as separate
line items. Vendors are encouraged to make multiple quotations
for the various quantities and locatins within the scope of
this requirement. Quotations are due by 3:30 p.m. local time
on March 14, 2000. Quotations can be mailed to the address
indicated above, faxed to (312) 886-3805 or e-mailed to Donna.Patterson@GSA.GOV.
CITE: (W-066 SN431554)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAB003016
DUE 041900
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 1,878 acres.
This solicitation allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Bonds are
required: Bid Bond, 20%; Performance Bond, 20%; and Payment
Bond, 20%. Project sites are located in Mary's Peak, Cascade,
and Tillamook Resource Areas, Salem District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-063 SN431014)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--ANTIFREEZE RECYCLING SERVICE
SOL M00681-00-R-0008
POC Otis C. Beckwith, Contract Specialist,(760) 725-8451 FAX
(760)725-8445.
DESC: Antifreeze recycling service to include pretesting, refortfying,
and final testing of used antifreeze at various Government
sites, located within the Marine Corps Base, Camp Pendleton,
California, ensuring that the substance meets industry standards
of virgin antifreeze, which is 50% ethylene and 50% water.
The Contractor shall provide a mobile service on a an "as needed"
basis, responding within 24 clock hours of the request. The
Contractor shall perform a field test (pretesting) to identify
the ethylene glycol level. The antifreeze to be recycled may
range from 25% to 50% ethylene glycol levels. Any antifreeze
with ethylene glycol levels below 25% will be dispensed as
hazardous waste by the Government. The Government estimate
is 28,000 gallons a year.The Contractor shallperform a process
or processes that purifies the antifreeze, removing all substance
except ethylene and water. The Contractor must be certified
and hold all applicable permits and business plans as required
by Sab Diego and Orange Counties, and the state of California.
The Contractor will be subject to Federal and State Environmental
Laws. This is a requirements contract for a base year and two
one year options. Solicitation to be released o/a 20 March
2000. This is a 100% set-aside for small business concerns.
CITE: (W-063 SN431042)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SCIENTIFIC OR PROFESSIONAL SERVICES
SOL RFQ 11-00-22
DUE 050100
POC Sue Wickman, Contracting Officer at 530-283-2050; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), 530-283-7723 or fax your request
to 530-283-4156.
DESC: The Sierra Cascade Province will be soliciting for Indefinate
Delivery, Indefinate Quantity (IDIQ) contracts for scientific
or professional services which may include cultural resource
surveys, threatened, endangered, or sensitive specie or plant
surveys, or other surveys or services identified on specific
task orders. The contracts shall be for a one year period,
with two option years, and will include the Plumas, Modoc,
Lassen, Tahoe, Lake Tahoe Basin Management Unit and Eldorado.
These services are necessary for implementation of the Herger-Feinstein
Quincy Library Group Act.
CITE: (W-063 SN431054)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TIMBER PROGRAM SUPPORT
SOL RFQ 11-00-23
DUE 050100
POC Sue Wickman, Contracting at 530-283-2050; for a copy of the
solicitation contact Gerri Laplander or Robin Bruzza, Procurement
Assistant(s), 530-283-7723 or fax your request to 530-283-4156.
DESC: The Sierra Cascade Province will be soliciting for Indefinate
Delivery, Indefinate Quantity (IDIQ) contracts for services
to support the timber program under the Herger-Feinstein Quincy
Library Group Act. Services may include boundary layout, cruising
and marking, inventory and data collection. The contracts shall
be for a one year period with two option years, and will include
the Plumas, Modoc, Lassen, Tahoe, Lake Tahoe Basin Management
Unit and the Eldorado.
CITE: (W-063 SN431056)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Far East, Contracting Division,
Purchase Br., Unit #15546, APO AP 96205-0610
SUBJECT: F--SUBCONTRACTOR FOR ENVIRONMENTAL STUDIES, INVESTIGATIONS,
AND REMEDIAL ACTION, KOREA.
SOL DACA81-00-R-0031
DUE 050100
POC Mr. Hong-Chong, Yi, Supvy Contract Specialist, 011-822-2270-7180/011-822-2272-2602
DESC: This announcement solicits for subcontractors for an Indefinite
Delivery/Indefinite Quantity Services and Construction Firm
Fixed Price and Time and Materials contract for Environmental
Studies, Investigations, and Remedial Action for Korea. The
U.S. Army Corps of Engineers, Far East District (FED) has issued
a request for proposal for environmental services to a list
of prequalified Korean contractors. This announcement solicits
for subcontractors who can team up with a prequalified Korean
contractor for this work. Much of the work involves studies,
investigations, and remedial activities performed to U.S. environmental
standards. Since the prequalified contractors may not be totally
familiar with all of the U.S. environmental requirements, subcontractors
who are experienced in performing environmental and Hazardous,
Toxic and Radioactive Waste (HTRW) work in the U.S. are sought
to team up with the Korean contractors prequalified by FED.Services
may include but not be limited to environmental compliance
assessments, environmental planning studies, environmental
master plans, remedial investigation, feasibility studies,
natural resources management, scientific and/or technological
studies, biological studies, HTRW studies, site investigations,
remedial action, and other related environmental services.
The required services will support projects in the Republic
of South Korea. One firm will be selected. The subcontractors
will be required to comply with all appropriate Korean environmental
laws and regulations. The selected firm shall furnish all services,
supplies, materials, labor and transportation, to perform all
work necessary. The length of this contract is one year from
date of award with a yearly Government option for the following
two years. Services will be implemented through individual
delivery orders on an as-needed basis, with a maximum cumulative
contract total of $4,750,000 for a one-year period. The Government
may excise the option yearly for a maximum cumulative contract
amount of $14,250,000. If the $4,750,000 is not reached within
the basic year or option year, the Government may accumulate
and apply the balance to other option years without exceeding
the maximum total of $14,250,000 for the three year contract
period, provided that the option year or years are exercised
by the Government. The Government obligates itself to a minimum
contract amount of $2,500.00 per year during the term of the
contract. The contractor shall be required to conform to a
separate scope of work for each delivery order. Firms will
be evaluated on the following factors in descending order of
importance: (a) Demonstrated experience in various types of
environmental studies, investigations, and remedial activities
in the Pacific region from Hawaii through Asia; (b) Past Performance;
(c) Demonstrated experience in complex tasks in remote areas;
(d) proximity to Korea; (e) Demonstrated experience and knowledge
about Korean environmental conditions, projects, and environmental
laws and regulations; (f) Academic qualifications of the proposed
staff. The contractor may be selected without discussions.
A list of Prequalified Korean contractors to contact can
be requested by mail request to USAEDFE, Attn: CEPOF-CT-C,
Unit #15546, APO AP 96205-0610. The pre-proposal conference
will be scheduled 1300 hrs, 12 April 2000.
EMAILADD: hong-chong.yi@pof02.usace.army.mil
EMAILDESC:
CITE: (W-065 SN431290)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--GOPHER TRAPPING
SOL R6-14-00-11
DUE 041400
POC contact Gary Dillavou (541) 278-3841
DESC: The Umatilla National Forest is solicitating quotes for
Gopher Trapping on the Heppner Ranger District (Heppner, OR).
Desired start work date is May 1, 2000 with contract time of
145 days. QUOTES PACKETS WILL BE MAILED ON MARCH 22, 2000 AND
THE OPEN DATE IS APRIL 14, 2000
EMAILADD: ddurfey/r6pnw_umatilla @fs.fed.us
EMAILDESC:
CITE: (W-066 SN431345)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--TREE THINNING
SOL IFB RMAST-00-023
DUE 050200
POC Marion Daniel (303) 275-5274; Contracting Officer Sharon
Miner
DESC: Project includes thinning 2157 acres within the Sawmill
Timber Stand Improvement area to 12 by 12 spacing. The Sawmill
Timber Stand Improvement area is located on the Pactola/Harney
Ranger District of the Black Hills National Forest, Pennington
County, South Dakota. Contract performance period is 358 calendar
days. Project is available as full and open competition.
CITE: (W-066 SN431440)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--GRAPPLE PILING.
SOL R6-18-00-939
DUE 050300
POC Contract Specialist. (541-465-6506)
DESC: A project for excavator piling (grapple piling) on designated
units for slash treatment. Contract itinerary requires one
hydraulic excavator to pile logging debris on designated units
located at different sites on the Middle Fork Ranger District,
Willamette National Forest, Lane County, Oregon. Estimated
start work date for Item #1 is June 19, 2000 and for Item #2
is October 23, 2000. Estimated issue date will be April 3,
2000. Contract performance iS approximately 282 hours for Item
#1 and 242 hours for Item #2. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-066 SN431467)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: G--PASSENGER FERRY SERVICE CONCESSION OPERATION
SOL 401810R002
DUE 051700
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: Public Notice is hereby given that the U.S. Fish and Wildlife
Service proposes to award a concession contract at Moore's
Landing at Cape Romain National Wildlife Refuge located at
Awendaw, South Carolina. The concession operation shall provide
round trip transportation for the general public from the refuge
pier at Moore's Landing to the refuge dock at Bulls Island.
While enroute to and from Bulls Island, the Concessioner shall
provide interpretive talks, and may provide (optional) packaged
food, non-alcoholic beverages and miscellaneous items for sale.
The term of the proposed concession contract will be five (5)
years with a five year option. The Service currently is seeking
a legislative amendment that would change how revenue received
from the concession operation is expended. The Service is also
considering changes to administrative policy that would affect
the expenditure of revenue received from the concession operation.
In the event that such change(s) are effected, the Service
and the concessioner will, at the discretion of the Refuge
Manager, re-negotiate any material term(s) of the contract
affected by the change(s). The concessioner will be required
to pay the Service a minimum franchise fee of 3% of the annual
gross receipts. Annual gross receipts by the current concessioner
is 1999 were $96,804. Commencement of the concession operation
shall be no later than September 1, 2000. A more detailed description
of the required concession operation and procedures for submitting
a proposal are contained in a "Prospectus" which may be obtained
by requesting in writing Prospectus No. 401810R002. The request
for the Prospectus shall include your complete company name,
point of contact, address, physical address, area code and
telephone number, and facsimile number. Evaluation criteria
and competitive selection procedures are contained in the Prospectus.
The Prospectus should be available for mailing on or about
March 20, 2000. All proposal must be received not later than
May 17, 2000. The Service will consider and evaluate all proposals
received by that deadline. Telephone requests for the Prospectus
will not be accepted. However, requests for the Prospectus
may befaxed to 404/679-4057. An opportunity for all interested
parties to visit and inspect the concession is planned for
April 11, 2000, at 10:00 a.m. (EST). The Service reserves the
right to reject any or all proposals when it is in its best
interest. (AC0303001-02)
CITE: (I-063 SN431052)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--PART-TIME CAREER COUNSELOR
SOL 282-00-0020
POC Carol A. Wood, Contract Specialist, (301)-443-2329; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Department of Health and Human Services (HHS), Program
Support Center (PSC), Human Resources Service/Work Life Center
through the General Acquisitions Branch, PSC has a requirement
for the services of one part-time career counselor, 24 hours
per week for a period of one year with two one year options.
Work under this contract is to provide career counseling, on-site,
in accordance with Federal Guidelines to approximately 20,000
HHS employees located within the Washington-Baltimore commuting
area. Some counseling may also be provided to HHS employees
outside the DC area via e-mail and telephone or using distance
learning technology. This acquisition is 100% set-aside for
small business. The required qualifications and statement of
work are identified in Request for Proposal (RFP) number 282-00-0020.
Anticipated release date is on or about March 21, 2000. Requests
for copies of the RFP must be in writing and may be requested
by fax, (301)-443-3238. See Numbered Note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-066 SN431292)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: G--SUMMER DAY CAMP
SOL DAAA2200T0048
DUE 032300
POC Contract Administrator Melanie Keith, 518-266-4647; Contracting
Officer Deborah Jones, 518-266-5309
DESC: NOTE # 1 applies. To cover the cost of all labor, materials
and equipment to operate a summer day camp at Watervliet Arsenal
for the period 6/26/2000 through 9/1/2000 in accordance with
"Youth Services (YS)Contract for Watervliet Arsenal", "Installation
School-Age Services Evaluation Team (ISASET) Self-Inspection
handbook" and "The NSACA Standards for Quality School-Age Care"
(1998). Procurement History is provided for informational purposes
only and has no relevance to pricing of this solicitation.
CY1999 contract dated 3/30/99 $29,000.00 total. Note: Solicitation
will include "Past Performance Evaluation Factors". N0 TELEPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable. FAX NUMBER (518) 266-3904.
Requests should be submitted in a timely manner to ensure
that enclosures are received for review prior to submission
date.
CITE: (W-066 SN431404)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: G--ISLAMIC IMAN SERVICES
SOL RFQ 50907-006-0
DUE 050200
POC Daniel S. Kearby, Contracting Officer, (817) 413-3040
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for Islamic Imam non-personal services at this location. These
services are considered contractual in nature and should not
be considered a personal appointment to the Bureau of Prisons.
This procurement is 100% set-aside for small business. The
work to be performed under the resulting contract shall consist
of approximately three (3), 120 minute sessions per month for
inmates incarcerated at this facility. The Imam of the resulting
non-personal service contract will be responsible for performing
Jumu'ah Prayer and provide instruction to inmates of the Islamic
faith. The contractor must be a validly ordained Islamic Imam.
This procurement will be awarded utilizing simplified procurement
procedures. Contract period will include a base year not to
exceed twelve (12) months and four (4) one (1) year option
periods for renewal. Interested bidders may request, in writing,
a copy of the solicitation by either faxing a request to (817)
413-3325 or mailing the request to: Federal Medical Center,
3150 Horton Road, Fort Worth, Texas 76119-5996, Attn: Daniel
Kearby, Contracting Officer. Solicitations will be available
on or about March 21, 2000. A reasonable number of solicitations
will be made available on a first-come-first-serve basis. All
responsible bidders may submit an offer which will be considered
for possible award.
LINKURL: dkearby@bop.gov
LINKDESC:
EMAILADD: dkearby@bop.gov
EMAILDESC:
CITE: (W-066 SN431409)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR OF HELICOPTER 250C20B TURBINE MODULES, COMPONENTS
AND TURBINE ENGINE
SOL ACD-0-Q-0008
DUE 031400
POC Cheryl Aldridge 214/905-5392 or Tony Webb 214/905-5393
DESC: This amends the Notice posted 2/29/00 and is reissued as
follows. The Immigration and Naturalization Service, Dallas,
Texas is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-0-Q-0008 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This is a 100% SET-ASIDE FOR SMALL
BUSINESSES with a Standard Industrial Classification (SIC)
code of 3724, for the Heavy Maintenance Inspection/Overhaul
of three (4) each 250 C20B turbine modules to 1750 TBO and
various associate engine accessories. PLEASE NOTE: AOG Requirement.
Delivery shall be FOB Destination within 45 calendar days after
receipt of the item for overhaul and 21 calendar days after
receipt of Government approval for repairs. The following are
the Contract Line Item Numbers (CLINs): CLIN 0001: HMI Turbine
modules: AA: S/N CAT 26632 total time: 1800.2, 1534 cycles
$_____________; AB: S/N CAT 26548 total time 1754, 989 cycles
$__________; AC: S/N CAT 26442 total time 1751 1747 cycles
$___________. CLIN 0002: Overhaul 250C20 Turbine Engine S/N
CAE 823267 total time 3500 3065 cycles $_______________. CLIN
0003: Fixed price Overhaul Bendix Fuel Control: AA: P/N 2524644-3
S/N BR57615 (0001AA) $____________; AB: P/N 2524644-3 S/N 327814
(0001AB) $_______________; AC P/N 23057344 S/N BR57248 (0001AC)
$____________; AD: P/N 23057344 S/N 319490 (0002) $______________.
CLIN 0004: Fixed price Overhaul Bendix Governor: AA: P/N 2524667-15
S/N BR42083 (0001AA) $_______________; AB: P/N 2524667-15 S/N
BR41992 (0001AB) $_____________; AC: P/N 23057868 S/N 26073
(0001AC) $_____________ AD: P/N 23065121 S/N 22417 (0002 $_______________.
CLIN 0005: Fixed price Overhaul Fuel Nozzle: AA: P/N 6890917-B
S/N 1TH02676 (CLIN 0001AA) $______________; AB: P/N 6890917-B
S/N 1SL05929 (CLIN 0001AB) $________________; AC: P/N 6890917-B
S/N AG39337 (CLIN 0001AC) $_________________; AD: P/N 6890917-B
S/N CN72731 (0002) $___________. CLIN 0006: Fixed price Overhaul
of Bleed Valve: AA: P/N 23053176D S/N FF58040 $_______________;
AB P/N 23053176D S/N FF56941 $_________________; AC P/N 23053176D
S/N FF56737 (CLIN 0001AC) $_____________; AD: P/N 23053176D
S/N PSS029 (0002) $____________. CLIN 0007: Fixed price Overhaul
Fuel Pump AA: Chandler Evans P/N 113300-02A1 S/N JGAKV0074
(CLIN 0001AA) $____________; AB: TRW P/N 386500-5 S/N 0474
(CLIN 0002) $_______________. CLIN 0008: Repair of components:
AA: Tear down and analysis $___________; AB: Hourly Composite
Labor Rate: $________________; AC: Percent of discount of manufacturer's
price list _____% for all Contractor Furnished Parts used;
handling charge on parts _______% of net price of parts (after
discount). The values in CLIN 0008 will be used in calculating
costs in the repair proposal. The Contractor will do a Tear
Down and Analysis inspection in accordance with the applicable
priced CLIN. The Contractor will provide to the COTR a list
of required parts and estimate of labor hours required to repair
each engine/accessory, which will include a ceiling cost and
recommended reduced cost. Tear Down and Analysis shall be completed
within two weeks of receipt of the engines and the cost estimates
are to be provided to the COTR within three weeks of receipt
of the engines. The Contracting Officer will provide approval
prior to the commencement of work beyond the Tear Down and
Analysis inspection by issuing a modification which will order
the repair and establish a ceiling cost. Any expenses above
the established ceiling cost must be approved, in advance,
by the Contracting Officer. All repairs shall be completed
within three weeks after receipt of the Contracting Officer's
approval. Only offers from Federal Aviation Administration
(FAA)/STC approved repair facility (if in United States) or
confirmed by the FAA to demonstrate a level of achievement
that is equivalent (if foreign) and must be an approved Allison
repair station will be accepted. Documentation pertaining to
Allison AMC and FAA status will be required at the time of
quote submission. Repairs and Overhauls will be to the latest
configuration and standards in accordance with applicable Allison
maintenance manuals, service letters, service bulletins, and
authorized maintenance center information letters (AMCIL) with
changes in effect at the time of award. The Contractor will
provide FAA Form 8010-A on any parts that fall short of reasonable
service. All parts will be returned to the Government regardless
of serviceability with required documentation. Contractor shall
furnish written warranty and all warranties shall commence
from date of installation. DEFINITIONS: HOURLY COMPOSITE RATE-
Includes direct and indirect labor, indirect materials, overhead
and profit. Payments under the applicable item will be computed
by multiplying the Direct Labor Hours expended by the Hourly
Composite Rate. The amounts payable for fractional parts of
an hour may be prorated by fractions or increments not more
than one fourth (1/4) of an hour. TEAR DOWN AND ANALYSIS- I
individual parts shall be inspected for material failure, cracks,
or fatigue. The analysis must indicate any parts that require
replacement. CONTRACTOR FURNISHED PARTS- All parts or material
furnished by the contractor shall have as their origin, either
(1) holder of an appropriate FAA Production Certificate or
his licensee, or (2) holder of an appropriate FAA Parts Manufacturer
Approval (FAA-PMA), or (3) foreign manufacturer when the country
of manufacturer has an agreement with the U.S. for import and
has issued an appropriate certificate of airworthiness, or
(4) holder of an appropriate Technical Standard Order (TSO)
authorization, or (5) manufacturer who has identified the item
as FAA approved by providing a properly executed airworthiness
approval tag, FAA Form 8130-3. Discounts should include all
rebates/credits issued by MFR to the contractor. Payment shall
be made for parts so furnished only as provided in the clause
entitled "Payments Under Time and Materials and Labor Hour
Contracts", FAR 52.232-7. Invoices must be supported with a
summation of the actual hours expended and copies of invoices
for parts used in the repair. Profit for these items will be
included in the composite hourly rate. The COTR for this contract
is Mike Hester at 915/782-4450. THE OFFEROR SHALL INCLUDE A
COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, along with the firm's
DUNS number. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items is applicable. Paragraph (a), evaluation
criteria are as follows: Award will be made to the lowest priced,
technically acceptable offer. Technical: Include a narrative
explaining the capabilities of your firm to meet the requirements
of this solicitation such as financial resources, past experience
in similar work, and integrity. Include a list of prior government
contracts, which includes the name and phone number of the
Contracting Officer (if Government); name and phone number
of your bank and other references. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.219-8, Utilization of Small Business Concerns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam; FAR 52.225-2, Waiver of Buy American
Act for Civil Aircraft and Related Articles; FAR 52.252-1,
Solicitation Provisions Incorporated by Reference; FAR 52.232-7
Payments Under Time-and-Materials and Labor Hour Contracts
ALT I ; FAR 52.243-3 Changes-Time-and-Materials Labor Hours;
FAR 52.245-5 Government Property (Cost Reimbursement, Time-and-Materials,
or Labor-Hour Contracts); 52.232-1 Payments. Also, the full
text of a solicitation provision may be accessed electronically
at http://www.arnet.gov./far. Quotes are due March 6, 2000,
2:00 PM, at the Immigration and Naturalization Service; ATTN:
CHERYL ALDRIDGE, ACDCAP; 7701 N. Stemmons Freeway; Dallas,
TX 75247. Inquiries shall be in written form and can be faxed
to (214) 767-7458, or may be e-mailed to: cheryl.aldridge@usdoj.gov.
All responsible sources may submit a quote, which shall be
considered by the agency. See Note #1.
CITE: (W-063 SN431025)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SERVO,COLLECTIVE TR - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038300RN255
DUE 042000
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-6615-01-161-8431-VH, Ref Nr 182271-1 ITEM, Qty 20
EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR THE REPAIR
OF COLLECTIVE SERVOS AS WELL AS THE REPAIR OF OTHER COMPONENTS
USED ON THE SH-60B AIRCRAFT. CURTISS WRIGHT FLIGHT SYSTEMS
WILL BE THE ONLY COMPANY SOLICITED SINCE THEY ARE THE ONLY
QUALIFIED COMMERCIAL SOURCE OF REPAIR. ANY SOURCE INTERESTED
IN QUALIFICATION FOR FUTURE REQUIREMENTS MAY CONTACT THE H-60
TECHNICAL GROUP AT (215) 697-1221. THE OTHER ITEMS AND QUANTITES
TO BE REPAIRED UNDER THIS ORDER ARE AS FOLLOWS: 011690858 2
EA.., 011594599 3 EA..,. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN431080)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF HELLFIRE MISSILES
SOL DAAH01-00-R-0048
DUE 032800
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: This proposed acquisition is for the performance of on-site
depot level services to maintain system readiness for KIOWA
WARRIOR based HELLFIRE systems less missile and to provide
limited support for APACHE based HELLFIRE systems less missile.
The depot maintenance services will provide the needed test
capability to monitor for safety related failure modes on the
KIOWA WARRIOR and as a back up to the AN/TSM-205 which will
support APACHE. These services will ensure a safe and operationally
ready HELLFIRE system in the field. This contract is for supplies
or services for which the Government intends to solicit and
negotiate with only one source. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
listed firm. RFP will be issued to: Hellfire Systems LLC, 5798
S. Semoran Blvd, Orlando, FL 32822-4819. A technical data package,
which defines all engineering and quality requirements, is
not available. 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-ML-TB,
FAX Number 256-842-6302. See Numbered Note(s): 22.
CITE: (W-066 SN431313)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--MONITOR & REPAIR METASYS HVAC SYSTEM & SILENT NIGHT
SYSTEM AT PATUXENT WILDLIFE RESEARCH CENTER, LAUREL, MD
SOL 00HQQQ0070
DUE 031500
POC Ms. Heather R. Williams, 703/648-7329
DESC: The purpose of this amendment is to change the SIC Code
from 1711 to 7699. The size standard for this SIC Code is $5
million. All other terms and conditions remain unchanged.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-066 SN431350)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--SERVICE MAINTENANCE CONTRACT ON GFR CHROMATOGRAPHS
AND ACCESSORIES
SOL 1-111-RCA-1051
DUE 032100
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SERVICE MAINTENANCE CONTRACT ON GOVERNMENT OWNED CHROMATOGRAPHS
AND ACCESSORIES. MAINTENANCE SHALL INCLUDE ROUTINE INSPECTION
AND REPLACEMENT, WHEN NECESSARY, OF PARTS; TRAVEL AND LABOR.
THIS CHROMATOGRAPHIC EQUIPMENT IS USED TO PURIFY, QUANTIFY,
AND CHARACTERIZE THE MOLECULAR WEIGHTS OF AEROSPACE POLYMERIC
MATERIALS. THIS SERVICE MAINTENANCE CONTRACT IS REQUIRED TO
KEEP THIS EQUIPMENT OPERATING AT MAXIMUM EFFICIENCY. THE PERIOD
OF PERFORMANCE FOR THIS CONTRACT WILL BE FOR A PERIOD NOT LESS
THAN ONE YEAR WITH OPTIONS TO EXTEND THE PERIOD OF PERFORMANCE
FOR NOT MORE THAN FOUR (4)ADDITIONAL ONE-YEAR PERIOD. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
WATERS CORPORATION, 34 MAPLE STREET, MILFORD, MA. ONLY ONE
RESPONSIBLE SOURCE. THE EQUIPMENT WAS MANUFACTURED BY WATERS
CORPORATION AND SERVICE IS AVAILABLE ONLY THROUGH MANUFACTURER.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on MARCH 15, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RCA-1051
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431360)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2014
SOL DABT57-00-R-0008 (former DABT57-00-R-1008)
DUE 041000
POC Judy Jones, Contract Specialist, (757) 878-5568, Voice Mail
Ext. 227 (Site Code DABT57)
DESC: Reference CBDNet posting of 022300 and CBD printed issue
of 022500. Solicitation Number is changed from DABT57-00-R-1008
to DABT57-00-R-0008. Approximate date for receipt of offers
is changed to 041000.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BilSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-066 SN431400)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC-1573
SOL N62799-00-B-0028
DUE 042700
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availability Dates: 5/8/00 thru 6/16/00. Description
of work: Drydocking, remove, inspect repair/replace safety
stanchions, life lines, rubber fenders. Sandblast hull, inspect
exterior, prime, paint. Non skid deck. Replace zincs. Replace
hull designations. Inspect tanks/voids and compartments, sandblast,
prime and paiont. Replace all nuts and gaskets on tank/void
compartment covers/hatches and air test.Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-066 SN431428)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--STERN TUBE SEAL SHIPSETS
SOL N31980-00-R-0201
DUE 030900
POC Jessica Black, fax: 619-553-7774; email: Jessica.Black@msc.navy.mil
DESC: The procurement is amended as follows: change from set-aside
for small business to full and open competition.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: jessica.black@msc.navy.mil
EMAILDESC:
CITE: (W-066 SN431436)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MOBILE BAY (CG-53), EDSRA
SOL N62791-00-R-0069
DUE 051200
POC Patricia A. Pauley, Procurement Contracting Officer, (619)
556-2309
DESC: The Supervisor of Shipbuilding, San Diego, intends to award
a Cost Plus Award Fee (CPAF) contract to perform an Extended
Drydocking Selected Availability (EDSRA) on the USS MOBILE
BAY (CG-53). Work includes SHIPALT 588K, Electric Conversion.
The contract period of performance will be from 11 November
2000 through 22 June 2001. Work will be performed at the Contractor's
Facility. Place of performance is restricted to San Diego,
CA. THe contract award winner will not be offered the use of
Navy Drydocks. The contractor will be responsible for providing
facilities (i.e. drydock, pier, utilities, etc.). Offerors
interested in obtaining a copy of the RFP should notify Ms.
Patricia Pauley, (619) 556-2309.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-066 SN431441)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Road, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: J--INSPECTION, MAINTENANCE AND OVERHAUL OF CENTRIFUGAL
AND SCREW CHILLERS
SOL F33601-00-R-0006
DUE 030700
POC Kellye Fisher,
DESC: Background "PRESOLICITATION NOTICE: Anticipated period
of performance is 1 May 2000 through 30 April 2001. Four one-year
options may be awarded. This will be an unrestricted, full
and open competition. The SIC is 7623 and the size standard
is $5,000,000.00. We anticipate using commercial procedures
in accordance with Federal Acquisition Regulation (FAR) Part
12 for this acquisition. Wright-Patterson Air Force Base, Ohio
has a requirement for nonpersonal services to perform maintenance,
improvements, overhaul, routine repair and emergency service
calls on centrifugal, screw and reciprocal chillers and associated
cooling system components for Wright-Patterson Air Force Base.
Associated cooling system components include, but are not limited
to, water towers, ductwork and environmental control systems
and interfaces. This work shall include moving necessary rigging
and materials on the job site for normal recommended maintenance,
performance of this contract, testing and cleanup. All work
will be accomplished on an on-call (service call) basis with
necessary man-hours and repair parts identified prior to the
start of work. The Request for Proposal (RFP) and Statement
of Work (SOW) will be posted on or about 26 Jan 2000 on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base (http://www.pixs.wpafb.af.mil). NO HARD COPIES
WILL BE SENT. All responsible businesses may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable. Direct all questions to the attention of
Kellye Fisher, fax number (937) 257-3926 or e-mail address:
kellye.fisher@wpafb.af.mil. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact Kellye Fisher at the above e-mail address. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at 937-255-9095,
extension 232. Contractors must be registered in Central Contractor
Registration (CCR) prior to award for solicitations after 31
May 1998. Telephone 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://www.ccr2000.com ***NOTE: THE DUE DATE
FOR SOLICITAITONS IS STILL 7 MARCH 2000 @ 2:00 PM***"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006WP/00R0006WP.asp
LINKDESC:
and Screw Chillers
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-066 SN431463)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N32205-00-R-1019
DUE 090600
POC Mari Kane, Contract Specialist, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527
DESC: Regular Overhaul of USNS KANAWHA (T-AO 196). Performance
Period: 02 October 2000 for 16 days--Offer East Coast only--
A responsible offeror shall be considered eligible if the offeror
has previously executed (ABR) Agreement for Boat Repair prior
to award.
CITE: (W-066 SN431477)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 520-22-00
DUE 041900
POC Bernice Mitchell/Billy Campbell (228)523-5797
DESC: Full Maintenance service on elevators at the VA Gulfcoast
Veterans Healthcare System, Biloxi/Gulfport, Ms. for the period
of May 1, 2000 through September 30, 2000, with two (2) one
year options. Request bidding material in writing or fax (228)
523-5796. To be issued 3/10/00
CITE: (W-066 SN431480)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REBUILD SELAS TEMPERING FURNACE AT WATERVLIET ARSENAL
SOL DAAA09-00-R-5048
POC Ms. Chris Tindle (309)782-3449, FAX 309-782-4955
DESC: Solicitation DAAA09-00-R-5048. Rebuild of Selas tempering
furnace at Watervliet Arsenal, NY. This is a re-solicitation
of DAAA09-00-R-5009 which was cancelled. Please check CBDNet
History for the original Submission 404561 dated 30 Nov 99.
The work effort as described in the original CBD Submission
remains unchanged. Changes have been made to the scope of work
and will be reflected in the new solicitation. The proposed
contract is 100% set aside for small business concerns. The
Government's requirement is for the rebuild of one 1977 vintage
Selas, horizontal, box style, roller type, austenitizing, tempering
furnace. The serial number is 126550. Only the tempering portion
of the furnace will be rebuilt. To be eligible to receive the
solicitation and CD ROM with the specifications and scope of
work, you will be required to complete the "Contractor Personnel
Agreement on Non-Disclosure of Watervliet Arsenal Technology".
The form may be requested via fax or email. If you completed
the form on the previous solicitation, you need not complete
another one, but you must state this in your solicitation request.
You will not be sent a solicitation package until the form
has been completed and returned. There will not be a pre-proposal
site visit. You may contact the contract specialist Ms. Chris
Tindle or Mr. Mr. John Hockenbury, WVA, 518-266-5736 (FAX 518-266-5209)
to arrange to visually inspect the site. The complete solicitation
including scope of work, evaluation factors, and clauses will
be on a CD ROM. The complete package shall be downloaded, completed
and returned hardcopy with your proposal. The CD ROM will be
issued 15 days from the date of this announcement. Closing
date for return of proposal/solicitation will be 15 days later.
If you wish to have expedited delivery of the CD ROM, please
furnish a FED-X, UPS, etc account number with solicitation
request. If an account number is not furnished the CD ROM will
be mailed via regular postal services. Solicitation requests
shall include your government cage code, DUNs number, tax identification
number, complete address, phone number, fax number and email
address and to repeat, your express account number. You must
be registered in the CCR to be eligible for award. The proposed
contract is 100% set aside for small business concerns.
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
email
CITE: (W-066 SN431533)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--PROCUREMENT OF REFRIGERATED DECK CARGO CONTAINERS
SOL N31980-00-R-0216
DUE 032100
POC Joanne Venaglia, fax: 619-553-7774, e-mail:joanne.venaglia@msc.navy.mil
DESC: Description: Procurement of Refrigerated Deck Cargo Containers.
This procurement is set aside for small business, and issued
as a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation N31980-00-R-0216 applies and
is issued as a Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-13. The
standard industrial classification code is 3585 or 3537 and
the business size standard is 750 employees. This requirement
is for a fixed priced contract. Item Specification: New twenty
foot (20') Refrigerated Deck Cargo Containers with the following
parameters: 20' refrigerated container; Machinery: Carrier
or Thermo King, Year 2000; Refrigerant:R134a; Controller: Micro
P-d; Voltage: 460-380/3ph/60-50hz; Warranty: 1 year on electrical
components ; 3 years on motors and compressors or manufacturer's
customary warranty if longer. Evaluated quantity: Eight (8).
Contractor agrees to provide same unit price for estimated
quantity. The Government intends to purchase Eight (8) units
under the contract. The contract start date is immediately
upon award. Delivery Instructions: four (4) units will be FOB
destination to San Diego, CA at the following address: N21856,
MSC BATS, ATTN: USNS PECOS; 9284 BALBOA AVE.; SAN DIEGO, CA
92193. Mark containers: Attn:LARRY LINGATONG; Tel: 619-553-6053;
USNS PECOS T-AO 197. Delivery for the remaining four (4) units
will be N00604, FISC PEARL RECEIVING OFFICER; 1942 GAFFNEY
ST SUITE 100; PEARL HARBOR, HI 96860-4549. Clearly mark the
exterior of the shipping crate/package with the following phrase:
USNS ERICSSON T-AO 200. Delivery date to FOB destination for
all units will be 01 May 2000. The provision at FAR 52.212-1,
Instructions to Offerors Commercial Items applies. Addendum
to FAR 52.212-1: Paragraph (h), Multiple Awards, delete the
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Award will be made to the Offeror whose proposal conforming
to the solicitation is determined to be the best value to the
Government. The price to the Government will be evaluated to
determine cost realism and reasonableness of proposed price.
Government Credit Purchase Card (GPC) will be used as a payment
method for this contract. Invoice submission shall be specified
in the contract award document. The provision at FAR 52.212-2,
Evaluation Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposal (copy of the following provisions may be
obtained from the POC stated herein or by down loading a copy
from the internet address http://www.arnet.gov/far or p://farsite.hill.af.mil:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. FAR 52.214-35, Submission
of Offers in U.S. Currency applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provision,
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies as well as any
additional FAR clauses cited in the clause. Clause 52.211-15,
Defense Priority and Allocation Requirements applies. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, applies with the following clauses applicable
to paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payments Program; DFARS 252.227-7015, Technical
Data Commercial Items; DFARS 252.227-7036 Buy American North
American Free Trade Agreement Implementation Act Balance of
Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 11:00 A.M., PST, 21 March 2000. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Joanne
Venaglia, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521
by electronic transmission (e-mail), 3 floppy disk or facsimile.
The acceptable electronic format for proposals include Word
6.0/95, Word 7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 WIN
(.pdf).
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
email
CITE: (W-066 SN431565)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL Reference-Number-210B4200JC007
DUE 032100
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jsprouse@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Potential sources sought. The U.S. Coast Guard has a requirement
for the repair of the Ashtech Z-12-R DGPS Reference Station
used in support of the Maritime Differential Global Positioning
System. The repair consists primarily of equipment replacement
and upgrades through the original equipment manufacturer (OEM).
The government intends to issue a contract for a base year
and three option years. The government is seeking qualified
sources that can provide this service. It is the government's
belief that only Magellan Corporation, the OEM, can provide
the said services. However, other potential sources having
the expertise and required capabilities and the ability to
purchase OEM parts can submit such data discussing the same
in duplicate within fifteen (15) days from the date of this
announcement. No cost or pricing data is required. This is
not a Request for Proposal (RFP). The Government does not intend
to pay for the information solicited. Responses must be concise
and be specifically directed to the requirement mentioned above.
Concerns that respond to the notice must fully demonstrate
their capabilities to meet the requirements. The following
information must be provided to evaluate the acceptability
of the repair services: Complete and current data to demonstrate
(1) that the potential source has the capability to perform
said repair services, (2) that the offered parts have been
satisfactorily manufactured by the OEM, and (3) that the potential
source has the ability to purchase parts from the OEM on a
continuing basis. Adequately detailed data by which to evaluate
the capabilities should be sent to the attention of Janice
L. Sprouse, Contract Specialist (Code 044/43). ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs!)
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-210B4200JC007&LocID=493
LINKDESC:
notice
EMAILADD: jsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-066 SN431566)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-Q0245
DUE 031500
POC Shelly Goergen, Contract Specialist, Phone 505-572-2094,
Fax 505-572-2107, Email shelly.goergen@holloman.af.mil - Eldonna
Fernandez, Contract Specialist, Phone 505-572-7934, Fax 505-572-2107,
Email
DESC: This is a Request for Quote. Award for these services will
be under GSA Professional Engineering Services contract Special
Item Number 871-4, Test and Evaluation (GSA Contract GS23F-XXXX).
Offerors must have been awarded this GSA contract with SIN
871-4 in order to submit an offer. The following general description
of services is provided: Broad technical areas of primary focus/expertise:
Operational test planning; Writing test documentation: Test
plans, Test reports, Test project orders, Low observable aircraft/EW
expertise, Radars/antennas/receivers, Data reduction, Foreign
Military Exploitation testing, Test and measuring equipment
Mission planning: AFMSS/CLOAR expertise/OT testing, UNIX expertise,
EW modeling/force packaging expertise, software and related
services office support . See attached Statement of Work for
further details. Formal Request for Quote attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-Q0245&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-063 SN431019)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES - CFS SUPPORT
OF C9B AND DC-9 AIRFRAME & AVIONICS & P-3 UPDATE III AIRCRAFT
SOL N00140-00-R-1620
DUE 042400
POC Frank Moretti, Contract Negotiator,215-697-9611, H.R. Aldridge,
KO, 215-697-9611
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, non-personal contractor engineering
technical services - Contractor Field Services(CFS) by qualified
contractor personnel for the purpose of informing, instructing,
and training Department of the Navy personnel in the installation,
operation and maintenance of C9B and DC-9 aircraft airframe
and avionics equipment and on the interfacing of all systems
on the P-3 Update III aircraft. It is intended to negotiate
this requirement on a sole source basis pursuant to 10 USC
Code 2304 (c)(1) with the OEM, Lockheed Martin Aircraft Company,
Greenville, SC. This requirement is for an estimated 48 man
months of service for the period 1 Jun 2000 through 31 May
2001, and will include one option for an additional 48 manmonths
of services for the period 1 Jun 2001 through 31 May 2002 and
a second option for an additional 48 manmonths of services
for the period 1 Juan 2002 through 31 May 2003. The requiring
activity is the Naval Air Technical and Data Engineering Service
Command San Diego. This requirement will be covered by a new
indefinite delivery indefinite quantity labor hour contract
or as a modification to the existing contract. The solicitation
will contain specifications for the effort to be performed.
The place of performance is various fleet and shore activities.
Lockheed Martin Aircraft Company, as the Original Equipment
Manufacturer, is the only known source with the required technical
and engineering expertise, in-plant support, and database to
perform the required services. Interested parties who contend
they are technically qualified should submit, within forty
five days from publication of this announcement, specific factual
data, including but not limited to technical resumes, management
experience, and other pertinent information as desired to be
used as an evaluation basis to determine competence to successfully
perform the required services. All technical proposals received
within this time frame will be considered by the Government.
The Government reserves the right not to open this requirement
to competition based upon technical notices received in response
to this announcement. Technical responses received as a result
of this announcement will normally be considered solely for
the purpose of whether to conduct a competitive procurement.
The Government will not pay for any information received. The
applicable SIC code is 8711. All responses should be directed
to the point of contact, Frank Moretti, Code 02P12B, at (215)
697-9611. Requests for a copy of the solicitation should be
made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P12B. Numbered notes 22 and
26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-066 SN431364)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN_AREA_C_BLDG1_RM113_ 1940_ALLBROOK_DR_STE3_WPAFB_OH,
45433
SUBJECT: L--MC130H_SOFI_O_LEVEL
SOL F3360000R0029
DUE 051900
POC B.BAILER,937_257_4606
DESC: Background " Contractor Engineering and Technical Services(CETS)to
provide on-site proficiency training,technical advice and assistance
for MC-130H SOFI O Level at Hurlburt Fld, FL. Liaison between
CETS representaatives and the manufacturer is required. This
effort requires 1 representative for 12 months, starting 1
OCT 01. PR line item number 3-2A. The approximate issue/response
date will be 19 MAY 2000. To: Lockheed-Martin Federal Systems
Owego, NY 13827-3994. 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. Authority: 10 U.S.C. 2304(C)(1),
justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. However, all proposals received within
forty- five days (thirty days if award is issued under an existing
basic ordering agreement) after date of publication of this
synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders or offerors. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contraccting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
DSN785-9095. His address is 1790 10th Street, room 208, Wright-Patterson
AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029/00R0029.asp
LINKDESC:
EMAILADD: bill.bailer@wpafb.af.mil
EMAILDESC:
CITE: (D-066 SN431387)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR
SOL DAAH23-99-G-0012
POC Vicki Sullivan, Contract Specialist (256) 313-4043, or Stephen
D. Bradford, Contracting Officer (256) 313-4059
DESC: This is a Modification to Presolicitation Notice for above
referenced subject; CITE: (W-007 SN414202) The purpose of
this modification is to change the proposed contract type from
a Firm Fixed Priced Delivery Order to Contract DAAH23-99-G-0012
to a Cost-Plus-Fixed-Fee type Delivery Order to Contract DAAH23-99-G-0012.
All other terms remain unchanged.
CITE: (W-066 SN431408)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-Q0245
DUE 031500
POC Shelly Goergen, Contract Specialist, Phone 505-572-2094,
Fax 505-572-2107, Email shelly.goergen@holloman.af.mil - Eldonna
Fernandez, Contract Specialist, Phone 505-572-7934, Fax 505-572-2107,
Email
DESC: This posting amends above referenced solicitation to reflect
the correct size standard for SIC Code 8711. The original solicitation
referenced SIC Code 8711, Size Standard for Small Business
at $2.5 million. Correct size standard for this SIC Code for
engineering services related to military weapons/aerospace
systems is $20 million. This amendment DOES NOT extend the
due date for offers. All other terms, conditions and information
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29651-00-Q0245&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-066 SN431484)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: M--SEA ENGINEERING SERVICES FOR FIXED SURVEILLANCE SYSTEMS
SHIP OPERATIONS
SOL N00039-00-R-2201
POC Eric Moberg, Contract Specialist @ (619) 524-7191 or David
Bodner, Contracting Officer @ (619) 524-7193
DESC: The Space and Naval Warfare Systems Command intends to
conduct a full-and-open competition for Cable Sea Engineering
Services. The work requires experience and technical proficiency
in: (1) Deploying long haul under sea cable systems; (2) Repairing
faulted cable; (3) Retrieving cable systems; (4) Installing
underwater arrays and sensor fields; (5) Planning and conducting
acoustic, bathymetric, cable route and field surveys; (6) Perform
depot level maintenance of shipboard mission systems; and (7)
Develop undersea system deployment plans based upon results
of the conducted surveys. All personnel providing engineering
services must have or be able to obtain a secret clearance.
The offeror must have the infrastructure and work force to
support operations worldwide and to conduct multiple simultaneous
operations. All sea going personnel must be certified medically
fit for sea duty. The offeror must have or be able to obtain
a facility clearance, and possess classified storage space
for approximately 10,000 classified documents, with classifications
up to the Secret level. Additional information regarding this
procurement, including tentative dates for pre-solicitation
conference, may be found at the web site shown below.
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/NAVbusopor.nsf/HQ+Future+Opportunity?OpenView
LINKDESC:
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
CITE: (W-063 SN431045)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF ATLANTA JOB CORPS CENTER
SOL 00-RIV-JC-003
DUE 052400
POC James Chambler, Supervisor/ Mel Collins, Contracting Officer
404/562-2372
DESC: It is anticipated that the resultant contract will cover
the period December 1, 2000 through November 30, 2002, plus
3 governmental unilateral renewal one year options. The Request
For Proposal (RFP) will be available on the World Wide Web
site, http://www/wdsc.org/jobcorps/schedule.html on or about
March 23, 2000. The approximate average capacity strength is
515 students of which 325 are residential females, 35 are non-residential
males, and 155 are non-residential females, plus 52 pre-school
children as part of the non-residential component. Contractor
will provide direct outreach/screening/placement services for
a total of 350 students (of which 30 are male non-resident).
Pre-proposal conference and walk-through tour of the Job Corps
Center will be on April 12, 2000, at 9:00 a.m. local time at
Atlanta Job Corps Center, 239 West Lake Av. NW Atlanta, Georgia.
PLEASE WEAR COMFORTABLE CLOTHING! The contractor shall provide
Academic and Vocational Training, operate a Counseling and
Residential Living Program, and operate the following support
services: Health Services, processing of Student Records, Discipline
System, Clothing Issue, mail Services and Legal Services. The
contractor will also provide overall Center Management and
Administration as follows: Contract and Personnel Administration,
Staff Training, Financial Management, Procurement and Property
Management, Facility Operations and Maintenance, Security and
Safety Services, Community Relations and Public Information.
We recommend that you download the RFP from our Office of Job
Corps Acquisition web page prior to attending the pre-proposal
conference. All questions prior to the Pre-proposal Conference
should be submitted in writing. Proposals in response to this
RFP will be due no later than 2:00 p.m. local time on May 24,
2000 at the address listed above. All responsible sources may
submit a proposal which shall be considered by the agency
LINKURL: http://www/wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jchambler@doleta.gov
EMAILDESC:
CITE: (W-066 SN431354)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--CORPORATE-WIDE INTEGRATED INSTALLATION OF C4ISR SYSTEMS
(I-2000)
SOL N66001-00-R-5001
POC Todd McKamey, Contracting Officer, (619) 553-4500; Jon Wester,
Contract Negotiator, (619) 553-4493, e-mail: westerj@spawar.navy.mil
DESC: The presolicitation notice for subject solicitation, posted
in CBDNet on December 10, 1999 and in the printed CBD on December
14, 1999, is hereby revised as follows. The SIC code for this
procurement will be 8711 ($20M) instead of 8999 ($5M). Also,
the estimated date for issuance of the solicitation is revised
to be April 2000 instead of February 2000.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
CITE: (W-063 SN431043)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: N--FURNITURE RECONFIGURATION AND RELOCATION SERVICES
SOL N00600-00-R-1164
POC Kari Stieglitz (202)685-1272
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Washington has a requirement for furniture reconfiguration
and relocation services for Steelcase 9000 series furniture
and partitions for the National Maritime Intelligence Center
(NMIC) located at 4251 Suitland Rd.,Washington, DC 20395. The
Steelcase 9000 furniture and partitions have already been procured.
This requirement is for reconfiguration and relocation services
for existing furniture. The proposed contract will include
one base year and four (4) one-year options, and includes the
option period listed in FAR 52.217-8, "Option to Extend Services."
This is a 100% Small Business Set-Aside with a SIC code of
7389. The proposed contract type will be a Time and Materials
contract. Duties and responsibilities include assembling and
disassembling Steelcase Series 9000 workstations or any other
type of office furniture on an "as needed" basis. The government
will give the contractor a twenty-four (24)-hour notice before
services are needed. The contractor shall also inventory NMIC's
warehouse three times per year. The warehouse is located at
9300 East Hampton Drive, Capital Heights, MD (approximately
10 miles from NMIC). The inventory shall be provided within
one day after the government makes the initial request. All
furniture that is installed shall be bar-coded by the installers.
The contractor shall also maintain the keys and locks of the
workstations. Additionally, the contractor shall move furniture
within NMIC, as well as from NMIC or the NMIC warehouse to
the Pentagon, or various other areas where NMIC personnel are
located (limited to the National Capital Region). A delivery
truck with a 16-foot capacity bed will be required approximately
three times per month. The truck driver will also be required
to assemble and disassemble furniture. Personnel requirements
include the following: The job supervisor shall have a minimum
of three (3) years experience in Steelcase 9000 series modular
furniture installation. In addition to supervising the other
installers, the supervisor shall have the same responsibilities
of an installer, however he/she must be present at all times
that work is being conducted. All installers shall have at
least one (1) year experience in assembling and disassembling
Steelcase 9000 series modular furniture. Installers shall have
the ability to read layout drawings and fully understand how
to install the furniture as illustrated without assistance.
All contract personnel will be required to submit their names,
social security numbers, and places of birth in order to process
security badges. Depending on the work schedule, the number
of installers will vary from two (2) to six (6) installers.
Work will be performed during normal business hours (7:30 AM
to 3:30 PM), as well as after hours (3:30 PM to 7:00 AM), and
weekends. The government estimates that approximately 3,603
hours will be required during normal business hours each year,
and that approximately 100 hours of after-hours work will be
required each year. The anticipated release date of the solicitation
is 7 April 2000. Service is set to begin on 01 October 2000.
The award decision will be based on low-price, technical acceptability,
and past performance. On, or after, 7 April 2000, the solicitation
will be made available on the following website: http://www.neco.navy.mil.
No hard copies of the solicitation will be mailed or faxed
to interested vendors. Please use the web site to download
the solicitation after 7 April 2000. For further information
regarding this requirement, please contact Ms. Kari Stieglitz
at (202) 685-1272, or via e-mail at Kari_Stieglitz@fmso.navy.mil.
SEE NOTE 1****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-066 SN431393)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: N--REMOVE AND REPLACE CFC REFRIGERATION EQUIPMENT IN
WALK-IN CONTROLLED TEMPERATURE RMS. SOURCES SOUGHT
SOL N/A
DUE 032200
POC Patricia Pemberton - Contract Specialist
DESC: The National Institutes of Health has requirement for a
Performance Based Contract for the Removal, Installation, and
Rapid response service for the repair, and maintenance of CFC
Refrigeration Equipment in Walk-in Controlled Temperature Rooms.
The work under this contract shall consist of but not limited
to requirements listed below The contractor shall provide the
Project Officer a cost estimate for each job to be performed
under this contract. All work performed shall conform applicable
mechanical codes and standard practices. Each Job will vary
in the size and complexity. All cold-boxes with operating temperatures
below ZERO (0) degrees centigrade shall use R-404 refrigerant.
Cold boxes with operating temperatures above ZERO (0) degrees
centigrade shall use R-134a refrigerant. The contractor will
remove the existing condensing unit, evaporator, piping and
other accessories as required. The contractor will furnish
and install a new evaporator to match the existing load requirement.
The evaporator furnished shall have an epoxy coated coil. The
contractor shall furnish and install a new condensing unit
with the proper capacity and refrigerant for the application.
The unit shall be furnished with all required safety and operating
controls (as a minimum the unit shall include high and low
pressure cut-out switch, high temperature cut-out switch, space
temperature control, etc.) The unit shall be either water cooled
or air cooled as defined in the work order. The contractor
will furnish and installed all required condensing water piping,
controls and accessories. The contractor will leak teat and
vacuum all refrigeration lines, connect all required electrical
power and control connections, insulate all piping with proper
thickness, according to temperature application. The contractor
shall be responsible for reclamation, handling, and disposal
of all ozone depleting refrigerants as required by EPA regulations
when not reclaimed by NIH personnel. The contractor will remove
all debris from the area. The debris disposal shall be in accordance
with existing County regulation. The contractor shall demonstrate
evidence of removal, installation and repair of Walk-in Refrigeration
Systems, as well as an adequate supply of parts and materials
to provide regular and emergency services, maintenance , and
repair. The Contractor's technician or mechanic must respond
within two hours of a trouble call. The Contractor shall have
a Quality Control Plan. Performance objectives will be established
for the contractor in the fulfillment of its service requirements
and penalties will be established for failure to maintain performance
standards. THIS IS NOT A REQUEST FOR PROPOSAL. The purpose
of this synopsis is to ascertain small business sources for
this type of service. THIS REQUIREMENT WILL BE RESTRICTED TO
SMALL BUSINESSES ONLY. It must be understood that all sources
MUST have the financial capacity to handle this volume of business
and that reimbursement may not be made by the Government for
60-90 days after the contractor has incurred the costs. Responses
will not be considered as either bids or proposals and cost
and pricing data must not be submitted. Concise responses directed
specifically the requirements mentioned above are requested
and will be considered. Only small business sources possessing
experience shall demonstrate their capabilities and financial
capacity to handle the specific services. NOTE: Standard Industrial
Code is 7623. The Size Standard is the average annual sales
or receipts for its preceding three (3) fiscal years are not
in excess of $5M. Please forward two (2) copies of responses
to Patricia Pemberton to the above mention address by the closing
date mentioned above.
EMAILADD: Pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-066 SN431411)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--REHABILITATION ASSISTANCE SERVICES
SOL 531-24-00
DUE 031500
POC Pamela J. Pope (208) 422-1158
DESC: Vendor to provide Rehabilitation Assistance Services for
bendficiaries enrolled in vocational rehabilitation & counseling
divisions program at the Department of Veterans Affairs Regional
Office, 805 West Franklin St, Boise, Idhao. Contracto will
be for a base year with four option years to extend the contract.
Requests for solicitation documents must be in writing and
may be by facsimile at (208) 422-1139. Solicitation will be
available on or about 3/15/00. This procurement is set aside
for small business only.
CITE: (W-063 SN431032)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL Contract No. 245-98-0038
POC Maxine Dineyazhe, Procurement Analyst at (520) 871-1386
DESC: Exercising the Third Year Option ($1,700,000.00), San Juan
Regional Medical Center, 801 West Maple Street, Farmington,
NM 87401
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-066 SN431372)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL 245-98-0037
POC Maxine Dineyazhe, Procurement Analyst at (520) 871-1386
DESC: Exercising the second option year, Rehobothy McKinley Christian
Health Care Services, 1901 Red Rock Drive, ($500,000.00), Gallup,
NM 87301
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-066 SN431378)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PRIMARY CARE SERVICES FOR VETERANS IN PASCO COUNTY
SOL 673-54-00
DUE 040700
POC Annette Neideffer, 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Part 12, Acquisition
of Commercial Items. A written solicitation will be issued.
Solicitation number 673-54-00 applies and is issued as a request
for proposal. The Standard Industrial Code is 8011 and the
business size standard is $5 million. The contractor will provide
primary care services for veterans residing in Pasco County.
The contractor's facility to provide services must be physically
located within the city limits of Zephyrhills, Florida (county
of Pasco) or no more than five miles outside the corporate
city limits of Sanford, Florida. The services will be provided
for one year from the date of notice to proceed with option
to extend for four additional one year periods. Subject to
availability of funds. The above bid open date should be considered
"on or about". Only written or faxed requests received directly
from the requestor are acceptable, FAX #813-903-4838. Note
1 applies.
CITE: (W-066 SN431379)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL 245-98-0026
POC Maxine Dineyazhe, Procurement Analyst at (520) 871-1386
DESC: Exercising the Third Option Year, San Juan Hospital, 364
West 100 North, Monticello, UT 84535
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-066 SN431380)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RADIOLOGY SERVICES
SOL 246-00-R-0011
DUE 042100
POC Ronald G. Grinnell, Senior Contracting Officer, 405/951-3883;
Yolanda Reyna, Contract Specialist 405/951-3891
DESC: Q--The Oklahoma City Area Indian Health Service is in need
of radiology services for the USPHS Indian Health Center, Pawnee,
Oklahoma for the period June 1, 2000 or date of award through
May 31, 2001 with four (4) pre-priced option years. This acquisition
is 100% small business set-aside. All interested small business
concerns may submit an offer which will be considered.See Note
No. 1*****
CITE: (W-066 SN431381)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Q--TEMPORARY PSYCHIATRIST SERVICES
SOL RFP679-046-00WG
DUE 040300
POC Wanda Goolsby (205) 554-2837
DESC: The DVA Medical Center has a requirement for two temporary
psychiatrists. The Contractor shall provide to the Department
of Veteraans Affairs Medical Center (VA), 3701 Loop Road East,
Tuscaloosa, AL 35404, two board certified, who have unrestricted
licensure in a state, territory or commonwealth of the United
States or the District of Columbia. Duties include, but are
not limited to, serving as a Staff Physician, as a Treatment
Team Physician, providing all levels of psychiatry care and
treatment ot veterns on the unit, as well as providing outpatient
treatment and consultation, servie as Psychiatrist on Duty,
as needed and assigned. Duties are to be performed in accordance
with the contract statement of work. ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE IN WRITING TO THE ADDRESS ABOVE OR FAXED TO
(205) 554-2894. Packages sall be issued on/about 3/15/00. Response
date is on/about April 3, 2000.
CITE: (W-066 SN431427)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--GENERAL HEALTH CARE SERVICES
SOL RFQ 69D-202-00
DUE 031400
POC Michael J. Clements, Contracting Officer, (414) 902-5418
DESC: Provide VA Iron Mountain, Michigan dialysis services for
its beneficiaries in the upper peninsula of Michigan. Electronic
version and hard copy of solicitation should be available on
or about _03/07/00_. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-066 SN431493)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Q--CLINICAL AND UTILITY SERVICES TO SUPPORT NIA RESEARCH
PROJECTS
SOL Contract #263-96-C-0008
POC Anthony Revenis, PH 301-402-3073
DESC: NIH intends to modify the above referenced contract to
secure additional hospital space, patient beds and clinical
services on a sole-source basis from Johns Hopkins Bayview
Medical Center (JHBMC) inorder to support an increase in the
ongoing research activities of the Gerontology Research Center
(GRC) of the National Institute for Aging. Because the GRC
building is located on the JHBMC campus and is physically connected
to the JHBMC hospital building by an overhead enclosed walkway,
no other firm could provide the needed clinical services. Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. The subject
contract is scheduled to expire 12/31/00 and it is anticipated
that it will be replaced by a new sole-source contract. Any
firm that wishes to dispute the above assertion and rationale
should contact the above listed Contracting Officer. See Numbered
Note 22.
CITE: (W-066 SN431507)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 438-14-00
DUE 042100
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Interim Audiology Services (hearing test, tympanometry,
acoustic reflex testing, evoked auditory tests, ear impressions,
hearing aid fittings) for a 6-month period with option to extend
for an additional six months. Services to be provided for patients
of Sioux Falls VAMC and may be performed at contractor's place
of business or at VAMC with reimbursement based on procedures
performed.
CITE: (W-066 SN431571)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--LIBRARY SUBSCRIPTION SERVICE FOR THE UNITED STATES
AIR FORCE
SOL F05611-00-R-0006
DUE 031300
POC Sophie Sims, Contracting Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email sophie.sims@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy,
CO. is issuing this notice to issue the requirement for Library
Subscription Services for the USAFA Library. This requirement
was originally synopsized as F05611-00-Q-0149. This posting
consists of this notice and has three documents uploaded, the
SF 1449 cover page, the solicitation document which includes
the statement of work, and the serial listing. These documents
encompass the entire requirements package. Please contact Sophie
Sims at sophie.sims@usafa.af.mil for any inquiries. Please,
no telephone requests. No paper copies of these docuemnts shall
be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0006&LocID=479
LINKDESC:
notice
EMAILADD: sophie.sims@usafa.af.mil
EMAILDESC:
CITE: (D-063 SN431017)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: R--CANCEL PREPARE RWS FIRE MANAGEMENT PLANS
SOL RAQ000006
DUE 031000
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management cancels solicitation #RAQ000006
to complete fire management plans (FMP) for Fish and Wildlife
Service (FWS) Regions 3 and 6. It has become apparent that
the specifications are inadequate and ambiguous and lack sufficient
detail so that Offerors can compete are on the same footing.
As well, recent changes in FWS travel policies prohibits reimbursement
of Contractor travel expenses as outlined in the solicitation.
The costs to the Government to clarify the specifications and
gather the detailed information for Offerors are beyond budgetary
authority for this action.
CITE: (W-063 SN431027)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: R--PEACE CORPS HEALTH BENEFITS PROGRAM
SOL PCORPS-00-R-0004
DUE 050800
POC Kimberley M. Atsalinos, Contracting Officer,(202)692-1629
Fax No.(202)692-1621
DESC: The Peace Corps is soliciting proposals on the basis of
full and open competition under the guidance of FAR Part 15,
for the administration of its health benefit program. Peace
Corps manages health care services for more than 15,000 individuals
each year. These individuals are categorized as: Applicants;
Peace Corps Volunteers (PCVs); and Returned Peace Corps Volunteers
[RPCVs]. These services are being provided currently under
contract, which will expire September 30, 2000. Peace Corps
anticipates award of a one year contract with four, one-year
options. Award is anticipated in August 2000 for full implementation
to begin October 1, 2000. Peace Corps intends to award one
or more firm fixed price contract(s) as a result of this solicitation.
The claims processing component (Component No. 1) will contain
a cost-reimbursable element, with no fee allowable - i.e, a
pass-through of costs for payment of claims processed. The
SIC code for this procurement is 8999. Peace Corps functions
as a direct service provider and as a payer for health care
services. Routine health care overseas is provided by medical
professionals under contract with Peace Corps. Practitioners
and organizations provide non-routine health care overseas
and health care services in the US. These costs are paid for
or are reimbursed by Peace Corps through a self-insured health
benefit program. The Peace Corps is soliciting proposals
for the following services: Component No. 1 - Claims Processing
and Administration - processing of all claims submitted to
Peace Corps for those pre-authorized services provided in the
US or, in rare cases, anywhere in the world. Administration
of the associated services for customer service, complaints
resolution, management reports, records management, data security,
database management and other functions associated with the
processing of claims. Component No. 2 - Service Network
Open Panel - a network of professionals and facilities in the
Washington, DC area with the capability of providing services
to those Peace Corps Volunteers who are "medevaced" to Washington
for evaluation and/or treatment. Component No. 3 - Prescription
drug service - a managed prescription drug service for the
approximately 500 Peace Corps Volunteers "medevaced" to the
US each year and to other PCVs in the US who may require this
service. Offerors may submit proposals for one, two or
all of the above three components of the health benefit program.
BACKGROUND - Peace Corps considers its Health Benefits
Program to consist of three "plans" - which should not be confused
with the above mentioned components. The "plans" correspond
to the categories of beneficiaries of the three service components.
This information is provided merely to give some sense of scope
of the program to potential Offerors, to inform their decision
whether or not to request an RFP. PLAN I: Applicants to
Peace Corps Peace Corps reimburses partial costs for medical,
dental, and vision examinations for those who apply to the
Peace Corps. Applicants or providers are reimbursed up to the
maximum allowed under the fee schedule. Number of Claims
In FY 98 - approximately 8,500 Average Cost per Claim approximately
$82.00 PLAN II: Peace Corps Volunteers Peace Corps manages
the course of evaluation and treatment of Peace Corps Volunteers.
These services are provided overseas by medical professionals
who are under contract to Peace Corps and are outside the scope
of this solicitation/contract; the contractor will not be responsible
for costs associated with routine care for Peace Corps Volunteers
while at overseas posts. Non-routine "medevac" services
are provided to Peace Corps Volunteers who must receive care
outside their country of service. These services are paid for
by Peace Corps using a standard national fee schedule. The
contractor will be responsible for processing the claims for
costs associated with these services, under Component No. 1.
Under Component No. 2, medical care will be provided to these
medevaced volunteers who are being treated/evaluated in the
Washington DC area, by the network of providers. Medical
and dental care may be provided to Peace Corps Volunteers who
are on home leave or away from official duty and who are in
need of evaluation or treatment for conditions related to Peace
Corps service. These services are paid for using a standard
national fee schedule. The contractor will be responsible for
processing the claims for costs associated with these services,
under Component No. 1. Number of Claims In FY 98 - approximately
7,500 Average Cost per Claim approximately $300 PLAN III:
Returned Peace Corps Volunteers [RPCVs] Peace Corps manages
the course of evaluation and treatment of eligible RPCVs who
receive medical, mental health, or dental evaluation in the
US or at intermediate locations world-wide. These services
are paid for using a standard national fee schedule. Number
of Claims In FY 98 - approximately 9,500 Average Cost per
Claim approximately $140 The RFP is anticipated to be released
on March 24, 2000. All requests for the RFP shall be in writing
and provide the Offeror's phone and fax numbers, as well as
email address. Electronic transmission shall be the preferred
method of distribution of this RFP. Hard copies of the RFP
will be distributed only upon specific request. All questions
related to the RFP itself must be received in writing no later
than April 25, 2000 in order to receive a response prior to
the closing date, May 08, 2000.
CITE: (W-063 SN431035)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--RUSSIAN INTERPRETER SERVICES
SOL F64605-00-Q-0255
DUE 031000
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Michael
Allen, Contract Specialist, Phone (808)449-6860 x 604, Fax
(808)449-7026, Email
DESC: The Government intends to award a follow-on contract to
Natasha Owen for providing translating services for PACOM Humanitarian
Assistance Programs to the Russia Far East. This is going to
be a follow-on/sole source acquisition due to the fact that
Ms. Owen will be involved in missions that require precise
translations between high level government officials from Russia
and the United States. The position involves interpretation
of technical language and misinterpretation could be costly
and jeopardize the mission. Her position as Honoree Consul
has been helpful in obtaining visas and communicating with
Russian health officials in preparation for the trips.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0255&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-063 SN431062)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 DEVELOPMENT SERVICES
SOL F41622-00-R-0012
DUE 031500
POC Ronald F. Konicek, Contracting Officer, 210-536-3592, Fax
210-536-3498
DESC: 01 Mar 00: Amendment 0002 14 Feb 00: Synopsis Issued
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 development 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 Kirtland AFB.
Support for this effort is comprised of four line items; Concept
Refinement and Review, Solicitation Analysis and Evaluation,
Transaction Closing Services, and Post Closure Transaction
Support. This contract requirement is a combined synopsis/solicitation
IAW Far Part 12, using simplified acquisition procedures IAW
Far Part 13. A Firm Fixed Price Indefinite Delivery Indefinite
Quantity contract is contemplated with use of the commercial
service format. The period of performance for this acquisition
is anticipated to be 30 Mar through 31 Dec 00. All releasable
documents are available for viewing at our internet homepage
for Brooks AFB (http://www.brooks.af.mil), click on Business
Opportunities (SARAH), and then click on AFCEE Housing Privatization
Projects. At this time no hard copies of the solicitation will
be issued. All questions or comments may be directed to Ronald
F. Konicek at 210-536-3592 or email (ronald.konicek@hqafcee.brooks.af.mil).
All prospective offerors interested in receiving notification
of any changes need to register through SARAH. Information
Submittals are due no later than close of business, 4:30 CST,
15 Mar 00.
LINKURL: http://www.brooks.af.mil
LINKDESC:
Highway (SARAH)
EMAILADD: ronald.konicek@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-064 SN431096)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ELEVATOR MAINTENANCE SERVICE FOR STATE
OF NEW JERSEY.
SOL ARCO-NAT-236-00-097-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-097-AN (IFB) Multifamily Elevator
Maintenance Service for State of New Jersey. The solicitation
is for the services of a subcontractor to supply elevator maintenance
for the above geographical areas. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has one property in
the City of Newark that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about March 20, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-066 SN431312)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--ORGANIZATION TO PROCESS MEDICARE PART B CLAIMS
SOL HCFA-00-3-MCD-B5
POC Bart C. Smetana, Contracting Officer 410-786-7909
DESC: The Health Care Financing Administration intends to procure
through full and open competition a contract for the processing
of Medicare Part B claims for the Southern California area.
The contractor will perform all of the duties associated with
the processing of Medicare Part B claims as described in Section
1842 of the Social Security Act. To qualify the contractor
must be a current Medicare Carrier or meet the statutory definition
of a Carrier. For purposes of this procurement the statutory
definition of a carrier means "with respect to providers of
services and other persons, a voluntary association, corporation,
partnership, or other nongovernmental organization which is
lawfully engaged in providing, paying for, or reimbursing the
costs of health services under group insurance policies or
contracts, medical or hospital service agreements, membership
or subscription contracts, or similar group arrangements, in
consideration of premiums or other periodic charges payable
to the carrier, including a health benefits plan duly sponsosred
or underwritten by an employee organization and with respect
to providers of services only, any agency or organization with
which an agreement is in effect under section 1816 of the Social
Security Act." Interested parties are asked to respond in
writing to this notice when requesting a copy of the RFP. Telephone
request for the RFP will not be accepted. Any organization
receiving an RFP will automatically receive any amendments
to the solicitation. It is anticipated that solication number
HCFA-00-3-MCD-BS will be released approximately March 24, 2000.
Requests shall be mailed to the above address, or faxed to
(410) 786-9643.
LINKURL: www.bsmetana@hcfa.gov
LINKDESC:
EMAILADD: bsmetana@hacfa.gov
EMAILDESC:
CITE: (W-066 SN431398)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--MANAGEMENT OF THE NASA SUMMER HIGH SCHOOL APPRENTICESHIP
PROGRAM (SHARP)
SOL RFPW-4779A
DUE 032000
POC Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA intends to award a sole-source contract extension
to Modern Technology Systems Incorporated (MTSI), Riverdale,
Maryland, pursuant to 10 U.S.C 2304(c)(1), only one responsible
source under Contract NASW-4779. This procurement is to extend
the current contract for an 8-month period, in support of NASA
Headquarters, Office of Human Resources and Education, Education
Division. The current contractor operates and manages the NASA
Summer High School Apprenticeship Program (SHARP). NASA/GSFC
intends to extend the existent contract for a period of 8 months,
from April 1, 2000, through November 30, 2000. The SHARP program
is designed to stimulate broader career interest in science
and engineering for students who are underrepresented in the
fields of science, mathematics, technology, and engineering.
The SHARP process aims at establishing individual working relationships
between students and active researchers, and at strengthening
the nation's and the government's efforts to recruit and sustain
underrepresented students in science and engineering fields.
Each year, SHARP offers a select group of high school students
the opportunity to participate in an intensive science and
engineering apprenticeship program. Approximately 200 students
participate in the program each year. The contractor consults
with the various participating NASA Field Installations, located
across the United States, for program advice and recommendations.
The SHARP team recruits students, identifies research or technical
mentors, provides an orientation for the students and mentors;
monitors the progress of the mentoring relationship, conducts
the program's closing activity for the students; and evaluates
the program. Currently there is a SHARP team at each NASA installation
except the Jet Propulsion Laboratory. SHARP has been in existence
for 20 years and is an integral part of NASA's student support
program. An interruption in services would irreparably damage
the 2000 SHARP program year. Only MTSI has the infrastructure
in place to provide these services on short notice, for the
brief period. This interim extension is necessary to allow
for continued support to implement the SHARP program for 2000;
to meet management and NASA Field Installation recruiting cycle
and program needs; and to serve the public schools and prospective
student candidates of this program. This extension is also
necessary to procure a new contract, which will consolidate
the SHARP program and SHARP PLUS program (a similar program)
and to allow for a contractor phase-in period. Any other firms
desiring consideration are requested to fully identify their
interest and capabilities within 15 days of the date of publication
of this synopsis to the NASA/GSFC office and contact listed
above. See Note 22. 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=04#RFPW-4779A
LINKDESC:
EMAILADD: Delia.B.Robey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431414)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING, HARDWARE INTEGRATION, MANAGEMENT
AND TECHNICAL SUPPORT, AND ENGINEERING SERVICES FOR SOFTWARE
BASED RADIOS AND RELATED COMMUNICATIONS TECHNOLOGIES
SOL N65236-00-R-0750
POC Patricia W. Godwin, Code 1117PG, (843) 218-5920, Contracting
Officer Joliene L. Bowers
DESC: SPAWARSYSCEN, Charleston, SC (Code 73), plans to acquire
on a Sole Source Cost-Plus-Fixed-Fee (CPFF) basis a contract
with Rome Research Corporation, 314 South Jay Street, Rome,
NY 13440, which will support the Software Adaptive Sensor Program
and related programs through experimental and developmental
engineering, design, processing, analysis, testing, and evaluation
of reprogrammable/reconfigurable advanced digital wireless
sensor systems. The purpose of this sole source contract is
to provide a demonstrated capability; the capacity needed to
maintain current initiatives; and the flexibilty for anticipated
additional support requirements during the initial and advanced
development engineering, prototyping and Beta Testing periods.
The contract resulting from this solicitation, N65236-00-R-0750,
will sustain engineering and testing efforts for a period of
one (1) base year and two (2) additional one-year option periods,
with an anticipated value of less than $9,900,000. This acquisition
will be negotiated on a sole source basis with Rome Research
Corporation under the authroity of FAR 6.203-1 (Only one responsible
source and not other supplies or services will satisfy agency
requirement). Rome Research Corporation is the only practical
source with the experience, investment base, current knowledge,
and a demonstrated fully functional system, developed in-house,
to cost-effectively and efficiently deliver the required engineering
and scientific support at low risk to SPAWAR Systems Center
Charleston. Rome Research Corporation has developed a unique
set of skills and knowledge base as well as considerable data,
software, and technical approach critical to SPAWARSYSCEN Charleston
program advancement. Without this experience base, these programs
would encounter serious delays - at significant detriment to
the government. It is estimated that, at best, a period of
two years would be required for another contractor to attain
a similar level of familiarity and expertise on the relevant
requirements, hardware, software, and programmatics. Any other
contractor would have to repeat the data gathering, algorithm
development, trade studies and other learning, systems engineering,
and design activities to be at a similar state of readiness
to perform on these programs. This delay would result in substantial
cost and program inefficiencies. Only Rome Research Corporation
has the library of software and technical documents, and the
key personnel necessary to support services currenlty planned
to be acquired. Failure to award this contract will seriously
restrict the Intelligence and Information Warfare (I2W) Systems
Engineering Department's (Code 70) ability to respond to its
sponsors' needs and desires at a very sensitive time in the
program's development. There are no other sources capable of
providing the required support. This Notice is not a request
for proposals. See Numbered Note 22. 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.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-066 SN431415)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB 2000 DINING OUT!!
SOL AFSVK-DININGOUT-01-00!!
DUE 033100
POC POC-Marianne Seals,(661)277-3802,FAX(661)277-4547!!
DESC: The 95th Services Division invites you and your company
to be a sponsor of the Edwards Dining Out, May 6th. The Dining
Out will be an evening commemorating the History of Aviation
and build camaraderie with customs and traditions dating back
more than 2000 years. By providing sponsorship, your company
may receive exposure, with varying sponsorship levels, including
name/logo recognition, brochures, program guides, media coverage,
feature articles, photo opportunities, posters and will be
prominently acknowledged throughout the event. All offers will
be considered. More than one sponsor may be accepted and additives
will be considered. Requests for copies of this solicitation
must be received no later than March 31, 2000. This is a solicitation
for commercial sponsorship by a nonappropriated funds of the
Government. It does not obligate appropriated funds of the
government. For more information or sponsorship opportunities,
contact Marianne Seals at (661)277-3802 or E-mail address:
Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-066 SN431487)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--4499-HUSBANDING SERVICES
SOL N68836-00-R-0015
DUE 033100
POC Bill Reid,Contract Specialist,904-542-1246
DESC: FISC Jacksonville ,Florida requires a contract for Husbanding
services to support various type and classes of U.S. Government
vessels,Military Sealift Commands ships, and NOAA vessels to
be aquire on an unrestricted full and open competitive basis,
for the country of Panama . The requirement is for a base and
two option years, Services include pilotage, CHT/Sewage removal,cellular
phones,water taxis,,fresh potable water,tugboats services,line
handlers,cargo lighterage,crane services,brows etc. Contract
resulting from this solocitation will be a requirement type.
Anticipated contract start date is 1 June 2000.The solicitation
will be available on the Navy Electronic Commerce Online (NECO)
web link http://www.neco.navy.mil. and FISC_JAXRFPREQUEST@JAX.FISC.NAVY.MIL
It is the responsibility of the intrested parties to independently
review the referenced web links frequently for update to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments(if
any). The Government does not anticipate paper copies of these
documents to be issued.Copies of the solicitation.The standard
industry code (SIC) is 4499,size standards is $ 5M.
LINKURL: WWW.FISCJAX.COM
LINKDESC:
EMAILADD: BILL_REID@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-066 SN431494)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tricare Management Activity, Acquisition Management Office-Washington,
5111 Leesburg Pike, Suite 810, Falls Church, VA 22041
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES!!
SOL MDA906-00-R-0003!!
DUE 052400
POC Contracting Officer, RoDonda Thompson, 703/681-1095!!
DESC: The purpose of this acquisition is to obtain information,
advice, opinions, alternatives, analyses, evaluations, recommendations,
training and technical support for the increased mission of
the Office of the Assistant Secretary of Defense for Health
Affairs (OASD(HA)), TRICARE Management Activity (TMA), the
Military Health System (MHS), and associated DoD Activities.
Solicitation MDA906-00-R-0003 will result in a Multiple Award,Cost-Plus
Fixed Fee, Indefinite Delivery Indefinite Quantity contract.
The resulting contract(s) will be for one base year plus four
one year options, with an estimated minimum ordering quantity
of 18,000 hours. This requirement will be awarded using Unrestricted
Full and Open Competition procedures. The SIC Code is 8741.
Due to the nature of this requirement selected firms must maintain
facilities located within a 5-mile radius or 15-minute commute
to the TRICARE Acquisition Management Office-Washington, Skyline
Plaza, Falls Church, VA. AMO-W proposes to release the Request
for Proposal via the Internet. Requests for RFPs may be sent
via email to Emelita.Logue@tma.osd.mil. All prospective offerors
are strongly encouraged to use the Internet to request a copy
of the RFP. The RFP should be available over the Internet in
a word 97 format, approximately four weeks after issuance of
this CBD notice, and will reside on the AMO-W homepage residing
on the TRICARE Management Activity website. Hard copies may
be accessed using client browsers such as MOSAIC or NETSCAPE.
Offerors who requested an electronic copy will be notified
via e-mail when the RFP is released. The WWW address or URL
for the Acquisition Management Office-Washington homepage is
http://www.tricare.osd.mil/amow/. The point of contact is RoDonda
Thompson, (703) 681-1095. The alternate point of contact is
Emelita Logue, (703) 681-1143 Ext.5434. The fax number is (703)
681-6036. Written requests may be sent to AMO-W, Attention:
RoDonda Thompson, 5111 Leesburg Pike, Skyline 5, Suite 810,
Falls Church, VA 22041-3206. Facsimile requests are acceptable
at (703) 681-6036. NO TELEPHONE REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED OR RETURNED. All electronic requests should
include the return Internet address, Post Office mailing address,
telephone number, and facsimile number in the body of the request.
This action is for base year plus four option years. All responsible
sources may submit an offer which will be considered.*****
LINKURL: http://www.tricare.osd.mil/amow/
LINKDESC:
EMAILADD: Emelita.Logue@tma.osd.mil
EMAILDESC:
CITE: (W-066 SN431518)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL B-CHI-00483
DUE 032700
POC Patricia Leseman (612) 370-3000 extension 2138
DESC: Section 8 Rent Comparability Study Support Services for
the U.S. Department of Housing and Urban Development throughout
the entire State of Illinois The contract period will be for
one year with two one-year options. Request for the solicitation
must be made in writing, no telephone request will be honored.
Reuest may be faxed to (612) 370-3044, Attn: Pat Leseman. NOte
1 applies. The SIC is 6531. HUD posts all required notices
of its contracting opportunitites on its Internet Home page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
download from HUD's Home page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-066 SN431522)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROVIDE A WEB-BASED TOOL FOR NOAA NEPA DOCUMENTS
SOL 0A-3101
DUE 021600
POC Lawrence Frazier, (301) 713-0851, Vivian Smith, (301) 713-0853
DESC: Solicitation No. 420903 for Logistics Management Institute,
McLean, Va. to provide a web-based tool for NOAA NEPA documents
is amended to cancel the requirement in its entirety.
EMAILADD: Vivian.K.Smith@agf.noaa.com
EMAILDESC:
CITE: (W-066 SN431528)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL B-CHI-00484
DUE 032700
POC Pat Leseman (612) 370-3000 extension 2138
DESC: Section 8 Rent Comparability Study Support Services for
the U.S. Department of Housing and Urban Development throughout
the entire State of Indiana. The contract period will be for
one year with two one-year options. Request for the solicitation
must be made in writing, no telephone request will be honored.
Request may be faxed to (612) 370-3044, Attn: Pat Leseman.
Note 1 applies. The SIC is 6531. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunitites Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-066 SN431552)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TO CONDUCT WIND TUNNEL TESTING TO OBTAIN AERODYMANIC
DATA FOR THE P-3C AIRCRAFT
SOL N00421-00-R-0418
DUE 042400
POC Rita Pegg,Contract Specialist (301)757-8957, Shawn Campbell,
Contracting OfficerICER,(301) 757-2611
DESC: The Air Vehicle Structures Division at the Naval Air
Warfare Center Aircraft Division (NAWCAD) Patuxent River, Maryland
has a sole source requirement to conduct wind tunnel testing
of a complete 6% fully powered P-3C model. The intent of this
contract is to conduct the test to obtain aerodynamic data
for the aircraft over the full range of the aircraft operational
envelope.The following is a summary of major tasks in this
contract: (a)Provide engineering support in review of analysis
for safety of test; (b) Provide engineering support and documentation
for USN contractor to successfully integrate the P-3C model
into the contractor's tunnel; (c)Support one pretest meeting
in Canada and host an additional pretest meeting at the contractor's
facility; (d) Test propeller and engine assembly to assure
safety of test; (e) Connect instrumentation, wiring, propeller
motor pneumatic plumbing, and reference pressure tubing; (f)
Calibrate instrumentation; (g) Conduct USN defined test matrix;
(h) Collect, record, and reduce data; (i) Document the test
data in digital format; (j) Disconnect instrumentation and
uninstall model; The contractor must have full in-house engineering
and testing capability and personnel, with expertise and extensive
experience in conducting wind tunnel testing for fully powered,
multi engine propeller models. The contractor must possess
a wind tunnel test facility capable of accommodating a complete
6% P-3C model (approximately 6' wingspan), including the possible
use of titanium propellers. The tunnel must be able to simulate
aircraft aerodynamic operational environments from M=0.2 to
M=0.7, with an alpha range of -10 to +18 degrees and a beta
range of +/-15 degrees. It is required that the wind tunnel
facility and test personnel be available for a minimum of three
weeks of testing beginning approximately mid-June 2000, which
will include up to 100 hours of test time. The contractor must
provide maintenance support of the model, as required, and
allow full access to the facility for US Navy personnel and
its supporting contractors for the duration of the test program.
In accordance with Federal Acquisition Regulation (FAR) 6.302-1
there is only one responsible source and no other supplies
or service will satisfy the government agency requirement.
Aircraft Research Association (ARA) Manton Lane, Bedford, MK
41 7PF, England has been identified as the only responsible
source capable of meeting the Government's requirements. Therefore,
the government intends to negotiate on a sole source basis
with Aircraft Research Association. It is anticipated that
a firm-fixed priced contract will be negotiated for an estimated
quantity (1) unit. Period of Performance is 1 June 2000 through
15 September 2000. See Number Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: PeggRA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-066 SN431558)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--POLICIES EFFECTING INSURANCE COVERAGE FOR INDIVIDUALS
WITH MENTAL DISABILITES
SOL 00M007427
DUE 033100
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Community
Mental Health Services (CMHS), Office of Managed Care (OMC)
plans to award a sole source simplified acquisition to the
Bazelon Center for Mental Health Law, Washington, D.C. The
contractor shall create a consumer-oriented document supported
by mental health services providers concerning health insurance
coverage. The contractor shall also identify laws relating
to access to insurance and mental health services and submit
a final document on its findings. The proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
No solicitation will be issued. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-066 SN431561)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--AEROSPACE SUPPORT SERVICES
SOL Reference-Number-ASSC00R2
DUE 032100
POC Dee Perry, Contract Specialist, Phone (805) 606-8265, Fax
(805) 606-5193, Email Diane.Perry@vandenberg.af.mil - Velma
Davis, Contracting Officer, Phone (805) 606-8060, Fax (805)
606-5193, Email
DESC: This is a Sources Sought announcement only. There is NO
solicitation for any action at this time. This synopsis is
issued for the sole purpose of the 30th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
Aerospace Support Services. The contemplated contract would
be a consolidation of current contracts for unconventional
fuels, PMEL, TAM, and AGE at Vandenberg AFB CA. Statement of
Need follows giving a brief description of the services sought.
The SIC code is 8711 with a $20M size standard. We are particularly
interested in maximizing participation from small businesses.
We request respondents capable of performing this effort to
furnish a capability statement of no more than 10 pages no
later than 1600 hours PDT 21 March 2000. Please include company
name, address, telephone number, point of contact with e-mail
address, business size, DUNS number, CCR Registration number,
Federal CAGE code, general description of the company, how
long in business and description of similar contracts with
the government and/or commercial customers (include points
of contact, contract numbers, value, and contract type). Please
note _ ALL contractors doing business with the federal government
MUST be registered with CCR. Additionally, each submitter must
provide a detailed response to the following seven questions,
documenting your responses with factual material. Request respondents
limit these answers to a total of no more than 15 pages. 1)
Do you have the technical and financial capability to provide
personnel, equipment and materials to perform all requirements
in the Statement of Need? 2) Do you employ personnel who are
familiar with military flightline operations? 3) Is your company
prepared to be liable, when negligent, for environmental and
safety mishaps? 4) Has your firm ever had a pre-award check
accomplished by DCAA on the adequacy of your accounting system?
If so, identify cognizant DCAA office & POC. 5) Provide comment
regarding perceived benefits to the Government by consolidating
the aforementioned services into one contract. 6) Discuss your
use of Earned Value Management System (EVMS) MIL-HDBK-881,
Work Breakdown Structure (WBS), and Cost/Schedule Status Report
(C/SSR). 7) Discuss your corporate Quality Control Program.
STATEMENT OF NEED GENERAL SCOPE: The scope of the proposed
effort includes tasks associated with providing consolidated
Aerospace Support Services for the 30th Space Wing (30 SW),
Vandenberg AFB, CA. This capability supports operational programs
to include Expeditionary Aerospace Force (EAF), United States
space lift programs, airfield operations and future aerospace
plane activities. Mission support of test aircraft/aerospace
platforms from United States or foreign Government agencies,
Military, individual Corporate, or civilian Contractor. All
authorized mission and program support requirements for operations
utilizing Western Range, Major Range Test Facility Base (MRTFB)
support and Commercial Space activities. Scope of Work: This
function implements an integrated Program Management/ Administration
approach to provide Operations, Maintenance and Support Services
capability for: Unconventional Propellants (UP), Precision
Measurement Equipment Laboratory (PMEL), Transient Aircraft
Maintenance (TAM), Aerospace Ground Equipment Maintenance (AGE),
Aerospace Maintenance Operations Control (AMOC) facilitates
maintenance. Emergency and Special Event Services (ESES): Fleet
Management/Maintenance of all vehicles under the control of
the contractor. (Fleet Mgmt) UNCONVENTIONAL PROPELLANTS (UP):
The basic UP effort is for managing and handling, maintenance
and storage of unconventional propellants, pneumatic and cryogenic
commodities and the Protective Equipment Maintenance Operation
(PEMO), including SCAPE suits and air packs, in support of
missile and space booster satellite launch programs, including
commercial launches. Provide technical; engineering; and training
support services Hazardous Operations Support (HOS) Missile
movements and hazardous payload support is also included. PMEL:
Operation and Maintenance of Air Force Type IIC Precision Measurement
Equipment Laboratory (PMEL) Services. The basic contractual
effort is to provide between 17,000 and 21,000 Customer Units
of PMEL services annually for 30th Space Wing units, tenants,
subscribing contractors, and other off base entities under
service regionalization agreements currently being developed.
TAM: The contractual effort is to perform Transient Aircraft
Maintenance (TAM) services for the 30th Space Wing. Transient
and mission support aircraft arrival, processing and departure
services; minor maintenance and direct program logistical support
including interface with commercial space lift Contractors.
AGE: Aerospace Ground Equipment (AGE) maintenance and logistical
support for the 30 Space Wing and tenant organizations. AMOC:
Aerospace Maintenance Operations Control (AMOC). This will
be provided through the development of a core activity (control
center) that will be responsive to customer support requirements.
Provide the interface and coordination (Plans and scheduling)
with 30 Space Wing organizations and commercial customers necessary
to ensure requirements are accomplished in a positive and timely
manor. As the Single Point of Contact (SPOC) the AMOC will
provide the synergy necessary for quick reaction resolution
of any problems that could adversely effect mission support
capability. This would be done through the support of the functional
elements mentioned above. ESES: Emergency and Special Event
Services (ESES) Mobility requirements, Exercise Support, Open
Houses, Air Shows, etc. Fleet Management/Maintenance: Management
and maintenance of all vehicles, tractors and trailers, contractor
leased or Government Furnished Property/Equipment (GFP/E) placed
under the control of the contractor. This will include Special
Purpose vehicles used for aircraft towing, _follow me_ trucks,
and general purpose for AGE support. (3) RC 15 Re-chargers;
(4) R 17 fuel transports; (4) R16 oxidizer transports; (2)
R6 Re-chargers; (7) A4A tankers; (26) A17/MH1 tube banks. Maintenance
will be done in accordance with AFM 24-309 / AFI 124-301 and
AFMAN 24-307 / AFI 24-303. Note Well: It is the responsibility
of all potential offerors to monitor these sites for release
of any future synopses or solicitations. This RFI is not a
commercial solicitation per FAR Part 12. The Government will
NOT pay for any costs associated with providing this information.
The Government reserves the right to consider a small business,
8(a) or any other set aside arrangement as deemed appropriate
for this contemplated procurement. To be eligible for any future
contract, prospective concerns must be registered in the Department
of Defense Central Contractor Registration (CCR), and must
accept payment via Electronic Funds Transfer (EFT). NOTE WELL:
ADDRESS QUESTIONS TO THE CONTRACTING SPECIALIST OR CONTRACTING
OFFICER VIA E-MAIL ONLY. NO DISCUSSIONS WILL BE CONDUCTED TELEPHONICALLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ASSC00R2&LocID=528
LINKDESC:
notice
EMAILADD: Diane.Perry@vandenberg.af.mil
EMAILDESC:
CITE: (D-063 SN431037)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: R--RADIOLOGICAL CONTROL TECHNICIANS, MANAGEMENT AND
OTHER PROFESSIONAL SUPPORT SERVICES TO RADIOLOGICAL CONTROL
ORGANIZATION
POC Edwin K. Leach, Phone (937) 865-3741, Fax (937) 865-3816
DESC: This sources sought Notice is issued by BWXT of Ohio, Inc.,
a contractor to the Department of Energy (DOE) under prime
contract DE-AC24-97OH20044 to identify potential small business
sources who are interested in submitting a proposal to furnish
the services of Radiological Control Technicians, management,
and other technical personnel to support the BWXT of Ohio Radiological
Control Organization. These individuals will be responsible
for the performance of professional level tasks to include,
but not limited to: monitoring the use of protective clothing
and equipment; post controlled and uncontrolled radiological
areas; response to contaminated personnel, support the ALARA
program to prevent or minimize internal and external exposure
to radioactive material; assist in the planning of radiological
control work activities; provide radiological support during
preparation, packaging, and shipment of radioactive materials;
prepare radiological records in accordance with ES&H procedures;
perform daily routine swipes of laboratory and work areas in
designated areas of the facility; perform release surveys of
materials from the controlled areas to uncontrolled areas;
perform radiation, contamination, and airborne radioactive
surveys; perform radiation work permit and field implementation
and oversight; internal audits; development of technical procedures,
and; performance of all aspects of radiological work planning.
Radiological Control Technicians (RCT) must have successfully
completed the DOE "Radiological Control Technicians Training"
course as evidenced by achieving a passing grade on the DOE
Core Academics examination. RCTs must have a minimum of three
(3) years experience in performing the tasks outlined above.
All furnished individuals must have completed the forty
(40) hour hazwoper training. Also the successful offerors must
be able to obtain a favorable Foreign Ownership, or Influence
over Contractor (FOCI) determination since certain individuals
will be required to have a DOE "Q" clearance. It is anticipated
that two (2) to three(3) Indefinite Delivery/Indefinite Quantity
(ID/IQ) Task Order Contracts will be issued. The Task Orders
will be Time and Materials/Fixed Price Labor Hour. The contracts
will be for a base period (October 1, 2000 through September
30, 2001) with four (4) one (1) year options. This procurement
will be a small business set-aside under SIC 8731, 500 employees.
Companies interested in receiving a Request for Proposal,
which is scheduled for release in March 2000l, should submit
a letter of interest. This response is requested no later than
ten (10) calendar days following publication of this notice.
CITE: (W-066 SN431294)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--PROGRAM MANAGEMENT, INTEGRATED LOGISTICS, CONFIGURATION
MANAGEMENT SERVICES CONTRACT IN FUPPORT OF CRYPTOLOGIC/IW EXPLOITATION
SYSTEMS-POTENTIAL SOURCES SOUGHT
SOL N65236-00-R-0749
DUE 031000
POC Penny Leya, Code 1117PL,(843) 218-5927, Contracting Officer,
Joliene Bowers
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for Program Management, Integrated Logistics
Support, and configuration Management services in support of
Cryptologic and IW Exploitation Programs. The primary focus
of this acquisition will include Program management, Integrated
Logistics Support, and Configuration Management efforts directed
to the support of C4ISR cryptologic, communications and intelligence
systems. Other requirements will include Training, Project
Management, Surveillance System Installation Support, System
Integration, and SHIPALT and Installation Coordination Support.
This acquisition will require ten (10) of the proposed management/engineering
level staff to possess a clearance at the Top Secret SCI level.
The period of performance will for a 12-month base period and
two 1-year options. This notice is for planning purposes only.
If satisfactory responses are received, a solicitation may
be issued for an indefinite delivery, indefinite quantity cost
plus fixed fee type contract. Firms are invited to submit appropriate
documentation, literature, brochures, and references that support
they possess the required specialized experience and capabilities
necessary to meet or exceed stated requirements. Responses
shall be submitted to SPAWARSYSCEN, Charleston, Code 1117PL,
P.O. Box 190022, North Charleston, SC 29419-9022, or by electronic
mail to leyap@spawar.navy.mil by COB 10 March 2000. (Request
that name of firm be stated in subject line of e-mail message).
Responses must include the following: 1) name and address of
firm; (2) size of business: average annual revenue for past
three years; (3) ownership: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned; (4) number of years in business;
(5) technical capability; (6) affiliate information: parent
corporation, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); (7) a list of customers covering the past 5 years;
highlight relevant work including a summary of work performed,
contract number, contract type, dollar value for each customer
reference, and customer point of contact with phone number.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD OF $20 MILLION
IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES IS 10 MARCH
2000. If a solicitation is issued at a latter date the Award
will be made by a Source Selection Process which will include
Oral Presentations.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-066 SN431326)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
INTEGRATED HOUSING GROUP SHIP SHELF ASSEMBLIES
SOL N65236-00-R-IHGS
DUE 032200
POC Patricia W. Godwin, Code 1117PG, (843) 218-5920/Contracting
Officer Bill Thomas
DESC: This Sources Sought Announcement is issued for the purpose
of identifying sources available to manufacture Integrated
Housing Group Ship Shelf Assemblies (IHG/SSA). The IHG/SSA
consist of the following configurations: KG-84 part number
0110036, HNF-1 part number 0126303, HNF-2A part number 0126309,
HNF-3-1 part number 0126312, HNF-3-2 part number 0126845, and
HNF-3-3 part number 0126846. The main unit of interest is the
KG-84 with the modified backplane, however a quantity of all
the configurations may be required based upon demand. The
basic shelf MT-4841 part number 0126304 used on all configuration
of the IHG/SSAs was designed for instllation aboard Navy ships.
The mount dimensions are as follows: Height: 9.625", Width:
19.12", Length: 16.99" and Weight: 18.572 lbs. This mount was
ruggedly built to with stand the shipboard environments. The
Chassis is made of Aluminum (AL) Alloy .090 thick 6061-T6 per
QQ-A-2050/11. KG-84 part number 0110036 is composed of the
basic MT-4841 with a backplane, support bars, slide rails and
the ATR retainers (tie downs). This unit allows the quick installation
and removal of the (2) KG-84s or using the modified version
(2) ANDVTs. HNF-1 part number 0126303 is comprised of the
basic MT-4841 with top and bottom support bards, Air Transport
Rack (ATR) retainers (ite downs), and the slide rails. This
unit has a Input/output Interface Device mounted on the rear
of the MT-4841 that provides systems interface and mounting
for two TSEC/KWR-46's in option "A" or two TSEC/KWT-40 in option
"B". HNF-2/HNF-2A part number 0126309 are comprised basic
MT-4841 with top and bottom support bards, ATR retainers (tie
dowsn), and slide rails. The HNF-2/2A has an input/output Interface
Device mounting on the rear of the MT-4841, that provides systems
interface and mounting for three KY-58s. HNF-3-1 part number
0126312 are composed of the MT-4841 with support straps, cable
kit MK-1955, RCU mount, and the slide rails. This unit has
an Input/Output Interface Devise mounted on the rear of the
MT-4841 that provides systems interface and mounting for two
KY-75's one in the left and one in the right side, with the
Z-AKR's (RCA's) stacked in the center. HNF-3-2 part number
0126845 is composed of the basic MT-4841 with support bars,
mounting bracket, stud and ground strap, ATR retainers (tie
downs), cable kit MK-1955, and MK-1956, the RCU mount, and
the slide rails. This unit has an Input/Out Interface Device
mounted on the rear of the MT-4841 that provides Systems interface
and mounting fro two KY-48's and their Interface Adapter HYX-48/TSEC.
HNF-3-3 part number 0126846 is composed of the basic MT-4841
with cable assembly kits MK-1956, support bars and spacers,
slide rails, and the ATR retainers (tie downs). This unit allows
quick installation and removal of the cryptographic equipment.
The HNF-3-3 was engineered to allow the quick installation
and removal of the cryptographic equipment (1) KY-58 and HYX-58.
The contractor must have manufacturing production and electrical
wiring capabilities. This announcement is onaly an expression
of interest. Future requirements and procurements are uncertain.
The Government does not intend to award a contract on the basis
of this announcement. For further technical information contact
John H. Dangerfield, Code 752JD, at (843) 218-4281. All information
supplied should be mailed to Space and Naval Warfare Systems
Center, Charleston, P.O. BOX 190022, North Charleston, SC 29419-9022,
Attn.: Code 1117PG to arrive no later than 22 March 2000.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-066 SN431457)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SECURE RESIDENTIAL DETENTION AND CARE OF ALIEN MATERIAL
WITNESSES
SOL MS-00-R-0015
POC Kimberly Wineland, Contracting Officer, 202-305-9409
DESC: S--Contractor shall furnish all necessary equipment, facilities,
personnel, supplies and materials (including furniture, linens,
bedding, meals, and education services) to provide a program
of temporary residential care of up to forty alien witnesses
(women, juveniles, and children) for the U.S. Marshals Service,
Southern District of California (San Diego area). A requirements
type contract with firm fixed unit prices is anticipated. Award
shall be for a base plus four years. Requests must be in writing,
must reference solicitation number MS-00-R-0015, and must include
four self-addressed mailing labels.
CITE: (W-066 SN431429)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--POLYESTER TAGS
SOL Program 1580-S
DUE 040600
POC Dotti Griffith or Steven A Boortz (Contracting Officer) on
614-488-4616 (Ext 18 and 11)
DESC: Single award term contract for 1 year (base period of May
1, 2000 through April 30, 2001) and 2 option years (may 1,
2001 through April 30, 2002 and May 1, 2002 through April 30,
2003) for Department of Energy, Oak Ridge, TN. These specifications
cover the production of polyester tags requiring such operations
as manufacture, printing, with/without laminate, drilling,
numbering, perforating, clipping corners, reinforcing holes,
inserting string or wire, shrink, film packaging and delivery.
Approximately 25 orders. Approximately 300 to 12,500 copies/sets
per order. Trim Sizes: Various sizes from 2-7/8 x 5-1/4 up
to and including 5 x 8". Print order and furnished material
will be mailed f.o.b. contractor's plant. Deliver f.o.b. destination
to Oak Ridge, TN. Production time 15 and 20 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: hhtp://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-066 SN431357)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: T--PRINTING SERVICES
SOL N/A
DUE 032000
POC Karen Staubs Contracting Officer 703-648-7901 fax
DESC: The U.S. Geological Survey (USGS) has a requirement to
purchase 240 copies of two special publication issues of the
Journal of the American Water Resources Association (JAWRA).
THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO AMERICAN
WATER RESOURCES ASSOCIATION (AWRA), this company addresses
the multidisciplinary aspects of water resource issues that
include science, law, education, engineering and management.
AWRA is active in promoting research and application of science
to the problems of the management of the nation's water resources.
As a result, their journal, JAWRA, is the best way to inform
a large, multidisciplinary readership of the issues related
to the potential consequences of climate variability and change
on water resources. THIS ANNOUNCEMENT IF FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. Vendors who
have publication rights to the above journals are invited to
provide an affirmative response to this notice. An affirmative
response must include, but not limited to offered journals,
price lists, and any additional information indicating a bona
fide ability to meet this requirement. All responses must be
in writing, no telephone requests will be accepted.
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-066 SN431367)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--MAILERS
SOL Program C895-S(C889-S)
POC Dorothy Williams,m (202) 512-0310
DESC: Single award term contract for period beginning 080100
and ending 093001 for Social Security Administration. Production
area, Nationwide. Mailers with English and Spanish return envelopes
(98 x 225 mm (3-7/8 x 8-7/8")), instructions sheets & personalized
scannable forms (216 x 279 mm (8 x 11")), and mail out envelopes
(105 x 235 mm (4-1/8 x 9-1/4")). Printing in one or two ink
colors. Bar code requirement. Anticipating 4 to 5 orders for
approximately 74,000 to 585,000 mailers per order. Operations
include composition, film making, printing (including computerized
printing), duplex imaging, folding, insertion, and distribution.
Furnished material pickup in Baltimore, MD. Deliver f.o.b.
destination/ mail f.o.b. contractor's city. Quality Level III.
Bid opening anticipated during the month of June 2000. Contractor
furnish paper. Request bid invitation by letter to the address
above.
CITE: (W-066 SN431465)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: U--ESTABLISH SUMMER DAY CAMP PROGRAM AT DOVER AIR FORCE
BASE
SOL F0760300T0209
DUE 031700
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Pamela
Alston, Contract Specialist, Phone (302) 677-5028, Fax (302)
677-2907, Email
DESC: Dover Air Force Base wishes to procure non-personal services
for a Summer Camp Program for family members, ages 6 - 12 years.
The Summer Camp shall run from 12 June 2000 to 25 August 2000.
This program shall consist of while not be limited to, providing
a comprehensive summer recreation program for the children
residing in the housing areas of Dover Air Force Base. Outdoor
rangers requires two counselors to provide a community outreach
program. See Statement of Work as an attachment to the solicitation.
The entire solicitation will be made available on the Electronic
Posting System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS websote tp
ISAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, email
address, and business status to Pamela K. Alston at the below
listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760300T0209&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-066 SN431439)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--COMMERCIAL MOBILE MEDICAL VAN
SOL S00-0011/DB
DUE 042500
POC DuWayne R. Begay, Purchasing Agent or Jack Tarro, SCO (520)
871-5863
DESC: The Contractor shall provide 37.4-foot self-contained mobile
medical van to be used for community screening and health promotion
programs. Van must be at or under 26,000 lb weight classification,
and contain a patient education/nutrition education area, patient
registration area (complete with hookups for computers), screening
area, lab area, dirty utility area, and exam room; must also
have wheel chair lift and wheel chair access to bathroom. Unit
to operated by the staff of the Winslow Indian Health Center,
Winlsow, AZ. Solicitation No. S00-0011/DB, will be available
upon request on 20 Mar 2000. Your request can be made via Telephone
or Fax at [(520) 871-1477] --- Closing Date for Solicitation
is 25 April 2000 at 2:00P.M. Local time.
EMAILADD: dbegay@navaa.navajo.ihs.gov
EMAILDESC:
Agent
CITE: (W-066 SN431353)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ 11-00-21
DUE 040700
POC Sue Wickman, Contracting Officer, 530-283-2050; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), 530-283-7723 or fax your request
to 530-283-4156.
DESC: Equipment Rental without operator for various types of
equipment such as dump trucks, backhoes, and excavators at
various locations on the Plumas National Forest for periods
between 3 to 7 months. This acquisition is being accomplished
under Commercial Item acquisition procedures, according to
Federal Acquisition Regulations Part 12. See Note 1.
CITE: (W-063 SN431044)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL, SITE PREPARATION
SOL R6-6-00-116
DUE 043000
POC Michael Patterson, Contracting Officer (503) 668-1739
DESC: This work consists of providing one crawler-mounted hydraulic
excavator with operator, one 10 cu.yd. dump trucks with operators
on an hourly rate. The crawler-mounted hydraulic excavator
will be used to excavate road fills and recontour slopes. The
excavator will scarify the road, landings and pullback fill
slopes, remove existing culverts and spread woody debris. The
dump trucks will be used to haul boulders, wood, dirt or aggregate.
Loading and hauling of culverts off Forest Service Land is
the contractor's responsibility and is incidental to mobilization.
Work is to be accomplished on the Hood River Ranger District
of the Mt. Hood National Forest. The contractor will be guaranteed
at least 250 hours but no more than 1000 hours. Desired Start
Work Date is June 6, 2000. "See Numbered Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-066 SN431343)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL, SITE PREPARATION
SOL R6-6-00-116
DUE 042800
POC Michael Patterson, Contracting Officer (503) 668-1739
DESC: The response date has changed from April 30, 2000, to April
28, 2000 Close of Business. All previous information remains
the same.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-066 SN431348)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED FACILITY - MAIN POST OFFICE
- KIOWA CO 80117-998
SOL 072976-00-A-0048
DUE 041000
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 4,535
gross SF on a controlled site containing 71,264 gross SF, with
an Assignable Option to Purchase price of $110,000.00 in Kiowa
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
March 6, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-063 SN431015)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: X--CONFERENCE SERVICES
SOL Reference-Number-0714-00-016
DUE 031500
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
on a sole source basis with the Baltimore Hilton and Towers
in Baltimore, Maryland for conference services for SSA's National
Information Systems Security Conference from May 9-11, 2000.
This notice is for informational purposes only. This is not
a request for competitive proposals and the Government does
not intend to pay for information solicited or received. Respondents
will not be notified of the results of the evaluation of information
received. The Government will consider all information from
responsible sources. See numbered note 22 with the following
change. The Government will consider all proposals received
within 10 days after date of publication of this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0714-00-016&LocID=2422
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (D-063 SN431047)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TALKING ROCK, GA - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY ON USPS CONTROLLED SITE
SOL 123125-00-A-R061
DUE 041700
POC Ted Tarantino, Real Estate Specialist, 770-454-0618; Benny
Folsom, A/E, 770-454-0657
DESC: New leased construction of Postal facility for Talking
Rock, GA. Site located on Antioch Church Road. Net interior
of building will contain 4,000 SF; 20 year lease term with
two five-year renewal options. Plans and specifications may
be obtained by calling LDI Pringing at 770-939-5277.
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-066 SN431336)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT SEEKS SOURCES FOR LEASED OFFICE SPACE
IN DENTON,
SOL 9TX0427A
DUE 031000
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7098, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7098, Email cynthia.howard@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing office space consisting of approximately 9,513 square
feet of rentable space. Rentable space must yield 7,878 to
8,272 BOMA usable square feet of office space available for
personnel, furnishings, and equipment. The space will be occupied
by Social Security Administration. LEASE TERM: 10 years, 10
years firm UNIQUE REQUIREMENTS: Office and related space must
be contiguous and on one level without being split by a public
corridor. Space should be highly visible and have easy access.
The space should be no more than twice as long as it is wide
and located on the ground floor. Parking for 39 vehicles is
required. If onsite parking is not available, secure employee/visitor
parking facilities must be available within 600 feet (or two
blocks, whichever is less) of the office and must be within
commercial rates. Regularly scheduled (throughout the day)
public transportation must be available within 600 feet from
the building entrance. LOCATION: Offered properties must be
located in an area bounded by: NORTH: San Jacinto Blvd WEST:
Interstate 35 EAST: Karina Drive SOUTH: Stateschool Road EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building name
and address 2) Rentable square feet and rate per rentable square
foot 3) Method of measurement used to determine rentable square
feet 4) Name, address, and telephone number of individual to
be contacted 5) Common Area Factor(s) for available space AUTHORIZED
CONTACTS: In no event shall the offeror enter into negotiations
concerning the space to be leased with representatives of Federal
Agencies other than the officers and employees of General Services
Administration. PLEASE SUBMIT THE ABOVE INFORMATION BY March
10, 2000 to: General Services Administration Central Division
(7PCD-FW) Attn: Cynthia Howard 819 Taylor Street Room 12A29
Fort Worth, Tx 76102 FAX: 817-978-6155 E-mail: cynthia.howard@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0427A&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-066 SN431485)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Y--CONSTRUCT FAMCAMP FACILITY, EIELSON AFB, ALASKA
SOL F65503-00-R0008
DUE 042000
POC Debbie Aguirre, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email debbie.aguirre@eielson.af.mil - Wendy Swails, Contract
Admin, Phone 907-377-4916, Fax 907-377-2547, Email
DESC: Provide all labor, material, equipment, supervision, transportation
and facilities necessary to construct a new 41-site FAMCAMP
facility located at Eielson AFB, Alaska. To include: site improvements,
water service from existing on-site well, electrical service,
septic tank/leach field sewer system, and log administration
building. Magnitude of this project is between $500,000 and
$1,000,000. The SIC code is 1542 and the size standard is $17
million. This procurement is unrestrictive. All RFP packages
will be issued on CD-ROM and will also be available at the
following address: www.eps.gov. Paper copies will not be available.
Please fax request for proposal packages to (907) 377-2547.
All requests must be in writing and should contain the solicitation
number, company name, address, phone number, fax number, point
of contact, email address, company's business size (i.e., small,
small disadvantaged, large, women-owned, minority-owned, etc).
No direct phone requests for proposals will be accepted. RFP
packages will be available on or about 20 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-R0008&LocID=645
LINKDESC:
notice
EMAILADD: debbie.aguirre@eielson.af.mil
EMAILDESC:
CITE: (D-063 SN431059)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, LEMONT, ILLINOIS
SOL 162640-00-A-0038
DUE 033100
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Larry Hlavacek, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals to construct
a new carrier annex using Small Building Design #65. The work
includes, but is not limited to, site paving and landscaping
and a masonry building of approximately 8000 sq. ft. with all
interior finishes. The U.S. Postal Service intends to award
a contract, subject to approval and funding, to the responsible
offer whose proposal, conforming to the solicitation, will
be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $500,000
to $600,000 Construction completion time will be two hundred
seventy (270) calendar days from the date of receipt of Notice
to Proceed. Evaluation criteria in addition to price has been
specified as follows: 1. Past performance; and 2. Supplier
capability. Specifications will be available on or about March
3, 2000, provided for a non-refundable cost of $100.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to FGM Architects Engineers for all requests received
not later than March 24, 2000. Solicitation(s) may be obtained
by request to Larry Hlavacek, FGM Architects Engineers, 1211
W. 22nd Street, Oak Brook, IL 60523-2109, 630/574-8300.
CITE: (W-066 SN431300)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION OF DREDGED MATERIAL MANAGEMENT AREA
DU-9 AND SJ-14, ST. JOHNS COUNTY, FLORIDA.
SOL DACW17-00-B-0022
DUE 050900
POC Contract Specialist, Barbara Byam, (904) 232-1120
DESC: Project work includes: Clear and grub, construct dikes
and weirs and establish vegetation for two dredged material
management areas in Northern St. John County, Florida. Site
DU09 will require clearing and grubbing approximately 110 acres,
constructing a dike approximately 460,000 cubic yards in size,
and mitigating approximately 6.3 acres of wetlands. Site SJ-14
will require clearing approximately 146 acres, constructing
a dike approximately 614,000 cubic yards in size, and mitigating
19.7 acres of wetlands. Equipment needed would include, but
not limited to, the following: trucks, small construction crane,
front end loader, backhoe and tamping machines. Up to two contracts
may be awarded from this solicitation. Construction time is
180 calendar days per site after notice to proceed, inclusive
of mobilization and demobilization. If single award is made,
the construction time is 180 calendar days after notice to
proceed, inclusive of mobilization and demobilization. Bidders
may bid on one or both sites. Magnitude of construction is
between $5,000,000 and $10,000,000. Invitation will be issued
on or about 22 March 2000 and open on or about 09 May 2000.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD-ROM at no cost. Interested offerors must
register electronically. The registration form is located at
http://www.saj.usace.army.mil/. (Select Business Opportunities.)
The following is provided in accordance with SBA Procedural
Notices 8000-476 dated 5/8/97 and 8000-483 dated 8/7/97. On
January 10, 2000 this requirement was accepted into the (8)a
Program by the SBA North Florida District Director, who has
determined that competition will be limited to 8(a) firms serviced
by the SBA North and South Florida District Offices, or must
be an established verifiable full time branch office (as defined
by SBA) within the Florida Districts, which has 1629 among
their approved SIC Codes. All other firms are deemed ineligible
to submit offers. Questions concerning a firm's eligibility
under these criteria to compete for this requirement shall
be directed to SBA North Florida District, 7825 Baymeadows
Way, Suite 100B, Jacksonville, Florida 32256-7504 at 904-443-1900.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-066 SN431338)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL UT PLH 5-1(2), Wolf Creek Road
DUE 042000
POC A&D Draft Aid (303)573-5757
DESC: This project will consist of grading, drainage, aggregate
base, asphalt surfacing, and waterline installation on 5.164
miles of roadway for Wolf Creek Road in the Uinta National
Forest, Wasatch County, Utah. Estimated price is between $5,000,000
and $10,000,000. PLANS AND SPECS WILL BE AVAILABLE IN BOTH
CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds, and other
documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-066 SN431433)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE TO BUILDINGS 1325 AND 1326, HUNTER
AAF, GA
SOL DACA21-00-B-0010
POC Ms. Anne de la Sierra at 912/652-5645 (Technical Questions);
Ms. Daisy Johnson at 912/652-5901 (Contractural Questions)
DESC: This project consists of the renovation of 2 Barracks Buildings
at Hunter AAF, GA. Building 1325 is a single story brick construction
with a single roof building. Both buildings will be re-roofed
with a shingled system as the base bid and a metal roof system
as an option. Interior renovations include demolition, architectural
renovation and upgrades to the electrical, mechanical, plumbing,
HVAC, and fire alarm system to the sleeping rooms, day rooms,
corridors, laundry rooms and admin space. Exterior work includes
landscaping, lighting, site improvements and brick cleaning/pressure
washing. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
BIDDING ON THIS SOLICITATION IS RESTRICTED TO 8(A) FIRMS IN
AREA IV IN THE STATES OF GA, AL, NC, SC, TN, MS, FL & KY. FOR
COMPETITIVE BIDDING PURSUANT TO PUBLIC LAW 100-656, SECTION
303(b). SIC CODE 1542. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUEDIN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 27 MARCH
2000 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLICTATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACAKAGES
MUST BE MADE IN WRITING NO LATER THAN 03/27/00. REQUESTS MAY
BE FAXED TO 912/652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M. TO 5:00 P.M.,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-066 SN431462)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Y--CONSTRUCTION OF NEW DINING HALL/MEDICAL TREATMENT
FACILITY & RENOVATION OF CURRENT BUILDING
SOL N/A
POC MAJ Paul A. Wolfley, Contracting Officer, (317) 247-3151;
CW2 Elizabeth V. Cox, Contract Specialist, (317) 247-3313
DESC: This is a pre-solicitation notice. The Indiana National
Guard desires a firm-fixed price contract for all labor, equipment,
and materials required or necessary (except that specified
as Government furnished) to construct a new dining hall and
medical treatment facility and renovate the current dining
hall and medical treatment sections of Building 780 at Baer
Field, Ft. Wayne International Airport, Ft. Wayne, IN. The
project consists of new construction of approximately 22,000
SF and the renovation of approximately 13,500 SF of Building
780. The renovation of Building 780 includes the demolition
of the medical treatment portion. The facility may contain
asbestos fiber pipe insulation on heating pipes, which would
have to be removed by the contractor. The magnitude of construction
for this project is between $5 million and $10 million. Solicitation
documents should be available on or about 3 April 2000 with
a bid opening date on or about 1 May 2000. Performance period
for this contract will be approximately 548 calendar days after
issuance of Notice to Proceed for the new construction followed
by approximately 365 calendar days for the renovation of Building
780. Plans may be viewed at or purchased from a document conversion
service to be determined (TBD). The document conversion service
will be listed in the solicitation. Requests for solicitation
should be submitted before 17 April 2000. Only written requests
for solicitations will be accepted. Recipients that do not
submit a bid should notify this office if they wish to be considered
for future presolicitation notices. This solicitation is unrestricted.
All firms that request a solicitation shall identify the status
of their firm as a large business, small business, small disadvantaged
business, emerging small business, 8(a) business or woman-owned
business. A subcontracting plan will be required if the successful
bidder is a large business.
EMAILADD: coxev@in-arng.ngb.army.mil
EMAILDESC:
E-Mail
CITE: (W-066 SN431515)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF AMMUNITION PIER FOR LAND AUGMENTATION
FORCES.
SOL 98/3RS70201-0
DUE 032300
POC Alexis Kemper (202-482-1512)
DESC: The Ministry of Defense of the Republic of Turkey is inviting
bids for a NATO funded project to construct an ammunition pier
at Agalar Liman Bay/Tasucu, Mersin, Turkey. The scope of the
work comprises the following items: 1. Ammunition pier:
Berthing section, 350x 50m Approach section, approximately
450 m long, partially on rockfill 2. Marshalling yard 3.
Commercial power supply 4. Access roads between pier and the
nearby state highway 5. Pier utility service (fire fighting
system), exterior lighting. All applicants must be certified
by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 23 March 2000.
CITE: (W-066 SN431563)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--VISITOR CENTER EXHIBIT CONCEPTUAL DESIGN, LONG BRANCH
LAKE VISITOR CENTER, MACON MISSOURI
SOL DACW41-00-Q-0039
DUE 041200
POC CPT. David Kaczmarski 816 983-3811
DESC: Development of a conceptual design plan for a visitor center
exhibit located at Long Branch Lake in Macon, Missouri. The
work consists of pre-quote conference to be held at the Long
Branch Project Office on TBD scope of work. After award, the
final plan shall be done in two phases: (1) PLANNING TRIP-
to be held no later than three (3) weeks after notice to proceed.
The purpose is to facilitate communication between parties
concerning their interpretive review of requirements for the
facility; and (2) CONCEPTUAL DESIGN- to provide and deliver
a finalized plan that embodies intrepretive goals and requirements.
The plan is intended to be a blueprint for future exhibits
and requires use of quality graphics in the end product. The
solicitation will be available on 20 March 2000. The closing
date for quotes will be 12 April 2000/3:00 p.m. (CST). The
solicitation is restricted to small business. SIC Code: 7336.
Questions of a technical nature may be addressed to Mr. Paul
Sampson at 660 385-2108. Questions of a contractual nature
may be addressed to Cpt. David Kaczmarski at 816 983-3811.
CITE: (W-066 SN431545)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR
RENOVATION OF BUILDING 25, DENVER FEDERAL CENTER, LAKEWOOD,
CO
SOL GS-08P-99-JFC-0050
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov
DESC: SIC Code 1542 _ This announcement is notification of firms
determined to be viable under a multi-step advisory process
for Construction Manager as Constructor (CMc) services for
the renovation of building 25 at the Denver Federal Center
in Lakewood, CO. This requirement was previously synopsized
in the CBD. All interested offerors were invited to submit
qualification information that would allow GSA to advise each
respondent whether they were a viable competitor. As noted
in the original synopsis, firms that did not submit written
responses to the notice are not eligible to compete in subsequent
stages of the procurement. Firms determined to be viable are:
J. E. Dunn Construction Company/Blackinton and Decker, Inc.,
a joint venture, point of contact, Vincent McDonald, President,
Blackington and Decker, Inc., Denver, Colorado; Gerald H. Phipps,
Inc., Denver, Colorado, point of contact, Bruce A. Ferguson,
President; Swinerton & Walberg Co., Arvada, Colorado, point
of contact, Michael J. Mismash, Manager, Business Development.
All nonviable firms have been notified in writing why they
are not viable. Notwithstanding the advice provided to nonviable
firms, they may elect to continue participation in this acquisition.
A nonviable firm wishing to continue must notify the Contracting
Officer in writing by March 10, 2000. A Request for Proposals
(RFP)will be issued to all viable firms and those nonviable
firms who wish to continue. Deadline for receipt of proposals
will be specified in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JFC-0050&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-063 SN431012)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPLACE TRUCK RAMP TOPPING
SOL GS05P00GAC0123
DUE 042500
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: This project consists of but is not limited to the following
items of work. Construction and installation of new concrete
truck ramp topping to replace the existing concrete topping
which is to be demolished. This work also extends into the
truck loading dock area. New trench drains to replace existing
ones are also required at the ramp and at the truck dock area.
Additional optional work consists of new resurfacing for the
basement and sub-basement garage floor slabs. This project
is set-aside for small business. The Standard Industrial Classification
Code (SIC) is 1542 with a size standard of $17 million. The
cost range is estimated between $500,000 and $1,000,000. The
completion time for this project is 210 calendar days from
receipt of Notice to Proceed (NTP). This is a negotiated procurement,
proposals will be opened privately. The number of proposals
received, the identity of offers, the amount of any offer or
relative standing of any offer will not be disclosed. Specifications
will be available through the Electronic Posting System (EPS)
at www.eps.gov on or about March 23, 2000. Due date for receipt
of proposals will be April 25, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0123&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-063 SN431033)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--REMOVAL, DISPOSAL AND INSTALLATION OF PADDING, CARPET
AND BASE
SOL F0468400T0465
DUE 032800
POC Cristopher Vargas, Contract Specialist, Phone (805) 606-3871,
Fax (805) 922-1703, Email Cristopher.Vargas@vandenberg.af.mil
- Brent Goe, Contract Specialist, Phone (805) 606-2663, Fax
(805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
for the removal, disposal and install of padding, carpet and
base cove. Approximately 3528 square yards of existing padding
and carpet needs to be removed and disposed of. Install 3528
square yards of new padding and carpet that will be provided
by the requesting activity. Removal and disposal of 6880 feet
of existing base cove. Install 6880 linear feet of 4 inch top
set base cove provided by requesting activity. Requiring activity
will provide new padding, carpet and base cove. Contractor
shall provide all tools, parts, labor, materials, transportation
and supervision necessary to remove, dispose and install padding,
carpet and base cove. All furnishings and office equipment
must be removed and replaced within the facilities. Contractor
shall comply with all Air Force Instructions concerning asbestos.
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 hereby requested and a written solicitation will not be
issued. The SIC code is 1752. Performance shall start within
10 days after contract award. A site visit is scheduled for
March 22, 2000 at 0930. Interested parties should contact SSgt
Cristopher Vargas at 805-606-3871. Oral quotations will not
be accepted. Written quotations shall be faxed to SSgt Cristopher
Vargas at 805-606-5867, by March 28, 2000. Faxed quotations
should have a cover sheet that references _F0468400T0465_ and
include the following information in the fax: price to complete
job, time table to complete work and payment terms. The provisions
of the following clauses set forth in the Federal Acquisition
Regulation (FAR), DoD FAR Supplement, AF FAR Supplement, or
this manual are incorporated by reference with the same force
and effect as though herein set forth in full. As used in the
following clauses, the term _Government_ is deleted and the
abbreviation _FAFI_ is substituted in lieu thereof. The date
of each clause is the current date set forth in the FAR, DoD
FAR Supplement, AF FAR Supplement or this manual, on the issuance
date of this order or contract. Clauses made inapplicable by
the reference or by the kind of order or contract, e.g., orders
or contracts for services instead of supplies, are self-deleting.
The complete text of any clause incorporated herein by reference
is available from the contracting officer. The following Clauses
and Provisions from AFM 64-302 apply to this solicitation:
1. Definitions (1975 May.) 2. Disputes (1979 Dec.) 3. Law Governing
Contracts (1970 Jul.) 4. Legal Status (1973 Jul.) 5. Examination
of Records (1979 Dec.) 6. Assignment (1987 Sep.) 7. Gratuities
(1984 Jul.) 8. Termination for Convenience (1984 Feb.) 9. Termination
for Default (1987 Sep.) 10. Inspection and Acceptance (1989
Dec.) 11. Variation in Quantity (1973 Jul.) 12. Payments (1989
Sep.) 13. Hold and Save Harmless (1973 Jul.) 14. Modifications
(1975 Jan.) 15. Taxes (1987 Sep.) 16. Proof of Shipment (1987
Oct.) 17. Commercial Warranty (1978 Dec.) 18. Advertisements
(1973 Jul.) 19. Discounts for Prompt Payment (1987 Sep.) 20.
Invoices (1989 Sep.) 21. Notification of Debarment/Suspension
Status (1985 Jun.) 22. Integrity of Unit Prices (1987 Sep.)
23. Solicitation Definitions (1987 Jul.) 24. Acceptance (1989
Sep.) 25. Non-Waiver of Defaults (1987 Sep.) FAR Clauses: 26.
52.243-1 Changes _ Fixed-Price 27. 52.232-11 Extras 28. 52.246-16
Responsibility for Supplies 29. 52.225-11 Restrictions on Certain
Foreign Purchases 30. 52.222-4 Contract Work Hours and Safety
Standards Act _ Overtime Compensation 31. 52.222-26 Equal Opportunity
32. 52.203-1 Officials not to Benefit 33. 52.203-5 Covenant
Against Contingent Fees 34. 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans 35. 52.222-36 Affirmative
Action for Handicapped Workers 36. 52.223-2 Clean Air and Water
37. 52.225-7001 Buy American Act and Balance of Payment Program
(DOD FAR Supplement) 39. 52.222-3 Convict Labor 40. 52.247-52
Clearance and Documentation Requirements _ Shipments to DOD
Air or Water Terminal Transshipment Points 41. 52.225-7002
Qualifying Country Sources as Subcontractors (DOD FAR Supplement)
42. 52.203-7 Anti-Kickback Procedures 43. 52.203-7001 Special
Prohibition on Employment (DOD FAR Supplement) 44. 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity 45.
52.203-13 Procurement Integrity _ Service Contracting 46. 52.222-41
Service Contract Act of 1965 _ Alternate I 47. 52.246-4 Inspection
of Services _ Fixed Price This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0468400T0465&LocID=528
LINKDESC:
notice
EMAILADD: Cristopher.Vargas@vandenberg.af.mil
EMAILDESC:
CITE: (D-063 SN431039)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL WALL COVERING, BLDG. 1086, BEALE AIR FORCE
BASE, CA
SOL F04666-00-T0133
DUE 031300
POC Dave Ouellette, Contract Administrator, Phone (530) 634-2873,
Fax (530) 634-3311, Email Dave.Ouellette@beale.af.mil - Sebastian
Teodor, Contract Administrator, Phone (530) 634-3413, Fax (530)
634-3311, Email
DESC: Title: Install 2,900 Sq. Ft. of wall covering, 300 L.F.
Cove Base, 9 ea. 34_ x 34_ x 8_ clear corner protectors in
Building 1086 per specification and drawing. Description: Contractor
to furnish all materials, tools, transportation and supervision
to complete following project. Install 2,900 Sq. Ft. of wall
covering, 9 ea. 34_ x 34_ x 8_ clear corner protectors in Building
1086 per specification and drawing. Wall covering shall equal
or exceed the following product manufactured by Koroseal: Olympia,
Champagne F421-04: For all hallways. Three hundred (300 L.F.)
linear feet of cove base shall equal or exceed the following
product manufactured by Burke: Burke top set base 323P Blue
Bonnet. Nine (9) ea. corner guards shall equal or exceed the
following product manufactured by InPro Corp: Plastic corner
guards, 34_ x 34_ x 8_. Magnitude of this project is below
$25,000.00. SIC is 1721. The size standard is $7,000,000. This
solicitation is open to all business concerns. The entire solicitation
will be released solely on the Electronic Posting System (EPS),
www.eps.gov, (paper copies will not be available). Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number, and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the EPS frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, statement of work, drawings, and bidders list,
will only be available by downloading the documents from the
EPS. Tentative date that solicitation will be released solely
on the EPS will be 6 Mar 00. Tentative bid opening date will
be 13 Mar 00. (Specific issue and opening dates to be identified
on solicitation.) A complete copy of the solicitation package
with drawings (if applicable) will be available for viewing
in the lobby of our contracting building. When issued the solicitation
package with the specifications will be available for download
as word documents. Any changes to solicitation documents or
statement of work will render them invalid. Bids containing
any changes will be rejected. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-T0133&LocID=791
LINKDESC:
notice
EMAILADD: Dave.Ouellette@beale.af.mil
EMAILDESC:
CITE: (D-063 SN431055)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--IQ INTERIOR/EXTERIOR PAINTING AT MCAS
SOL N68711-00-B-9312
DUE 041200
POC (520) 341-2048, Sherri L. Hyatt, Contract Specialist, (520)
341-2663, Nancy Trent, Contracting Officer
DESC: Work includes providing all labor, material, training,
equipment, transportation and supervision necessary to perform
the surface preparation, priming, interior and exterior painting
of various building and structures. Surfaces to be painted
include both new and previously painted surfaces. Existing
painted surfaces may contain lead paint and shall be the responsibility
of the Contractor to test, and insure proper surface preparation
is performed as necessary so as not to violate any Federal,
State and Local rules, laws and regulations. The work shall
be located at the Marine Corps Air Station, Yuma, AZ and outlying
areas such as Martinez Lake, Cannon Air Defense Complex, Aux
II. Exact locations of projects will be indicated by the Contracting
Officer or Contracting Officer's Representative at the time
such task order is issued. THIS SOLICITATION IS SET ASIDE FOR
8(a) CONTRACTORS SERVICED BY THE ARIZONA SBA OFFICE ONLY. BIDDERS
MUST BE CERTIFIED AS 8(a) CONTRACTORS BY THE SMALL BUSINESS
ADMINISTRATION PRIOR TO SUBMISSION OF A BID. The SIC (Standard
Industrial Classification) is 1721, and the Small Business
Size Standard is $7 million. This solicitation is for a Base
year and two (2) one-year options for a total of 36 months.
The contract guarantees a minimum of $5,000.00. All responsible
8(a) bidders may submit a bid, which, if timely received, shall
be considered by the agency. All responsible bidders and plans
rooms must register as plan holders on the website www.esol.navfac.navy.mil
in order to receive a copy of this solicitation. The official
plan holder's list will be made available on the website. Plan
holder's list will not be faxed. In accordance with FAR 5.102(a)
(7), availability of the solicitation may be limited to the
electronic medium; solicitation will be available for download
from this website under menu choice titled, "Advertised Solicitations."
Hard copies, (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. Notification of any amendments
to the solicitation is the sole responsibility of the bidder
to continually view the website for any amendments made to
this solicitation. Plans and Specifications will be available
for download on, or about, 10 March 2000. NOTE: The apparent
successful bidder must be registered in the Department of Defense
(DoD) Central Contractor Registration (CCR) Database. Award
will NOT be made to contractors who are not registered in the
(CCR) Database. Information regarding this registration may
be obtained by accessing the website at www.ccr200.com.
CITE: (W-063 SN431068)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--ROOFING REPAIR, POST WIDE, FORT GEORGE G. MEADE,
MD
SOL DADW35-00-B-0003
POC Contract Specialist, Ellen B. Harden - 703-806-4439
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for the Repair and/or Preplacement of Roofing
on various permanent and temporary buildings Post Wide at Fort
George G. Meade, Maryland. This project will be a Firm Fixed
Price - Requirements Type Contract with Performance Period
for Base Year (365 days) and Two (2)Options Years (365 days
each). Work consists of but not limited to removal and re-installation
of existing asphalt shingles and slate roofs, gravel-surfaced
or smooth surfaced built-up roofing, gravel stops, roof membrane,
roof ventilators, breakmetal fascia, reglet counter flashing
and cement, gutters and/or downspouts, roof drains, roof curbs,
nailing strips, wood sheathing, plywood sheathing fascia board
and rafters to include painting of visible surfaces. The magnitude
is estimated between $5,000,000 to $10,000,000. The SIC Code
is 1761 with a size of $7.0 Million. The approximate release
date is 3 May 2000. This project is 100% Set-Aside for Small
Business. NO E-MAILS OF FAXIMILES ACCEPTED. ALL REQUESTS FOR
SOLICITATION PLANS AND SPECIFICATIONS ARE TO BE MAILED TO:
MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410
JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-064 SN431085)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--NEW PARKING LOT, MAIN OFFICE, ARLINGTON HEIGHTS,
ILLINOIS
SOL 162640-00-A-0036
DUE 032700
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Allen Belli, Belli and Belli A/E, Inc., 847-520-1700
DESC: The U.S. Postal Service is soliciting proposals for a new
parking lot. The work includes, but is not limited to, demolition,
underground storm system, lighting, paving, and landscaping.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $500,000 to $700,000 Construction
completion time will be one hundred twenty (120) calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Past
performance; and 2. Supplier capability. Specifications will
be available on or about March 3, 2000, provided for a non-refundable
cost of $30.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Belli and Belli A/E Inc.
for all requests received not later than March 21, 2000. Solicitation(s)
may be obtained by request to Allen Belli, Belli and Belli
A/E, Inc., 39 S. Milwaukee Ave., Wheeling, IL 60090-3107, 847/520-1700.
CITE: (W-066 SN431297)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENT, NORTH ADDITION MCALLISTER HALL,
USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-00-B-QEE041
DUE 042900
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 03/29/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for roof replacement, North Addition of McAllister
Hall at the U.S. Coast Guard Academy, New London, CT (New London
County). Work includes the removal of gravel surfaced, built-up
roof containing asbestos roofing felts and the installation
of a new roofing system. Estimated cost of this project is
between $100,000 and $250,000. SIC code is 1761. Solicitation
packages to be available on or about March 29, 2000, and may
be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; POC Peter Morin at (401) 942-3225 or (800) 734-3225.
Please fax your request to RIBP at (401) 946-6550 and include
your credit card number and expiration date along with the
Solicitation number. Solicitations will not be released until
the issue date referenced in the CBD. RIBP accepts VISA, Mastercard
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
A pre-bid meeting is tentatively scheduled for the week of
April 10, 2000. The due date for receipt of bids is on or about
April 29, 2000. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-066 SN431301)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISC REPAIRS AT TT SHOPPING CENTER, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-3686
POC R. Vucinaj (910) 451-2582
DESC: The subject solicitation is hereby cancelled.
CITE: (W-066 SN431330)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC/OFFICE REHABILITATION
SOL 601810B265
DUE 062200
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a pre-solicitation notice as required by FAR 36.213-2.
The successful contractor shall furnish all labor, material
and equipment necessary to remove an inoperative solar heating
system and replace with geothermal-coupled heat pump, rehabilitate
balance of HVAC system and controls, construct 1,450 square
foot office addition, and new entrance to existing basement.
The project is located at the Madison Wetland Management District
office, Madison, South Dakota. The period of performance is
estimated to be 300 calendar days. Government Estimate is between
$250,000 and $500,000. Liquidated damages shall be $33.00 per
day. Bid bond (20% of bid amount), performance bond (100% of
contract amount), and payment bond (50% of contract amount)
will be required. This project is open to both large and small
businesses. Requests for this solicitation may be faxed to
303/236-4791. Please include solicitation number, company name,
contact name, phone number and mailing address on your request.
CITE: (W-066 SN431342)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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/IMPROVE BASEBALL ATHLETIC FIELDS, MALMSTROM AFB,
MT.
SOL F24604-00-R0003
DUE 050300
POC Daniel Newell, Contract Administrator, Phone 406-731-4039,
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 to
construct a new youth ballfield and repair two other ball fields
at Malmstrom AFB, MT. in accordance with the specifications
and drawings. The Request for Proposal will be available on
or about 04 April 2000. Request for Proposal will close on
03 May 2000. Performance period is 150 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 $250,000 and $500,000. The Standard Industrial code
is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0003&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-066 SN431369)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO ANNISQUAM LIGHT, GLOUCESTER, MA
SOL DTCGG1-00-R-3WK171
DUE 042800
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: MARCH 28, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to make repairs to the Annisquam Light, Gloucester,
MA. Work includes removing asphalt shingle roof at garage and
dwelling, new heavyweight asphalt shingle roofing, new plywood
roof deck overlay. Specialized work includes rebuilding exterior
brickwork at the lighthouse at bulging and cracked areas. This
includes shoring, removing existing, and new brick. Rebuild
interior brickwork at watch deck and at 3 tower lintels. Remove
existing wood lintels and provide new pre-cast or granite lintels;
replace existing glass block in tower with new; replace or
repair 2 iron beams under watch deck, and level watch deck;
this includes painting beams. Repoint interior brickwork under
watch deck and lantern deck; repoint cracked/open joints at
the granite block foundation of the lighthouse. Paint exterior
wood trim at lighthouse vestibule, and related incidental work.
SIC code is 1799. Estimated cost of this project is between
$100,000 and $250,000. Performance is estimated to be 120 calendar
days from receipt of Notice to Proceed. Proposals will be evaluated
on the following factors: Masonry Restoration Experience, Technical
Approach (Masonry Repair/Beam Repair) and Price. Solicitation
packages will be available on March 28, 2000, from RI Blueprint,
335 Webster Ave., Cranston, RI 02920. Fax your request for
solicitation to RIBP at (401) 946-6550 and include credit card
# and exp. Date, along with solicitation number. RIBP accepts
VISA, MasterCard, and American Express. Please do not call
in requests. Your order will be shipped UPS unless you specify
otherwise. Offerors are required to verify the number of amendments
prior to quotation due date, with the Contracting Officer.
The due date for receipt of offers is close of business, 4:00
p.m., April 28, 2000. This acquisition is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-066 SN431394)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MAIN & DITCH NO. 2, ITEM NO. 2, CHANNEL ENLARGEMENT,
PEMISCOT COUNTY, MISSOURI, ST. FRANCIS BASIN PROJECT - CONSTRUCTION
SOL DACW66-00-B-0013
DUE 050200
POC E. Ann Tucker - Contract Specialist - 901 544-0770
DESC: The work consists of clearing and disposal of debris therefrom;
excavation to include inlet drains, lateral ditches, channel
cleanout and disposal of excavated materials; culvert removal
and installation; stone protection to include filter material,
riprap and stone-filled wire mesh gabions; placement of geotextile;
establishment of turf; and environmental protection. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
There are nine sheets in the set of drawings. This procurement
will be a 100% small business set-aside. For the purpose of
this procurement to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
sales receipts for the preceeding three fiscal years not exceeding
$17.0 million. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1629. The official copy of this solicitation will be provided
on compact disk at no charge. A compact disk may be ordered
via facsimile at 901 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-066 SN431416)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--ROAD MAINTENANCE
SOL RFQ RMAST-00-027
DUE 062200
POC Sharon Krenek (303) 275-5260; Contracting Officer Mary Anne
Ward
DESC: Project includes Level II road maintenance in the Salida
and Leadville Ranger Districts in the Pike and San Isabel National
Forests. Work to be performed in Lake and Chaffee counties.
Base contract includes approximately 80 miles of road. Additive
item includes an additional estimated 40 miles. Price range
of project is between $25,000 and $100,000. Due: June 22,
2000
CITE: (W-066 SN431421)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--STRIPE PAVEMENT MARKING
SOL RFQ RMAST-00-025
DUE 082400
POC Sharon Krenek (303) 275-5260; Contracting Officer Mary Anne
Ward
DESC: Project includes pavement marking of existing asphalt at
Turquoise Lake Campground. Striping includes double center
line stripe and shoulder striping over existing striping. Turquoise
Lake Campground is located in Lake County near Leadville, CO.
Price range is between $25,000 and $100,000. Project is available
as full and open competition. Contract performance period is
30 calendar days. Due: August 24, 2000
CITE: (W-066 SN431425)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--STRIP & COAT CONCRETE FLOORS
SOL RAQ000007
DUE 041200
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to strip, condition, and
coat the concrete floors in two warehouse buildings on the
NIFC complex located in Boise, Ada County, Idaho. Work shall
consist of: (a) cleaning the concrete floor surfaces by removing
all coatings, films, and membranes, (b) restoring the concrete
surfaces by repairing and patching cracks and worn areas, (c)
conditioning the cleaned concrete surface to accept the concrete
floor coating product, (d) coating the cleaned concrete surface
with a non-toxic urethane product, (e) providing at least a
one year warranty on the product and workmanship, (f), cleaning
and disposing of materials from the site, and (g) providing
instructions and recommendations on maintenance and preventive
upkeep. The main warehouse area is approximately 18,000 sq
ft and the return warehouse is approximately 12,500 sq ft in
size. All work shall be completed by June 1, 2000. This procurement
is a 100% small business set-aside and SIC 1799, Special Trade
Contractors, N.E.C. applies. The small business size standard
is $7.0 million for the past three fiscal years. Simplified
acquisition procedures will be used for award and Davis-Bacon
labor rates apply. The estimated value of this requirement
is less than $100,000. Only written offers will be accepted
and it is anticipated award will be made by April 19, 2000.
Parties interested in receiving a copy of the solicitation
package should submit a written or fax request stating their
name, address, and the solicitation number: RAQ000007, to National
Interagency Fire Center, Bureau of Land Management, 3833 S.
Development Avenue, Boise, ID 83705-5354, facsimile 208-387-5574.
A site visit will be held April 4, 2000 at 9:00 AM at the Main
Warehouse Building at NIFC. Solicitation requests will be accepted
via facsimile machine at 208-387-5574 to ATTN: Kay Ryan. All
offers submitted from responsible sources will be considered.
Submit written offers by COB on April 12, 2000.
CITE: (W-066 SN431444)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT LOW HEAD PRESSURE, ESB (TP-E-0067M)
SOL N68711-00-B-8905
DUE 040300
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-83-07337
DESC: IFB N68711-00 -B-8905, CORRECT LOW HEAD PRESSURE, ESB (TP-E-0067M)
The work includes furnishing all materials, labor, equipment
and supervision for construction of the Correct Low Head Pressure,
ESB including, but not limited to: demolition; earthwork; above
ground steel potable water reservoir system; potable water
pressure booster pump station, asphalt pavement work; concrete
work; potable water main construction; miscellaneous metal
work; pre-engineered metal pump station building; electric
and control system work; and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 03 April 2000. Site Visit
9:00 AM, local time, 18 April 2000. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 03 May 2000. Duration
of contract 270 calendar days. Estimated Cost Range between
$1,000,000 and $5,000,000. This is a Firm Fixed Price contract.
This procurement is being issued a 100% Small Business Set-Aside.
SIC Code 1623. The related Small Business Size Standard is
$17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-066 SN431451)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR MODULAT
UNIT SITE ADAPT 'TURN-KEY' OPERATION
SOL 19304-00-A-0023
DUE 041000
POC Technical: Kelly Miller 913/261-2438 Proposal: Linda Hoefer
913/261-2407
DESC: Solicitation Number: 193045-00-A-0023 Offer Due Date: 4/10/00
Time: 3:00 p.m. CST Project: IQC- Construction for Modular
Unit Site Adapt Area: KCFSO Area. Modular Unit Site Adapt.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for modular unit site adapt for Postal facilities in the following
states: Illinois, Iowa, Kansas, Michigan, Minnesota, Missouri,
Nebraska, North Dakota, South Dakota, and Wisconsin. Brief
description of work: Construction contractor is responsible
for the 'turn key' operation: site adapt, modular unit pick-up
from manufacturer, and completion of installation and site
work. The contractor will be required to work in the geographical
area(s) checked on the offer form: Midwest Area (all states
- preferred selection); Region 1 - Dakotas District (North
and South Dakota and Western Minnesota); Region 2 - Central
Plains, Gateway and Mid-America Districts (Kansas, Missouri,
Nebraska, Southeast Iowa, and Western Illinois); Region 3 -
Hawkeye, Milwaukee, Northland Districts (Iowa, Michigan, Minnesota,
and Wisconsin). The contract will be for a one year period
with one one-year renewal option. The total value of work orders
may not exceed $5,000,000.00 over the life of the contract
with a minimum $10,000.00 of work ordered over the life of
the contract. No single work order may exceed $250,000 and
a specific work order will be issued to specify the kind and
quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the most responsive offeror. Responsiveness
will be determined by IQC-C capability, qualifications of personnel,
financial capability, work history, and references, and through
past performance the contractor must demonstrate the ability
and capacity to perform this contract over the life of the
contract. Estimated that $300,000.00 will be charged against
this contract. This does not obligate the U S Postal Service,
it is only an estimate designed to help contractors in making
an offer. Bonding will be changed in increments of $100K with
amounts to be determined by the contracting officer at time
of award and as additional bonding is required. Bonds and Insurance:
Performance and Payment Bonds , certificate of public and automobile
liability insurance, Worker's Compensation, and Employers Liability
Insurance are required before award to the successor offeror(s).
MBE/WOB: The successful offeror will be required to submit
a subcontractor minority report with each pay request. Solicitation
Package: Solicitation packages will be available on or about
3/10/00. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. A planholders list
can be obtained by requesting same from Kelly Blueprint. The
U S Postal Service does not hold public bid openings nor does
it accept individual sureties. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service: First Class, Priority, or Express Mail. check us out
on the internet at: http://purchasing.gov
CITE: (W-066 SN431459)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPLACE BRIDGE AND REPAIR SPILLWAY AT BARNEY'S LAKE
AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PAIDR--
SOL DAAB17-00-B-0003
DUE 042200
POC Contract Specialist, Linda Myers (570) 895-7870, Contracting
Officer, Joyce Bednar (570) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to replace bridge and repair spillway at Barney's Lake at Tobyhanna
Army Depot, Tobyhanna, PA. Completion is approximately 90 days
after Notice to Proceed. Total estimated magnitude is $250-$500K;
DAAB17-00-B-0003 applies. Approximate issue and opening dates
are 22 March/21 April 2000. Exact dates will be as stated in
the solicitation based upon when it is actually issued. Requests
for copies should be made within ten days of the date of publication
of this presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted provide your business size
when making a request. SIC is 1622; average annual receipts
of $17 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-066 SN431468)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--REPAIR AND/OR CONSTRUCTION OF DISPOSAL AREAS ALONG
THE AIWW BETWEEN NORFOLK, VA AND SC STATE LINE
SOL DACW54-00-B-0008
DUE 042500
POC SEND CHECKS TO: Oweita Freeman/CESAW-TS-EE (910-251-4741);
TECHNICAL QUESTIONS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers, Contract Specialist
DESC: Work consists of repairing and/or constructing various
disposal areas along the Atlantic Intracoastal Waterway between
Norfolk, VA, and the South Carolina State Line. Work will
also include removing and installing spillways. Work must be
completed within 150 calendar days after contractor receipt
of Notice to Proceed. Estimated cost range of the project is
$1,000,000 - $5,000,000. Advertising date is scheduled for
24 March 2000 with bid opening of/about 25 April 2000. Plans
and specifications are $20.00 per set and will be available
on/about 24 March 2000. Specifications only are $10.00 each.
Make checks or money orders payable to "FAO, USAED, WILMINGTON"
and mail to address shown above or Express Mail to 69 Darlington
Avenue, Wilmington, NC 28403. No refunds will be made and material
need not be returned. THIS REQUIREMENT IS 100% SMALL BUSINESS
SET ASIDE. SIC CODE 1629.
CITE: (W-066 SN431483)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REPAIR EXISTING CONCRETE RETAINING WALLS AT BUILDING
1177 NUWCDIVISION NEWPORT
SOL N62472-00-Q-6708
DUE 042400
POC POC: Lucille Cournoyer 401-832-2519 or David Craveiro 401-832-2521
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project involves excavation, removal of existing material,
installation of earth screw anchors to stabilize existing retaining
walls to prevent further rotation between magazines 2 and 3,
3 and 4 and 4 and endwall. The project will also involve drilling
concrete, installing anchors with steel angles and installing
cross bracing supports between the retaining walls at magazine
one and two and the retaining corridor wall protecting magazines
one and two and re-installing the fill, re-grading and re-seeding.
3. The quote will be issued on 23 March 2000. 4. The deadline
for receipt of quotes is 24 April 2000 close of business 4:00
p.m. 5. The Standard Industrial Classification Code is 1541;
the Small Business Size Standard is $17,000,000. 6. The estimated
cost range of the project is between $25,000 and $100,000.
7. There is a NON-REFUNDABLE CHARGE OF $10.00 for plans and
specifications. 8. Offerors interested in obtaining plans and
specifications for this project must submit their request by
credit card using VISA, MASTERCARD OR DISCOVER or must submit
their request along with a check payable to the SUPERINTENDENT
OF DOCUMENTS in the amount of $10.00 annotating the applicable
solicitation number and mailed to the DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), 47 Chandler Street, Newport, RI 02841-1707.
Any check received without a solicitation number or not made
out to the Superintendent of Documents will be returned unprocessed.
9. For further information on mailing the solicitation via
expedited courier service, please call DAPS at 401-841-3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. 10. NAVSTA NUWC OPN DIV will no longer
provide copies to prospective bidders. 11. This project falls
under the Davis Bacon Act labor standards.
CITE: (W-066 SN431535)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--NEW FIRE ALARM SYSTEM E-2 TEST FACILITY
SOL 13-SSC-O-00-10
DUE 042700
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
a New Fire System for the E-2 Test Facility. The work to be
performed under this project consists of providing all labor,
equipment, and materials necessary to install a new fire alarm
system in the E-2 Test Facility in accordance with Specification
15BLG-GF01 and Drawing EMI PTFMM24000. A firm-fixed price Construction
contract will be awarded in accourdance with NASA MidRange
Procurement Procedures. Prospective offerors shall request
a copy of the Specification and Drawings in writing to telefax
228-688-1852 or e-mail to jerry.misch@ssc.nasa.gov. It shall
be the responsibility of each offeror to monitor the Nasa Acquisition
Internet Service(NAIS) for solitiation releases as the solicitation
will be released as soon as practicable whether prior or sebsequent
to March 28, 2000. This procurement is a 100% small business
set-aside. The estimated price range is $25,000.00 to $100,000.00.
The SIC Code is 1542 with a size standard of $17M. An ombudsman
has been appointed. See Note B. ANy refernced notes can be
viewed at the following URL: http://gensis.gsfc.nasa.gov/notes.htm
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-00-10
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431557)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--ASPHALT PAVING AND PAVEMENT MARKINGS, TN SECTION
OF NATCHEZ TRACE PARKWAY
SOL IB5570-00-002
DUE 042600
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: Furnish all materials, labor, transportation and equipment
necessary to apply a one inch (1") overlay of hot bituminous
pavement (asphalt) and hot spray paint pavement markings (broken
yellow center line, solid yellow center line, and solid white
edge line) on two sections of the Natchez Trace Parkway, a
unit of the National Park Service. Section one starts approximately
10 miles north of Hohenwald, Tennessee, and runs from milepost
390.9 north to milepost 404.7, crossing through Lewis and Hickman
counties and covering 13.8 miles. This section receives leveling,
overlay and pavement marking. Section two starts at milepost
404.7 and runs north to milepost 407.9, crossing through Hickman
county and covering 3.2 miles. This section receives pavement
markings only. Estimated quantities in this job are: hot bituminous
pavement=11,200 tons; 4" wide broken yellow centerline stripe=9
miles; 4" wide solid yellow centerline stripe=23 miles; 4"
wide solid white edge stripe=34 miles; and an additive item
of hot bituminous pavement for parking lots, turn-outs, etc=600
tons. Contract award is anticipated to occur in time for operations
to commence in early summer (2000); work shall be concluded
within 90 days of the start date. Magnitude of this project
is $250,000 to $500,000. Procurement is being conducted under
full and open competition procedures. Solicitation package
will be available o/a March 27, 2000. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed in this notice, FAXed to (662) 680-4033, or
E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-066 SN431574)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--CARPET INSTALLATION
SOL 00TCES1
DUE 031500
POC SMSgt Havens 860-292-2587
DESC: Installation of approximately 1400 square yards of government
furnished carpet tile. Work to include cutting of 3/8" off
the bottom of interior steel doors. Contractor must provide
lift system for existing Herman-Miller modular and free-standing
furniture. Job location is East Granby, CT. For solicitation
package call SMSgt Havens.
CITE: (W-064 SN431095)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Z--RESTORATION OF HISTORIC MASONRY WALL AT NATIONAL
CEMETERY DANVILLE, VA
SOL RFP 659-16-2000
DUE 041700
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: The Department of Veterans Affairs National Cemetery System
is in the process of negotiating a construction contract with
the Small Business Administration under the 8(a) program. The
construction cost estimate is $250,000 to $500,000. This is
a local buy with a North Carolina construction company only.
The contract work consists of all labor, materials, tools and
equipment to perform the permanent historic wall restoration
of a granite masonry wall at the National Cemetery at Danville,
VA in accordance with all design specifications and drawings.
This SIC code for this procurement is 1741. The initial cost
proposal from the SBA 8(a) contractor shall be submitted by
close of business April 17, 2000!!!
CITE: (W-066 SN431298)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LIGHT INDICATORS
SOL DAAE2000R0106
DUE 040500
POC Elyse Meade, 309-782-5789; Suzanne C. Yackley, PCO, 309-782-1466
DESC: The proposed contract is 100% set aside for small business
concerns. Proposed procurement will result in a 5 year IDIQ
contract. Requirements are: (1)Light, Indicator, NSN 6220-01-324-0045,
P/N 12295760-2, Descr: This is a light, indicator, clear lens.
Manufacturers of these parts shall be listed on QPL-3661 for
style LHC82 light. Part must be manufactured to MIL-L-3661/40
by manufacturers on QPL list 3661; (2) Light Indicator, NSN
6220-01-326-0058, P/N 12295760-1, Descr: This is a light, indicator,
amber lens, with a .190-32UNF-2A threaded section with nut.
Manufacturers of these parts shall be listed on QPL-3661 for
style LHC82 light. Part must be manufactured to MIL-L-3661/40
by manufacturers on QPL list 3661; (3) Light Indicator, NSN
6210-01-206-0138, P/N 12328624-1, Descr: Cable assembly 10.0
inches nominal length with connector on one end and bracket
(part number 12328619) with light at the other end. Incandescent
T-1-3/4 size bulb with midget flanged lamp base. Lens type
cylindrical single light. Transmitted light color white.; (4)
Light Indicator, NSN 6210-01-206-0139, P/N 12328624-2, Descr:
Cable assembly 10.0 inches nominal length with connector on
one end and bracket (part number 12293138) with light at the
other end. Incandescent T-1-3/4 size bulb with midget flanged
lamp base. Lens type cylindrical single light. Transmitted
light color white.
EMAILADD: meadee@ria.army.mil or yackleys@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-066 SN431314)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LOCKING CLAMP ASSEMBLY
SOL SP0760-00-R-6396
DUE 042600
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 1055-01-093-1235, Locking Clamp Assembly. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 1 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-066 SN431368)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--TACTICAL RIFLE--POTENTIAL SOURCES SOUGHT
SOL No solicitation
DUE 040300
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The RD&A Office, Aberdeen Proving Ground, Maryland is seeking
to identify potential sources who can provide a tactical rifle
that meets or exceeds the following requirements: 1)Action
- semiautomatic or bolt action repeater with detachable box
magazine; 2) caliber - any caliber up to and including 7.62mm
and capable of a max effective range of at least 300 meters;
3) Stock - the preferred stock for a bolt-action rifle would
incorporate a folding or collapsible stock with aluminum pillars
of blocks for action bedding. The stock shall break or fold
to the rear of the action and accept Harris bipods; 4) Barrell
- 1:10 twist with match grade stainless steel subdued outside
finish; 5) Scope Base - Length of 10 inches with an 18 MOA
forward slant cut to MIL-STD 1913 (Picatinny Rail inferface);
6) Magazine - 5 round capacity; 7) Trigger - jewel single stage
set at 2.5 pounds; 7) Suppressor - Detachable, stainless steel
or titanium with a minimum dB reduction of 27 dB's when fired
with a "dry" suppressor; 8) Overall length of the rifle when
disassembled shall be 29.5" or less; 9) Ammunition - any caliber
up to and including 7.62mm that achieves subsonic velocities
and capable of at least 1 MOA accuracy with the given rifle.
This notice is not to be considered a solicitation; no solicitation
exists. All responses received by the government by the response
deadline will be reviewed to determine what firms have the
capability to manufacture a tactical rifle of this type. Interested
firms may communicate their interest IN WRITING ONLY to Linda
White, Contracting Officer, RD&A Office, 314 Johnson Street,
ATTN: RDA-C-lcw, Aberdeen Proving Ground, MD 21005--5283. Responses
shall be submitted in TWO copies and shall include: (1) a brief
description of corporate capability, including past experience
with related effort; (2) company name, address, point of contact,
phone number, specifications/literature/brochures of your product
and production capability; (3) whether your firm is a large,
small, or small disadvantaged business; and (4) any other pertinent
information. This synopsisi does not constitute a request for
proposals and the Government assumes no liability for costs
incurred by respondees in providing information in response
to this synopsis.
CITE: (W-063 SN431063)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M80 GRENADE BODY ASSEMBLIES
SOL DAAE30-98-C-1084
DUE 031700
POC Sheela Lopez/Contracting Officer (973) 724-4825
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
modification (FAR 6.302-1, based on duplication of cost) to
Amron L.L.C., Antigo, WI 54409, contract DAAE30-98-C-1084,
for the purchase of 8,800 additional M80 Grenade Body Assemblies.
The grenade body assemblies are to be delivered no later than
4 months after contract award. Reference note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98C1084/98C1084.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-066 SN431410)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 13--AMMUNITION--POTENTIAL SOURCES SOUGHT
SOL No solicitation
DUE 040300
POC Linda C. White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The RD&A Office, Aberdeen Proving Ground, Maryland is seeking
to identify potential sources who have the capability to manufacture
7.62mm ammunition that can achieve subsonic muzzle velocities
of less than 1055 feet per second as measured at sea level
at constant pressure. The requirement is for commercial off-the-shelf
ammunition that negates the high pitch "crack" that occurs
when the velocity of a projectile exceeds the speed of sound
upon exiting the muzzle of a weapon. This notice is not to
be considered a solicitation; no solicitation exists. All responses
received by the government by the response deadline will be
reviewed to determine what firms have the capability to manufacture
7.62mm ammunition. Interested firms may communicate their interest
IN WRITING ONLY to Linda White, Contracting Officer, RD&A Office,
314 Johnson Street, Aberdeen Proving Ground, Maryland 21005-5283.
Responses shall be submitted in TWO copies and shall include:
(1) a brief description of corporate capability, including
past experience with relatled effort; (2) company name, address,
point of contact, phone number, specifications/literature/brochures
of your product and production capability; (3) whether your
firm is a large, small, or small disadvantaged business; and
(4) any other pertinent information. This synopsis does not
constitute a request for proposals and the Government assumes
no liability for costs incurred by respondees in providing
information in response to this synopsis.
CITE: (W-063 SN431061)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PORTABLE INDUCTIVE FUZE SETTER
SOL DAAE30-00-R-0318
DUE 032700
POC Kevin J. Leondi- Contract Specialist (973) 724-3464
DESC: The U.S. The U.S. Army TACOM-ARDEC is seeking firms interested
in the fabrication of 3,500 Portable Inductive Artillery Fuze
Setters (PIAFS). PIAFS is a hand held electronic device that
sends mission data to a fuze via an inductive transmit coil
and receives a return message from the fuze via the same coil
to verify that the fuze received the correct data. PIAFS has
an aluminum housing, three push buttons that are used to enter
mission data, a Liquid Crystal Display (LCD) and a chassis-mounted
connector that is used to accept mission data from a fire control
system. PIAFS is powered by two alkaline "D" cells or by a
lithium battery when operation in very cold environments. PIAFS
may also be powered externally through the connector.ARDEC
is currently performing qualification tests on PIAFS with type
classification planned for the third quarter of FY2000. It
is highly desirable that the contractor have previous experience
with the inductive setting system used by the US Army and with
inductively settable fuzes such as the M762 and M782. The contractor
shall have past experience with the fabrication of ruggedized
electronic systems for military applications. In particular,
the contractor shall have expertise in the design and fabrication
of custom tooling and as well as the development of processes
for the manufacture and/or assembly of Printed Wring Boards
(PWBs), inductive coil assemblies, aluminum housings, batteries,
and other electrical and mechanical components. The contractor
shall have expertise in the design and fabrication of electronic
testers that will verify that circuit boards and fully assembled
PIAFS setters function properly over the full range of operating
conditions including, temperature, humidity, vibration, salt,
fog and immersion. The contractor shall have a quality control
plan in place to assure that assembly and test procedures comply
with drawings and specifications and that standards of good
workmanship are followed. Respondents to this notice will not
be notified either of the receipt or the assessment of the
information submitted. This market survey is for information
and planning purposes only, does not constitute a RFP and is
not to be construed as a commitment by the government. See
numbered notes 25 and 26. All interested companies will convey
all information electronically on the World Wide Web to the
following internet address kleondi@pica.army.mil Contact: Kevin
J. Leondi, Contract Specialist, 973-724-3464 US Army ARDEC,
AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/030620001/030620001.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-066 SN431456)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--TRIDENT II (D5) BACKFIT NAVIGATION TRAINING SYSTEM
SOFTWARE
SOL N00030-00-Q--200
DUE 040700
POC Bill Arcidiacono, Code SPN-66, (202) 764-1700
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Naval Electronics and Surveillance Systems
(LMNE&SS), Mitchel Field, NY for TRIDENT II (D5) Backfit Navigation
Training System Software. Specifically, new trainer software
for fault training implementation will be designed, developed
and tested to support the TRIDENT II (D5) configuration. The
effort will be executed as a contract modification to an existing
contract. As the design agent, LMNE&SS is the only source with
the requisite design, test and training development expertise
to ensure performance of the required effort within existing
cost and schedule limitations. See Note 22!!
CITE: (W-066 SN431509)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL DAAH23-00-Q-0714
DUE 041400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0714;
PRON: AX0C0051AX; NSN: 1560-01-069-1306; Quantity: 5 each;
Part Number: 114S1649-8; Sole Source to Boeing Helicopter;
Noun: Window Panel, Aircraft; SIC Code: 3728; Closing Date:
2000 April 14; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Stockton, CA. Point of Contact: James
Lang, Telefax: (256) 955-9196, or 955-9237; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter. Manufacture of this part requires
the use of master or coordinated tooling. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-063 SN431028)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, COVER
SOL DAAH23-00-Q-0744
DUE 041400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0744;
PRON: AX050483AX; NSN: 1560-01-138-7187; Quantity: 75 each;
Part Number: 70302-10018-045; Sole Source to Sikorsky Aircraft;
Noun: Panel, Cover; SIC Code: 3728; Closing Date: 2000 April
14; Applicable to the UH-60 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: James Lang,
Telefax: (256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Sikorsky Aircraft. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-063 SN431029)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STRUT ASSEMBLY, ENGINE
SOL DAAH23-00-R-0419
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0419;
PRON: AX0F0095AX; NSN: 1560-01-158-5815; Quantity: 430 each;
Part Number: 70305-02105-043, STDP Revision C; Noun: Strut
Assembly, Engine; SIC Code: 3728; Business Size Standard: 1000
employees; Closing Date: 2000 April 24; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA. Required delivery with First Article Testing (FAT) is 215
each 333 Days After Contract Award (DACA), and 215 each per
month thereafter until delivery is complete, First Article
Test Report (FATR) due 198 DACA. Required delivery without
FAT is 215 each 210 DACA, and 215 each per month thereafter
until delivery is complete. Point of Contact: James Lang, Telefax:
(256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C. This is
a 100% Small Business Set-Aside procurement. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
Item Number 0001AA requires two bids, (1) Bid A, with First
Article Test Report (FATR), and (2) Bid B, No FATR required.
See Number Notes 1, 22, 23, and 26.
CITE: (W-063 SN431038)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--DUCT, ASSEMBLY
SOL SP0475-00-R-1908
DUE 050300
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-01-011-2930, YPG00041000808, Duct, Assembly, Senior
Flexonics, P/N 2506967-113 Critical Application Item. Other
than full and open competition; only source: Senior Flexonics.
Qty requested 24 each with 100% option quantity. Note 26. ABVM
Applies. Requested delivery 208 days aro.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-066 SN431293)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STRUT ASSEMBLY, ENGINE
SOL DAAH23-00-B-0034
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: Due to a change in acquisition strategy, the previously
released Presolicitation Notice, identified as CBD Submission
Number 431038, is hereby changed as follows: Agency Solicitation
Number DAAH23-00-R-0419 is replaced by Agency Solicitation
Number DAAH23-00-B-0034. All other aspects of the procurement
action remain unchanged. The new synopsis narrative is shown
below: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0034;
PRON: AX0F0095AX; NSN: 1560-01-158-5815; Quantity: 430 each;
Part Number: 70305-02105-043, STDP Revision C; Noun: Strut
Assembly, Engine; SIC Code: 3728; Business Size Standard: 1000
employees; Closing Date: 2000 April 24; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA. Required delivery with First Article Testing (FAT) is 215
each 333 Days After Contract Award (DACA), and 215 each per
month thereafter until delivery is complete, First Article
Test Report (FATR) due 198 DACA. Required delivery without
FAT is 215 each 210 DACA, and 215 each per month thereafter
until delivery is complete. Point of Contact: James Lang, Telefax:
(256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C. This is
a 100% Small Business Set-Aside procurement. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/IFB number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
Item Number 0001AA requires two bids, (1) Bid A, with First
Article Test Report (FATR), and (2) Bid B, No FATR required.
See Number Notes 1, 22, 23, and 26.
CITE: (W-066 SN431315)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AH-1W PRODUCTION LINE SHUTDOWN AT BELL HELICOPTER
TEXTRON, INC.
SOL N00019-99-G-1554
POC Helen Fones Dawson, Contract Specialist, AIR-2.3.1.2.3, Phone
(301)757-5237
DESC: The Naval Air Systems Command intends to award a firm-fixed-price
delivery order to Bell Helicopter Textron, Inc., P.O. Box 482,
Fort Worth, TX 76101-0482 under Basic Ordering Agreement N00019-99-G-1554
for AH-1W technical services for a Tooling Information Management
System (TIMS) special tooling and special test equipment database.
BHTI is the sole designer, developer, and manufacturer of the
AH-1W helicopter. The period of performance of this order will
be 10 months. This procurement is being contracted on a basis
of "other than full and open competition," and this synopsis
is for informational purposes only. Any firms interested in
subcontracting opportunities should contract BHTI directly.
See Note No. 22.
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-066 SN431562)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, OUTPUT, LINE
SOL SP0460-00-R-1800
DUE 042100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Lee bradford/BE985/804-279-4730CONTRACTING
offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00039000375 NSN 1615-00-404-6176, housing, output,
line Sikorsky Acft Corp CAGE 78286 P/N 65358-07019-043 15 -EA
del to Cherry Point NC 28533-5001 del 180 DARO intended source:
Sikorsky Acft Corp. the DSCR intends to award A FIRM-FIXED-PRICE
contract with A 100% increased quantity option under NSN 1615-00-404-6176,
in accordance with Sikorsky part number 65358-07019-043. DSCR
currently does not have A technical data package available
for this item. Alternate offerors must submit A complete tech
data package for approval. sole source - see note 22. Proposed
procurement contains A 100% option for increased quantities.
All responsible sources may submit an offer which will be considered.
CITE: (I-065 SN431220)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC BRAKE, WHEEL CYLINDER.
SOL SP0460-00-R-1661
DUE 042000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Lee bradford/BE985/804-279-4730CONTRACTING
offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00024000471 NSN 1630-00-171-3472, piston, hydraulic
brake, wheel cylinder aircraft braking system corp CAGE OB9R9
P/N 5001681 812 -EA del to Stockton CA 95296 del 180 DARO 582
-EA del to Cherry Point NC 28533-5001 del 180 DARO intended
source: aircraft braking system corp. Written solicitation.
the DSCR intends to award A FIRM-FIXED-PRICE contract with
A 100% quantity option under NSN 1630-00-171-3472, to Aircraft
Braking Systems Corporation for part number 5001681. DSCR does
not currently have A technical data package in order to be
considered for award. sole source - see note 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Proposed
procurement contains A 100% option for increased quantities.
All responsible sources may submit an offer which will be considered.
CITE: (I-065 SN431288)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK, BRAKE.
SOL SP0460-00-R-1662
DUE 041600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Lee bradford/BE985/804-279-4730CONTRACTING
offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00024000472 NSN 1630-00-171-3473, disk, brake
Aircraft Braking Systems 0B9R9 P/N 5002013 303 -EA del to Stockton
CA 95296 del 180 DARO 164 -EA del to Cherry Point NC 28533-5001
del 180 DARO intended sources: various. the DSCR intends to
award A FIRM-FIXED-PRICECONTRACT with A 100% quantity option
for Aircraft Braking Systems part number 5002013. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit requests to DSCR-VABA. qualified
sources - see note 23. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Proposed procurement contains
A 100% option for increased quantities. All responsible sources
may submit an offer which will be considered.
CITE: (I-065 SN431289)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL DAAH23-00-R-0424
DUE 041400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0424;
PRON: AX0C0067AX; NSN: 1650-00-115-4858; Quantity: 330 each;
Part Number: 114H6701-5; Sole Source to Ozone Industries Inc.;
Noun: Cylinder, Hydraulic; SIC Code: 3728; Closing Date: 2000
April 14; Applicable to the CH-47 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 165 each 423 Days After Contract
Award (DACA), and 165 each per month thereafter until delivery
is complete, First Article Test Report (FATR) due 258 DACA.
Required delivery without FAT is 165 each 270 DACA, and 165
each per month thereafter until delivery is complete. Point
of Contact: James Lang, Telefax: (256) 955-9237, or 955-9196;
Office: AMSAM-AC-AL-A. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/
RFP number. Only approved source is Ozone Industries Inc. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with FATR, and
(2) Bid B, No FATR required. See Numbered Notes 22, 23, and
26.
CITE: (W-066 SN431299)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMD 2145 Monahan Way Wright-Patterson AFB, OH, 45433-7017
SUBJECT: 16--JOINT EJECTION SEAT PROGRAM
SOL JESP
DUE 031500
POC Point of contact is Lt Col Thomas Fritz. The Contracting
Officer is Ms. Teresa Cochran,Lt Col Thomas Fritz's phone number
is (937) 255-6145 extension 3611. Ms. Teresa Cochran's phone
number is (937) 255-6145 extension 3599. Fax Number is (937)
656-7274.
DESC: Background "The Joint Ejection Seat Program Office is looking
for viable manufacturers to participate in a program to bring
escape (ejection seat) systems to a new common standard to
fulfill joint Air Force and Navy requirements for current and
future aircraft. The objectives of this program are: Improve
aircrew safety Increase the US ejection seat industrial base
Fulfill international cooperation agreements Provide an ejection
seat to be competitive for the F-15, F- 16, F-18E/F, F-22,
the Joint Strike Fighter (JSF), T-38, and the T-45. To be considered
a viable candidate, the prime ejection seat contractor or contractor
team (joint venture) shall meet all these viability criteria:
Have designed, qualified, manufactured, operationally fielded,
and sustained an ejection seat within the last 10 years. Currently
have design cognizance of an operational ejection seat system
and a configuration control management system. Have an accounting
system that is adequate for determining costs applicable to
a contract. Have an existing ejection seat manufacturing and
logistics support capability. Demonstrate an understanding
of requirements as outlined in the System Requirements Document
(SRD). The draft system requirements document is available
electronically at the Preaward Information eXchange System
(PIXS), http://www.pixs.wpafb.af.mil/. Manufactures should
understand this is a draft version, which is a work in progress
and will be updated periodically. Revised versions will be
posted electronically as they are available on PIXS. Currently
a town hall is being planned for early March 2000. Additional
information to include specific date, time, location and purpose
will be posted at http://www.pixs.wpafb.af.mil/. In order to
arrange adequate facilities, interested parties shall contact
the government point of contact by 29 Feb 00. Interested parties
may arrange times for one on one question session by contacting
the Government points of contact by 29 February 00. These sessions
will be conducted after the town hall is completed. Parties,
which participate in a one on one session, shall provide the
Government with copies of any materials presented. Interested
manufacturers shall submit to the program office general information
to include as a minimum: Company name, business size (small
or large) and a point of contact (name, phone number, fax and
e-mail address). In addition, manufacturers shall submit previous
contract numbers and brief description of program, marketing
literature, previous statements of work to document previous
performance, description of manufacturing capability, description
of accounting system, and a synopsis (not to exceed 10 pages)
of the contractor's understanding of the draft SRD; in order
to demonstrate the manufacture's current ability to meet the
viability criteria listed above. Contractor format is acceptable.
Manufacturers shall submit three hard copies and a PDF file
of their information to the program office address listed above
not later than 1600 on 15 Mar 00. The Government shall use
a combination of the information submitted, past performance,
audits, site visits, response to Government's request for information,
and oral presentations, if necessary, to validate viability.
If site visits are determined to be necessary, the Government
shall contact the manufacture's point of contact to arrange
an appropriate date. It is the manufactures' responsibility
to check the PIXS site for up to date information on this process.
Your participation is encouraged because the government intends
to establish viability for subsequent effort based on your
response; nonetheless, your participation is voluntary and
the Government is neither negotiating nor calling for offers
during this process. Any cost incurred in responding to this
request will not be paid by the Government. An Ombudsman has
been established for this acquisition. The purpose of the Ombudsman
is to receive and communicate serious concerns relative to
this effort. The Ombudsman does not diminish the authority
of the Program Director or of the Contracting Officer, but
communicates the concerns, issues, disagreements, and recommendations
of their sources to the appropriate Government personnel. Interested
candidates should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the identity of his/her source
of the concern. Serious concerns may be addressed to ASC's
Ombudsman, Mr. Stephen J. Plaisted , ASC/SY, 1790 10th street,
BLDG 572 Room 102.19, Wright Patterson AFB OH 45433-7017. Potential
candidates are invited to contact Mr. Plaisted, with serious
concerns only, at (937) 255-9095, routine communication concerning
this acquisition should be directed to ASC/SMD ATTN: Teresa
Cochran 2145 Monahan Way (Bldg. 28 Area B), Wright Patterson
AFB. OH 45433-7017, or by phone at (937) 255-5107, EXT: 3599.
See Note 26. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JESP/JESP.asp
LINKDESC:
EMAILADD: Thomas.Fritz@wpafb.af.mil, Teresa.Cochran @wpafb.af.mil
EMAILDESC:
CITE: (D-066 SN431316)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB, TAIL ROTOR
SOL DAAH23-00-Q-0841
DUE 042100
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220
DESC: NSN: 1615-01-154-7068, PN: 7-211421037-7, quantity 42 each,
applicable to the AH-64 Airframe Unit. F.O.B. Origin with delivery
to Camp Carroll Korea AWR Gen. Supply APO AP and New Cumberland,
PA. It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. A request for
quotation will be issued to McDonnell Douglas. This procurement
requires prequalification. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-A, Elisa boyer, Contracting Officer, on FAX
number 256 955-9220. Notes: 22, 23 and 26.
CITE: (W-066 SN431317)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF ELECTRIC ENGINE STARTERS
SOL DTCG38-00-Q-30012
DUE 032300
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30012 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of Electric Engine Starters, NSN
2925-01-221-3247, P/N 3605812-18 for a quantity of 5. Offerors
are also required to propose firm-fixed price for scrapping
reparables which are determined "Beyond Economical Repair".
Overhaul shall be accomplished in accordance with Air Force
Technical Order 5E6-3-34-103. These items are flight critical.
Offerors must possess a current FAA certification or an OEM
certification to perform overhaul and service on the items
listed above and must provide proof of these certifications
with the proposal; or other certification, (such as DOD Certification),
to be submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul,
modification, or reconfiguration and any amounts proposed for
"over and aboves" will be negotiated separately. High cost
replacement parts and/or the presence of corrosion will NOT
be considered as reasons for "over and above" proposals and
will not necessitate re-negotiation of the overhaul prices.
Nonreworkable items replaced during overhaul shall be disposed
of as scrap, which means to render those items unusable for
their intended purpose. Should any of the reparables be determined
"Beyond Economical Repair", the contractor shall immediately
notify the Contracting Officer and await disposition instructions.
The Contractor will be entitled to the flat scrap rate charge
specified in the award document. Offerors' proposals are to
include a delivery schedule. Desired delivery to commence within
30 days after receipt of material. Accordingly, the contractor
will be required to notify the Contracting Officer upon receipt
of the reparables. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. Inspection shall
be accomplished through documentation utilizing either, Certificate
of Conformance in accordance with FAR 52.246-15 or FAA Form
8130-3. Acceptance shall be performed by USCG ARSC Quality
Assurance Personnel. Fob point shall be destination. Copies
of packing slips and Certificate of Conformance or FAA Form
8130-3, shall be affixed to the outside of the shipping container.
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The closing date for receipt of offers is 23 March, 2000, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. Points of contact are William
D. Creef, Purchasing Agent, (252) 335-6640 or Martha Hebrew,
Contracting Officer, (252) 335-6557. Evaluation factor for
award of this requirement will be based on the lowest price
from a responsive and responsible offeror. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the points of contact
referenced above to obtain them. 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); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. See Numbered Note
1. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30012&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-066 SN431328)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--CONTROL ASSY, LANDING
SOL SP0475-00-R-1149
DUE 042800
POC Crystal Ober/BV514/804-279-3639;
DESC: This Soliciation number was entered incorrectly for NSN
1680-00-673-4042. The correct solicitation number is SP0475-00-R-1449.
Please see new CBD submission for SP0475-00-R-1449.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-066 SN431371)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-00-R-2013
DUE 050500
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-00-333-7194, YPG00045000528, Housing Assembly, p/n
2712057, Parker Hannifin Corp., Cage 92003. Delivery of a quantity
of 80 each plus a 100% quantity option to Stockton, CA (60)
and New Cumberland, PA (20). Delivery schedule is 330 days
ARO, Fob Origin. Unrestricted, Other than full and open competition.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
Government. Notes 22 and 26 apply. All responsible sources
may submit a completed solicitation package. SOLICITATIONS
MAY BE REQUESTED BY CONTACTING THE DSCR BID REQUEST HOTLINE,
ATTN: DSCR-JJAB, RICHMOND, VA 23297-5312, (804)279-3350.
CITE: (W-066 SN431374)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-00-R-1449
DUE 042800
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: NSN 1680-00-673-4042, YPG99118000380, Control Assembly,
Associated Aircraft P/N 13-1000-1, Qty rquested 20 each. 100%
option quantity applies. Requested delivery, 75 daro. ABVM
Applies, Other than full and open competition
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-066 SN431385)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-00-Q-0840
DUE 042100
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1615-01-239-7004, PN: 406: 406-015-101-113 quantity
100 each, applicable to the OH-58D Airframe Unit. F.O.B. Origin
with delivery to Texarkana, TX. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement. A request for quotation will be issued
to Bell Helicopter Textron Inc. This procurement requires prequalification.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. Justification for other than full and open competition
is FAR 6.302-1 Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-A, Elisa Boyer, Contracting
Officer, on FAX number 256-955-9220. See Numbered Notes:22,
23 and 26
CITE: (W-066 SN431395)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMD 2145 Monahan Way Wright-Patterson AFB, OH, 45433-7017
SUBJECT: 16--JOINT EJECTION SEAT PROGRAM
SOL JESP
DUE 032000
POC Point of contact is Lt Col Thomas Fritz. The Contracting
Officer is Ms. Teresa Cochran,Lt Col Thomas Fritz's phone number
is (937) 255-6145 extension 3611. Ms. Teresa Cochran's phone
number is (937) 255-6145 extension 3599. Fax Number is (937)
656-7274.
DESC: Background "The Joint Ejection Seat Program Office is looking
for viable manufacturers to participate in a program to bring
escape (ejection seat) systems to a new common standard to
fulfill joint Air Force and Navy requirements for current and
future aircraft. The objectives of this program are: Improve
aircrew safety Increase the US ejection seat industrial base
Fulfill international cooperation agreements Provide an ejection
seat to be competitive for the F-15, F- 16, F-18E/F, F-22,
the Joint Strike Fighter (JSF), T-38, and the T-45. To be considered
a viable candidate, the prime ejection seat contractor or contractor
team (joint venture) shall meet all these viability criteria:
Have designed, qualified, manufactured, operationally fielded,
and sustained an ejection seat within the last 10 years. Currently
have design cognizance of an operational ejection seat system
and a configuration control management system. Have an accounting
system that is adequate for determining costs applicable to
a contract. Have an existing ejection seat manufacturing and
logistics support capability. Demonstrate an understanding
of requirements as outlined in the System Requirements Document
(SRD). The draft system requirements document is available
electronically at the Preaward Information eXchange System
(PIXS), http://www.pixs.wpafb.af.mil/. Manufactures should
understand this is a draft version, which is a work in progress
and will be updated periodically. Revised versions will be
posted electronically as they are available on PIXS. The date
for the Joint Ejection Seat Program Town Hall meeting is 13
March 2000. Details on the Town Hall and on the registration
process may be found on the Preaward Information eXchange System
(PIXS), http://www.pixs.wpafb.af.mil/. It is highly recommended
that a company attend the Town Hall meeting prior to determining
whether to respond to the Commerce Business Daily Sources Sought
Synopsis. Registration for the Town Hall Meeting has been extended
to 8 Mar 00. If you wish to register for the Town Hall please
send an e-mail to Thomas.Fritz@wpafb.af.mil by COB 08 Mar 00.
Please include your company name, email address, phone number
and a list of attendees. Please specify whether the attendees
are United State citizens One on one meetings will be scheduled
in 2 hour blocks. If you wish to arrange a ""one on one"" meeting
please send an e-mail to Thomas.Fritz@wpafb.af.mil by COB 08
Mar 00. Please include your company name, email address, phone
number and a list of attendees. Please specify whether the
attendees are U.S. citizens. These sessions will be conducted
after the town hall is completed. Parties, which participate
in a one on one session, shall provide the Government with
copies of any materials presented. Interested manufacturers
shall submit to the program office general information to include
as a minimum: Company name, business size (small or large)
and a point of contact (name, phone number, fax and e-mail
address). In addition, manufacturers shall submit previous
contract numbers and brief description of program, marketing
literature, previous statements of work to document previous
performance, description of manufacturing capability, description
of accounting system, and a synopsis (not to exceed 10 pages)
of the contractor's understanding of the draft SRD; in order
to demonstrate the manufacture's current ability to meet the
viability criteria listed above. Contractor format is acceptable.
Manufacturers shall submit three hard copies and a PDF file
of their information to the program office address listed above
not later than 1600 on 20 Mar 00. The Government shall use
a combination of the information submitted, past performance,
audits, site visits, response to Government's request for information,
and oral presentations, if necessary, to validate viability.
If site visits are determined to be necessary, the Government
shall contact the manufacture's point of contact to arrange
an appropriate date. It is the manufactures' responsibility
to check the PIXS site for up to date information on this process.
Your participation is encouraged because the government intends
to establish viability for subsequent effort based on your
response; nonetheless, your participation is voluntary and
the Government is neither negotiating nor calling for offers
during this process. Any cost incurred in responding to this
request will not be paid by the Government. An Ombudsman has
been established for this acquisition. The purpose of the Ombudsman
is to receive and communicate serious concerns relative to
this effort. The Ombudsman does not diminish the authority
of the Program Director or of the Contracting Officer, but
communicates the concerns, issues, disagreements, and recommendations
of their sources to the appropriate Government personnel. Interested
candidates should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the identity of his/her source
of the concern. Serious concerns may be addressed to ASC's
Ombudsman, Mr. Stephen J. Plaisted , ASC/SY, 1790 10th street,
BLDG 572 Room 102.19, Wright Patterson AFB OH 45433-7017. Potential
candidates are invited to contact Mr. Plaisted, with serious
concerns only, at (937) 255-9095, routine communication concerning
this acquisition should be directed to ASC/SMD ATTN: Teresa
Cochran 2145 Monahan Way (Bldg. 28 Area B), Wright Patterson
AFB. OH 45433-7017, or by phone at (937) 255-5107, EXT: 3599.
See Note 26. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JESP/JESP.asp
LINKDESC:
EMAILADD: Thomas.Fritz@wpafb.af.mil, Teresa.Cochran @wpafb.af.mil
EMAILDESC:
CITE: (D-066 SN431445)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--REPAIR/REFURBISHMENT OF J52 2ND STAGE TURBINE BLADES
SOL N6886-00-R-0013
DUE 051500
POC Jackie Jackson, Code ACL.JJ, (904)542-1264
DESC: The Fleet & Industrial Supply Center Jacksonville, FL requires
an Indefinite Quantity contract for the repair and refurbishment
J52 2nd Stage Turbine Blades for Pratt & Whitney J52 P408.
The proposed contract is for a base period and (4) one-year
option periods. The requirement is 12,000 per year with a minimum
guarantee of 5000 per year. The standard industrial code (SIC)
is 3724. This procurement is unrestricted and all responsible
business concerns may submit an offer. E-mail requests for
copy of the solicitation is the preferred method for requesting
solicitations. All request must be in writing and must cite
the solicitation number. Request for a copy of the solicitation
may be faxed to (904)542-1098, Attn: Jackie Jackson, Code ACL.JJ
or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-066 SN431453)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--COVER, AIRCRAFT GROUND
SOL DAAH23-00-Q-0715
DUE 041400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0715;
PRON: AX0C0064AX; NSN: 1730-01-455-4997; Quantity: 36 each;
Part Number: 1730-CHSE-026, STDP Revision A; Noun: Cover, Aircraft
Ground; SIC Code: 3728; Business Size Standard: 1000 employees;
Closing Date: 2000 April 14; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, Texas. Required
delivery with First Article Testing (FAT) is 36 each 288 Days
After Contract Award (DACA), First Article Test Report (FATR)
due 168 DACA. Required delivery without FAT is 36 each 180
DACA. Point of Contact: James Lang, Telefax: (256) 955-9237,
or 955-9196; Office: AMSAM-AC-AL-C. This is a 100% Small Business
Set-Aside procurement. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
Report (FATR), and (2) Bid B, No FATR required. See Number
Notes 1, 22, 23, and 26.
CITE: (W-063 SN431026)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 17--SUPPORT ARM ASSY
SOL EA89048C046
DUE 032700
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
:17-SUPPORT ARM ASSY = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from = Mr.CHEN,DER-CHANG
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6812,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/27/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-063 SN431071)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--JACKS, AIRCRAFT LANDING, , ,
SOL F41608-00-Q-20084
DUE 051100
POC The Point of Contact is Jesse L. Christy, Telephone: 210-925-4801
E-Mail: jesse.christy@kelly.af.mil
DESC: 1730-00-540-2343 53D22020 Jacks, aircraft landing 44 each
, , , W: 3,000" NOMINAL L: 10,000" NOMINAL SHAPE: RECTANGULAR
AIRCRAFT LANDING GEAR JACK, SELF-CONTAINED, PORTABLE Requirement
inlcudes the development of the necessary Technical Manuals
as defined in the DD Form 1423 contained in the solicitation
package. Limited number of bid sets 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20084.html
LINKDESC:
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-066 SN431527)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SYSTEM DESIGN, DEVELOPMENT, PRODUCTION, AND TESTING
ACTIVITY ASSOCIATED WITH MODIFYING UP TO 12 BLOCK IIR GLOBAL
POSITIONING SATELLITES
SOL Reference-Number-Reference-17
DUE 032300
POC Verdie Lawrence, PCO, Phone (310)363-0371, Email verdie.lawrence@losangeles.af.mil
- Marla Jacobs, Buyer, Phone (310)363-6031, Email marla.jacobs@losangeles.af.mil
DESC: The Space and Missile Systems Center (SMC) NAVSTAR Global
Positioning System Office intends to procure system design,
development, production and testing activity associated with
modifying up to 12 modernized Block IIR Global Positioning
(GPS) satellites. The modernized vehicles will include the
addition of a second civil signal on the L2 chain at a minimum
power level of (-156.7dBW) as well as a new earth coverage
military signal at (-158dBW). The anticipated award date is
second quarter CY 2000 with first unit to be delivered on or
about May 2002. Lockheed Martin Missiles and Space (LMMS) is
the developer of the GPS Block IIR Satellites and has proprietary
rights to the spacecraft design data. While Lockheed Martin
is the only known company capable of providing subject requirement,
all interested parties are invited to submit a written Statement
of Capability (SOC). Interested parties must have knowledge
of the GPS Block IIR satellite design and be capable of completing
all modifications. Interested parties must have adequate facilities
and test equipment capable of receiving, storing, handling,
and modifying the GPS Block IIR satellites. Furthermore the
offeror must be cleared to handle government equipment and
information up to, and including, Top Secret - SCI. All SOCs
should be received within fifteen (15) days from the date of
publication and should include the following information: a
technical description of the offeror's experience and knowledge
of the GPS Block IIR Satellite, description of facilities and
test equipment intended for use in the modification, proof
of security clearances for government evaluation, and the information
required by note 25. SOCs should be sent to SMC/CZK, Attn:
Verdie Lawrence, 2435 Vela Way, Suite 1613, Los Angeles AFB,
CA 90245-5500; Phone: 310-363-0371, Fax: 310-363-6254. No contract
award will be made on the basis of offers or proposals received
in response to this notice. See notes 22, 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Reference-17&LocID=901
LINKDESC:
notice
EMAILADD: verdie.lawrence@losangeles.af.mil
EMAILDESC:
CITE: (D-066 SN431362)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SYSTEM DESIGN, DEVELOPMENT, PRODUCTION, AND TESTING
ACTIVITY ASSOCIATED WITH MODIFYING UP TO 12 BLOCK IIR GLOBAL
POSITIONING SATELLITES
SOL Reference-Number-Reference-17
DUE 032300
POC Verdie Lawrence, PCO, Phone (310)363-0371, Email verdie.lawrence@losangeles.af.mil
- Marla Jacobs, Buyer, Phone (310)363-6031, Email marla.jacobs@losangeles.af.mil
DESC: This is a duplicate posting of what was posted on 25 Feb
00 (Reference-Number-Reference-number-17) Disregard this posting.
Original dates set from previous notice are correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-Reference-17&LocID=901
LINKDESC:
notice
EMAILADD: verdie.lawrence@losangeles.af.mil
EMAILDESC:
CITE: (D-066 SN431423)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 19--OVERHAUL OF WORK BOAT
SOL N68836-00-T-0061
DUE 042800
POC Jackie Jackson, Code ACL.JJ, (904)542-1264
DESC: The Fleet & Industrial Supply Center Jacksonville, FL requires
a contract for on-site Overhaul and of Work Boat NBR 14 located
at Naval Station, Ingleside, Texas. The standard industrial
code (SIC) is 3731. This procurement is 100% small business
set-a-side. E-mail requests for copy of the solicitation is
the preferred method for requesting solicitations. All requests
must be in writing and must cite the solicitation number. Request
for a copy of the solicitation may be faxed to (904)542-1098,
Attn: Jackie Jackson, Code ACL.JJ or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil.
Number Note 1 applies.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-066 SN431520)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20; CHECK VALVE
SOL DTCG40-00-Q-80059
DUE 032400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 20- 4820-01-438-7421, Valve, Check, with screens Robert
H. Wagner Company Part No. 2-1700TBM, Quantity 197 each. FOB
Destination, delivery to USCG Engineering Logistics Center,
Warehouse Annex, Columbia, MD 21046-2102. This is a combined
CBD/Synopsis solicitation for commercial items prepared in
accordance with the format in subpart 12.6 of the FAR, 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. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
see note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80059&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-064 SN431088)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 23--CADILLAC ELDORADO 4600CC CHARGER SEDAN
SOL HB89007C002
DUE 032000
POC Point of Contact - Mr. Chu, Jih-Tai, 202/895-6808
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:Cadillac Eldorado 4600cc = Charger Sedan. =20 Copies of the
bidder's package for this procurement may be directly = downloaded
from our website,http://tecrodpd.com , or obtained from Mr.
Chu, = Jih-Tai , 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)895-6808, telefax: = (202)966-4578. Your quotation should
be recieved by us on or before 03/20/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-063 SN431070)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION, HYDRAULIC
SOL DAAE07-00-Q-T116
DUE 041000
POC pages@tacom.army.mil
DESC: Please direct all inquires by email only pages@tacom.army.mil.
Item: Transmission, Hydraulic. NSN: 2520-01-088-9336. PN: 1124678C92
(MFG:Komatsu Dresser). QTY: 5. Option: None. FOB: Destination.
Design Type: Planetary gear w/integral torque converter. The
offer due date is on or about 10 APR 00 (See solictation for
actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-066 SN431303)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TENSION DEVICE, TRACK
SOL DAAE07-00-R-N066
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Tension Device, Track. NSN: 2530-01-345-8888. FOB:
Origin. The solicitation will result in a five year Indefinite
Quantity type contract with a five year maximum quantity of
1,555. See Note 01. The offer due date is on or about 24 Apr
00 (see solicitation for actual offer due date). DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION. Please visit TACOM's
web page for this or any other solicitations that TACOM has
posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-066 SN431375)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TOW PUMP ASSEMBLY
SOL DAAE07-00-Q-M079
POC Patricia Decker (810) 574-7385
DESC: Item: Tow Pump Assembly. NSN: 2520-01-109-4303. PN: 11629428.
Qty: 63. Option: None. FOB: Destination. The offer due date
is on or about 23 Apr 00. (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered. To view this and other TACOM acquisitions
and awards contact http://www.tacom.army.mil/acqcen/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-066 SN431443)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--BUSHING AND PIN ASSEMBLY
SOL SP0750-00-R-2916
DUE 042800
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 2530-01-136-7618--Bushing
and Pin Assembly. Exception to drawing 11645131, Rev. C. Disregard
note that reads 'Rubber shall be buffed off to the bare metal
in four places for ground wire.' 'Class I ozone depleting chemicals
are not to be used nor incorporated in any items to be delivered
under this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements.' If
AQLS are listed in the specification(s) or drawing(s) they
may be used to establish the authorized sample size, however,
the acceptance number for this contract is zero; i.e., this
contract requires a sampling plan that accepts on zero defects
and rejects on one or more defect(s). The international organization
for standardization (ISO) 9002 or a 'tailored' program meeting
the following ISO 9002 paragraphs applies: 4.5, Document Control:
limited to inspection and testing as well as applicable drawings,
specifications and instructions required by contract. 4.6,
Purchasing: 4.6.1 and limited to 4.6.2 A) and 4.6.4.2, all
other parts of paragraph are hereby deleted. 4.7, Customer-Supplied
Product: 4.8, Product Identification & Traceability: 4.10,
Inspection & Testing: 4.11, Inspection, Measuring & Test Equipment:
4.12, Inspection and Test Status: 4.13, Control of Nonconforming
Product: 4.14, Corrective and Preventive Action: Paragraph
4.14.3 Apply to Product Only 4.16, Quality Records: Far Clause
52.246-11 Applies QAR's 11645132, Para 3.2, Number 307, x-ray
diffraction is no longer required. I/A/W Spec Nr #MIL-DTL-11891G
(MIL-T-11891), REF No dated 1998 Feb 25, Amend Nr dated 20,
Type Number: QPL-ll891 'any specification(s) or standards beginning
with a pound sign (#) are to be used in liew of the document(s)
identified within the parenthesis.' I/A/W #SAE AMS-S-13165
(Mil-S-13165), REFNO dated 1997 Nov 01, Amend Nr dated 20,
'any specification(s) or standards beginning with a pound sign
(#) are to be used in lieu of the document(s) identified within
the parenthesis.' I/A/W Drawing Nr 19207 11645129, Ref No dtd
1968 May 07, Amend Nr E dtd 1979 May 31, Type Number: Reference
Only 'detailed drawing (one item)'. I/A/W Drawing Nr 19207
11645129, Ref No dtd 1968 Jun 03, Amend Nr F dtd 1979 May 31,
Supplementary Quality Assurance Provisions (SQAP) or Quality
Assurance Provisions (QAP). I/A/W Drawing Nr 19207 11645131,
Basic dtd 1968 May 07, Amend Nr C dtd 1996 May 28, 'detailed
drawing (one item)'. I/A/W drawing Nr 19207 11645131, Ref No
dtd 1968 May 21, Amend Nr B dtd 1977 Oct 07, Quality Request/Requirements,
Quality Assurance Requirements (QAR). I/A/W Drawing Nr 19207
11645132, Ref No dtd 1968 May 07, Amend Nr D dtd 1988 Oct 29
'detailed drawing (one item)'. I/A/W drawing Nr 19207 11645132,
Ref No dtd 1968 May 15, Amend Nr D dtd 1986 Mar 21, Supplementary
Quality Assurance Provisions (SQAP) or Quality Assurance Provisons
(QAP). Total quantity required is 30000 each going to (W45G18)Texarkana,
TX 75507-5000. Copies of this solicitation are available at
the office address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the complany name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Required delivery is 90 days. This procurement is unrestricted.
A written quotation is required.
CITE: (W-066 SN431541)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--CABM SOFT TOP, TAN COLOR
SOL SPO750-00-R-3011
DUE 042100
POC Point of Contact----Natalie Alter 614-692-7859
DESC: 2540-01-435-0126, Cab Soft Top, Tan Color, vinyl sewn construction.
This item must be manufacturered in accordance with US Army
Tank Automotive Command Drawing 19207 12450214. A first article
test is to be performed on this drawing with no waived sources.
Delivery requirements are as follows: 3124 units to be shipped
to New Cumberland, PA with a 100% option quantity all to be
to delivered in 150 days (including FAT). This solicitation
is being issued for vehicle covers based on Government Techinical
Data Package. Customarily all offers submitted should be based
on the referenced drawing. However, any offeror is encouraged
to submit a commerical item offer in response to this solicition.
The technical acceptability of such offers will be determined
by the Engineering Support Activity (ESA)for these covers.
Accordingly, the offeror will need to forward a complete data
package to Mr. Jim Doherty, DLA Engineering Support Team Leader,
United States Army Tank-Automotive and Armaments Command, Warren,
MI 48397-5000, for approval. In order to insure that customer
needs are completely satisfied, the offeror will need to submit
evidence of ESA approval with the offer prior to the closing
date of this soliciation. Award will not be delayed awaiting
approval. It is the offerors responsibility to obtain approval
and provide documentation of the approval prior to the closing
date of this solicitation. Any offer failing to provide documentation
of approval from TACOM with your commercial item offer with
be rejected. This solicitation is a 100% small business set
aside. Written requests for drawings are to be submitted to
DSCC, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216; by
Fax (614) 692-2998 or call (614) 692-2344. 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 solictation.
CITE: (W-066 SN431550)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: MOTOR, COMPRESSOR, NSN: 2840-01-200-9744,
P/N: 6032T27P08, QUANTITY: 410 EACH
SOL DAAH23-00-R-0542
DUE 022900
POC Point of contact is Carla Bean, AMSAM-AC-AL-E, Contract Specialist,
(256) 955-9190, Darlene Thomas, Contracting Officer
DESC: The purpose of this amended synopsis is to cancel submission
number 422279 dated 4 February 00 in its entirety.
CITE: (W-063 SN431013)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--SWIRLER, LINER, COMBUSTION
SOL SP0480-00-R-1853
DUE 040300
POC Velma Ponder/(804) 279-6183
DESC: Solicitation for NSN 2840-01-068-3276, npg00035001195,
Swirler, Liner, Combustion. General Electric Co., Cage 99207,
P/N 5026T93G02, Rev. "J" dtd 24 Aug 88. Configuration Control
Applies. Specifications, plans or drawings relating to the
procurement described are not availahble and cannot be furnished
by the Government. Delivery schedule 125 DARO. 100% Small Business
Set-Aside. FOB Destination - Origin inspection & acceptance.
Critical Application Item. First Article Testing and Production
Lot Testing Required. The 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:
CITE: (W-063 SN431046)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--ROTOR,TURBINE,NONAI
SOL N0010400RTN32
DUE 042400
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-00-123-7948, SPEC NR TDP VER 001, Ref Nr LH64020
1W, Qty 7 AY, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-063 SN431072)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--IMPELLER GROUP
SOL N0038300QJ134
DUE 041300
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-2835-01-271-8787-CS, Ref Nr 3842061-3, Qty 5 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not available from NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN431081)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOLT, TURBINE CLAMP ALLISON ENGINE CO INC
SOL SP0480-00-R-1703
DUE 041700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: craigdowning/BQW03/804-279-585 1/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00021WRD269 NSN 2840-00-295-7902, bolt, turbine
clamp mfr: Allison Engine (63005) P/N 6847331 Rev "J" DTD 18
Oct 95. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: Allison Engine Co Inc CAGE 63005,
Valley Todeco Inc CAGE 06710. 1 -EA del to (call contracting
office) del 60 DARO stock/30 DARO DVD. Sol is for A guaranteed
qty of 800, EST 1st year annual qty of 1600; to result in an
indefinite delivery contract with four optional one year periods.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extenion shall not exceed 48 months. Commercial notice
(note 26). Issue and closing dates are 20 Mar 00 and 17 Apr
0 00. Anticipated award date: 2000 May 24. Written solic itation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitatio tation. All responsible
sources may submit an offer which will be considered.
CITE: (I-065 SN431217)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR, ACCESSORY DRIVE SUNDSTRAND AEROSPACE
SOL SP0480-00-R-1871
DUE 041700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Jackie heffner/BQW01/804-279-5 514/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00040WRD273 NSN 2835-00-962-5817, gear, accessory
drive mfr: Sundstrand Aerospace (CAGE 99167) P/N 30420-0 Rev
"N" DTD 16 Sep 96. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Intended sources: Hamilton Sundstrand
(55820), equitable eng (11867), hoosier Ind (0RCD8), Hamilton
Sundstrand (99167), solar turbines (66195). Adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
- EA del to (call contracting office) del 60 days stock/30
days DVD. Sol is for A guaranteed qty of 20 and an EST annual
qty of 40; resulting in an indefinite quantity contract with
four optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. Trade Agreements Act (note 12). Commercial
notice (note 26). Issue and closing dates are 17 Mar 00 and
17 Apr 00. Anticipated award date is 2000 Jun 07. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-065 SN431218)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-1856
DUE 042700
POC Sebrina Owens/ BL 378/804-279-3339
DESC: Desc: nsn 2840-01-436-1340, vane, compressor, aircraft,
CFM Intl Inc. cage 58828 p/n P201P16. Approved source: CFM
Intl Inc cage 58828, YPG00040000769, quantity requested 2120
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
90 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-066 SN431322)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LEVER AND LINK ASSEMBLY
SOL SP0480-99-R-2851
DUE 042800
POC Sebrina Owens/ BL 378/804-279-3339
DESC: Desc: nsn 2840-01-436-1340, vane, compressor, aircraft,
CFM Intl Inc. cage 58828 p/n P201P16. Approved source: CFM
Intl Inc cage 58828, YPG00040000769, quantity requested 2120
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
90 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-066 SN431332)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 28--REBUILD POWER PACKS
SOL DAAA14-00-T-0531
DUE 032300
POC Contact Marilyn F. Martin, Contracting Officer (435)833-2607
DESC: This is a combined synopsis/solicitation for a commercial
item 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. The solicitation number for this announcement
is DAAA14-00-T-0531 and is issued as a Request for Quotation.
This acquisition is a Firm Fixed Price, Requirements Type Contract
for supplies and is 100% Small Business Set Aside. Award will
be for a base year with four (4) option years, not to exceed
a total of five (5) years. Standard Industrial Classification
Code 3519. Unit prices shall include shipping charges for FOB
destination deliveries which may include any one of the following
destinations for shipment (1205th USAR, Connecticut, 757th
USAR, Wisconsin, Ft McCoy, Wisconsin, Anniston, Alabama, Ft.
Bliss, Texas, Ft. Bragg, North Carolina, Ft. Campbell, Tennessee,
Ft. Carson, Colorado, Ft. Eustis, Virginia, Hawthorne, Nevada,
Holston AAP, Tennessee, Ft. Hood, Texas, Ft. Irwin, California,
Leonardwood, Missouri, Ft. Lewis, Washington, McAlester AAP,
Oklahoma, Milan AAP, Tennessee, Radford AAP, Virginia, Sierra
AD, Nevada, Ft. Stewart, Georgia, Sunnypoint, North Carolina,
Tooele, Utah, Hill Air Force Base, Utah). The entire ship to
address for the power packs will be identified on individual
delivery orders. D.O. C9(e). Offeror will submit an offer on
the following: CLIN 0001: Labor and material for rebuild of
locomotive engine power pack assemblies, General Motors EMD
Utex P/N 8467605, Fork Side (minimum 32 each, maximum 128 each).
CLIN 0002: Labor and material for rebuild of locomotive engine
power pack assemblies, General Motors EMD Utex P/N 8467606,
Blade Side (minimum 32 each, maximum 128 each). CLIN 0003:
OPTION YEAR ONE Labor and material for rebuild of locomotive
engine power pack assemblies, General Motors EMD Utex P/N 8467605,
Fork Side (minimum 32 each, maximum 128 each) CLIN 0004: OPTION
YEAR ONE Labor and material for rebuild of locomotive engine
power pack assemblies, General Motors EMD Utex P/N 8467606,
Blade Side (minimum 32 each, maximum 128 each) CLIN 0005: OPTION
YEAR TWO Labor and material for rebuild of locomotive engine
power pack assemblies, General Motors EMD Utex P/N 8467605,
Fork Side (minimum 32 each, maximum 128 each) CLIN 0006: Labor
and material for rebuild of locomotive engine power pack assemblies,
General Motors EMD Utex P/N 8467606, Blade Side (minimum 32
each, maximum 128 each) CLIN 0007: OPTION YEAR THREE Labor
and material for rebuild of locomotive engine power pack assemblies,
General Motors EMD Utex P/N 8467605, Fork Side (minimum 32
each, maximum 128 each) CLIN 0008: OPTION YEAR THREE Labor
and material for rebuild of locomotive engine power pack assemblies,
General Motors EMD Utex P/N 8467606, Blade Side (minimum 32
each, maximum 128 each) CLIN 0009: OPTION YEAR FOUR Labor and
material for rebuild of locomotive engine power pack assemblies,
General Motors EMD Utex P/N 8467605, Fork Side (minimum 32
each, maximum 128 each) CLIN 0010: OPTION YEAR FOUR Labor and
material for rebuild of locomotive engine power pack assemblies,
General Motors EMD Utex P/N 8467606, Blade Side (minimum 32
each, maximum 128 each) Locomotive Work Specification for Power
Pack Assembly, #DGRC-CORP1, Revision 2, dated 26 February 1997
- This specification provides the minimum requirement for overhaul
to original standards and specification of power pack assemblies,
part number 8467605 fork and 8467606 blade, for 645E V16 engine,
build by Electro-Motive-Division (EMD) of General Motors Corporation.
All components shall be pre-assembled and returned in GFC furnished
containers. Compliance with Electro-Motive-Division of General
Motors Corporation 645E Engine Maintenance Manual and OSHA
- 29 CFR 1910 is required. In addition to the requirements
outlined in the above, the contractor will perform the following:
a. The contractor shall disassemble the power assemblies and
all component subassemblies. b. The contractor shall thoroughly
clean and inspect all parts IAW referenced EMD Manual. c. The
contractor shall perform required inspections and measurements
to insure compliance with the referenced EMD manual and factory
remanufacturing specifications. d. The contractor shall inspect
and perform alignment if any items have been replaced IAW referenced
EMD manual. e. The remanufactured power assemblies shall include
standard cast iron liners. f. Any machining of the cylinder
head fire face and fire face gasket surfaces shall be accomplished
so the NO difference in dimension exists between the fire face,
fire face gasket surface and the mounting face of the cylinder
head IAW EMD specifications. All work performed shall meet
the requirement of teh EMD 645E Engine Maintenance Manual and
the work specified above. Inspection and work as described
herein shall be fully documented and reports shall be submitted
on the results of such inspection and work. All repairs and
replacement parts shall comply with all EMD Manufacturers Specification
for Unit Exchange Power Assemblies. All inspection reports
in accordance with EMD Service Manual shall be required upon
delivery of the power assemblies. All component dimensions
shall meet EMD measurements/specifications for UTEX power assemblies
and be documented for each assembly. Documentation of component
dimensions are to be provided on the cylinder head and accessories;
piston assembly and connecting rod; and cylinder liner. Documentation
to be furnished with the power pack assemblies upon delivery.
The GFE power packs will be packaged in expendable storage
containers. Required delivery time is 60 days after receipt
of core. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items, 52.212-3
Offeror Representations and Certifications Alternate I, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, 252.212-7000 Offeror Representation and Certifications--Commercial
Items, 252.212-7001 Contract Terms and Conditions Required
to Implement Statures or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. The following additional
clauses are applicable to thlis solicitation: 52.216-21 Requirements,
52.216-18 Ordering (insert in paragraph a. Such orders may
be issued from date of contract award for a period of one (1)
year), 52.216-19 Order Limitations (paragraph a, insert 8,
paragraph b(1) insert 16, paragraph b(2) insert 32, paragraph
b(3) insert 60 days), 52.217-5 Evaluation of Options, 52.217-9
Option to Extend the Term of the Contract (paragraph a, insert
30 calendar days and 60 calendar days, paragraph c, insert
five (5) years, 52.245-4 Government Furnished Property (Short
Form). Offerors must include a completed copy of the provision
52.212-3 with thier offer which can be accessed in full text
at the Army Acquisition Internet address: http://acqnet.sarda.army.mil.
Offereors are also reminded to submit the information required
by 52.212-1(b). Offers shall be submitted in writing and are
due 23 March 2000, 2:00 p.m. local time, at Tooele Army Depot,
Contracting Office, Bldg. 501, Tooele, Utah 84074. Any information
regarding this solicitation can be directed to Marilyn F. Martin,
Contracting Officer at (435) 833-2607 or email martinm@tooele-emh2.army.mil.
See Numbered Note (s) 1.*****
CITE: (W-066 SN431377)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SCROLL, TURBINE HOUS
SOL DAAH23-00-Q-0902
DUE 042100
POC Beverly Ratliff,Contracting Officer,(256)955-9221
DESC: NSN-2835-01-205-3949, P/N: 3846127-1, Quantity: 10 each.
F.O.B. Origin with delivery of 10 each to Texarkana, TX. The
approved source for this acquisition is Allied Signal Engines.
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the agency requirement, FAR 6.302-1. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website: www.redstone.army.mil/cmo/
and looking under "CSL" or "SAR" information topics. All responsible
sources mya submit a quote which shall be considered by the
agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Beverly Ratliff, Contracting Officer at 256-955-9220. See Notes
26
CITE: (W-066 SN431490)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--ENGINE BLOCK, DIESEL
SOL SP076000R6377
DUE 041300
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN 2815-01-386-1704, Engine Block, Diesel,Used in Detroit
Diesel Series 149 Diesel Engine (72582) P/N 23512333, 7 each
for Delivery to Naval Supply Center, Bldg. 110, Naval Air Station,
Jacksonville, FL 32212-0097 in 120 Days. See Note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specification, plans or
drawings are not available. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-066 SN431511)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--PARTS KIT, FUEL CONTROL
SOL SP0480-00-R-1805
DUE 042000
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2915-00-920-7828, PR NPG00026000491, P/N 350728A, total
quantity - 334 each, 100% quantity option included. Origin
inspection required. Critical application item. Sole source
- AlliedSignal Inc. Unrestricted. Other than full and open
competition procedures are applicable. Delivery schedule -
147 days ARO. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must registered in the
Central Contractor Registration (CCR). Annual updates to your
registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN431031)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE AND PROBE, FUEL UNITED TECHNOLOGIES CORP
SOL SP0480-00-R-1875
DUE 042100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00040WRD277 NSN 2915-01-215-3557, nozzle and
probe, fuel mfr: United Technologies CAGE 77445 P/N 4063761
Rev "D" specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnished by
the Gov't. Intended sources: kerns Mfg (93596), Kreisler Ind
(05813), Dynamic Metal Products Co Inc (26389), United Technologies
(77445). 1 -EA del to (call contracting office) del 30 days
DVD and 60 days stock. Sol is for A guaranteed qty of 60 and
an EST annual qty of 120; resulting in an indefinite quantity
contract with four optional one year periods. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Trade Agreements Act (note 12).
Commercial notice (note 26). First article test required. Issue
and closing dates are 22 Mar 00 and 21 Apr 00. Anticipated
award date is 2000 Apr 28. ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-065 SN431219)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY AND VALVE, ACTUATOR ALLIEDSIGNAL INC
SOL SP0480-00-R-1826
DUE 041700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BQW479/804-279-3 388. KO: Amy T Richards/279-5554.
DESC: PR-NO: FPG98341000780 NSN 2915-01-224-4231, body and valve,
actuator mfr: Alliedsignal (06848) P/N 2669845. Intended source:
Honeywell (02LU7). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 40 -EA del to Stockton CA 95296 del
120 days ARO. Proposed procurement contains A 100% option for
increased quantities. Sole source (note 22). Commercial notice
(note 26). Issue and closing dates are 17 Mar 00 and 17 Apr
00. Anticipated award date is 2000 Jun 01. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-065 SN431285)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--GUIDE ASSEMBLY, NOZZLE
SOL SP0480-00-R-0411
DUE 042100
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2915-00-877-3700, NPG99230000402, P/N 47036. Total
quantity - 1325 each, 100% quantity option included. Origin
inspection required. Critical application item. Sole source
item. Intended source - Delavan Inc, Cage Code 71895. Other
than full and open competition procedures are applicable. Delivery
schedule - 66 days ARO. Unrestricted. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN431389)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--PARTS KIT, FUEL CONTROL
SOL SP0480-00-R-1745
DUE 042900
POC Alice S. Collier, DSCR-JLPC, BO570, 804-279-4556
DESC: NSN 2915-00-111-1116, FPG00024001112, P/N 350810E, total
quantity - 1,494 each, 100% quantity option included. Origin
inspection required. Critical application item. Sole source
item. Intended source - Alliedsignal Inc, Cage Code 06848.
Unrestricted. Other than full an open competition procedures
are applicable. Delivery schedule - 319 days ARO. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedureds and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN431405)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-00-Q-0746
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: NSN: 3040-01-116-4323, PN: 145C3051-1, Quantity: 700 each,
applicable to the CH-47 Helicopter. F.O.B. Destination with
deliveries to New Cumberland, PA., and Stockton, CA. This item
is restricted to Boeing Helicopter. This is a Flight Safety
Part. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-AC,
James R. Lang, Contracting Officer, on FAX numbers 256-955-9196,
or 955-9237. NOTES: 22, 23 and 26
CITE: (W-064 SN431086)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--GROOVE PULLEY ASSEMBLY
SOL DAAE07-00-R-N077
POC Marlene Scheele (810) 574-7161
DESC: Item: Groove Pulley Assembly, NSN: 3020-01-302-3494, PN:
12370813. Qty: 60 each. Option: 100%. FOB: Destination. See
Note 01. The offer due date is on or about 24 Apr 00 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-066 SN431306)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY
SOL SP076000R6394
DUE 041300
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN 3010-01-201-2572, Brake Disc, Pack Assembly, Philadelphia
Gear Corp. (17454) P/N 14-380-0003-3, 18 Each for Delivery
to Fleet and Industrial Supply Center, Norfolk, VA 23511 in
120 Days. See Note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a 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://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-066 SN431363)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR MACHINING
SOL DAAH2300Q0718
DUE 041400
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX050515AX; NSN: 3020-01-171-6164, P/N: 13074540,
Quantity 65 each, applicable to TADS/PNVS VS-AT. FOB Origin
with a qty. 65 to XR Lockheed Martin Corp., Orlando, FL 32819.
This requirement is a 100% Small Business Set-a-Side. This
requirement is suitable for competitive acquisition for the
second or subsequent time. The Government has unlimited rights
to the technical data, and the data package is complete. Past
procurement history: 1996SEP12 218 ea., $556.90 ea., Saturn
Ind.; 90SEP12, 340 ea., $539.50 ea., Precision Gear. To obtain
this solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9196, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency.
CITE: (W-066 SN431373)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 30--BELTS
SOL SP0500-00-R-0207
DUE 042000
POC Contact, Steve Ewing, 215/737-7447, Contracting Officer,
Mark Scott, 215/737-7531
DESC: Provide a variety of belts, FSC3030. All items in FSC3030
are potential candidates for this procurement. Various quantities
delivered to various locations. A firm fixed price contract
with EPA is contemplated. Specifications, plans or drawings
are not available for all items. The proposed procurement will
be an indefinite quantity contract (IQC) with a base period
of two years and three one-year options. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. The issue date will be 21
March 2000 and the closing date will be 20 April 2000. Copies
of the solicitation are available at the office address above
or by faxing 215-737-7554 and will not be available until 15
days after published in the CBD.
CITE: (W-066 SN431383)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GESR SPUR
SOL SP0740-00-R-3732
DUE 042600
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3020-00-340-7170, Gear Spur. In
accordance with United Technologies (77445), Equitable Engineering
(11867), Precision Gear (21540) or Arrow Gear (28596) PNs 4013078.
65 each to be delivered to Tinker AFB OK, 180 days after First
Article Approval. Please see note(s): (26). Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a 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-066 SN431407)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK / 3040-01-320-4262PT / 4074709
SOL F41608-00-R-84506
DUE 042700
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: S/N: 3040-01-320-4262PT Part Number: 4074709 Noun: Connecting
Link Qty required: 1975 each Governments required delivery
date is: 31 Aug 2000 Ship To: FB2039, ACCT09 Packaging Requirements:
Commercial ASTM D3951 Quality Requirements: ISO 9002, Standard
Inspection, Inspection/ Accept at Source. Engineering Data
List: Available First Article Requirements (AFMC FORM 260):
Available Contract Data Requirements List (DD FORM 1423-1):
Available Size of Connecting Link: Approx. 5" long X 1" Diameter
Predominant Material: Nickel Alloy Form Fit Function: A round
tubular linear connecting link Incorporating spiracle bearings
on each end which transforms to change the area of the exhaust
nozzle on the 229 Aircraft engine No contractor, vendor or
source will be considered if they are not completely qualified
at the time of closing on this solicitation! Closing Date for
F41608-00-R-84506 is 27 April 2000 at 1200 noon! Qualification
Requirements are being drafted to enable competitive procurement
from other sources. This document will be made available upon
request to SA-ALC/LPFE2, Sam R. Garza (210) 925-4550. This
is a First Article Requirement, Contractor Testing Approved
Sources to Date: Pratt & Whitney Aircraft (77445) Solication
Release Date: 27 March 2000 Closing Date is 27 April 2000 at
1200 noon! Contact: Chuck Bautista E-mail: teofilo.bautista@kelly.af.mil
Department of the Air Force SA-ALC/LPKAH 485 Quenton Roosevelt,
Suite 8 Kelly Air Force Base, Texas 78241 Phone Number: (210)
925-6385 Fax Number: (210) 925-6659 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-066 SN431449)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE07-00-Q-M078
POC Patricia Decker (810) 574-7385
DESC: Item: Housing, Mechanical. NSN: 3040-01-134-6589. PN: 12294765.
Qty: 12. Option: None. FOB: Destination. The offer due date
is on or about 23 Apr 00. (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered. To view this and other TACOM acquisitions
and awards contact http://www.tacom.army.mil/acqcen/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-066 SN431506)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SELF
SOL DAAH2300Q0721
DUE 041400
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX050440AX; NSN: 3120-01-165-6957; P/N: 7-211511109-3,
quantity 64 each, the part number applicable to the AH-64 Air
Frame. FOB Origin with a qty. 64 to XU Trans Ofc, Texarkana,
TX 75507. This part is a serial number buy. This part must
be acquired from a manufacturing sources specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, Government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity have
jurisdiction over the part in the intended application. Sources
of supply for this part are, New Hampshire Ball Bearings, Laconia,
NH 03246; RBC Transport Dynamics, Santa Ana, CA 92704; Kamatics
Corporation, Bloomfield, CT 06002; McDonnell Douglas Helicopter
Company, Mesa, AZ 85215. Procurement History, last 3 buys:
99JUL19, 21 EA., $1700.00 EA., RBC Transport; 96MAY07, 95 EA.,
1622.57 EA., New Hampshire Ball Bearings; 94MAY18, 1326.82
EA., New Hampshire Ball Bearings. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-066 SN431311)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PIPE AND TUBE BENDER
SOL SP0490-00-R-1780
DUE 041800
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-11-1102 provide for the procurement of computer
numerically controlled pipe and tube Bender with accessories,
attachments, delivery, installation and training, in accordance
with purchase description DSCR-JHTB-00-11- 1102 dated February
3, 2000 for Robins Air Force base, GA. The award will be made
as A firm fixed price contract. The required delivery is 180
calendar days after contract award. Theis is A sole source
acquisition. This acquisition is restricted to an eagel Eaton
Leonard CNC pipe Bender. All responsible sources may submit
an offer which will be considered.
CITE: (I-065 SN431286)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--AUXILIARY WHEEL HEAD
SOL SP0490-00-Q-P686
DUE 033000
POC Contact: for copies of RFQ call Eliza Miller at (804)279--6
423 or send A FAX to (804)279-6611.
DESC: PR-NO: PR# 00-50-0454 solicitation for an auziliary wheel
head (AGB-33), small tailstock assy, workhead, wheelhead &
dresser assy, hydraulic hose, coolant assy, tailstock assy
DR#AGB-28, internal coolant spout, wheel flanges, auto lube
circuit (AGB-32) with accessories to include delivery FOB destination
to Mechanicsburg, PA. within 64 days ARO. (all parts are for
A butler newal Machine type and model number - GAP bed grinder).
All responsible sources may submit an offer which will be considered.
CITE: (I-065 SN431287)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--RESEARCH PLOT COMBINE
SOL RFQ 04-82HW-00
DUE 033100
POC Fax request for a copy of the solicitation to procurement
clerk, 970229-5531
DESC: A new research plot combine is required at the USDA, Agricultural
Research Service facility located in Sidney, MT. The plot combine
must be capable of threshing different crops with a wide varity
of seed sizes (ranging from alfalfa & canola to corn & dry
beans) and types, i.e. small grains, oilseeds, legumes, etc.
It must have grain storage tank with quick emptying capability
and features to insure good cleanout of machine in between
plots to prevent mixing of seeds. Commercial items "best value"
procedures will be used in this acquisition. Evaluation factors
include price, past performance, quality, warranty, compatibility
with research, and optional features available. This is a 100%
set-aside for small business (fewer than 500 employees).
CITE: (W-063 SN431058)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--HEAVY CONSTRUCTION EQUIPMENT
SOL SP0500-00-R-PG-01
DUE 050500
POC P. Greensweig FAX 215-737-7269
DESC: 1. Solicitation SP0500-00-R-PG-01 for Heavy Construction
Equipment is now available and accessible through the DLA Procurement
Gateway. 2. The following web site is the preferred method
of solicitation acquisition. 3. All interested parties can
acquire a copy in the following manner: 4. Copies of the solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"Search RFP's" from the right-hand sidebar. Then choose the
RFP that you wish to download. RFP's are in the portable document
format (pdf). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. 5. For those parties without
Internet capability, a few hard copies of the solicitation
are available at Defense Supply Center Philadelphis. 6. Requests
for a hard copy should be faxed to (215)737-7269. 7. A formal
hard copy mailing through a mailing list will not be done.
8. This office will not distribute an "extra" hard copy to
any company with computer capability. 9. All responses, proposal
submittals, must be made either by mail or hand carried due
to safequarding of proposal information and proposal security
considerations.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: p.greensweig@dscp.dla.mil
EMAILDESC:
CITE: (W-066 SN431460)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--PURCHASE OF REPLACEMENT 100 TON AIR COOLED PACKAGE
CHILLER INCLUDING REMOVAL OF OLD UNIT AND INSTALLATION/START-UP
OF NEW UNIT
SOL F11623-00-T0254
DUE 031000
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: Amendment 03 to incorporate questions and their answers
into the Statement of Work; add map and drawing to help identify
job site and to correct erroneous amendment number on previous
amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-T0254&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-066 SN431392)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFTEY EQUIPMENT
SOL SP0100-00-Q-4161
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. Pr number YPT00029000002/ NSN 4240-01-375-3679/
Nomenclature: Mask, Air Line. Acceptable part is International
Safety Instruments, Inc.(ISI) P/N SR010-07. MUST BE ISI Part
number. Quantity is 40 ea., one delivery, 180 days after award.
Destination is for Richmond, VA 23297-5000. Destination price
must be included. Inspection and acceptance is at destination.
Requests for solicitaiton should be faxed to Matthew Raible
(215) 737-5655, or e-mailed (see below) or mailed to Defense
Supply Center Philadelphia, 700 Robbins Ave., Philadelphia,
PA 19111-5092 Attn: Matthew Raible/COEH/6D574. Requests via
telephone will not be honored. Solicitation will be mailed
on or about Mar 28th 2000.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-066 SN431500)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--43: SALT WATER PUMP (ONE ITEM)
SOL DTCG40-00-Q-80060
DUE 032700
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 43- 4320-99-737-1258, Pump, Salt Water, Alsthom/Paxman
PN: 840A321/01 or Pegson PN: 3C23T/102TC-2. Quantity 5 each.
FOB Destination, delivery to USCG Engineering Logistics Center,
Warehouse Annex, Columbia, MD 21046-2102. This is a combined
CBD/Synopsis solicitation for commercial items prepared in
accordance with the format in subpart 12.6 of the FAR, 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. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
see note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80060&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-064 SN431089)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--43: PUMP UNIT, CENTRIFUGAL
SOL DTCG40-00-Q-80063
DUE 032900
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 43- 4320-01-209-1909, Pump Unit, Centrifugal, Goulds
Pumps, Inc. PN 777D525 Quantity 8 each. FOB Destination, delivery
by 12/04/00 to USCG Engineering Logistics Center, Warehouse
Annex, Columbia, MD 21046-2102. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, 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. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.see
note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80063&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-064 SN431092)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 43--AIR COMPRESSOR
SOL DTCG-28-00-Q-3WDP60
DUE 032300
POC Tony Sigmon (305) 536-7418
DESC: Provide one (1 each) air compressor and all required transition
piping and fittings, ductwork, and electrical wire and conduit.
Connect compressor to existing piping, ductwork and electrical
with air compressor complete and ready for operation. Work
must be completed in accordance with specifications in RFQ
package. Location: U.S. Coast Guard Integrated Support Command
(ISC), Miami Beach, Florida. Point of contact for on site visit:
MK1 Kevin Simpson, (305) 535-4376. Requests shall be in writing
and may be faxed to (305) 535-3092, (available to the first
15 responses). TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-066 SN431386)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 43--PUMP MOTORS
SOL 0H59SCIP001
DUE 031700
POC Mary Lou Tiznado, (520) 723-6210 / Fax (520) 723-9044
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project
is soliciting quotations for purchase of sixteen (16) pump
motors. San Carlos Irrigation Project is located at 13805 North
Arizona Boulevard, Coolidge, Arizona 85228. The pump motors
are to be vertical hollow shaft with 1800 RPM, 480 volts, 1.15
SF premium efficiency high thrust motor, equipped with a drive
hub designed to accept a 1-15/16" head shaft and 1/2" gib type
keyway, WPI enclosure and self release coupling, oil lubricated
thrust bearing, type RUS. Pump motors are to be in the following
sizes: 100 HP (4 each); 125 HP (4 each); 150 HP (4 each) and
200 HP (4 each). Coolidge is located in Pinal County in Central
Arizona. Partial shipments are acceptable, please give estimated
ship date(s). INTERESTED PARTIES MUST RESPOND WITH THEIR QUOTATIONS,
NO HARD COPIES OF THIS REQUEST FOR QUOTATIONS WILL BE MAILED/FAXED.
TO SUBMIT BY E-MAIL, THE ADDRESS IS Mary L Tiznado/PHOENIX/BIA/DOI@BIA.
THE FAX NUMBER IS (520) 723-9044. THE MAILING ADDRESS IS BIA-SAN
CARLOS IRRIGATION PROJECT, P. O. BOX 250, COOLIDGE, AZ 85228.
ALL QUOTATIONS MUST BE RECEIVED BY 2:00 PM (ARIZONA TIME) ON
03/17/00.
EMAILADD: Mary L Tiznado/PHOENIX/BIA/DOI@BIA
EMAILDESC:
CITE: (W-066 SN431464)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT
SOL SP0760-00-R-6395
DUE 042600
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614)692-3059
DESC: NSN 4320-01-279-2321, Seal Assembly, Shaft. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: dale_loney@dscc.dla.mil
EMAILDESC:
CITE: (W-066 SN431572)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 46--SEEKING TECHNOLOGY FOR TREATING EFFLUENT GENERATED
FROM UNDERWATER HULL CLEANING OPERATIONS
SOL N00167-00-BAA-0023
DUE 042500
POC Technical POC William Hertel 301-227-5259, Contractual POC
Lisa Holland 301-227-1101
DESC: The Naval Surface Warfare Center Carderock Division (NSWCCD),
West Bethesda, MD is seeking sources of innovative technologies,
systems, processes, or methodologies for treating effluent
generated during underwater hull cleaning operations using
the Navy's advanced underwater hull cleaning vehicle and associated
technologies. Effluent treatment technology is an integral
part of the Navy's underwater hull cleaning and effluent treatment
system being developed to provide an environmentally acceptable
means to efficiently remove marine growth (fouling) and rejuvenate
anti-fouling coatings on the underwater hulls of Navy ships
while waterborne. Under the envisioned operational scenario,
the mobile treatment sub-system will be deployed to manage
and process the discharge from the cleaning vehicle sub-system
and enable its direct return to the surrounding waters. This
methodology differs from simple, closed cycle effluent management
because it requires concurrent processing of the process effluent
instead of alternative collection, storage and subsequent disposal,
treatment off-site, or discharge to an Industrial Wastewater
Treatment Facility (IWTF) and/or Publicly Owned Treatment Works
(POTW). The following is provided to aide offeror's in understanding
the hull cleaning operational scenario and the anticipated
effluent generated by the cleaning sub-system. The hull cleaning
sub-system is currently a diver-operated vehicle configured
with an advance multi-brush system located within an articulated
shroud for effluent capture. The surrounding water is used
as both a working fluid and a transport medium and will be
pumped to the treatment sub-system at a rate of about 200 gallons
per minute (gpm). Additionally, two single brush cleaning units
will operate concurrently with the cleaning vehicle. The combined
rate is anticipated to be as high as 500 gpm. The effluent
treatment sub-system must be capable of treating variable flows
from the cleaning sub-system vehicle to 200 gpm, and ideally,
be able to incorporate two additional inputs from the aforementioned
two hand held, single- brush cleaning units, for concurrent
processing of up to 500 gpm, as it is delivered from the waterborne
cleaning hardware. The cleaning vehicle will deliver effluent
through a three inch diameter hose measuring 400 feet (max)
in length and will have kamloc connectors for interfacing with
the treatment sub-system. Total hose length requirements include
provisions for a 50 foot operating depth and a 40 foot rise
from the water surface to the pier (max at mean low water)
and effluent treatment sub-system inlet connection. The diver
operated hand held single brush cleaning units will likely
utilize similar hose and connection hardware; however, they
will be smaller than that used for the cleaning vehicle sub-system.
Their size and discharge rates are estimated to be two inches
and 50-100 gpm, respectively. Effluent delivery temperatures
and pressures will typically be in the range of 31-95 degrees
Fahrenheit and 5-25 pounds per square inch (psi) gauge; respectively.
The subject effluent is composed primarily of seawater
(at times, brackish and fresh) with a small portion of petroleum
products (estimated to be on the order of a few parts per million
or less with an occasional spike to 15 ppm). This stream also
includes calcareous marine organisms (barnacles, tube worms,
oysters, coral), filaments (hydroids and grasses), microbes
(algae and slime) and, the primary constituents of concern,
copper and zinc, in both solid and dissolved forms. Preliminary
analysis of the effluent stream indicates that the prototype
cleaning vehicle discharge will not meet Federal and the most
stringent State Chronic Water Quality Criteria limits for dissolved
copper (2.4 g/L) and dissolved zinc (76.6 g/L). These metals
are the principle biocides contained in anti-fouling paint
formulations used by the Armed Forces (except for tributyltin
(TBT) used on small boats and craft). The fully developed treatment
sub-system must be able to treat the effluent in a manner that
permits discharge into the surrounding waters where the hull
cleaning operation is taking place. This includes the removal
of both solid and dissolved forms of copper and zinc to levels
required by the most stringent Federal, state, and local regulations
and agreements in force at any of the targeted operational
locations. These locations include, but are not limited to:
Virginia, Florida, Alabama, Louisiana, California, Maine, New
Hampshire, Texas, Connecticut, Rhode Island, Maryland, South
Carolina, Mississippi, Washington, Hawaii and various locations
abroad. Each has varying economic, technical, operational,
regulatory and physical constraints that must be taken into
account in the development, integration and operation of the
effluent treatment system throughout its useful life. The Uniform
National Discharge Standards (UNDS) has legislated hull cleaning
operations as a discharge incidental to the normal operation
of the ship and will require a marine pollution control device
to feasibly and practicably mitigate the discharge. The development
of the treatment sub-system may be considered a MPCD in the
future. Copper (Cu) and Zinc (Zn) concentrations in the
effluent vary and are affected by factors including location,
fouling density, cleaning approach and aggressiveness, hull
surface and coating condition, effluent transfer rate, cleaning
brush type, residence time, etc. Total Cu concentrations in
previously gathered effluent ranged from about 3 mg/l to as
high as 93 mg/l for copper and are a function of where and
how the sample was gathered (i.e. before or after particulate
filtration, as a single or composite sample, etc.). Limited
data on the amount of Zn and its distribution in the effluent
indicate that concentrations greater than 8mg/l total and 6
mg/l dissolved, are likely. Total copper and zinc appear to
be reduced, to varying degrees, by the removal of the solid
fraction using common particulate filtration equipment. It
is estimated that about 55% of the copper and 25% of the total
zinc in the effluent exist as suspended particulate matter
that can potentially be filtered out. This information is based
on finite data and is provided for reference. Heavy metal and
other constituent concentrations in the effluent generated
from the latest cleaning vehicle sub-system model have not
been determined and may be somewhat different than that found
in effluent generated from previous hull cleaning operations
conducted with prototype equipment. The treatment sub-system
will be fully integrated with the waterborne hull cleaning
vehicle sub-system and will be required to operate in a marine
industrial environment, alongside ships berthed pierside and
breasted outboard (maximum of one additional ship) or from
the deck of a barge. The system must be capable of operating
for a continuous ten hour period of cleaning operations and
be designed/equipped to operate in harsh environmental conditions
including high humidity (99.99%), salt spray and fog, rain,
sleet, hail, snow, lightning, strong winds (33 knots max),
and varying air temperatures (-10 through 120 degrees Fahrenheit).
Any additional seawater needed to accomplish effluent treatment
must be acquired by the treatment system or associated support
hardware and must meet the same 40-foot lift requirement specified
for the cleaning sub-system effluent delivery hardware. Fresh
(potable) water is available from a 2-inch riser located at
the pier. Typical supply pressure and volumetric delivery rate
is 55 psi at 300 gpm. Containment for the complete, integrated
hull cleaning and effluent treatment system is limited to two
trailer- mounted units, one for the cleaning sub-system and
one for the effluent treatment sub-system. These units must
be transportable and meet Department of Transportation regulations
for interstate transport within the 48 contiguous states, the
Hawaiian Islands and the state of Alaska and must not require
special permitting. Each unit is constrained to a maximum length
of 53 feet (excluding tractor), a width of 102 inches, a height
of 162 inches, a weight of 80,000 and must have no more than
40 feet of spacing between center axles. The systems must be
self contained and designed to operate independent of an external
power source. Provisions for utilizing up to two external electrical
power circuits rated at 400V/400amps/3 phase each (800 amps
total) must also be incorporated into the system for emergency
power. Proposals are being solicited for a technology evaluation
and selection program that is divided into three stages. The
first stage will begin in FY00 and is expected to last about
9-12 months. Stage one will consist of a technical assessment
and a treatability study to establish what, if any, development
and DEMVAL efforts will be pursued for the given technologies.
All offeror's will be considered during the technical review
portion of Stage one. An initial review or screening process
will be conducted by a technical panel, based on the information
provided in response to this announcement. Vendors with sufficiently
promising technologies will be awarded separate contracts for
characterizing and conducting treatability tests using hull
cleaning effluent provided by the Government. Results from
these tests will be used to determine which technologies will
be advanced to Stage two of the evaluation and selection process.
Proposals should be based on treating about 5-10 gallons (or
appropriate quantity) of effluent in a manner that will establish
and prove the technologies ability to treat the effluent provided.
This includes sampling and analysis of the effluent before
and after treatment, developing a test plan, conducting testing
and presenting/reporting results in a manner sufficient to
establish environmental performance. Following a review of
the Stage one final reports, the Government will down select
to the most promising technologies for Stage two of the evaluation
and selection process. Stage two is pilot scale-up, integration
and demonstration of candidate treatment technologies. Stage
two is expected to begin in FY01 and is expected to last 9-
12 months. The Government will solicit proposals from selected
offeror's to complete scale-up and to demonstrate their technology
with the cleaning vehicle sub-system, in a production environment.
Offeror's will scale up, integrate and operate their technology
at a pierside location. The location will depend upon scheduled
cleanings and the proximity of the offeror's technology to
the test location. Offeror's will be evaluated on their performance,
cost and ability to meet the subject design and performance
requirements. Monitoring, data collection, analysis and reporting
will be required to establish treatment capability and system
performance. A few weeks of field-testing is expected in addition
to required equipment scale-up and integration. All results
and conclusions, and an estimate of acquisition, operational
and life cycle costs will be required under this stage. Stage
three is the full scale, pre-production level development and
evaluation phase. The objective of this stage is to acquire,
demonstrate and validate (DEMVAL) a fully integrated, pre-production
prototype system that can be hardened and specified for follow-on
procurement by the Navy. Stage three is expected to begin in
FY03 and last through FY05. During this stage, the Government
will develop a procurement specification and solicit proposals
for the acquisition of a production scale treatment technology.
The effort will include technology integration and demonstration
at production scale. It will also require the development of
operational, maintenance and life cycle cost information; drawings
and specifications; and a report detailing all sampling, testing,
analysis, results and conclusions. Following successful DEMVAL,
the technology will undergo reliability and endurance testing
prior to final modification, specification and documentation
as part of a complete hull cleaning and effluent treatment
system. The offeror will also be required to work with the
Navy R&D community and their contractors, as part of a team,
responsible for the successful maturation, integration and
implementation of the subject technology and overall system.
Evaluation criteria used throughout the selection process
includes an assessment of the maturity of the technology, concept,
system or device; the practicality of the technology and its
potential for meeting the targeted application; claims made
by the offeror about process performance and associated supporting
documentation/data; acquisition and life cycle costs including
estimated payback; the operation, maintainability and reliability
of the technology; the potential for successfully integrating
the technology; the likely affect the system will have on the
cleaning sub-system; and the probable durability and acceptance
of the equipment in a Navy pierside environment. Cost, treatment
capability, anticipated environmental impact and permitting
requirements, ease of integration, simplicity and robustness
of operation, maintainability, size/modularity, and transportability
are key factors in the selection process, whether this information
is known or based on best engineering estimates. The Navy
is targeting relatively mature effluent treatment technologies/processes
solutions that can be tested at bench, pilot, or full scale
and be rapidly advanced to production scale for demonstration,
validation, specification and procurement. However, potential
solution sources, regardless of maturity, will be reviewed
and considered. Offeror's are requested to respond with separate
technical and cost proposals for stage one of the selection
process. This information should include detailed technical
documentation and explanations supporting the technology, system,
procedure, concept, or device and its applicability to the
aforementioned performance goals for the design, operation
and integration of the effluent treatment system. Additional
information should include, but is not limited to, the following:
a complete process description, current commercial or military
applications, specific utilization in the marine environment
(including customer references), processing capability and
rate, normal operating and maximum permissible pressures, physical
size/footprint, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary waste streams generated,
environmental and other permitting required/anticipated, and
the results of equipment evaluation/performance testing conducted.
If available, information on scale-up, life cycle cost and
cost benefit should also be supplied. The qualifications, capabilities,
and experience of the principal investigator, team leader or
key personnel in addition to any technical, industry, or professional
society certifications or endorsements should also be provided.
A summary of agents, contaminants, or conditions that could
potentially interfere with the operation and performance of
the technology is also requested. It is in the best interest
of each offer to address the aforementioned areas of inquiry
in the most detailed and comprehensive way possible/practicable.
Areas that cannot be addressed should be identified and explained.
The cost proposal should be sufficiently detailed to allow
the Government to conduct a thorough cost analysis of each
specific cost element. Where applicable, an engineering or
other reasonable estimate should be provided as it applies
to Stages two and three. Omissions will hinder the Government's
ability to conduct a comprehensive assessment of the offer's
response and will likely lessen the potential for follow-on
consideration of the technology/solution. This synopsis
is for information purposes and to identify potential technologies
and offerors for follow-on testing under Stage one of this
effort. This announcement constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
be issued. This announcement does not obligate the Government
in any way to purchase or test any of the potential solutions
offered. Further, it does not commit the Government to pay
for any proposal costs in response to this BAA. Interested
offferors should send an original and two copies of their proposals
to the Naval Surface Warfare Center, Carderock Division, Attn:
William Hertel, Code 632, 9500 MacArthur Boulevard, West Bethesda,
Maryland, 20817-5700. Proposals shall be titled and shall identify
the offeror's name, address, telephone number, fax number and
email address. Responses are due within 45 calendar days of
the date of publication. Responses must be submitted in printed
form, on paper and unbound. Do not submit responses via email,
videotape, computer diskettes or other non-paper material.
All responsible sources capable of satisfying the Government's
needs may submit a proposal that will be considered by NSWCCD.
CITE: (W-066 SN431346)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-00-R-3733
DUE 042600
POC For Info Only, P.O.C. Esther Hayden; Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-00-825-3021, Coupling Half,
Quick Disconnect. In accordance with Aeroquip (00624) PN 1014-4,
Northrop Grumman (26512 PN GC550CN4M, Northrop Grumman (26916)
PN 029-001899-001 or Satair A/S (R1120) PN 1014-4. This requirement
is for an Indefinite Qty Type Contract. Contractors are to
quote the ranges cited in the solicitation. Contract minimum
order requirement 98 and maximum order requirement 1176 to
be shipped to various destination zones beginning 150 days
ADC. Please see note(s): (12), (26). Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The Proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-066 SN431434)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--RECEIVER-TRANSMITTER
SOL N0038300Y4612
DUE 040400
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4851-01-446-0932, Qty 36 EA, Delivery FOB Origin--
THIS REQUIREMENT IS TO ADD AN ITEM (RECEIVER TRANSMITTER) USED
ON THE SH-60F AIRCRAFT TO THE CURRENT REPAIR LONG TERM CONTRACT
WITH LITTON GUIDANCE AND CONTROL SYSTEMS. LITTON GUIDANCE AND
CONTROL SYSTEMS WILLBE THE ONLY SOURCE SOLICITED SINCE THEY
ARE THE ONLY QUALIFIED COMMERCIAL SOURCE OF REPAIR. ANY PARTIES
INTERESTED IN FUTURE TECHNICAL QUALIFICATION MAY CONTACT THE
H-60 TECHNICAL GROUP AT (215) 697-1221. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN431082)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP074000R3731
DUE 042300
POC Anna Crooks (614) 692-2594; (614) 693-1607
DESC: SEE NUMBERED NOTES 12 AND 25. 4810-00-058-3481. This
solicitation is for an Indefinite Quantity Type Contract. The
total duration of the subsequent contract, including the exercise
of any option under Clause I40, shall not exceed five years.
There is an Economic Price Adjustment clause in subject solicitation.
See Clause F18 for desired delivery. All offerors are advised
to review and submit the requested data from Section L and
M. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
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 numbers(s). Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
five (5) years. This is an unrestricted solicitation. 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. Various increments are solicitated
as follows: 1-27, 28-80, 81-211, 212-AND UP.
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
email
CITE: (W-066 SN431516)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--RADIATOR TEST STAND
SOL DAAE20-00R0021
POC Contract Specialist-Jeffrey De Vilder/Tele: (309) 782-6329
DESC: DESC: SEE CBD NOTICE DATED 15 NOV 99 - CITE: (W-319 SN400744):
Sol.DAAE20-00-R-0021, NSN: 4910-00-078-9190, The item to procure
is a Radiator Test and Repair Stand which accommodates the
complete size range of radiators in use. Maximum test stand
capacity has been determined to be 80 x 80 x 29 inches deep,
with a weight capacity of 1,000 pounds. Requirements are an
estimated maximum quantity of 35 each per year for 5 years,
Radiator Test Stand. FOB is Destination. For use in Auto Shops.
The estimated issue date is is changed from 12/05/99 to 20
Mar 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.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-064 SN431087)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, TEST IAW EDL/4920-00-225-3300
SOL f41608-00-q-13616
DUE 032800
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-92506267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn:4920-00-225-3300 pn:ADA 135-612 qty: 9 ea approx 30"l
x 18" x 6" h used to preflight test aircraft pressure and vacuum
systems predominant material: aluminum/metal alloy t.o. 33d-6-226-1
ship to: various dometic destinations contact: jeannette thetford/ldksf/210-925-6267
drawings are available All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-066 SN431339)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TANK AND PUMP UNIT, P/N PMU29E, NSN 4930-00-620-2406
SOL F41608-00-R-13493
DUE 040700
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX#210-925-6603
DESC: THIS MODIFICATION IS ISSUED TO CHANGE THE SOLICITATION
DUE DATE FROM: 10 MAR 00 TO: 7 APR 00 THE QUANTITY IS CHANGED
FROM: 9 EACH TO: 46 EACH POINT OF CONTACT WILBERT E. MCCLAIN,
TELEPHONE NUMBER IS CHANGED FROM: 210-673-7062 TO: 210-925-6603.
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-066 SN431417)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--CLAMP
SOL SP044000QL999
DUE 032000
POC Buyer: Lenora Parham (804)279-4649 Contracting Officer: Bob
Willis (804)279-3692
DESC: "See Note(s) 1,22, and 23".
LINKURL: "http://www.dscr.dla.mil"
LINKDESC:
CITE: (W-066 SN431472)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP044000QL966
DUE 032300
POC Buyer: Lenora Parham (804)279-4649 Contracting Officer: Bob
Willis (804)279-3692
DESC: "See Note(s) 1,22, and 23".
LINKURL: "http://www.dscr.dla.mil"
LINKDESC:
CITE: (W-066 SN431478)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 56--CONCRETE DOCKING BLOCKS
SOL N46450-00-T-0022
DUE 032300
POC Donna M Hill PH: 912-673-2656 FAX: 912-673-2191
DESC: Docking Blocks "A" and "B" - Quantity - 15 each of "A"
and 15 each of "B" Concrete construction shall conform to
the requirements of AC1 301 and AC1 318. Concrete shall be
air-entrained having a minimum ultilmate compressive strength
of 3,000 psi at 28 days. (As per drawing) - available upon
written request for solicitation. Cement shall conform to
ASTM C150, type II or type III. If type III is used, Tri-calcium
aluminate shall be 8% or less of the mixture and compressive
strength at 7 days must exceed 3,000 psi.
EMAILADD: DONNA_M_HILL@JAX.FISC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-066 SN431504)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58- DIGITAL TUNER
SOL DTCG40-00-Q-80061
DUE 032700
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 58- 5820-01-385-6401, Digital Tuner MDT.1.0A, Antenna
Resarch Associates PN 40704, Quantity 5 each. FOB Destination
delivery to USCG Engineering Logistics Center, Warehouse Annex,
Columbia, MD 21046-2102. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, 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. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
see note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80061&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-064 SN431090)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--WIDEBAND TELEMETRY SYSTEMS
SOL G00FCA33KND201
DUE 030900
POC Name:Raymond L. Shores:phone:256-876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX
DESC: Wide band telemetry system, Thirty nine each, L-3 Communications
Aydin Vector Model Number FMT-404. Delivery shall be 10 each
per month, commencing 11 May 2000 with delivery of the final
nine systems on or about 11 Aug 2000. This equipment will be
utilized in MAVERICK flight testing. L-3 is the only manufacturer
whose telemetry system is qualified and 100 percent compatible
with mounting requirements for the MAVERICK warhead. Use of
any other system would require redesign and requalification,
resulting in substantial costs and program delays. Therefore,
purchase will be made from L-3 Communications Aydin Telemetry,
47 Friends Lane, Newtown, PA 18940-0328. See Note 22.
CITE: (W-066 SN431349)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 58--58--COMMUNICATION EQUIPMENT
SOL Reference-Number-030400000290
DUE 032300
POC Tyuana Butler, Procurement Analyst, Phone (202) 927-8820,
Fax (202) 927-7311, Email tlbutler@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with TGA Technologies,
Inc. to procure the following: 2 each Channel Paging Systems
Model APM-8000 Kit which must meet the following specifications:*
Y2K Compliant Software, * Windows 95 or 98 32 Bit Program,
* Decodes Paging Formats PCOSAG 512/1200/2400 Baud, Golay,
Motorola Flex (All Bauds), NEC in Alpha and Numeric, * 2 Channels
Digital Processor System With PCMIA Interface Upgradable to
Channels, * 2 Year Warranty Parts and Labor, * 200 Plus Targets
Per Channel, * Password Protection, * 24 Hour Telephone Tech
Support, * File Format Compatible with Penlink Anayliss Software,
* Autofind Software Feature which allows the user to call a
pager number and automatically retrieve the "CAPCODE", * System
Manager Features, * Password Assignment, * Target File Modify
and Delete, * Database backup to Floppy, * Relay to officer
feature, * 110 VAC Operation. Award will be made to the offeror
meeting all the specifications listed above on an all or none
basis. This procurement is a total Small Business Set-Aside
and an award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information,
which list specifications. Quotes facsimile machine at 202/927-7311
Attn: Jim Huff PH# 202/927-7721.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-030400000290&LocID=1742
LINKDESC:
notice
EMAILADD: tlbutler@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-066 SN431508)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 59--ADVANCED AIRBORNE TEST INSTRUMENTATION SYSTEM
SOL F04611-00-R0006
DUE 040500
POC Tamia A. True
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB,
CA intends to negotiate a sole source follow-on contract with
SCI Technology, Inc. (Huntsville, AL) for the continued support
of test customers who use the Advanced Airborne Test Instrumentation
System, its Mini-Series airborne components, and the core Common
Airborne Instrumentation System (CAIS)*, unless responses to
this synopsis reveal other sources capable of satisfying the
requirement. The requirements include production, system enhancement,
depot retrofit/repair, and related technical support of these
flight test data acquisition systems. *Note: The term “core
CAIS” refers only to the CAIS equipment built by SCI
Technology, Inc. The Advanced ATIS and CAIS systems are of
the Mil-spec type, while its Mini-Series is of the commercial
category. Selectable bit rates from 2 KBPS to 16 MBPS and operating
on the CAIS bus, these flight instrumentation systems can be
tailored in size, capability, and cost to meet individual project
requirements. A fixed-priced 5 year requirements contract (FY2001-FY2005)
with one 3-year option is contemplated, to provide support
to a (significant – removed) number of test program customers
at Edwards AFB, CA; Eglin AFB, FL; the Naval Air Warfare Center,
Patuxent River, MD; the U.S. Army Aviation Technical Test Center,
Fort Rucker, AL; and at other test facilities. To maintain
standardization, commonality, and interoperability among test
programs, interested sources must be able to provide (a) equivalent
replacement airborne instrumentation equipment that are form-fit-functionally
compatible with the existing installed airborne components
in the test aircraft, (b) compatible programming/data processing
software, (c) depot retrofit/repair services, and (d) related
technical support. Interested contractors must submit clear
and convincing documentation that fully defines their capability
to meet the requirements. Requests for the solicitation which
fail to provide the required capability demonstration will
not be acknowledged. Telephone requests to be placed on the
mailing list will not be honored. See Note 22.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: tamia.true@edwards.af.mil
EMAILDESC:
CITE: (D-063 SN431021)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY ASSEMBLY GROU
SOL N0010400T2821
DUE 031300
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5945-01-460-9984, SPEC NR TDP VER 001, Ref Nr 101971
, Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside --No specifications
or drawings exists for this requirement. Contractor's still
desiring a copy of the Request for Quotation may submit their
requests in writing. , See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-063 SN431073)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--SPARE PARTS KIT FOR SOLAR POWERED LIGHTHOUSE
SOL DTCG40-00-Q-80064
DUE 041100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 59 -1) 5999-01-GL7-5551. Spare parts kit for solar
powered lighthouse to be assembled in accordance with U.S.
Coast Guard statement of work, quantity 40 each, Delivery shall
be F.O.B. Destination, no later than 08/01/2000 to USCG Engineering
Logistics Center, Warehouse Annex, Columbia, MD 21046-2102.
All responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. All responsible
and responsive sources are invited to express their interest
and ability to provide the above-described item, via fax, in
writing, to Mr. Orofino no later than 03/20/2000. All necessary
specifications will be supplied with subsequent request for
quotation to be issued on 03/21/2000. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), short-term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Notes
1 and 26 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80064&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-064 SN431093)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 REPAIR PARTS FOR USE IN THE AVENGER WEAPON
SYSTEM
SOL DAAH01-00-R-0052
DUE 032800
POC AMSAM-AC-ML-TC, Pam Myres, Team Chief, 256-842-6517
DESC: This covers a requirements contract consisting of various
nomenclatures, National Stock Numbers and Army Part Number
for potential assets required for five years. Orders will be
issued as requirements materialize. Destinations to be furnished.
Delivery schedule 87.5 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 Recon/Optical Inc.,
CAI DIV, 550 West Northwest Hwy, Barrington, IL 60010-3051.
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-ML-TC. The most
recent representative unit price and quantity relative to this
acquisition may be requested from address above. 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 . Potential offerors are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-066 SN431318)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 59--SOUND EQUIPMENT AND SOUND OPERATOR FOR (16) CONCERTS
SOL 1443PX3500A0042
DUE 041000
POC Van Johnson (202) 690-5176
DESC: Provide Sound Equipment and Sound Operator for 16 Concerts
In Accordance with the Provisions, Clauses, and Statement of
Work. At Fort Dupont Summer Theater, Minnesota Avenue and Randle
Circle, SE, Washington, DC 20020. From: July 07, 2000 Through
August 26, 2000. This Solicitation is Available Upon Requested,
Van Johnson (202) 690-5176 Fax Number (202) 205-7800.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: van_johnson@nps.gov
EMAILDESC:
CITE: (W-066 SN431331)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--POWER SUPPLY, APPL. AN/AAQ-14
SOL F09603-00-R-82579
DUE 043000
POC Larry Johnson/912-926-7053
DESC: Synopsis: This is a fixed-price contract for the acquisition
of 2 each Power Supplies, applicable to the An/AAQ-14, NSN
6130-01-362-9049AY, P/N 717538500-039. Delivery: 30 Dec 00.
The approximate issue date will be 31 Mar 00 with the approximate
response date of 30 April 00. Request solicitation from our
web site http://pkec.robins.af.mil. The buyer is Larry Johnson,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7053, Fax 912-926-7545, e-mail: Larry.Johnson1@robins.af.mil.
Only written or faxed requests received directed from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). Sole Source to Lockheed Martin
Corp, Cage: 04939. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maitain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22, 23 and 26.
CITE: (W-066 SN431334)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--SWITCH, THERMOSTATIC
SOL SP0930-00-R-X223
DUE 042700
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6923
DESC: REQ00033000004 NSN: 5930-00-642-9137 APPROVED SOURCE(S):
Kidde Technologies Inc. (73168) P/N 07-012411-000-239 SYNOPSIS
GUIDANCE INFORMATION: No releasable data sufficient for manufacturing
purposes. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer which shall be considered. See
Note(s): 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. VARIOUS INCREMENTS SOLICITED
FROM: 50-99; 100-249; 250-499; and 500-749, quantity of 205
each to be delivered within 120 days after date of order to
various destinations within the USA; balance to be delivered
at a rate of 205 each every 30 days thereafter. SET-ASIDE
TYPE: Unrestricted. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. IQC
is anticipated (1 yr basic (365 days), 2 yr option (730 days).
CITE: (W-066 SN431335)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--CONNECTORS IN ACCORDANCE WITH MIL-C-55302
SOL N68936-00-T-0086
DUE 031700
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 the following Connectors in accordance with MIL-C-55302,
Pin length .109 and Order QCS-2 (Qualified to the military
requirement); 1) CPN70PR7SY-1, Qty 100 2) CPN70PR7SY-6, Qty
100 3) CPN70PR7SY-11, Qty 100 4) CPN70PR7SY-16, Qty 100 5)
CPN70SAD7SY-1, Qty 100 6) CPN70SAD7SY-6, Qty 100 7) CPN70SAD7SY-11,
Qty 100 8) CPN70SAD7SY-16, Qty 100 9) MS-363-051-435-220S,
Qty 100 10) MS-353-051-325-220S, Qty 100 11) M83513/01-BC,
Qty 200, 12) M83513/22-EO1CP, Qty 100. This requirement is
sole sourced to CPN Electronics, 4503 NW 103 Avenue, Suite
200, Sunrise, FL 33351 as they are the only source on the Qualified
Parts List that will provide the electrical compatibility,
form, and fit. Any firms believing that they can provide the
required connectors 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 equipment, 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 March 17th, 2000.
CITE: (W-066 SN431365)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--SWITCH ASSEMBLY
SOL SPO930-00-R-X220
DUE 042800
POC Jewell Michaels/614-692-5397
DESC: 5930-01-416-8199 Switch Assembly This is a one year indefinite
quantity requirement, with two, 365 day options. The estimated
three year quantity is 48 each. The approved source(s) for
this item are: Horizon Aerospace(82686) p/n UL-308815 and
Raytheon(OGCL4) p/n EB000082-001. Inspection and Acceptance
is at destination. Fob at destination. Incremental quantities
range from 1 to 48. Complete data is not available. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax (614)692-2998 or call (614) 692-2344. Requests
should include the RFP number, opening/closing date, NSN,
REQ number, buyers name and your complete name and address.
Copies of this solicitation are available by faxing 614-692-2262
and will not be available until approximately 23 days after
this notice is published in the CBD. The small business size
standard is 750 employees. All responsible sources may submit
an offer/quote which shall be considered.
CITE: (W-066 SN431396)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--ELECTRONIC COMPONENT
SOL SP096000RX309
DUE 050800
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: PR YPE00056000478, NSN 5998-01-406-9068, Electronic Component,
ACME Electronic Corp (31467) P/N 172BS108-2. This solicitation
is for an Indefinite Quantity Purchase, based on one 18 month
period. Quantity increments are 1-9, 10-19, 20-29, 30-39 and
40-48 each. Required delivery schedule is 20 each within 100
days and 12 each every 30 days to completion. Part numbered
item, other than full and open competition. See Note 26. copies
of this solicitation are available by faxing 614-692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
CITE: (W-066 SN431397)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X037
DUE 042400
POC POC for Info Only - - Jeff Dixius, CH, 614-692-7348
DESC: This notice is to announce that solicitation SP0900-00-R-X037
has been modified. Four of the items (Items 0001, 0002, 0003,
0004 as listed on the original synopsis) that were on the original
solicitation synopsis have been dropped, and will not be solicited.
The only 2 items remaining on the solicitation are the following:
NSN 5960-01-161-7240, Ion Trap, Cathode Ray Tube, approved
sources: Thomas Electronics (01852) p/n 3M176P1M; Brimar Inc.
(60750) p/n 3467-2; Kaiser Electronics (09344) p/n PS72508-1.
NSN 5985-00-138-9793, Switch, Waveguide, approved sources:
Herley Industries (32187) p/n MD25X11D; CPI (88236) p/n MA8320-2X4D;
iaw Hughes Aircraft (82577) p/n 927066-1B. No drawings are
available. FOR COPIES OF THE SOLICITATION, FAX REQUEST TO 614-692-2262.
Solicitation response due date is now April 24, 2000.
Solicitation is now a 100% Set Aside for Small Business
See Note 1.
CITE: (W-066 SN431402)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RADIO TRANSMITTER, APPL: AN/AAQ-13
SOL F09603-00-R-82578
DUE 043000
POC Larry Johnson/912-926-7053
DESC: DESC: This is a fixed-price contract for the acquisition
of 2 each Radio Transmitter, applicable to the AN/AAQ-13, NSN
5841-01-446-5303AY, P/N 2689520-5. Delivery: 30 Sep 00. The
approximate issue date will be 31 March 00 with the appropriate
response date of 30 April 00. Request solicitation from our
web site http://pkec.robins.af.mil. The Buyer is Larry Johnson,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7053, Fax 912-926-7545, e-mail: Larry.Johnson1@robins.af.mil.
Only written or faxed request received directed from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact , Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3663 (750 employees). Sole Source to Raytheon T
I , Cage: 96214. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the Program
Director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22, 23 and 26.
CITE: (W-066 SN431406)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CENTRAL ELECTRONICS UNIT, APPL: LANTIRN
SOL F09603-00-R-82581
DUE 043000
POC Larry Johnson/912-926-7053
DESC: DESC: This is a fixed-price contract for the acquisition
of 1 each Central Electronics Unit, applicable to LANTIRN,
NSN 1270-01-417-4143, P/N 717535200-349. Delivery: 30 April
00. The approximate issue date will be 31 March 00 with the
appropriate response date of 30 April 00. Request solicitation
from our web site http://pkec.robins.af.mil. The Buyer is Larry
Johnson, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545, e-mail:
Larry.Johnson1@robins.af.mil. Only written or faxed request
received directed from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact , Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
Sole Source to Lockheed Martin Corp, Cage: 04939. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the Contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the Program Director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposal or in the source selection
process. When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader's guide. See
Note(s) 22, 23 and 26.
CITE: (W-066 SN431418)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 59--RECONSTRUCT A 12.5 KV DISTRIBUTION POWER LINE
SOL SB-00-0002
DUE 031500
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice corrects previous synopsis for the reconstruction
of a 12.5 KV distribution power line of approximately 8.5 miles
located south of Highway 287 on Signal Peak Road, Pinal County,
Arizona. The bid opening date is extended to March 15, 2000
at 2:00 p.m. ONLY WRITTEN, FAX OR E-MAIL REQUESTS WILL BE ACCEPTED.
CITE: (W-066 SN431501)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--SWITCH, SENSITIVE
SOL SP0930-00-R-X202
DUE 042700
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-6923
DESC: REQ00027000001 MULTIPLE NSNS (1) NSN: 5930-00-868-4223
APPROVED SOURCE: To be manufactured I/A/W SPEC NR MIL-PRF-8805E,
QP DASH 0094; BASIC DTD 1998 Jan 23; Amend NR 01 DTD 1998
Jul 21; TYPE NUMBER: M8805/65-001 I/A/W SPEC NR MIL-PRF-8805/65L,
BASIC DTD 1998 Sept 03; TYPE NUMBER: M8805/65-001 SYNOPSIS
GUIDANCE INFORMATION: Switch Contact Arrangement: 2 Pole, Double
throw, both positiions maintained single switch unit. Maximum
DC voltage rating in volts: 28.0. Contact load current rating
at maximum DC voltage rating: 5.0 amps resistive and 3.0 amps
inductive and 4.0 amps motor. Body Style: 2M bushing mounted.
(2) NSN: 5930-00-919-1161 APPROVED SOURCE: To be manufactured
I/A/W SPEC NR MIL-PRF-8805E, QP DASH 0094; BASIC DTD 1998
JAN 23; AMEND NR 01 DTD 1998 JUL 21; TYPE NUMBER: M8805/1-019.
I/A/W SPEC NR MIL-PRF-8805/1D; BASIC DTD 1969 SEPT 24; AMEND
NR 02 DTD 1993 APR 23; TYPE NUMBER M8805/1-019 SYNOPSIS GUIDANCE
INFORMATION: Switch contact arrangement: 1 pole, double throw,
one position momentary single switch unit maximum AC voltage
rating in volts: 115.0 maximum DC voltage rating in volts:
28.0 body style: 22M two hole mounting. (3) NSN: 5930-00-683-5977
APPROVED SOURCE: To be manufactured I/A/W SPEC NR MIL-PRF-8805E,
QP DASH 0094; BASIC DTD 1998 JAN 23; AMEND NR 01 DTD 1998
JUL 21; TYPE NUMBER: MS24420-1. I/A/W SPEC NR MIL-PRF-8805/49G;
BASIC DTD 1999 SEPT 03; TYPE NUMBER: MS24420-1. SYNOPSIS GUIDANCE
INFORMATION: Switch contact arrangement 2 pole, double throw,
one position momentary single switch unit. Maximum DC voltage
rating in volts 28.0. Contact load current rating at maximum
DC voltage 4.0 amperes resistive and 3.0 amperes inductive
and 2.4 amperes lamp and 4.0 amperes motor. Body style 81M
bushing mounted. All responsible sources may submit an offer
which shall be considered. See Note(s) 9 and 22. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. The Small Business size standard
is 500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus,OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the RFP number, opening/closing
date, NSN, Purchase Request Number (e.g.REQ), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION:
Military Specification Item VARIOUS INCREMENTS SOLICITED ON
ITEM 0001, FROM: 100-249, 250-499, 500-999 and 1000-2217 DELIVERY
SCHEDULE FOR ITEM 0001 IS AS FOLLOWS: 276 each within 90 days;
balance 276 each every 30 days thereafter. ITEM 0002, FROM:
250-499, 500-749, 750-999 and 1000-2499 each. DELIVERY SCHEDULE
FOR ITEM 0002 is as follows: 702 each within 90 days; balance
702 each every 30 days thereafter. ITEM 0003, FROM: 25-49,
50-74, 75-99 and 100-249 each. DELIVERY SCHEDULE FOR ITEM 0003,
72 each within 90 days; balance 72 each every 30 days thereafter.
The proposed procurement contains an option to extend the
contract period 1 yr or more times at the discretion of the
government. The total shall not exceed 3 years. IQC is anticipated
(1 yr basic (365 days), 2 yr option (730 days).
CITE: (W-066 SN431523)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--SYNCHRO, TORQUE TRAN
SOL SP0920-00-R-X379
DUE 042700
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99250001302. NSN 5990-00-112-2440. Synchro,
Torque Tran. White Electronic Designs Corp (99479) P/N 11SPL/55069
I/A/W Lockheed Martin Corp (98897) P/N 4G94402-101A. Quantity
to-be-determined to be delivered at the rate of 6-each 30 days
ADO and any balance at the rate of 10-each every 30 days thereafter.
All shipments are to be CONUS. Various Increments Solicited:
2 thru 4, 5 thru 9, 10 thru 14, 15 thru 19, and 20 thru 24.
All responsible sources may submit an offer which shall be
considered. Othen than Full and Open Competition applies. See
note 26. Copies of this solicitation are available at the office
address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
sources are White Electronic Designs Corp and Lockheed Martine
Corp. This solicitation is expected to result in an 18-month
Indefinite Quantity Type Contract. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-066 SN431526)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--ELECTROMAGNETIC RELAY
SOL SPO930-00-R-A109
DUE 050300
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax 614-692-1100
DESC: NSN: 5945-00-137-4192 YPE00012000128, Solicitation Number
SPO930-00-R-A109, Approved Sources: McDonnell Douglas (76301)
P/N 53-79022-5, Leach International (D0080) AR-7524, Smith
Industries (35351) P/N 162532-01 and Communications Instruments
P/N AR-7524. Note 26 applies to this solicitation. This solicitation
contains a 1 year option clause, see clause I-30. Set-aside
type: unrestricted. Other than full and 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. Various increments solicited: 200-249,
250-499 and 500-999 ea. Quantity of 31 ea to be delivered within
180 days after date of order to Stockton CA and 374 ea to be
delivered within 180 days after date of award to New Cumberland
PA with the balance to be delivered at a rate of 200 ea every
30 days thereafter. All responsible sources may submit a quote
which shall be evaluated. Requests for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
CITE: (W-066 SN431542)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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-R-X312
DUE 042600
POC For Information Only, Point of Contact - Jeanie Beisner,
telephone 614-692-7413, fax 614-692-6929
DESC: This procurement is a 100% small business set-aside. All
responsible sources may submit an offer/quote which shall be
considered. NSN 5998-00-489-0665, Printed Wiring Board, Items
to be I/A/W Tracor Aerospace (19397) dwg 15516-0001. Approved
sources: Televiso (17671) and AIW/Alton (84027). Complete technical
data is not available. Alternate Offerors must provide complete
Category II data. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 2500 each. The solicitation contains two, 12-month option
periods. Incremental pricing is requested for quantities of
250 to 3499 each. Shipping destinations may include various
DSCC stock sites as listed in the DSCC Master Solicitation.
The delivery schedule is 225 each per month beginning 150 days
after date of contract. See Note 1 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s).
CITE: (W-066 SN431551)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 59--TONE ALERT RECEIVERS (RADIOS)
SOL EME-2000-RQ-0018
DUE 031500
POC Kimberly Logue, Contract Specialist (301) 447-1266 or Bryan
McCreary, Contracting Officer (301) 447-1058
DESC: The notices posted in the CBD on February 9, 2000, February
11, 2000, and February 24, 2000, by the Federal Emergency Management
Agency is hereby modified to provide answers to questions posed
by potential offerors. This information can be downloaded from
FEMA's web-site at http://www.fema.gov/ofm/bidinfo.htm. The
due date for receipt of quotes, with a sample test unit, descriptive
literature, technical manuals and standard operating manual,
remains March 15, 2000, 3:00 p.m. Eastern Standard Time to
the locations specified in the February 9, 2000 notice.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-066 SN431556)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 59--FRAMELESS TACHOMETERS
SOL RFQBF6173
DUE 032200
POC Rena Cerbone, Contracting Officer, tel: (617)495-7445, fax:
(617)495-7485, email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
a quantity of ten (10) each Kollmorgen P/N: TG-5714-C Frameless
Tachometer, 12V/RAD/Sec Sensitivity, with metal brushes and
six (6) each P/N: TG-5732-B, Frameless Tachometer, 12V/RAD/SEC
Sensitivity, with high altitude brushes. These tachometers
have been specifically designed into SAO's Submillimeter Array
(SMA) Antenna Servo System and are currently used in two completed
antenna that are positioned on the summit of Mauna Kea, HI.
Additional antennas being built by SAO's SMA Project Partner
use these Kollmorgen tachometers in their Antenna Servo Systems.
This solicitation is being conducted under the guidelines of
the Simplified Acquisition Regulations (SAP), FAR part 13.
Delivery is FOB: Destination, Westford, MA., Required Delivery
date is 28 April 00. Quotations will be evaluated on 1) price
and 2) delivery. This solicitation is unrestricted. All responsible
qualifying sources may submit a quotation, which will be considered.
DUE DATE FOR QUOTATIONS IS 22 MARCH 00, 1500 local time. Quotations
maybe submitted to the following address: Smithsonian Astrophysical
Observatory, 60 Garden Street, Cambridge, MA 02138-1516 Attn:
Rena Cerbone M/S 22, Reference RFQ BF6173 and/or fax quotations
to (617) 495-7485 Attn: Rena Cerbone, Reference RFQ BF6173.
The applicable SIC code is 3621, size standard of 500 employees.
No written solicitation will be issued for this requirement.
Anticipated award date is 24 March 00.
CITE: (W-066 SN431567)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--ELECTRICAL POWER CABLES
SOL N00604-00-T-A130
DUE 033100
POC Darrell Stewart, Contracting Officer (808)473-7536
DESC: This is a requirement for the following items: Item 0001
- Assembly, Outboard, Right Angle Connector, Female, 3 Pole
with 12 Feet of THOF 500 Cable, P/N: M24368/5-003 of MIL-C-24368/5
DTD 25 MAR 1987, QPL-24368-22 Applies, 8 ea. Item 0002 - Plug,
Shore Power with 10 Feet of THOF 500 Cable Attached, P/N: M24368/1-003
of MIL-C-24368/1B DTD 25 MAR 1987, QPL-24368-22 Applies, 8
ea. Only those companies listed on the Qualified Products List
QPL-24368-22 will be eligible to submit a proposal for this
solicitation. Supplies to be delivered F.O.B. Destination to
Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii. Delivery
is within 60 days after date of 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 shall be posted on the following websites: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
and http://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, Code 201A.DS,
who may be contacted by fax at (808) 473-5750 or by e-mail
to darrell_g_stewart@pearl.fisc.navy.mil. See number note 26.
CITE: (W-063 SN431053)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-R-X132
DUE 042400
POC For Information contact Cheri Bowell, telephone (614)692-7947,
facsimile (614)692-6923
DESC: There are 7 items on this solicitation; Item Description:
Wire, Electrical; DWG/SPEC: I/A/W STD NR ANSI C8.35. The items
are as follows: 6145-00-191-2512, Type Number 2, 4/0 awg,
7 strand, class b, est annual qty 7808 ft; 6145-00-191-2513,
type number 00 awg, 7 strand, med hard copper, est annual qty
42,820 ft; 6145-00-199-0222, type number 2 awg, 7 strand, med
hard copper, est annual qty 61,904 ft; 6145-00-199-0230, type
number 1/0 awg, 7 strand, med hard copper, est annual qty 7720
ft; 6145-00-284-0278, type number 4 awg, med hard copper, est
annual qty 70524 ft; 6145-00-519-1031, type number 4 awg, 7
strand, med hard copper, est annual qty 23524 ft; 6145-00-548-2978,
type number 8 awg, med hard copper, est annual qty 229736 ft.
There are more than 3 destinations. Delivery is 120 days. See
note 26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available for 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number. All responsible sources may
submit an offer which shall be considered. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation contains
and Economic Price Adjustment clause.
CITE: (W-066 SN431333)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE RADIIO FREQUENCY
SOL SP0935-99-R-X144
DUE 030800
POC For Info Only: Ronald N. White 614-692-7880
DESC: The above referenced Solicitation has been cancelled.
CITE: (W-066 SN431341)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--POWER DISTRIBUTION PANEL
SOL N00244-00-T-0560
DUE 033100
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-00-T-0560
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 3699 and the business size standard is 750
employees. This requirement is for a fixed priced contract
for one (1) line item as follows. Line Item 0001: Power Distribution
Panel, part number 1339AS364-3C (NOTE: print available upon
request contact the Contract Specialist cited herein). Local
Stock Number 6350-LL-L93-0950. Quantity of 20 each. Also soliciting
quotes for the following stepladder quantities: 21 - 30 each;
31 40 each; and 41 50 each. All items are to be delivered
to: Receiving Officer, Code 160D, Bldg 94, Naval Aviation Depot,
NAS North Island, San Diego, CA 92135. Mark for: Stock. Special
Instructions: Resulting order, including any future amendment/s,
will require that the contractor label each item herein with
the national stock number or local stock number (NSN/LSN) indicated
for each item, in accordance with the current revision of MIL-STD-129
"Marking, Shipment, and Storage". Each unit, intermediate pack,
and/or unpacked items must be marked, except in cases where
the unit of issue is too small to accommodate labeling. In
addition, contractor should ensure that all packages include,
at a minimum, the contract/purchase order number and delivery
order number, if any. Failure to comply with the above requirement
will result in rejection of material at the time of receipt
and return to the sender at the contractor's expense. Any charges
for this special labeling requirements must be included in
your quote. Inspection/Acceptance: Inspection/acceptance shall
be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
- Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
Evaluation. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements. The clause
at FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. In addition FAR 52.222-22, Previous
Contracts and Compliance Reports, and FAR 52.222-25, Affirmative
Action Compliance apply. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies. In addition, the following provisions/clauses apply:
DFARS 252.225-7000, Buy American Act--Balance of Payments Program
Certificate; DFARS 252.225-7001, Buy American Act and Balance
of Payments Program; and FAR 52.225-11, Restrictions on Certain
Foreign Purchases. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS:
FAR 52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than 5:00 PM, local time, 03/17/00,
and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-066 SN431388)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 61--SET UP TO SUPPLY POWER, LIGHTING AND SOUND SUPPORT
FOR COMMENCEMENT EXERCISES AT THE U.S. COAST GUARD ACADEMY,
NEW LONDON, CT
SOL DTCG39-00-B-A00016
DUE 032400
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: This project consists of providing all supervision, labor,
materials and equipment for the set up and removal of lighting
and sound system for Commencement Exercises on May 17, 2000
at the U.S. Coast Guard Academy, New London, CT. The set-up
shall include all necessary equipment and support to supply
power, lighting and sound for the stage and constructed seating
areas. All equipment and supplies shall meet or exceed all
UBC, OSHA, NEC and BOCA standards. A site visit is scheduled
for 16 March 2000. The planned release date of the solicitation
is 10 March 2000. This acquisition is 100% Small Business Set
Aside. The size standard is 500 employees. The Standard Industrial
Code is 3658. FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT) Office
of Small and Disadvantaged 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. The DOT Bonding Assistance program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract DOT provides 80% guaranty on the
bond amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call 1-800-532-1169. Requests must be made
in writing please reference solicitation number. Inquiries
may be faxed to (860) 441-2888 or e-mailed to Joverton@rdc.uscg.mil.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-B-A00016&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-066 SN431450)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--GENERATOR, ALTERNATOR
SOL DAAB07-00-B-D624
DUE 041200
POC POC Arlene Collard, Contract Specialist, 732-427-1591, Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: Subject solicitation has been posted to the US Army Communications
Electronics Command (CECOM) Business Opportunities Page (BOP)
on March 6, 2000. The quotation due date has been extended
to April 12, 2000. A CD-ROM with associated drawings may be
requested by writing both the Contract Specialist and Contracting
Officer via e-mail.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(BOP)
EMAILADD: collard@mail1.monmouth.army.mil, bognerk1@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-066 SN431473)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--MOTOR, TORQUE
SOL SP0430-00-R-1946
DUE 030600
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6105011278407, YPG00049000900, Motor,
Torque, cage 59211 P/N 72648. Parker-Hannifin Corp. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 1,
QTY: 194, PRLI 2, QTY: 86. Delivery schedule is 400 days each.
Trade Agreements Act. Sole Source. Procurement contrains a
100% option for increased QTY. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-066 SN431521)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1959
DUE 030600
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6105011496639,YPG00059001232, Motor,
Direct Current, cage 71791,P/N 181513-1, Curtiss-Wright Flight
Systems INC, cage 11384, P/N MB-1001B, Kollmorgen Corp, Inland
Motor Div. Intended source cage 11384,71791. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 1,
QTY: 18, PRLI 2, QTY: 8. Delivery schedule is 140 days each.
Sole Source. Procurement contrains a 100% option for increased
QTY. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-066 SN431532)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1959
DUE 032700
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6105011496639,YPG00059001232, Motor,
Direct Current, cage 71791,P/N 181513-1, Curtiss-Wright Flight
Systems INC, cage 11384, P/N MB-1001B, Kollmorgen Corp, Inland
Motor Div. Intended source cage 11384,71791. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 1,
QTY: 18, PRLI 2, QTY: 8. Delivery schedule is 140 days each.
Sole Source. Procurement contrains a 100% option for increased
QTY. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-066 SN431534)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--HOLDER, ELECTRICAL CONTRACT
SOL SP0430-00-R-1948
DUE 032700
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 5977007777275, YPG00054000504,cage
00462, P/N 12092, DBA Lucas Western INC. Intended sources:
Lucas Western INC, DBA Lucas Aerospace Cargo systems. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 1,
QTY: 22. Delivery schedule is 120 days. EBB Proposals are unacceptable.
Sole Source. Procurement contrains a 100% option for increased
QTY. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-066 SN431543)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-00-R-1946
DUE 032700
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to correct the response date. The
correct date is 27 March 2000. All other terms and conditions
remain the same.
CITE: (W-066 SN431549)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--INDICATOR, ELECTRICA
SOL DAAH23-00-Q-0816
DUE 041400
POC Elisa Boyer, Contracting Officer Fax(256) 955-9220
DESC: NSN: 6220-01-435-2784; Quantity: 25 each; P/N: 406-375-232-103;
Noun: Indicator, Electrica. Applicable to the OH-58D Aircraft.
Deliveries are F.O.B. Origin to Texarkana, TX. Point of Contract:
Elisa Boyer, Contracting Officer Telefax: (256) 955-9220; Office:
AMSAM-AC-AL-A. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
Only approved sources are Bell Helicopter and Canadian Marconi
Co. Parts must be acquired from a manufacturing source (s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,Redstone
Arsenal, AL 35898-5000. See Numbered Notes 23 and 26.
CITE: (W-064 SN431094)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 63--VM-100 FOG DETECTOR
SOL DTCG40-00-Q-80062
DUE 032900
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 62- 6350-01-GL3-5945, Fog Detector VM-100, Fidelity
Technologies, PN VM-100, Quantity 15 each. FOB Destination,
delivery to USCG Engineering Logistics Center, Warehouse Annex,
Columbia, MD 21046-2102. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, 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. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
see note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80062&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-064 SN431091)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--IDIQ CONTRACT TO PROVIDE MISC MEDSURG SUPPLIES AS
BACK-UP PRIME VENDOR
SOL DADA13-00-R-0006
DUE 032900
POC Ruth D. Richmond, Contract Specialist, 253-968-4912
DESC: Back-up Prime Vendor (BUPV) Indefinite Delivery Indefinite
Quantity (IDIQ) contract for the acquisition of a variety of
medical-surgical supplies to support federal health care facilities
also known as Medical Treatment Facilities (MTFs), located
in the states of Washington, Oregon, Idaho and Alaska. This
contract will not supercede or replace existing PV requirements
type contracts established by the Defense Supply Center Philadelphia
(DSCP), but will be used to augment those contracts when the
DSCP PV contractor cannot deliver in accordance with the terms
of those contracts. The contract period will be for a one year
base from 1 Jun 2000, or date of award if awarded after that
date, through 31 May 2001 with 4 consecutive option years.
Estimated date of release is 03/15/00 with an estimated closing
date of 03/29/00, and an estimated award date of 5/15/00. As
a minimum the contractor shall support supply requirements
identified by authorized MTFs, without regard to the manufacture
or origin of the product. All such supplies shall be maintained
as dedicated stock at the requested level of stockage. In addition
the contractor shall provide non-stocked items at the request
of the MTF. The contractor shall accept the Government credit
card for all orders placed by customer activities as the primary
means of payment. Provide a dedicated sales representative
who shall visit each activity not less than monthly. The contractor
shall provide for ordering and order processing through electronic
means, such as a Secure Internet Website. The above list is
not all inclusive. A written proposal in conjunction with oral
presentations is required. The SIC code is 5047 and the size
standard is 100 employees. Requests for copies of the solicitation
must be submitted in writing to the above address, via the
e-mail address listed below , or via facsimile from (253) 968-4922
and should include the RFP number, your company size, telephone
number and a point of contact. Telephonic requests will not
be honored. All responsible sources may submit a proposal which
will be evaluated. The solicitation release date, proposal
closing date, and award date are estimates only and may change
if required by unforeseen circumstances.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-063 SN431064)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RADIONICS, PULSED RADIOFREQUENCY GENERATOR FOR PAIN
MANAGEMENT
SOL 261-0089-00
DUE 032000
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care System, a facility within VISN
21 has a requirement for a Radionics Radiofrequency Lesion
Generator. This item is an electronic device capable of passing
alternating current at radiofrequencies to a neural/structure
to be lesioned for Pain Management Service. No telephone requests
will be accepted. Electronic solicitation may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the same URL adress. Offerors are advised that they are
responsible for obtaining amendments. If you encountered problems
downloading or reading the file, please call Michelle Ranes
at (202) 273-8829. SIC Code 5047 applies with size standard
of 100 employees.
CITE: (W-066 SN431419)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 65--PNEUMOCOCCAL ADULT VACCINE
SOL 2000-N-00056
POC Rex Ellington, Contract Specialist, FCC & E Section, (770)
488-2615, Mailstop K71
DESC: Requirements type contract to provide Peumococcal Adult
Vaccine for twelve months beginning on or about June 10, 2000.
Vaccine shall be shipped, as ordered by delivery orders, F.O.B.
Destination to the 50 states, and U. S. Territories. U. S.
FDA establishment and product licenses required. RFP issue
date on or about March 24, 2000. Only written requests for
the solicitation (including facsimile requests to 770-488-2670)
directly from the requestor will be acceptable. No telephone
requests. All responsible sources may submit an offer which
will be considered by the Agency.
CITE: (W-066 SN431458)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--RAPID TRACE WORKSTATION!!
SOL DLI00158
DUE 032000
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Zymark Corporation,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase and installation of Eight
(8) additional modules of the 55708 Rapid Trace Workstation
that will be added to the existing Modules. The Rapid Trace
is a modular system that allows: additional modules to be added
based on demand; continuous startup, loading and initiating
run at different times in the different modules; and should
a problem occur in one module the others will continue to run.
The Rapid Trace Workstation system has the following features:
(1) Closed platform to prevent contamination of samples, (2)
Positive pressure by syringe displacement, (3) Sample racks
may be magnetically encoded with specific procedures for one
touch operation, (4) Liquid level sensors, (5) Windows software,
(6) Eight reagent lines, (7) Segregated waste lines and (8)
Mixing vessel. All responsible sources may respond by submitting
a written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with Zymark Corp. The SIC Code/Size is 3826/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 1.*****
CITE: (W-063 SN431036)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CALIBRATOR,ELECTRIC
SOL N0010400RXA23
DUE 040300
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-415-1698-TE, SPEC NR TDP VER 003, Ref Nr
5500ASC-600, Qty 2 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA --THIS PROPOSED SOLICITATION IS TO IMPLEMENT
A 5 YEAR REQUIREMENTS CONTRACT FOR A BASIC ESTIMATED QUANTITY
OF 250 EACH UNITS. THE ESTIMATED QUANTITY CAN BE EXCEEDED IF
THE ORDER IS ISSUED WITHIN THE 5 YEAR TERM OF THE PROPOSED
CONTRACT., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-063 SN431074)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--INDICATOR,STANDING
SOL N0010400RXA24
DUE 042400
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-439-5872-TE, SPEC NR TDP VER 003, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
WILL BE A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT. THE MAXIMUM
ESTIMATED QUANTITY WILL BE SPECIFIED IN THE SOLICITATION. THE
SPECIFICATION CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-063 SN431075)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE AXIOVERT 100 TO EXISTING ATTOFLUOR
SOL NCI-RFQ-00072-NV
DUE 032300
POC Debbie Moore, Purchasing Agent 301-402-4509, Gail Zois, Contract
Specialist 301-402-4509
DESC: The National Cancer Institute (NCI) on behalf of the National
Institute of Neurological Disorders and Stroke (NINDS) plans
to procure an Attofluor ratiovision digital ratio imaging system
upgrade with real time video-based ratioing for an existing
Zeiss inverted Axiovert 100 System from Carl Zeiss, Inc.,
Medical Consumer Department, Carl Zeiss Drive, Thornwood, NY
10594. NINDS requires the above upgrade in order to study
the following: 1) the regulatory elements in the OT and VP
genes that are responsible for cell-specific expression; 2)
electrical activity, neurotransmitter, neurohormone and growth
factor receptors as they pertain to regulation of gene expression;
3) posttranslational processing enzymes and mechanisms involved
in the production of biologically active peptides from precursor
proteins; 4) calcium dependent excitation-secretion coupling
mechanisms in the nerve terminals of neurohypophysis; and 5)
biophysical and related molecular properties of peptidergic
neurons. The Attofluor ratiovision digital ratio imaging system
upgrade is completely compatible to the existing Zeiss inverted
Axiovert 100 System from Carl Zeiss. In addition, the upgrade
will provide the following functionality required by the researcher:
1) simultaneous video acquisition, analysis and viewing of
ration, single excitation and transmitted light images; 2)
calibrated excitation and emission ratioing with simultaneous
background subtraction, shading correction, and exclusion
for up to 99 regions; 3) simultaneous or sequential multi-dye
capability; 4) integrated atto data analysis; 5) flexible image
viewing from experimental data sets; 6) an acquisition rate
of 30 full field image (512 x 480) ratios per second; 7) continuous
electronic control of lamp intensity for UV applications; 8)
fully integrated uncage and photobleaching functions; 9) capability
for input of up to 8 analog channels; 10) ability to use macros
for automating routines; and 10) dual dye technology for simultaneous
experimentation. There is no other source known by the NINDS
researcher that can provide a system upgrade that is compatible
with the existing Zeiss system and that has the aforementioned,
required features. This is not a request for competitive quotation.
However, if any interested party believes it can provide an
equivalent upgrade, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow the NCI researcher to determine if the party
can meet the above requirement. Capability statements must
be received in the contracting office by 2:00 p.m. (Local
Washington, D.C. time) on March 23, 2000 If you have any questions,
please contact Debbie Moore, Purchasing Agent on (301) 402-4509.
A determination by the government not to compete this requirement
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. Please reference NCI-RFQ-00072-NV
on all correspondence and documentation.
CITE: (W-066 SN431305)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, DISTILLATION, NSN 6630-01-443-0268, P/N
AD86-5G
SOL F41608-00-Q-20036
DUE 033100
POC Robert C. Rosales 485 Quentin Roosevelt Rd Ste 7 Kelly AFB
TX 78241-6426 Phone: (210) 925-4706 Fax: (210) 925-6555
DESC: This modification is hereby issued to correct portions
of the original 3 Mar 00 notice in CBD. Original notice was
erroneously posted under 6300 stock class, instead of correct
6630 stock class. Also, original notice stated there were two
approved sources. However, it has been determined since that
there is only one approved source, Petroleum Analyzer Corp,
Cage code 02BZ8. All other data of original notice is correct.
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-066 SN431391)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKO, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 66--PURCHASE MID-WAVE HSI SYSTEM (HYPERSPECTRAL IMAGING
SYSTEM)
SOL F1965099Q0022
DUE 031700
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051;Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to Computer Optics,
Inc., 120 Perry Road, Hudson, NH 03051 on a SOLE SOURCE basis
to purchase a Mid-Wave HSI System (hyperspectral imaging system).
This requirement is determined to be available from only one
source because of the unique features and proprietary nature
of the HSI System. Period of Performance is for nine months
from date of award. No formal request for quotation will be
issued for this procurement. 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. Computer Optics, Inc. is a small business
contractor and FAR Part 12 applies. All interested parties
must be a small business. Questions concerning this procurement
may be directed to Marietta Sciaraffa at 781-377-7051. See
Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraff@hanscom.af.mil
EMAILDESC:
CITE: (D-066 SN431461)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--TEST KIT ,OIL CONDITION
SOL sp0200-00-q-5094
DUE 032400
POC Patrick Quigley, Buyer (215)737-7210 / L. Walsh, contracting
officer (215)737-2299
DESC: Desc:Test Kit, Oil condition. NSN: 6630-01-096-4792 Specification:
MPID Number 1 DTD 84 Nov. 27 Quantity:86 Unit Of Issue: Each
Destination: DD Tracy Scheduled delivery period beginning
13 June 00 ending 13 June 00 Unrestricted Acquisition. You
may Fax your solicition request to (215)737-3120 Or EMail
at Paa3184@dscp.dla.mil
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: PAA3184@dscp.dla.mil
EMAILDESC:
CITE: (W-066 SN431475)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--DIGITAL METERS
SOL F2260000T0300
DUE 031600
POC Luther McKinney, Contract Specialist, Phone (228) 377-1823,
Fax (228) 377-3298, Email luther.mckinney@keesler.af.mil -
Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This 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 announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
numbers F22600-00-T0300 is issued as a Request For Quote (RFQ)
for a Brand Name item. The Standard Industrial Code is 3825;
small business standard is 500 employees. Type of set aside:
None. The incorporated document provisions and clauses are
to be in effect through Federal Acquisition Circular 97-15.
This requirement is for the following: Item 0001 Fluke Meters,
Model Number is 79-III. Quantity 250 each. Delivery terms shall
be FOB destination with delivery 45 days after award and shall
be delivered to Richard Davis, Room 128, Allee Hall, Keesler
AFB, MS 39534. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order; FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items
(Nov 1999). It is incorporated by reference and applies to
this acquisition . It is amended to read: submit signed and
dated offer to 81 CONS/LGCS, 310 M Street, Room 102, Keesler
AFB, MS 39534-2147 at or before 1530 (3:30 p.m.) CST 16 Mar
2000. 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 Luther McKinney attention or by E-mail
to mckinney.luther@keesler.af.mil. FAR Clause 52.212-2, Evaluation-Commercial
Items (Jan 1999). Evaluation Factors past performance, technically
acceptable product and price will be evaluated as being substantially
equal. Please provide at least 2 references with quote to be
utilized in evaluation of past performance. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 1999) with its quote.
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated by reference and applies
to this acquisition with the following addendum: DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Sep
1999) is incorporated by reference, however, for paragraph
(b) on the following clauses apply: 52.219-452.222-26, Equal
Opportunity (E.O. 11246);52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) and DFARS 252.225-7001. This is a DO rated
order with an identification symbol of A70. A firms-fixed price
purchase order will be issued. Send questions in writing or
be faxed to Luther McKinney at 228-377-3298 or emailed to mckinney.luther
@keesler.af.mil to arrive not later than 10 Mar 2000. No telephonic
responses will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2260000T0300&LocID=510
LINKDESC:
notice
EMAILADD: luther.mckinney@keesler.af.mil
EMAILDESC:
CITE: (D-066 SN431497)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC 54INCH X 300FT PER U/I ROLL
SOL SP0560-00-Q-7051
DUE 031600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/DBA31/X4122 buyer: Margaret
kashow/PDBA31/X4122
DESC: PR-NO: YPI00035003257 NSN 6750-01-470-9566, 144 -Ro del
to Arnold Mo 63010 del by 24 Mar 00. RFQ 30 days primary quantity:
144 other notes: specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
an offer which will be considered.
CITE: (I-065 SN431133)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC 30INCH X 300FT PER U/I ROLL
SOL SP0560-00-Q-7054
DUE 031600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/DBA31/X4122 buyer: Margaret
kashow/PDBA31/X4122
DESC: PR-NO: YPI00035003256 NSN 6750-01-470-9565, 180 -Ro del
to Arnold Mo 63010 del by 24 Mar 00. RFQ 30 days primary quantity:
180 other notes: specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
an offer which will be considered.
CITE: (I-065 SN431158)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 67--DIGITAL CAMERAS
SOL RFQ-00-SP0429
DUE 032100
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration has a requirement for
174 Sony MVCFD91 Digital Still Cameras with 3.5" floppy disk
storage; 14x optical zoom; storage file in a Windows compatible
format; MPEG video recording option. A written quote must be
submitted within fifteen (15) days from the date this synopsis
is published. No solicitation is available. Closing date is
March 21, 2000. No telephone responses will be accepted.
CITE: (W-066 SN431384)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL DAAD07-00-Q-0060
DUE 032000
POC Contract Specialist - Natividad Cereceres, 505-678-1931
DESC: U S Army Materiel Command Acquisition Center, White Sands
Division, White Sands Missile Range solicits quotations for
four each Imager, B/W Digital High Speed High-G, with two-second
recording of 512x512 pixels at 1000 frames per second, internal
IRIG-B timing, NTSC continuos video viewing, network controller,
and software to produce AVI video and TIFF files with IRIG
time displayed, record up to 30,000 allocated frames per second
and have an exposure time adjustable to 10 microsecond, and
include both C-Mount/High-G lens adapter. Delviery is required
no later than 18 Apr 00. Vendors that have a bona fide interest
must also present clear and convincing evidence of their capability
to provide this requirement in writing within 15 days after
the date of publication of this synopsis. All responsive offers
will be considered by the Government. This solicitation is
issued under Simplified Acqusition Procedures (SAP) FAR Part
13.5. This announcement constitutes the only solicitation;
quotations are being solicited, and a written solicitation
will not be issued. Offerors should identify current GSA schedules,
if available. No follow-on contract is anticipated. The Standard
Industrial Classification Code is 3861., See Note 22
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-066 SN431401)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 67--67--NIKON CAMERA EQUIPMENT
SOL Reference-Number-030400000295
DUE 032300
POC Tyuana Butler, Procurement Analyst, Phone (202) 927-8820,
Fax (202) 927-7311, Email tlbutler@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: *(2 each) Nikon Coolpix 990 Camera
Set, *(23 each) Nikon N80QD 35mm SLR Camera, *(23 each) Nikon
SB23 Speedlight, *(24 each) 28-105mm F3.6-4.5 Nikor AF Lens,
*(23 each) 70-300mm F4-5.6 Nikor AF Lens, *(6 each) TC20E Teleconvertor
for f300mm AF-S, *(2 each) Nikon D1 Digital Camera Set, *(2
each) Nikon, SB 28DX Speedlight, *(2 each) D1 Replacement NiMH
Rechargeable Battery, *(1 each) 80-400mm F4 505.6 AF VR Nikor
Lens. No substitution of brand for standardization purchases
within the Bureau. Award will be made to the offeror meeting
all specification listed above. This procurement is a total
Small Business Set-Aside and an award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.5.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 15 days after
date of publication. Quotes must include price and product
literature information, which list specifications. Quotes are
acceptable by facsimile machine at 202/927-7311 Attn: Jim Huff.
PH #202/927-7721
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-030400000295&LocID=1742
LINKDESC:
notice
EMAILADD: tlbutler@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-066 SN431503)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 70--UPGRADE COMMANDER'S ACCESS CHANNEL TO MULTIMEDIA
CAPABILITY
SOL F08650-00-R-0328
DUE 033000
POC SrA Charles Miller, Contracting Officer, Phone 321-494-9514,
Fax 321-494-5136, Email charles.miller@patrick.af.mil - Diane
Hines, Contract Specialist, Phone 321-494-6051, Fax 321-494-5136,
Email
DESC: This request for proposal (RFP) -- F08650 00R0328 is for
a commercial firm fixed-price (non-personal service) contract.
The services include, but are not limited to provide all equipment,
services, tools, software, personnel, training, and supervision
to upgrade the Commander's Access Television Channel to a multimedia
information channel and playback system at Patrick AFB, Florida.
The Performance Price Trade-Off (PPT) technique will be used
to make a best value award decision. This solicitation is a
100% small business set-aside. The Standard Industrial Code
is 5064. The size standard is 100 employees. Award of this
contract will be made to the responsive, responsible offeror(s)
whose proposal offers the best value to the Government. Upon
issue, the Request for Proposal (RFP) will be available on
the Internet at the Electronic Posting System (EPS) web site.
Paper copies of the solicitation will not be issued. The RFP
will be issued on or around 6 Mar 00. The provisions at 52.212-1
Instructions to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items; FAR 52.212-3 Offerors Representations and Certifications,
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. All questions
concerning this RFP must be submitted in writing on or before
20 Mar 00. Commercial item provisions and clauses in accordance
with FAR Part 12 are applicable to this requirement. EPS is
located at the following address: http://www.eps.gov In accordance
with DFARS 252.204-7004 regarding Central Contractor Registration
(CCR) prospective contractors must be registered in the CCR
Database prior to award of a contract. Prospective contractors
may register electronically via the Internet by accessing the
following website: http://www.ccr2000.com or by phone (888)
227-2423. Award of this contract will be made at or around
31 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0328&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-066 SN431307)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--RENEWAL OF ISS-T1 INTERNET SCANNER TRAVELING AUDIT
LICENSE KEYS
SOL NA
DUE 020900
POC Connie Castleton, 703-706-2793, FAX: 703-806-1156
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-15. This solicitation
is not a set-aside to small business concerns. This will be
an all or none firm-fixed-price contract. The Government intends
to negotiate for the single item at line 0001. The standard
industrialization classification code is 7372 and the business
size standard is $18 million. Item 0001: ISS-TI INTERNET SCANNER
TRAVELING AUDIT LICENSE Renewal for period of 1APRIL 2000-31
MARCH 2001, QUANTITY: 3 EA .; Deliver to LIWA, ATTN: Anthony
J. Smith/LIWA-SD-CA PH 3: (703) 706-1806, 8825 Beulah Street,
Ft. Belvoir, VA 22060-5246. Mr. Smith will perform inspection
and acceptance of all items at destination (government facility).
Offeror's are to submit the following information: (1) Firm
fixed pricing for each line item listed in this announcement;
(2) payment terms; (3) CAGE code, DUNS/Bradstreet number, and
taxpayer's ID number; (4) specifications and technical data
pertaining to the equipment; (5) delivery schedule, product
origin, FOB point, type/size of business, and any discount
terms; and (6)executed FAR clause 52.212-3 and DFARS 252.212-7000.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Fed 1989); FAR 52.212-1,
Instructions to Offerors Commercial Items (Jan 1997); FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Jan 1997) (NOTE: For provision FAR 52.212-3-The offerors must
provide written representations and certifications); FAR 52.212-4,
Contract Terms and Conditions Commercial Items (May 1997);
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Commercial Items (Aug 1996); to
include FAR 52.203-6, Restrictions on Subcontractor Sales to
The Government, with Alternate I (51 U.S.C. 253g and 10 U.S.C.
2402 ); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S. C. 423); Far 52.222-26, Equal
Opportunity (E.O. 11246); Far 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
FAR 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793); and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to the solicitation:
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items (Mar 1988) (NOTE: For provisions FAR 52.212-7000-The
offeror must provide written representations and certifications
to include 252.247-7022, Representation of extent of transportation
by sea.); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions or Commercial Items (Nov 1995) to include
DFARS 252.225-7001, Buy American Balance of Payment Program
(41 U.S.C. 10 10a-10d, EO 10582). All responsible sources should
submit a quote to fax number (703) 806-1156 or e-mail to clcastl@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 4:00
p.m., MARCH 9, 2000.
CITE: (W-066 SN431399)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 70--DIGITAL LABORATORY AND RUGGEDIZED TAPE RECORDER
SYSTEMS
SOL N00173-00-R-RS03
DUE 032100
POC Contract Specialist(s), Eric J. Sogard or Richard D. Sewell;
Contracting Officer, Patricia A. Lewis, (228)688-5784
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in
Federal Acquisition Regulation, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number N00173-00-R-RS03.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and DFARS Change Notice 20000210. This synopsis/solicitation
is issued on an unrestricted basis and is open to all interested
parties. The standard industrial classification code is 3572
with a small business size standard of 1,000 employees (or
dollars). DESCRIPTION: The following specifications, which
set forth the Government's minimum requirements, are issued
on a Brand Name or Equal basis. The term "or equal" is not
added to each item/component description, but is, instead,
stated here and applies to all items and components discussed
hereafter. The offeror shall provide the following AMPEX/DATA
SYSTEMS equipment on a Brand Name or Equal basis: CONTRACT
LINE ITEM NUMBER (CLIN) 0001: five (5) DCRsi 240 Laboratory
Tape Recorder Systems, which shall include (a) five DCRsi 240
Laboratory Tape Recorders, (b) five Model 1301191 Slide Mount
Kits for the DCRsi Tape Recorders, (c) five Model WH-DL10A
Laboratory Cable Sets, and (d) one Model 1301139-01 Lab Emulates
Air Cables; CLIN 0002: three (3) DCRsi 240 Ruggedized Tape
Recorder Systems, which shall include (a) three DCRsi 240 Ruggedized
Tape Recorders; (b) three i/O mating connector kits for ruggedized
units, (c) three Model PCI-D240-HS High Performance PCI Bus
to DCRsi Interface, (d) five Model 1301215-01 Battery-Powered
Tape Unload Controllers, (e) three Model WH-DA10A Airborne
Cable Sets; (f) one model 1301149-01 Air Emulates Lab Cables;
and (g) one Model WIN-D240-NT Windows NT Software Package.
CLIN 0003: 10 cases Model 1302451 Certified tapes. Offerors
shall structure their proposal to include pricing at the SUBCLIN
component level. The following specifications and salient characteristics
represent the Government's minimum requirements for CLIN 0001:
Each of the five required Laboratory Tape Recorder Systems
shall possess the following functional and operation characteristics:
Data Rates: 0 to 30 Mbytes/second without restriction, at least
37.5 Mbytes/sec maximum burst rate, and at least 496 K-bits/sec
maximum auxiliary digital rate; I/O buffer: at least 72 Mbytes
(user accessible); Cartridge type: functionally and operationally
compatible with the requirements in CLIN 0006, see below; Addressable
Block Size: at least 4356 bytes; High Speed Data Interface:
Byte-wide, ECL differential; Control and Status Interface:
RS 232 or RS 422; Corrected Bit Error Rate: Better than 1 in
10-9 using Ampex 5001 tapes; Error Correction System Type:
Reed Solomon (85.81) interleaved to a depth of 3.618; Tape
Transport Type: Rotary transverse; Tape Speed: 5.9 ips on average;
Shuttle Speed: 88 ips; Internal Time Code Resolution: 1 msec;
Internal Time Code Accuracy: 10 PPM; Size: not to exceed 19.0"W
x 17.0"D x 12.25"H, with no more than 3.25" front protrusion
for cartridge and cover; Weight: not to exceed 85 lbs without
tape cartridge; Power: typically 535 watts 115/230 VAC 10%,
50/60 Hz, single; Mounting: Standard 19" rack, 24" deep, slide
mounting kit will be used; Temperature Ranges: non-operating
range = -20 C to 55 C without tape, operating range = 0 C to
40 C; Cooling System: Built in cooling fans; Vibration Factors:
In accordance with Mil-Std 810C, method 514-2, category (g),
procedure X. Fig. 512.2-7, Curve AW, 1.5G, 5 to 200 Hz; Non-Operating
Shock characteristics: In accordance with Mil-Std-810C, Method
516.2, Procedure V; Humidity Factors: non-operating range =
20% to 90% non-condensing, operating range = 20% to 80% non-condensing;
Operating Altitude: Up to 15,000 feet. The following specifications
and salient characteristics represents the Government's minimum
requirements for CLIN 0002: Each of the three required Ruggedized
Tape Recorder Systems shall possess the following functional
and operational characteristics: The Characteristics for CLIN
0002 are the same as those listed for CLIN 0001 with the following
exceptions: Tape Transport Module Size: not to exceed 14.7"W
x 10.8"D x 6.9"H; Rec/Rep Electronics Module Size: not to exceed
15.3"W x 12.5"D x 7.7"H; Optional AC Input Power Module Sizes:
115 VAC, 3 phase, 400 Hz and 115 VAC, 1 phase, 50 400 Hz =
not to exceed 13"W x 6"D x 3"H; Tape Transport Module Weight:
not to exceed 32.5 lbs without tape cartridge; Rec/Rep Electronic
Module weight: not to exceed 31 lbs; Optional AC Input Power
Modules Weight: not to exceed 10 lbs; Rec/Rep Module Power
Requirements: 450 watts typical (28 VDC input with heaters
off); Temperature Ranges: non-operating range = -54 to 70 without
tape, operating range = in accordance with Mil-E-5400R, Class
I, Figure 3, Curve A, except lower limit -60 and upper limit
40 C; Tape Transport Module Cooling System: Convection and
radiation cooling with heaters for operation below 0 C; Rec/Rep
Electronics Module Cooling System: Built-in cooling fans;
Non-operating Vibration Parameters for both modules: IAW Mil-Std-810C,
Method 514-2, Category b-1, Procedure I, Fig. 513.2-2, Curve
H; Operating Vibration Parameters for Tape Transport Module:
Sinusoidal; Mil-Std-810C, Curve H modified below 110 Hz random,
13.5 grms; Operating Vibration Parameters for Rec/Rep Electronics
Module: Sinusoidal; Mil-Std-180C, Curve H modified below 110
Hz random, 13.5 grms; Non-Operating Shock Parameters for Both
Modules: IAW Mil-Std-810C, Method 516.2-2, procedure I; Non-operating
Humidity Range: 10% to 90% non-condensing; Operating Altitude:
Up to 50,000 feet; Non-operating Altitude: Up to 70,000 feet.
CLIN 0003: The following specifications and salient characteristics
represent the Government's minimum needs for CLIN 0003: 10
cases of Model 1302451 Certified Tape Cartridges with the following
specifications: Each of the required Tapes shall be functionally
and operationally compatible with the tape recorder systems
required under CLINs 0001 and 0002. Each cartridge tape shall
be ruggedized. Cartridge Size shall be at most 10.5"W x 6.5"D
x 1.65"H. Cartridge weight shall not exceed 2.5 lbs each. Each
cartridge shall have at least 50 Gbytes of capacity. All equipment
proposed shall be functionally and operationally compatible
with existing DCRsi 240 systems presently owned by the Government.
Note: Delivery for all CLIN's shall be FOB Destination. See
in this respect FAR 52.211-6, Brand Name or Equal. All items
shall be delivered FOB Destination in accordance with the following
required schedule: One CLIN 0001 system, one CLIN 0002 system,
and all of CLIN 0003 shall be delivered not later than 30 April
2000. The Offeror shall provide one additional CLIN 0001 system
not later than the end of each month through 31 August 2000.
The Offeror shall provide one additional CLIN 0002 system not
later than the end of each month through 30 June 2000. This
delivery schedule presumes contract award no later than 31
March 2000. Delivery/Acceptance point is Naval Research Laboratory,
Code 5602 ATTN: C. Menchaca, Bldg 215, Rm 204, 4555 Overlook
Ave, Washington DC 20375-5320. Government workdays are Monday
through Friday between the hours of 0800 and 1630 local time.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-15
and for Defense Acquisition Supplement 91-13. The Far and DFARS
provisions and clauses are hereby incorporated by reference.
For full text of FAR and DFARS provisions and clauses see http://farsite.hill.af.mil/.
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(NOV 1999). Offerors will be evaluated in accordance with FAR
52.212-2, Evaluation--Commercial Items. The specific evaluation
criteria to be included in paragraph (a) of FAR 52.212-2 are:
(1) technical capability of the item offered to meet the Governments
minimum needs based on examination of product literature or
technical approach narrative, (2) Past Performance [see FAR
52.212-1(b)(10)] and (3) Price. Technical Capability and Past
Performance, when combined are of greater importance than Price.
Offerors are also advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999); DFARS 252.212-7000
Offeror Representations and Certifications Commercial Items
(NOV 1995); and DFARS 252.225-7000, Buy American Act Balance
of Payments Program Certificate. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items (MAY 1999), applies to
this acquisition. The addenda to the clause are (1) YEAR 2000
COMPLIANT INFORMATION TECHNOLOGY This requirement applies to
information technology (IT) that processes date-related information.
All such IT delivered under this contract shall be Year 2000
compliant as defined at FAR 39.002. (2) REQUIREMENTS FOR ON-SITE
CONTRACTORS For any portion of work under this contract performed
at any NRL site, the Contractor shall comply with the Requirements
for On-Site Contractors dated 28 JULY 1999 which are hereby
incorporated by reference. This document may be found in full
text at: http://heron.nrl.navy.mil/contracts/home.htm. The
following FAR clauses also apply to this acquisition: FAR 52.211-6,
Brand Name or Equal, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items.
The additional clauses cited under FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.203-6 entitled "Restriction
on Subcontractor Sales to the Government" with its Alt I; FAR
52.203-10 entitled Price or Fee Adjustment for Illegal or Improper
Activity"; FAR 52.219-4 entitled "Notice of Price Evaluation
Preference for HUBZone Small Business Concerns"; FAR 52.219-8
entitled "Utilization of Small Business Concerns";, FAR 52.219-14
entitled "Limitations of Subcontracting"; FAR 52.222-26 entitled
"Equal Opportunity"; FAR 52.222-35 entitled "Affirmative Action
for Workers with Disabilities; FAR 52.222-36 entitled "Affirmative
Action for Workers with Disabilities"; FAR 52.222-37 entitled
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; FAR 52.225-18 entitled "European Union Sanction
for End Products"; and FAR 52.232-33 entitled "Payment by Electronic
Funds Transfer Central Contractor Registration". The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001 that are applicable
to this acquisition are: DFARS 252.204-7004, 252.225-7001,
252.225-7012, 252.227-7015,252.227-7037 and 252.233-7000. PROPOSAL
PREPARATION INSTRUCTIONS: The Offeror shall clearly demonstrate
how all proposed products meet the requirements set forth herein
and shall also provide a minimum of 3 references to which the
same or similar products have been delivered within the last
2 years. References shall include the product/services delivered,
contract number, date of contract award, date of acceptance
by the receiving organization, contracting office point of
contact, technical office point of contact, current telephone
and fax numbers for both and statement regarding problems with
the product, contract and/or delivery. The Government will
only consider the information provided in the offeror's proposal.
It is anticipated the award will be made without discussion;
therefore each offeror is encouraged to submit their best terms
with their proposal. Failure to submit the information set
forth herein for evaluation may render the offer nonresponsive.
The applicable Defense Priorities and Allocations System (DPAS)
rating for this solicitation and any resulting contract is
DO-C9. The Contractor shall follow all of the requirements
of this regulation. Offers shall be delivered to Procuring
Contracting Officer Code 3235:RDS, Naval Research Laboratory,
Department of the Navy, Stennis Space Center, MS 39529-5004
and received no later than 3:30 p.m. C.S.T. 21 March, 2000.
The package should be marked: RFP N00173-00-R-RS03, Closing
Date:03/21/00. For information regarding this solicitation
contact Richard D. Sewell or Eric J. Sogard, Contract Specialists,
at (228)688-5784. All responsible sources responding to this
solicitation will be considered.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil or rsewell@nrlssc.navy.mil
EMAILDESC:
CITE: (W-066 SN431470)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--RUGGEDIZED FLAT PANEL DISPLAYS WITH DIGITAL VIDEO
INPUT
SOL N00140-00-R-1257
DUE 032700
POC Terri McCleary, Contract Specialist, (215) 697-9624, P.J.
PROKO, Contracting Officer, (215) 697-9620N00140-00-
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;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFP number is
N00140-00-R-1257. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 98-16.
It is the contractor's responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
The SIC Code is 3669, and the Small Business standard is 750
employees. FISC Norfolk Detachment Philadelphia intends to
acquire ruggedized flat panel displays with digital video input,
and a blacklevel luminence of <.1fl., on a sole source basis
with Eaton Corporation under the authority of 6.302-1, Only
one responsible source. The ordering period of performance
for the base period and each option are as follows: BASE
PERIOD: 3 April 2000 or date of award, whichever is later,
through 12 months thereafter, OPTION I PERIOD: 13TH through
24TH months after date of award, OPTION II PERIOD: 25th through
36th months after date of award The Schedule of Services
is as follows: Offerors shall provide a unit price and extended
price for each CLIN. Lot I - Base Period CLIN 0001, Flat
Panel Display Eaton Model Vision 520, EST QTY: 33, UNIT, EA:
____________, Total extended price _______________. LOT II
Option I CLIN 0002, Flat Panel Display Eaton Model Vision
520, EST QTY: 33, UNIT, EA: ____________, Total extended price
_______________. LOT III Option II CLIN 0003, Flat Panel
Display Eaton Model Vision 520, EST QTY: 33, UNIT, EA: ____________,
Total extended price _______________. The following FAR
provision and clauses, provided in full text, are applicable
to this procurement: 1) "MINIMUM AND MAXIMUM QUANTITIES (FISC
DET PHILA) (OCT 1992) As referred to in paragraph (b) of the
"Indefinite Quantities" clause of this contract, the total
contract minimum quantity is a total of 10% of the base period
worth of orders at the contract unit price(s). The contract
maximum quantity is a total of the contract award price for
the estimated quantity for the base period. Maximum will be
increased accordingly if exercise of option(s) occurs."
2)"ORDERING Orders under the resultant contract will be placed
by the Fleet Industrial Supply Center, Philadelphia, PA.
3) "WRITTEN ORDERS (INDEFINITE DELIVERY CONTRACTS)(NAVSUP
5252.216-9403) (JAN 1992)Written order (on DD Form 1155) will
contain the following information consistent with the terms
of the contract:(a) Date of order. (b) Contract number and
order number. (c) Item number and description, quantity ordered,
unit price and contract price. (d) Delivery or performance
date. (e) Place of delivery or performing (including consignee).
(f) Packaging, packing, and shipping instructions, if required.(g)
Accounting and appropriation data. (h) Any other pertinent
information." The following FAR provisions and clauses,
incorporated by reference, are applicable to this procurement:
52.216-18 Ordering (OCT 1995)(a) BASE PERIOD: 3 April 2000
or date of award, whichever is later, through 12 months thereafter,
OPTION I PERIOD: 13TH through 24TH months after date of award,
OPTION II PERIOD: 25th through 36th months after date of award;
52.216-19 Order Limitations (OCT 1995)(a) less than $50(b)(1)
in excess of the contract minimum (b)(2) in excess of the contract
maximum (b)(3) within 3 days (d) within 3 days; 52.216-22 Indefinite
Quantity (OCT 1995)(d) 41 mos. After award date; 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-3 ALT I,
Offeror Representations and Certifications - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items: Paragraph
(a) and the following numbered subparagraphs under paragraph
(b) of this clause apply: (1), (6),(11), (12), (13), (14),
and (15); and paragraphs (d) and (e). Offerors are reminded
to include a completed copy of 52.212-3 ALT I with proposals.
All clauses shall be incorporated by reference in the order.
Additional contract terms and conditions applicable to this
procurement are: 252.212-7000, Offeror Representations and
Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including paragraph (a) and the following clauses referenced
under paragraph (b) of this clause apply: DFAR 252,205-7000
Provision of Information to Cooperative Agreement Holders,
DFAR 252-225-7001 Buy American Act and Balance of Payments
Program, DFAR 252.225-7012 Preference for Certain Domestic
Commodities and DFAR 252.243-7002 Certification of Requests
for Equitable Adjustment; and paragraph (c). DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration. As a minimum, offerors
shall provide to this office a signed proposal on letterhead
or an SF1449. All proposals should include a point of contact,
name and phone number; business CAGE code and DUNS number,
business size, payment terms, remittance address, completed
copies of FAR 52.212-3 and DFARS 252.212-7000, and price.
The offeror shall submit a unit price and extended price
for the requested CLINs for the base period and all subsequent
option periods. For solicitations issued after 31 March 1998,
DOD will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing 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. This announcement
will close at 4:00 PM on 15 Mar 00. Proposals should be received
at FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083 and addressed to: CODE
02P52I, referencing RFQ N00140-00-R-1257. Interested persons
may identify their interest and capability to respond to the
requirement or to submit proposals. This notice of intent is
not a request for competitive proposals. A determination by
the Government to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purposes of determining whether to conduct a competitive procurement.
All responsible sources may submit a proposal, which shall
be considered by FISC Norfolk, DET. Philadelphia. The Government
will not pay for information received. For questions regarding
this announcement, contact Ms. Terri McCleary who can be reached
at 215-697-9624 or email terri_ann_mccleary@phil.fisc.navy.mil.
NOTE: 22.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-066 SN431471)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--GENERAL PURPOSE COMPUTER/COMMUNICATIONS
SOL 0A1160
DUE 032000
POC SAlly Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70 U.S. Dept of Commerce/NOAA/NWS/Office of Hydrology intends
to negotiate on a sole source with Jonach Electronis, Inc.
Whippany, N.Y. to provide maintenance support for the Passaic
Flood Warning System in New Jersey. The PFWS is a computer/communications
network which conveys hydrologic and stream levels. Some sensors
are interrogated by dial-up-modem, while others transmit real
time which validates and retransmits information to base station
receivers. The base station receiver is connected to a modem
and computer where data processing occurs. There are 33 sensors,
all lie within the Passaic River Basin. The contractor shall
be the primary focal point to diagnose capacity, and shall
act as the first line troubleshooter of communications or computer
problems associated with the PFWS. The contractor independently
assesses the problem, and determines the proper course of action,
This may involve hands-on corrective action, calls or meetings
with appropriate Federal, State, or local personnel to solicit
assistance or review options or conveying information to independent
software or communication subcontractor under contract to NWS.
This is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using Simplified Acquisition Procedures. Reference 0A1160
CITE: (W-066 SN431505)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT; MODULES, SPARES,
AND ACCESSORIES
SOL N00189-00-T-H108
DUE 032200
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 items. Proposals are hereby
requested under RFQ N00189-00-T-H108, a subsequent solicitation
document will not be issued.Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 2 Each,
OC-12 NET MOD (1R), P/N NM-1/622SMIRD, (2) 4 Each, 24 PORT
ETHERNET MOD, P/N ESM-24, (3) 4 Each, OC-3 ATM UPLINK ST, P/N
ATM-1/155MMST, (4) 2 Each, OC-3 NETMOD UTP5, P/N NM-4/155UTP5LC,
(5) 4 Each, NET MGMT MODULE, P/N NMM, (6) 2 Each, ASX1000 POWER
SUP, P/N PS-1000AC, (7) 4 Each, ASX200BX POWER SUP, P/N PS-200BX/AC-B,
(8) 1 Each, COMMON EQ CARD, P/N CEC-1000-B, (9) 4 EACH, HA
SWITCH COP, P/N SCP-ASXHA32. Suggested source is Fore Systems
Federal, Inc. 5457 Twin Knolls Rd. Suite 105, Columbia, MD
21045. Delivery will be 30 Days/ARO. FOB POINT: Destination
to Norfolk, VA 23551.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 (NOV 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (OCT 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (MAY 1999). The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
Program, (MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT
1997). The RFQ document, (N00189-00-T-H108), provisions and
clauses which have been incorporated are those in effect through
FAC 97-14. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). 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. DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by March 22, 2000. Offers
can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H108.
CITE: (W-066 SN431568)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--SECURITY SOFTWARE, SOURCES SOUGHT
SOL Not Applicable
DUE 032200
POC Eugene Feinberg, 202-720-6864
DESC: This is a Request For Information for COTS software and
is issued to request technical and marketing information on
the availability of security software that meets the following
minimum characteristics: 1. Can be used by mainframe users
to reset IBM Remote Access Control Facility (RACF) passwords,
2. Generally requires no manual intervention by security staff,
3. Ensures proper authentication prior to resets, 4. Provides
trouble-ticketing, reporting, and auditing features. Only firms
that currently have software product(s) possessing the above
characteristics are invited to respond to this RFI. Responses
should include: 1. Product literature that addresses the above
characteristics and any other important technical aspects of
the product; 2. Commercial price list or GSA schedule for license
and maintenance fees for all platforms supported; 3. Standard
software license agreement; and 4. Points of contact (including
name, phone number, and fax number) that are knowledgeable
about the technical aspects of the product(s) and the license
agreement. This RFI is not a Request for Proposal, and nothing
shall be construed herein or through the RFI process to commit
or obligate the Government to further action as a result of
this RFI. Firms responding to this RFI shall bear all risk
and expense of any resources used to provide the requested
information, and all information submitted in response to this
request shall become the property of the Government. Responses
to this RFI shall be addressed to Mr. Ron Brewer, USDA/OCIO/NITC,
P.O. Box 419205, Kansas City, MO 64141-6205. Telephonic inquiries
will not be addressed.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: gene.feinberg@usda.gov
EMAILDESC:
e-mail.
CITE: (W-066 SN431479)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--UNIT OPERATIONS CENTER (UOC)
SOL N/A
POC Mr. Stephen Riffe, Contracting Officer 703-784-0937, Fax
703-784-5826
DESC: DESC: The purpose of this announcement is to conduct
market research. This is not an Invitation for Bid, Request
for Proposal, or a Request for Quotations. All information
provided in response to this announcement is done so on a voluntary
basis and at no cost to the Government. The Marine Corps Systems
Command (MARCORSYSCOM) is inviting industry comments and recommendations
on its operational requirement, system concept, and program
acquisition schedule for the Unit Operations Center (UOC) System.
At some future date, the Government intends to request that
contractors design, and manufacture for test and eventual production
GOTS/COTS/NDI systems to meet the following general concept.
The Unit Operations Center (UOC) program is developing comprehensive
command operation centers for U.S. Marine Corps Operational
Forces and selected training units, both in garrison command
centers (CCs) and tactical combat operations centers (COCs).
It is envisioned that there will be 162 COCs and 19 CCs. It
is desired that 10 percent of these assets be fielded by the
end of FY02. Full fielding should occur by the end of FY06.
The UOC will provide moodular/scaleable facilities and components,
with maximum commonality across command echelons, to integrate
current and planned battlefield automation systems at each
command level throughout USMC ground-based operating forces.
The COC will be used by Command Elements (CEs), Ground Combat
Elements (GCEs), Combat Service Support Elements (CSSEs) and
the support elements of the Air Combat Element (ACE). The COC
will provide a readily transportable operational facility (OPFAC),
processing and display hardware, and communications interfaces
to support the integration of current and planned Tactical
Data Systems (TDSs). The software from these NDI systems supports
the six Marine Corps warfighting functions: command and control
(C2), maneuver, fire support, intelligence, logistics and force
protection. The COC should be capable of interfacing to any
current, or planned, USMC communications asset, and to existing
and planned TDS. The COC will provide power, cabling, vehicle
antennas and networks to augment and interface to the current
assigned "table of equipment" communications systems. The COC
will be designed to facilitate the interaction and flow of
information between the various staff members within the command,
and between command levels/echelons. Each COC will provide
a centralized operations capability to collect, process and
disseminate tactical data via the integration of tactical vehicles,
shelters, trailers, communications equipment and operational
software programs, with operator workstations, displays, intercommunications
and Local Area Network/Wide Area Network (LAN/WAN) systems
in a fully functional mobile COC. The government's goal is
to minimize the footprint by miniaturizing the current stovepipe
systems and reducing the logistics support required through
a combination of "racking and stacking" and re-hosting of the
current Marine Corps software running on UNIX (Sun and HP),
PC, and NT etc., platforms onto a single, more compact and
ruggedized platform. The architecture of COC subsystems is
intended to be capable of supporting current and future operational
environments including but not limited to Operational Maneuver
From The Sea (OMFTS), Sustained Operations Ashore (SOA), and
Other Expeditionary Operations (OEO). Additionally, to ensure
military utility in a broad range of operational scenarios,
the COC should have the appropriate mobility and transportability
attributes. The UOC is intended to be the first step in the
process of automating C2 throughout the USMC. As such, the
COC platform is intended to provide input to future requirements
for evolutionary systems planned to meet C2 needs across the
Marine Corps Operating Force structure, including aviation
and logistics elements. MARCORSYSCOM is currrently in the Program
Definition Risk Reduction Phase of this program and has initiated
a web site for the UOC procurement which can be viewed at http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm
Specific documents will be available in the near future for
review/comment. These documents may include, but are not limited
to: Excerpts from the Acquisition Strategy Summary; Draft System/Sub-system
Specification (SSS); Draft Acquisition Schedule: Draft Acquisition
Objectives; List of Government Questions for Industry. Additional
documents will be posted to the web site as they become available/applicable.
Interested parties are encouraged to comment immediately on
all UOC information currently contained in the web site. It
is expected that a DRAFT Request for Proposal (RFP), Performance
Specification, and other pertinent procurement information
will be available for viewing on or around 02 April 2000, with
a final version posted in May of 2000. Although there are no
time constraints for providing comments, it is requested that
initial comments be submitted by 15 April 2000 to coincide
with the ongoing RFP development process. As pertinent documentation
is posted, MARCORSYSCOM is interested in and will be requesting
industry comments regarding: (1) Suggested approaches regarding
the general format and structure of the RFP for this effort;
(2) Contract type; (3) Acquisition Schedule and timing of key
events; (4) Draft System/Sub-system Specification; (5) Past
Performance and other proposal evaluation criteria; (6) Availability
of mature technologies and manufacturing processes to meet
requirements under proposed schedule and the degree to which
COTS/NDI solutions and components can be utilized. MARCORSYSCOM
may incorporate industry comments into the final solicitation
package. The Government is not soliciting proposals at this
time. Industry comments and recommendations on the documentation
currently contained in the UOC web site identified herein should
be submitted electronically, as soon as possible, to: Stephen
Riffe, MARCORSYSCOM at riffesl@mcsc.usmc.mil. Upon release
of the DRAFT RFP, Performance Specification, etc., interested
parties are again encouraged to submit comments and recommendations.
All inquiries and comments should reference the applicable
document, section, page number, and specific paragraph being
commented upon. MARCORSYSCOM intends to hold a UOC Industry
Day on Wednesday, 19 April 2000. Additional details will be
provided on the UOC web site as they become available. It is
the responsibility of the interested party to periodically
view the UOC web site for newly released/updated documentation.
All communications regarding this procurement should be submitted
to: Stephen Riffe at riffesl@mcsc.usmc.mil.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm
LINKDESC:
EMAILADD: riffesl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-066 SN431502)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Committee For Purchase From People Who Are Blind Or Severely
Disabled, 1215 Jefferson Davis Highway, Room 310, Arlington,
Virginia 22202
SUBJECT: 72--ATTEMPT TO DEVELOP PARTNERSHIPS BETWEEN COMMERCIAL
SUPPLIERS OF SPECIAL POCKETED COIL MATTRESS INNERSPRINGS AND
NONPROFIT AGENCIES, AFFILIATED WITH THE JAVITS-WAGNER-O'DAY
(JWOD) PROGRAM, EMPLOYING PEOPLE WHO ARE BLIND OR HAVE OTHER
SEVERE DISABILITIES.
DUE 040700
POC Leon A. Wilson, Jr., Executive Director (703) 603-7740
DESC: The Committee For Purchase From People Who Are Blind or
Severely Disabled (Committee)is pursuing partnerships with
commercial manufacturers of special pocketed coil mattress
innersprings, for use aboard U.S. Navy vessels, which meet
the following criteria: 1) Possession of a nationally known
brand name and a product that can be demonstrated to have significant
appeal, either through substantial sales or the results of
a test market. 2) Willingness to enter into a multi-year
agreement, which includes technical assistance, to have a nonprofit
agency that meets the criteria of the Javits-Wagner-O'Day Program
make and/or package the product in question thereby creating
employment for people who are blind or severely disabled.
3) Commitment to working independently with the JWOD team
to market the product to Government customers under the JWOD
Program. 4) Willingness to work with the nonprofit agency,
NIB or NISH and the Committee to assure that the product's
price to end users is a fair market price. Manufacturers'
submissions must demonstrate that the specific product meets
the various criteria listed, as well as indicate what functions
the nonprofit agency employees would perform. For further
information regarding performance specifications, contact the
Executive Director, Committee For Purchase From People Who
Are Blind or Severely Disabled. The deadline for final responses
is April 7, 2000.
LINKURL: http://cbdnet.access.gpo.gov/index.html
LINKDESC:
EMAILADD: lwilson@jwod.gov
EMAILDESC:
CITE: (W-066 SN431524)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--FAX MACHINES
SOL 2043001
POC Hames Bell, 615-532-2314
DESC: SWC 408 - Fascimile Machine. All responsible sources may
submit a bid. Requests for solicitation package will be accepted
by fax (615)741-0684
EMAILADD: jbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-063 SN431030)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 74--COST PER COPY (CPC) BASIS FOR ANALOG AND DIGITAL
COPIERS
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: SOLICITATION NOTICE for analog and digital copiers on a
Cost-Per-Copy (CPC) basis to support the South Dakota Army
National Guard (SDARNG) activities statewide. Resultant contract
shall be for a base period of 12 months, with 4 option periods
of 12 months each. The copier equipment must be installed by
1 Oct 2000. The CPC price shall remain the same for the initial
contract period and for each option period exercised by the
Government. The volume of copies is estimated to be a minimum
of 4 million copies per each 12-month period. This requirement
involves approximately 66 Contractor-owned, black toner, plain
paper copiers complete with supplies, maintenance, and repair
services. Contractor's personnel and equipment shall be utilized
to delivery/install the contractor-owned copiers within SDARNG
facilities throughout South Dakota. The Contractor-owned copiers
are to be analog and digital copiers as set forth in the Statement
of Work (SOW). Contractor is to provide all supplies for the
copiers except paper, transparencies, and staples directly
to the designated SDARNG Key Operators. Utilizing the volume
bands listed within the solicitation/contract, the Gov't reserves
the right to increase/decrease the number of contractor-owned
copiers by 20% over the duration of the contract without an
increase in cost to the Government. The +/- 20% in number of
copiers is exclusive of any equipment changes requested by
the contractor. Enhancement may be requested on the digital
copiers for board replacements to interface additional copiers.
This will be proposed at the time of integration. The Government
COTR will complete analysis at the time of such a request to
determine cost effectiveness. It will be the Contractor's responsibility
to provide sufficient management, as well as qualified, trained
and certified service and delivery personnel in sufficient
number to service and support the requirements under the contract
within the specified response times. No subcontractor will
be utilized for any of the items within this contract. All
equipment repairs shall be completed by certified/authorized
service technicians. Response calls for service shall be accomplished
between 7:30 AM 4:00 PM Monday through Friday (excluding Federal
Holidays), but shall not exceed eight (8) hours to analyze
problems and complete necessary repairs. The Contractor shall
provide one central location for contacts and will include
an 800#, or accept collect telephone calls from SDARNG personnel,
as a means to coordinate the placement, relocation, maintenance,
repair, request for supplies, etc. for the copiers within the
contract. Interested concerns should, as early as possible,
but not later than 15 calendar days from publication of this
notice, indicate interest in competing for this requirement.
This requirement has been set-aside for small business. The
Standard Industrial Classification (SIC) code is 7334. For
SIC 7334, the applicable small business size standard, including
affiliates, is no more than $5M average annual revenue for
three previous years. The solicitation for this requirement
will be available o/a 20 Mar 2000 at the Internet address of
http://55.88.108.115/contracting. The successful bidder will
be required to be registered within the Central Contractor
Registration (CCR) database prior to contract award. Information
regarding CCR may be obtained by accessing the following Internet
site: www.ccr2000.com.
EMAILADD: pat.zolnowsky@sd.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN431040)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--FAX MACHINES
SOL 2043001
DUE 032100
POC James Bell, 615-532-2314
DESC: Fascimile Machine. All responsible sources may submit a
bid. Requests for solicitation package will be accepted by
fax (615)741-0684.
EMAILADD: jbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-066 SN431358)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE
SOL sp056000r0149
DUE 041700
POC teresa wilde 2157377416
DESC: This is a(IDC)large purchase request with annual estimated
quantity of 35 each. This item must be I/A/W Boeing P/N A02E5873-64.
Note 26 applies. Delivery to required. This purchase is restricted
to U.S. sources. Drawings are not required and not available
on our internet since this is a part numbered item sole source
to Boeing. Solicitations are not available on the internet
to obtain a copy you must fax your request on company letter
head to Teresa Wilde directly (215-737-7554) and I will mail
out copies as requested.
CITE: (W-066 SN431319)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 81--MAILING BAGS/SACKS FOR CMOP
SOL RFQ 249-00-05
DUE 031700
POC Gayle Reeves 615-867-5428
DESC: This is the third modification for mailing bags/sacks combined
synopsis/solicitation. Modification No. 2 clarification and
information is modifed to read: Mailer #1 previous cost of
$10.11 is for 100/cs. Mailer #3 previous cost of $13.86 for
100/cs. Mailer #5 previous cost of $18.88 is for 100/cs. Mailer
#7 previous cost of $14.91 is for 50/cs. Bid opening date
has been extended until March 17, 2000. Time and place will
remain unchanged.
CITE: (W-066 SN431489)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, LIGHT METAL
SOL SP0100-00-Q4203
POC William Kaufman, 215-737-2425 (Fax:215-737-8143)
DESC: The subject Request for Quotation will be for the following
item: Pole, Tent, Light Metal, NSN 8340-00-759-9747, to be
manufactured in accordance with MIL-P-43413. Quantity: 6000.
There will be six deliveries to Barstow beginning 180 days
after date of award. All materials will be furnished by the
contractor. The RFQ will be a total set aside for small businesses.
FAR Part 12 procedures will not be used. The 12/95 award price
for this item was $8.27. Notes 1 and 24 apply.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
Specialist
CITE: (W-066 SN431435)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA EMBROIDERED EP TECHNICAL SGT
SOL sp0100-00-q-4202
DUE 040100
POC jane dematto or cindy esposito 215-737-5684
DESC: See notes 1, 9 26 Insignia, Embroidered, grade enlisted
personnel, air force, large size desert, chevrons, mans 4
inch, technical sgt, e6, overedge stitching required with
a stitch count 5483 each. nsn: 8455-01-389-3507 quantity:
70,000 each two destinations. 34978 to new cumberland, pa
35022 to arizona industries phoenix, az production leadtime:
165 days after award. six deliveries per destination. specification:
mil-i-14651. RFQ requirements will require First Article
provisions and will be issued as a total small business set
aside. Request for quotes via email: jdematto@dscp.dla.mil
or fax requests to 215-737-5655. RFQ package will include
the end item specification.
CITE: (W-066 SN431474)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBES, FILAMENT WOUND GLASS FIBER/EPOXY COMPOSITE
SOL N00164-00-Q-0133
DUE 032500
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762, (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 45,000 each Composite
Tubes to be manufactured in accordance with NAVAIR drawing
3268AS107 REV B. No exceptions to the drawings will be considered
at this time. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business Sources will be considered.
Delivery is F.O.B. Destination, Crane, In. Required delivery
date is 30 May 00. Partial shipments will be accepted. This
RFQ can be viewed on the Crane home page at www.crane.navy.mil.
Responses to this RFQ must be received by 2:30PM 25Mar00, by
fax 812-854-3762. Direct any questions to Joyce Loughmiller
at E-Mail address loughmiller_j@crane.navy.mil. Complete mailing
address is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
The Contracting Officer is Scott Bingham. Please reference
the above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-066 SN431291)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--K-9 TRAINING SUPPLIES
SOL 00T0410
DUE 030600
POC Keith Rhodia, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email keith.rhodia@lackland.af.mil - John Schopper,
Contract Specialist, Phone (210)671-1756, Fax (210)671-1199,
Email
DESC: 1. This is a combined synopsis and solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written offers (oral offers will not be
accepted), on RFQ F41636-00-T0410 and 00-T0435. This procurement
is being issued as 100% SMALL BUSINESS SET-ASIDE. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. Standard Industrial Code 5199 applies
to this procurement. FOB: Destination for delivery to Lackland
AFB TX, 78236. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this solicitation.
The provisions at FAR 52.212-2, Evaluation-- Commercial Items,
applies to this solicitation. The clause at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, applies
to this solicitation and the offeror must include a completed
copy of this provision with their proposal. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this solicitation. Specifically, the following clauses cited
are applicable to this solicitation: 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 Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires 52.222-48.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically, the following clauses, cited are
applicable to this solicitation: DFARS 252.225- 7001, Buy American
Act and Balance of Payment Program. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this solicitation. The clause at FAR 52.224-1, Privacy Act
Notification and FAR 52.224-2, Privacy Act, applies to this
solicitation. The provision at FAR 52.215-1, Instructions to
Offerors--Competitive Acquisitions applies to this solicitation.
Award will be based on lowest priced, responsible offer. The
Government intends to evaluate and award without discussions
on this procurement. Quotes must be mailed to POC: Keith Rhodia
at 37 CONS/LGCBC, 1655 Selfridge Avenue, Lackland AFB TX 78236-5253
or E-mailed to keith.rhodia@lackland.af.mil. Quotes are required
to be received no later than 4:00 PM CST, 15 March 2000. Quotes
must be good for 30 days. Award will be made on or about 17
March 2000. The contractor shall provide the following supplies:
See attatchment 1 Please submit your offer for the following:
001 (50EA) Choke Chains, medium 22", 400lb strength, #LAM751222
____________ 002 (50EA) Choke Chains, heavy 24", 530lb strength,
#LAM75224 ____________ 003 (50EA) Pinch Collar, german steel,
x-large-3.8mm, #PSI 6427 ____________ 004 (20EA) 360 Leash,
Cotton Web 5/8" Wide, 30' Long, color Green, #C0A530 ____________
005 (10EA) Kong on a rope, large, rubber, floats, #KON-TDI
____________ 006 (125EA) Wrap ambidextrous sleeve, made of
jute, double layer padding and ____________ rip stop nylon.
#RAY23C 007 (70EA) Bite Bar sleeve, ambidextrous #RAY153 ____________
008 (100EA) Cluff, made of jute, fits sleeve Ray 153, #RAY64Y
____________ 009 (75EA) Slicker Brush, medium/firm, #C0A-W407
____________ 010 (30EA) Grooming Rake, heavy duty, #PSI808
____________ 011 (20EA) Shed Blades, Medium, #C0A6100 ____________
012 (25EA) Cressite Solid Ball, Med, 2 12", 5 oz, #PSI1784
____________ 013 (75EA) Kong medium #KON-T2 ____________ 014
(150EA) Leash 3/4"x6' Cat#7972, made of no.1 grade English
rein ___________ Leather, Havana brown leather quickly y softens,
guaranteed to last a lifetime 015 (25EA) Kennel chain 106"
long with bolt snap Cat#57-99-106 ____________ 016 (20EA) Bola
ball with rope, 100% rubber, strong comfortable ____________
rope, cat # ET3747 017 (8EA) Scratch pants, leather lite padded
Cat# 2FA ____________ 018 (50EA) Lexan whip, 24"l with 30"drop
and popper Cat#RA84 ____________ 019 (8PK) Poppers 12" long
Cat# RA88 (each package contains 6) ____________ 020 (150EA)
Toy tug made of syntek ____________ 021 (37EA) Muzzle plastic,
lightweight, durable, size JME ____________ 021 (38EA) Muzzle
plastic, lightweight, durable, size JM4 ____________ 022 (1EA)
Bite suit ultra kimono, safe for dog's mouth Cat # RS6K ____________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0410&LocID=466
LINKDESC:
notice
EMAILADD: keith.rhodia@lackland.af.mil
EMAILDESC:
CITE: (D-066 SN431304)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--TAPE,CELLOPHANE, HEAT SEAL FLEXAL #K116HB-20
SOL 2124700
DUE 040500
POC Patricia Johnson - 2-2-512-0996, Ext. 31202
DESC: CANCELED: This action originally publicized in the CBD
dated 2-15-00, has been canceled. Do not need at this time.
CITE: (W-066 SN431320)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 99--BLEACHER AND PLATFORM SET-UP AND REMOVAL FOR COMMENCEMENT
EXERCISES AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT
SOL DTCG39-00-R-A00015
DUE 032400
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: This project consists of providing bleacher seating and
various platforms to accommodate the Commencement Exercises
on May 17, 2000 at the U.S. Coast Guard Academy, New London,
CT. The contractor shall provide all supervision, labor, material
and equipment for the set up of Lower Nitchman Memorial Field
for the Commencement Exercises at the U.S. Coast Guard Academy.
THE SET-UP OF BLEACHERS AND PLATFORMS MUST BE COMPLETED BY
14 MAY 2000 AND REMOVAL SHALL BE COMPLETED BY 24 MAY 2000.
The setup shall include bleacher seating for 5000 people, raised
platform for VIP, Camera, Sound systems and press. All platforms
shall be carpeted with blue pile carpeting and draped with
blue bunting and screening. All equipment shall meet or exceed
all UBC, OSHA and BOCA standards. A site visit is scheduled
for 16 March 2000. The planned release date of the solicitation
is 10 March 2000. This acquisition is unrestricted based on
full and open competition. The Standard Industrial Code is
2531. FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT) Office
of Small and Disadvantaged 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. The DOT Bonding Assistance program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract DOT provides 80% guaranty on the
bond amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call 1-800-532-1169. Requests must be made
in writing, please reference solicitation number. Inquiries
may be faxed to (860) 441-2888 or e-mailed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-R-A00015&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-066 SN431327)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 99--TRASH COLLECTION SERVICES
SOL RP152401026
DUE 050400
POC Anne M. Viktora 970-586-1271
DESC: Trash Collection services required for Rocky Mountain National
Park; Colorado River District, Grand Lake CO. Services will
be required the end of May. Bid Package will be available about
4/4/00. Estimated bid opening date is 5/4/00.****
CITE: (W-066 SN431432)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 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--THEEATER 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 P00095
AMT $9,350
LINE Option I, CLINs 0003/0004
DTD 030200
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-063 SN431022)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FULL SCALE APPLICATIONS OF PROJECT M
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001497C0140/P00018
AMT (NO RFP) $2,463,603.00
DTD 030300
TO VSSL 809 North Royal Street, Alexandria, VA 22314
CITE: (W-066 SN431295)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RANGE DEPENDENT INVERSION FOR OCEAN AND SEDIMENT
PROPERTIES FROM MODAL DISPERSION CURVES
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0203
AMT $199,648.00
DTD 030300
TO Scientitic Solutions Inc., 99 Perimeter Road, Nashua, NH 03063-1325
CITE: (W-066 SN431296)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--AUTOMATED VIRTUAL INFORMATION PRODUCTION SUPPORT
SYSTEM
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Joseph Facciolo,
Contract Specialist, Phone (315) 330-4981, Fax (315) 330-8078,
Email
CNT F30602-00-C-0045
AMT $7,687,334.00
LINE N/A
DTD 030100
TO PRC, Inc., 4020 Executive Dr, Dayton, OH 45430-1072
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0045&LocID=1142
LINKDESC:
notice
EMAILADD: facciolj@rl.af.mil
EMAILDESC:
CITE: (D-066 SN431356)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DESIGN, DEVELOPMENT, FABRICATION, AND TEST OF THE
CV-22 PRE-PLANNED PRODUCT IMPROVEMENTS (P3I) (BLOCK 10 CONFIGURATION).
POC Teresa L. McConahie, Contract Specialist, AIR-.2.3.3.1, Phone
(301)757-5228, or James M. Smith, Contract Specialist, AIR-2.3.3.4,
Phone (301)757-5222
CNT N00019-93-C-0006, Modification P00338
AMT $137,428,278.
LINE 0036
DTD 030200
TO Bell-Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20670
EMAILADD: mcconahietl@navair.navy.mil or smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-066 SN431569)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INFORMATION TECHNOLOGY TASK ORDER CONTRACTS
POC Gary Fontaine, (202)942-4995
CNT SECHQ1-00-D-0315A thru D
AMT $0
DTD 030100
TO A) HPTI, 4121 Wilson Blvd, Suite 200, Arlington, VA 22203;
B) M-Cubed Information Systems, Inc., 3206 Tower Oaks Blvd,
Suite 200, Rockville, MD 20852; C) Pragmatics, Inc., 7926 Jones
Branch Drive, Suite 711, McLean, VA 22102; D) Z, Inc., 8630,
Fenton Street, Suite 510, Silver Spring, MD 20910.
CITE: (W-063 SN431018)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Professional FSC Contracts
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
POC Contract Specialist, Joseph L. Brown, 619-532-1266
CNT N68711-00-M-7005
AMT $64000
LINE ***
DTD 030100
TO ECOLOGICAL RESTORATION SERVICE, 3762 BRANT ST, SAN DIEGO,
CA 92103US
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-066 SN431559)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: G--ROMAN CATHOLIC CHOIR MASTER SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 413-3040
CNT J50907c-758
AMT $26,400.00
LINE N/A
DTD 030100
TO Mary Gottschalk, 2222 West Davis, Apt C, Dallas, Texas 75208
LINKURL: dkearby@bop.gov
LINKDESC:
EMAILADD: dkearby@bop.gov
EMAILDESC:
CITE: (W-066 SN431413)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--UNDERWATER VEHICLE OPERATION, MAINTENANCE, AND ENGINEERING
SERVICES
POC KRISTINE BOYLES, (619) 524-7148
CNT N00039-00-C-2218
AMT $5,336,437
DTD 030300
TO Oceaneering International, Inc, 501 Prince George's Boulevard,
Upper Marlboro, MD 20774
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-063 SN431065)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--UNDERWATER VEHICLE OPERATION, MAINTENANCE, AND ENGINEERING
SERVICES
POC KRISTINE BOYLES, (619) 524-7148
CNT N00039-00-C-2218
AMT $5,336,437
DTD 030300
TO Oceaneering International, Inc, 501 Prince George's Boulevard,
Upper Marlboro, MD 20774
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-063 SN431066)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--UNDERWATER VEHICLE OPERATION, MAINTENANCE, AND ENGINEERING
SERVICES
POC KRISTINE BOYLES, (619) 524-7148
CNT N00039-00-C-2218
AMT $5,336,437
DTD 030300
TO Oceaneering International, Inc, 501 Prince George's Boulevard,
Upper Marlboro, MD 20774
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-063 SN431067)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
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--1A & 3A MAIN DIESEL ENGINE REPAIR FOR USCGC POLAR
SEA (WAGB 11)
POC Linda Cho, Contracting Officer, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil - Jim Altice, Contracting Officer,
Phone 206-217-6815, Fax 206-217-6976, Email jaltice@pacnorwest.uscg.mil
CNT DTCG85-00-C-625288
AMT $2,357,740.00
LINE 0001 and 0002
DTD 030300
TO Todd Pacific Shipyards Corporation 1801 16th Avenue S.W. Seattle,
WA 98134
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-00-C-625288&LocID=499
LINKDESC:
notice
EMAILADD: lcho@d11.uscg.mil
EMAILDESC:
CITE: (D-063 SN431069)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--YC-1491, DRAV
POC Dan Wilmoth, Procurement Contract Specialist, Code 431C,
Phone (619) 556-4855
CNT N62791-00-C-0045
AMT $182,402
LINE 0001
DTD 022900
TO San Pedro Boat Works, Outer Harbor Berth 44 San Pedro CA,
90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-066 SN431466)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE REPAIR OF VARIOUS ITEMS FOR THE ABCCC PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ72
AMT $802,586
LINE 0003
DTD 030600
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
Eagan, MN 55121-2034
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-066 SN431481)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gene L. Harrison, 309-782-3191
CNT DAAA0991Z0010/P00385
AMT $53,930.00
LINE N/A
DTD 020900
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-066 SN431486)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227
CNT DAAA0998D0005/000102
AMT $119,458.30
LINE N/A
DTD 020400
TO Royal Ordnance N. America Inc., Suite 1200, Arlington, VA
22209-0000
CITE: (W-066 SN431492)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris, (309)782-3359
CNT DAAA0991Z0010
AMT $494414.66
LINE N/A
DTD 020300
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan,
TN 38358-3177
CITE: (W-066 SN431495)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM (GDDS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-6-90068, Modification 0059
AMT $100,000.00
LINE N/A
DTD 030300
TO PRC Inc., 1500 PRC Drive, McLean, VA 22102
CITE: (W-066 SN431546)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0134K
AMT $2,500,000
LINE 874-1,2,6
DTD 030200
TO Unity, Inc., 1013 Centre Road, Wilmington, DE 19805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0134K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-063 SN431024)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0133K
AMT $125,000
LINE 874-1, 874-2, and 874-6
DTD 031500
TO Multinational Government Services, Inc. 11 Dupont Circle,
Suite 700 Washington, DC 20036
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0133K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-063 SN431034)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL HEALTH SERVICES CORPS MARKETING SERVICES
POC James Quinn (301)443-5343
CNT 232-00-0046
AMT $2,784,022.00
DTD 030300
TO Matthews Media Group, Inc. 6101 Executive Blvd., Suite 300,
Rockville, MD 20852
CITE: (W-063 SN431057)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--PHARMACY TECHNICIANS
POC SHERRI-LYN TEETERS, 615-867-6026
CNT V764P-0018
AMT $357,600.00
LINE 1
DTD 030600
TO TMI Management Systems, 386 Manor Dr, Nazareth, PA 18064
CITE: (W-066 SN431344)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES,
ZONE 6 (SAN ANTONIO)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0037
AMT Up to $25,000,000
DTD 021700
TO Security Consultants Group, Inc. 178 Northwestern Avenue Oak
Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0037&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-063 SN431016)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES,
ZONE 2 (EL PASO)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0031
AMT Up to $25,000,000
DTD 021700
TO Security Consultants Group, Inc. 178 Northwestern Avenue Oak
Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0031&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-063 SN431020)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--GROUNDS MAINTENANCE CONTRACT AT PETERSON AFB, CO.
POC Larry Young, Contract Specialist, Phone (719) 556-7986, Fax
(719) 556-4752, Email Larry.Young@peterson.af.mil - Ross Brown,
Contract Specialist, Phone (719)556-7991, Fax (719)556-4752,
Email
CNT F05604-00-C-8002
AMT $ 1,665,223
DTD 030300
TO Embassy Lawn and Landscaping, Inc. 14 W. Harlem Road, Kansas
City, Mo 64116
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-C-8002&LocID=533
LINKDESC:
notice
EMAILADD: Larry.Young@peterson.af.mil
EMAILDESC:
CITE: (D-066 SN431454)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--U.S. ARMY MILITARY PERSONNEL RECORDS JACKET
POC James E. Willard (202) 512-0307
CNT 464-481
AMT $52,126.80
LINE n/a
DTD 030300
TO S&W Manufacturing Co., 2295 Hoffmeyer Road, Florence, SC 29501
CITE: (W-066 SN431325)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--US ARMY WEAPONS SYSTEMS HANDBOOK - 2000
POC James E. Willard (202) 512-0307
CNT 464-531
AMT $148,702.00
LINE n/a
DTD 030600
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-066 SN431412)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--NOTICES
CNT Program C500-S
AMT $177,964.00
DTD 030600
TO Graphic Visions Associates, 620 East Diamond Avenue, Gaithersburg,
MD 20877
CITE: (W-066 SN431437)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--NOTICES
CNT Program C500-S
AMT $177,964.00
DTD 030600
TO Graphic Visions Associates, 620 East Diamond Avenue, Gaithersburg,
MD 20877
CITE: (W-066 SN431438)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--INSTRUCTIONAL SUPPORT FOR ALMC LOG201
POC TRINA BARNES, CONTRACT SPECIALIST, (804) 734-4573
CNT DABT59-00-D-0002
AMT $466,174.00
LINE 0001-0004
DTD 022200
TO PRC Inc.,1500 Prc Drive, McLean, VA 22102
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-063 SN431023)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--MID-LEVEL LEADERSHIP TRAINING
POC Steven G. VanderLinden, Contracting officer, (202) 283-1379
CNT TIRNO-00-D-00006
AMT $147,850
DTD 030100
TO Take Charge Consultants, Inc., 103 Garris Road, Downingtown,
PA 19335
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
e-mail
CITE: (W-066 SN431366)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACKING & CRATING SERVICES (MISSISSIPPI) (SCHEDULE
III)
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
CNT F2260000D0054
AMT $263,300.00
LINE 0031 THRU 0033
DTD 030200
TO BILOXI TRANSPORTATION SYSTEMS, INC., D/B/A/ BILOXI TRANSFER
& STORAGE CO., 190 REYNOIR STREET, P.O. BOX 361, BILOXI, MS
39533-0361, (228)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2260000D0054&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-066 SN431337)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT F15 STATIC DISPLAY
POC Kenneth Longstreet, Contract Jman, Phone 919-722-5408, Fax
919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Matthew St Thomas, Chief, Simplified Acq. Flight, Phone 919-722-5405,
Fax 919-722-5403, Email matthew.stthomas@seymourjohnson.af.mil
CNT F31610-00-MC003
AMT $64,850.00
DTD 022300
TO D.S. Simmons, 112 West Chestnut Street, Goldsboro NC 27530
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-MC003&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-066 SN431309)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, COGNAC
ACS, MILE 162 (1967 MILEAGE)
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-00-C-0016
AMT $2,343,652.60
DTD 030600
TO Kesser International, inc., P.O. Box 723, Little Rock, Arkansas
72203
LINKURL: http://www.mvk.usace.arfmy.mil/contract/
LINKDESC:
CITE: (W-066 SN431424)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--MULTIPLE AWARD ASHPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS, NORFOLK SITE
POC VERONICA SQUIRES 757 444-8065
CNT N00187-98-D-6927
AMT $4,678,684.95
LINE 0001-0010
DTD 030300
TO Asphalt Roads & Materials Co., Inc. & Contractors Paving Co.,
Inc. A Joint Venture, P.O. Box 62817, Virginia Beach, Va 23466-2817
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-066 SN431510)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--MULTIPLE AWARD ASHPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS, PORTSMOUTH SITE
POC VERONICA SQUIRES 757 444-8065
CNT N62470-00-D-3910
AMT $2,018,771.45
LINE 0001-0010
DTD 030300
TO Asphalt Roads & Materials Co., Inc. & Contractors Paving Co.,
Inc. A Joint Venture, P.O. Box 62817, Virginia Beach, Va 23466-2817
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-066 SN431513)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--MULTIPLE AWARD ASHPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS, VIRGINIA BEACH SITE
POC VERONICA SQUIRES 757 444-8065
CNT N00187-98-D-9133
AMT $1,472,114.20
LINE 0001-0010
DTD 030300
TO Asphalt Roads & Materials Co., Inc. & Contractors Paving Co.,
Inc. A Joint Venture, P.O. Box 62817, Virginia Beach, Va 23466-2817
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-066 SN431514)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Y--CONSTRUCT YOUTH CENTER AT MINOT AFB, ND
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-4179, Email richard.skinner@minot.af.mil - Jim
Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil
CNT F32604-00-C0007
AMT $5,068,300
LINE 001,002, 003, 004, 005, 006, 008
DTD 030200
TO Rolac Contracting, Inc PO Box 1872 Minot, ND 58702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0007&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-066 SN431540)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: Z--BASE MAINTENANCE CONTRACT, REPUBLIC OF KOREA
POC Mr. Song 724-7600 (DSN) 011-822-7914-7600 (Commercial)
CNT DAJB03-00-D-0007
AMT $51,615,850.50
LINE 0001-0041
DTD 030100
TO JWK International Corporation, 7617 Little River Turnpike,
Suite 800, Amnandale, VA 22003
EMAILADD: SongHO@usfk.korea.army.mil
EMAILDESC:
CITE: (W-063 SN431076)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--FACILITIES SUPPORT CONSTRUCTION, MECHANICAL PIPING,
SOUTH TEXAS NAVAL INSTALLATIONS
POC M. H. YZAGUIRRE 361/961-2154 EXT 237
CNT N62467-99-D-7439
AMT $25000
DTD 121599
TO Miller and Miller, Inc., P. O. Box 260609, Corpus Christi,
TX 78426
CITE: (W-066 SN431361)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACEMENT OF 500KVA
AND 300KVA UNIT SUBSTATIONS B-1273A, NASA LANGLEY RESEARCH
CENTER
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00097C
AMT $220,500
DTD 030600
TO Hitt Electric Corporation 1924 Virginia Beach Blvd, Virginia
Beach, VA 23454
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00097C
LINKDESC:
Awards Page
CITE: (D-066 SN431430)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF STORM DRAINAGE SYSTEM - PHASE IV
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-00029
AMT $389531
DTD 030200
TO TRI-STATE UTILITIES CO., 917 EXECUTIVE COURT, CHESAPEAKE,
VA 23320
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00029
LINKDESC:
Contract Awards Page
CITE: (D-066 SN431452)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--REHAB AIRCRAFT WASH SYSTEM AT USCG AIR STATION, BARBERS
POINT, OAHU, HAWAII
POC Verna O. Jackson, Contracting Officer, (808) 541-2157
CNT DTCG86-00-C-633112
AMT $97,860.00
LINE 1
DTD 030200
TO KD Construction, Inc., 1015 Pa'apu Street, Honolulu, HI 96819
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-066 SN431496)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MODERNIZATION OF ELEVATORS, MOORHEAD FEDERAL BLDG.,
PITTSBURGH, PA
POC Mark Lewandowski, 215-656-6106
CNT GS-03P-00-CDC-0006
AMT $4,779,000.00
DTD 021600
TO Amtech Elevators Services, 725 Hylton Rd., Pennsauken, NJ
08110
CITE: (W-066 SN431517)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MAU-86/B-3 & B4 FUZE ARMING DRIVE SHAFT, AWARD OF
REQUEST FOR PROPOSAL NO. DAAA0999R0131.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0900C0015
AMT $90,127.20
LINE N/A
DTD 030600
TO AMTEC Corporation, 1300 Norwood Road, Janesville, WI 53545
CITE: (W-066 SN431488)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0475-99-Q-VF58
CNT SP0475-00-M-U811
AMT $36,160.47
LINE 0001 THROUGH 0002
DTD 022900
TO Stillman Seal Sub of Hutchinson Seal Corp 6020 Avenida Encinas
Carlsbad CA 92009-1001
CITE: (I-065 SN431161)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SEAL ASSEMBLY, TRACK
SOL SP0470-99-Q-P512
CNT SP0470-00-M-S947
AMT $28,164.57
LINE 0001AA THROUGH 0002
DTD 030500
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2727
CITE: (I-065 SN431176)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--JOINT ASSEMBLY, FLEXIBLE
SOL SP0470-00-Q-R369
CNT SP0470-00-M-S897
AMT $25,795.00
LINE 0001AA THROUGH 0002
DTD 030200
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-065 SN431185)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0470-00-Q-S219
CNT SP0470-00-M-T707
AMT $34,800.00
LINE 0001
DTD 030300
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-065 SN431193)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRA
SOL SP0470-99-Q-GP49
CNT SP0470-00-M-T567
AMT $35,028.00
LINE 0001
DTD 030300
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-065 SN431198)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PLATE, STRUCTURAL
SOL SP0475-99-X-T755
CNT F42600-96-G-0001-TY8H
AMT $41,994.40
LINE 0001AA THROUGH 0001AG
DTD 030100
TO Lockheed Martin Corp Lockheed Martin aeronautics Co systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-065 SN431222)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SKIN, AIRCARFT
SOL SP0475-99-Q-S769
CNT N00383-96-G-M126-TYGG
AMT $26,522.00
LINE 0001 THROUGH 0002
DTD 022800
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-065 SN431223)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--WEAR STRIP, CARGO DOOR
SOL SP0460-00-Q-2266
CNT SP0460-00-M-4412
AMT $34,396.08
LINE 0001AA THROUGH 0002AB
DTD 022900
TO Beta Shim Co 11 Progress Dr Shelton CT 06484
CITE: (I-065 SN431233)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--QUADRANT ASSEMBLY, CONTROL, ELEVATOR
SOL SP0470-99-Q-Q097
CNT SP0470-00-M-T717
AMT $71,863.00
LINE 0001
DTD 030500
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-065 SN431236)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PLATE, STRUCTURAL
SOL SP0470-00-Q-S051
CNT SP0470-00-M-T713
AMT $33,670.70
LINE 0001
DTD 030300
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-065 SN431238)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-2089
CNT SP0460-00-M-4391
AMT $71,832.00
LINE 0001
DTD 022900
TO L P Aero plastics Inc 1086 Boquet Rd Jeannette PA 15644-4707
CITE: (I-065 SN431245)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--TRACK, MEDIUM
SOL SP0470-99-R-2629
CNT SP0470-00-C-5375
AMT $101,500.00
LINE 0001
DTD 030300
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-065 SN431250)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--TORQUE TUBE ASSEMBLY
SOL SP0460-99-Q-BM77
CNT SP0460-00-M-3790
AMT $74,730.00
LINE 0001
DTD 022900
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-065 SN431251)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--LINER ROTOR SHAFT
SOL SP0460-00-Q-1516
CNT N00383-00-G-002N-TY16
AMT $32,086.32
LINE 0001AA THROUGH 0001AC
DTD 030300
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-065 SN431253)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--COVER ASSEMBLY
SOL SP0470-00-X-S879
CNT SP0470-00-M-S926
AMT $26,546.70
LINE 0001
DTD 030300
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-065 SN431254)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--DOOR ASSEMBLY, HATCH, FLOOR
SOL SP0470-00-Q-S097
CNT SP0470-00-M-T691
AMT $32,060.00
LINE 0001
DTD 030200
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-065 SN431259)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BOX ASSEMBLY, SEAL
SOL SP0470-00-R-0019
CNT SP0470-00-C-0110
AMT $73,500.00
LINE 0001
DTD 022900
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-065 SN431267)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0475-00-X-V391
CNT SP0475-00-M-V554
AMT $37,400.00
LINE 0001
DTD 030300
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-065 SN431273)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-1103
CNT SP0460-00-C-5409
AMT $239,715.00
LINE 0001AA THROUGH 0002
DTD 022900
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-065 SN431276)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/DSA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--T-38 AIRCRAFT WINDSHIELD PANEL, P/N: 0374990-10--RE:F41608-00-Q-56543
POC SA-ALC/LFK, Karen M. Kelly
CNT F41608-00-M-0455
AMT $65,000.00
LINE 0001
DTD 021600
TO PPG INDUSTRIES, INC., 1719 HWY. 72 E. HUNTSVILLE, AL 35804
EMAILADD: karen.kelly@kelly.af.mil
EMAILDESC:
CITE: (D-066 SN431455)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--INSTALLATION OF 5 ECP 1648 NTS/CANOPY AND COCKPIT
MOD KITS AND 5 ECP 1686 COM/NAV UPGRADE MOD KITS INTO AH-1W
HELICOPTERS
POC Helen Dawson, Contract Specialist, AIR-2.3.1.2.3, Phone (301)757-5237
CNT N00019-99-G-1554, Del. Order 0001
AMT $3,080,000.
LINE 0001 through 0003
DTD 022300
TO Bell Helicopter Textron, Inc., P O Box 482, Fort Worth, TX
76101-0482
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-066 SN431555)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PISTON, BRAKE, MULTIPLE DISK.
SOL SP0475-00-X-V239
CNT SP0475-00-M-V533
AMT $27,383.67
LINE 0001
DTD 022900
TO Allied screw products Inc 815 E Lowell Ave P.O.Box 543 Mishawaka
IN 46546-0543
CITE: (I-065 SN431164)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, PU
SOL SP0460-99-R-2775
CNT SP0460-00-C-5287
AMT $335,956.00
LINE 0001 THROUGH 0004
DTD 022900
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-065 SN431165)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SPRING ASSY, COMPENS
SOL SP0475-00-Q-T315
CNT F34601-98-G-0009-TYH6
AMT $57,040.00
LINE 0001 THROUGH 0002
DTD 030200
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-065 SN431168)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BODY, FLUTTER DAMPEN
SOL SP0470-00-Q-R223
CNT SP0470-00-M-S905
AMT $33,900.00
LINE 0001
DTD 030200
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-065 SN431171)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, SERVO CYLINDER
SOL SP0475-00-Q-U380
CNT SP0475-00-M-V544
AMT $47,675.65
LINE 0001 THROUGH 0002
DTD 022900
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-065 SN431179)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SLEEVE ASSEMBLY
SOL SP0475-98-R-2325
CNT N00383-99-G-016H-TYAN
AMT $158,904.68
LINE 0001 THROUGH 0002AB
DTD 030100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-065 SN431188)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--HOOK ASSEMBLY, BODY, LH
SOL SP0470-99-Q-P781
CNT SP0470-00-M-S884
AMT $61,895.82
LINE 0001 THROUGH 0002
DTD 030300
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-065 SN431199)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SHROUD ASSEMBLY, ROTARY.
SOL SP0460-00-Q-1805
CNT SP0460-00-M-3813
AMT $59,908.00
LINE 0001 THROUGH 0002
DTD 030300
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-065 SN431210)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--DIFFUSER, AIR, AIRCRAFT
SOL SP0475-00-Q-T675
CNT SP0475-00-M-U860
AMT $42,453.00
LINE 0001
DTD 030200
TO Master Research & Manufacturing Inc 11445 Ilex Ave San Fernando
CA 91340
CITE: (I-065 SN431231)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PISTON ASSEMBLY
SOL SP0460-00-R-0122
CNT N00383-97-G-012N-XKTA
AMT $66,350.00
LINE 0001AA THROUGH 0001AE
DTD 022900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-065 SN431239)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CONTROL ASSY
SOL SP0475-00-R-1519
CNT SP0475-00-C-5392
AMT $436,450.00
LINE 0001 THROUGH 0002
DTD 022900
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-065 SN431240)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, SENSOR OVERHAUL
SOL SP0475-00-Q-T664
CNT SP0475-00-M-U794
AMT $26,786.70
LINE 0001 THROUGH 0002
DTD 022900
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-065 SN431252)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--ACCUMULATOR, HYDRAULIC.
SOL SP0460-00-R-0617
CNT SP0460-00-C-0111
AMT $69,150.00
LINE 0001
DTD 030100
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-065 SN431255)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 SP0470-99-Q-GR87
CNT SP0470-00-M-T715
AMT $31,680.00
LINE 0001
DTD 030500
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-065 SN431263)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--HOUSING, LOCK PROBE
SOL SP0460-00-Q-2242
CNT SP0460-00-M-4379
AMT $25,636.00
LINE 0001
DTD 022900
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-065 SN431268)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--NUT AND TUBE ASSY
SOL SP0470-99-Q-Q729
CNT SP0470-00-M-S906
AMT $97,686.00
LINE 0001 THROUGH 0003
DTD 030200
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-065 SN431272)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, SHOCK STRUT
SOL SP0470-99-Q-P429
CNT SP0470-00-M-S865
AMT $62,874.00
LINE 0001
DTD 030100
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-065 SN431274)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, REACTION
SOL SP0475-99-Q-R867
CNT SP0475-00-M-U799
AMT $98,610.00
LINE 0001
DTD 022900
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-065 SN431277)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--ARM ASSEMBLY, TORQUE LOWER LEFT HAND
SOL SP0475-99-Q-R571
CNT SP0475-00-M-U784
AMT $37,821.00
LINE 0001
DTD 030100
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-065 SN431278)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--DAMPENER FLUID PRESS, SNUBBER VALVE
SOL SP0470-99-X-AK25
CNT SP0470-00-M-S900
AMT $79,300.00
LINE 0001
DTD 030100
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-065 SN431280)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--FITTING RETENTION STRAP
CNT SP0460-00-M-3792
AMT $71,199.50
LINE 0001 THROUGH 0003
DTD 022900
TO Euless Aero Components Inc 1100 S Pipeline Rd W P.O.Box 519
Euless TX 76039
CITE: (I-065 SN431281)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--DRUM, GEAR HOUSING A
SOL SP0470-00-X-S169
CNT SP0470-00-M-S839
AMT $38,610.00
LINE 0001
DTD 022900
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-065 SN431284)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200173
AMT $97,780.
DTD 022300
TO Auxilec, 41 BD DE LA Republic BP 53 78401 Chatou France Cedex
CITE: (W-066 SN431476)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641, or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200217
AMT $32,500.
DTD 022300
TO Candian Marconi Co, 600 Dr Frederik Phillips Blvd, Ville Ste
Lauent, Quebec, Canada
CITE: (W-066 SN431498)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--KIT, LUBE DRAIN.
SOL SP0490-00-Q-Q394
CNT SP0490-00-M-R961
AMT $32,062.00
LINE 0001
DTD 030200
TO Container machinery DBA versatle machining Inc 4116 cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-065 SN431162)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY.
SOL SP0490-99-Q-N391
CNT F34601-97-G-0005-TYP8
AMT $25,842.19
LINE 0001
DTD 030300
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-065 SN431181)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CHUTE, AMMUNITION LOADING.
SOL SP0490-99-Q-XB66
CNT SP0490-00-M-R886
AMT $55,717.20
LINE 0001
DTD 030100
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-065 SN431232)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CHAIN, LADDER ASSEMBLY
SOL SP0490-00-Q-Q246
CNT SP0490-00-M-R900
AMT $53,306.70
LINE 0001
DTD 030300
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-065 SN431234)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SEPARATION DEVICES AND CARTRIDGES FOR SUBMARINE
KEEL
POC Patricia Vachon 207 438-3853
CNT N00102-00-C-1045
AMT $129098.00
LINE 0001-0003
DTD 022900
TO Hi-Shear Technology 24225 Garnier St. Torrance, CA 90505-5323
CITE: (W-066 SN431302)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 99TV38-32-P-0700
CNT SP0740-00-M-9459
AMT $29,845.00
LINE 0001 THROUGH 0003
DTD 022900
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-065 SN431112)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SPRING ASSEMBLY, LEAF.
SOL 00TH65-52-P-0700
CNT SP0750-00-M-0391
AMT $25,750.00
LINE 0001
DTD 030300
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-065 SN431116)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, TRACK WEDGE.
SOL SP0750-00-Q-9950
CNT SP0750-00-M-L347
AMT $80,315.16
LINE 0001
DTD 030300
TO WJD and Associates 1204 Cambridge St Natrona Heights PA 15065
CITE: (I-065 SN431118)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--HEAT SHIELD ASSEMBLY, LEFT SIDE
SOL SP0400-00-Q-0363
CNT SP0400-00-M-W493
AMT $75,140.00
LINE 0001 THROUGH 0002
DTD 030100
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-065 SN431163)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-99-Q-TA41
CNT SP0480-00-M-A541
AMT $39,050.00
LINE 0001
DTD 030300
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-065 SN431166)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SEAL, AIR
SOL SP0480-00-Q-6480
CNT SP0480-00-M-8452
AMT $85,353.00
LINE 0001AA THROUGH 0002AB
DTD 022900
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-065 SN431177)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CONNECTOR, CASE DIFFUSER
SOL SP0480-00-Q-6283
CNT SP0480-00-M-8443
AMT $78,657.00
LINE 0001 THROUGH 0002
DTD 022900
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-065 SN431186)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--DUCT, COMPRESSOR, AIR
SOL SP0480-99-Q-7660
CNT SP0480-00-M-9345
AMT $54,594.00
LINE 0001 THROUGH 0002
DTD 030100
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-065 SN431200)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--LINER, TURBINE COMPONENT
SOL SP0480-00-R-0301
CNT SP0480-00-C-5304
AMT $417,240.00
LINE 0001AA THROUGH 0001AH
DTD 022900
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-065 SN431203)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SHROUD SEGMENT, TURBINE, AIRCRAFT GAS TURBINE
CNT SP0480-00-D-0066
AMT $689,920.00
LINE 0001 THROUGH 0003
DTD 022500
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland Ohio 44125
CITE: (I-065 SN431213)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, FORWARD ENGINE MODULE
CNT SP0480-00-D-0236
AMT $163,955.00
LINE 0001 THROUGH 0004
DTD 022900
TO U.S. hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-065 SN431214)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SEAL, METALLIC, AIRCRAFT GAS TURBINE
CNT SP0480-00-D-5198
AMT $5,700.00
LINE 0001 THROUGH 0002
DTD 022200
TO 14TH floor, samsung-yeoksam 647-9, yeoksam-dong, kangnam-gu
Seoul, Korea 135-080
CITE: (I-065 SN431215)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BRACKET, COMPRESSOR
CNT SP0480-00-D-5296
AMT $8,000.00
LINE 0001 THROUGH 0002
DTD 030300
TO Birken manufacturing Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-065 SN431216)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 ASSEMBLY, SCROLL
SOL SP0480-99-R-0674
CNT SP0700-99-G-0010-TYLP
AMT $432,541.50
LINE 0001AA THROUGH 0002AE
DTD 022900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-065 SN431228)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SEAL, AIR, TURBINE ROTOR
SOL SP0480-99-Q-TF27
CNT SP0480-00-M-A531
AMT $71,955.00
LINE 0001 THROUGH 0003
DTD 030300
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-065 SN431258)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SPINNER ASSEMBLY
CNT SP0480-00-M-8424
AMT $36,000.00
LINE 0001
DTD 022900
TO Camar aircraft parts Co 743 Flynn Rd P.O.Box 190 Camarillo
CA 93012
CITE: (I-065 SN431266)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SHROUD, SEALING, TURBINE
SOL SP0480-00-Q-8344
CNT SP0480-00-M-A510
AMT $27,843.20
LINE 0001 THROUGH 0002
DTD 022900
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-065 SN431269)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--TURBINE SUPPORT; F101 ENGINE
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
CNT F34601-00-C-0140
AMT $271,947.00
LINE 0001
DTD 030100
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0140&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-066 SN431420)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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 BOOSTER.
SOL 00TQ87-82-P-0700
CNT SP0740-00-M-0593
AMT $92,123.81
LINE 0001 THROUGH 0002
DTD 030300
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-064 SN431104)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--REGULATOR, ENGINE GENERATOR
SOL SP0750-00-Q-A174
CNT SP0750-00-M-N331
AMT $39,026.90
LINE 0001 THROUGH 0003
DTD 030300
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-065 SN431113)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BRACKET, NOZZLE, EXHAUST
SOL SP0480-00-Q-6444
CNT SP0480-00-M-8390
AMT $39,420.00
LINE 0001
DTD 022900
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-065 SN431167)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CABLE IGNITION, RIGHT HAND
SOL SP0480-00-Q-8231
CNT SP0480-00-M-A520
AMT $51,975.00
LINE 0001
DTD 022900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-065 SN431173)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SP0480-99-R-1345
CNT SP0480-00-C-5373
AMT $140,000.00
LINE 0001 THROUGH 0002AB
DTD 022900
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-065 SN431183)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 ASSEMBLY, ANTI-ICING, JET ENGINE
CNT SP0480-00-M-A504
AMT $31,362.12
LINE 0001
DTD 022900
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-065 SN431196)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-99-R-0000
CNT F09603-98-G-0015-TY17
AMT $147,750.00
LINE 0001AA THROUGH 0001AQ
DTD 030300
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-065 SN431221)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 AND SLEEVE ASSEMBLY
CNT SP0700-99-G-0010-TYLU
AMT $209,251.35
LINE 0001AA THROUGH 0003AB
DTD 022900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-065 SN431229)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SEAT
SOL SP0480-00-Q-7105
CNT SP0480-00-M-9337
AMT $28,732.00
LINE 0001
DTD 030200
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-065 SN431241)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--DIAPHRAGM ASSEMBLY, PUMP, FUEL & OIL
SOL SP0480-98-R-1791
CNT SP0480-00-C-5406
AMT $241,920.00
LINE 0001AA THROUGH 0001AF
DTD 022900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-065 SN431247)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, VALVE, CURE DATE
SOL SP0480-00-Q-8148
CNT F41608-98-G-0009-TYE9
AMT $55,825.00
LINE 0001
DTD 030300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-065 SN431248)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, THROTTLE
SOL SP0480-99-Q-T899
CNT SP0480-00-M-A535
AMT $60,179.36
LINE 0001AA THROUGH 0001AB
DTD 030300
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-065 SN431257)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--HOUSING, OIL PUMP AS
SOL SP0480-99-R-2899
CNT F41608-97-A-0001-TY01
AMT $368,653.50
LINE 0001AA THROUGH 0001AJ
DTD 022900
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-065 SN431261)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CARTRIDGE ASSY, VALVE
SOL SP0480-00-Q-6336
CNT SP0480-00-M-8416
AMT $30,030.00
LINE 0001
DTD 022900
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-065 SN431262)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CAMBOX ASSEMBLY, DROOP COMPENSATOR
SOL SP0480-99-R-2032
CNT SP0480-00-C-0124
AMT $94,827.75
LINE 0001
DTD 022900
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-065 SN431264)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--DETECTOR, METALLIC PARTICLE
CNT SP0480-00-M-A522
AMT $49,776.00
LINE 0001 THROUGH 0002
DTD 022900
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-065 SN431271)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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--GEARSHAFT-SPUR, GEARBOX
CNT N00383-97-G-014M-UB3U
AMT $295,497.09
LINE 0001AA THROUGH 0001AP
DTD 030300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-064 SN431103)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--HOUSING, MECHANICAL.
SOL 00T283-02-P-0700
CNT F09603-98-G-0017-UB55
AMT $29,283.00
LINE 0001 THROUGH 0003
DTD 030300
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-065 SN431106)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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
SOL SP0740-00-Q-D395
CNT F34601-97-G-0002-UZ4U
AMT $61,916.25
LINE 0001 THROUGH 0004
DTD 030300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-065 SN431110)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PULLEY, GROOVE.
SOL SP0740-99-Q-C319
CNT SP0740-00-M-HB80
AMT $63,800.00
LINE 0001
DTD 030300
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-065 SN431115)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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-Q-J667
CNT SP0441-00-M-Z377
AMT $78,000.00
LINE 0001 THROUGH 0003
DTD 030300
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-065 SN431187)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-W532
CNT SP0441-00-M-Y427
AMT $79,891.20
LINE 0001AA THROUGH 0002
DTD 022900
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-065 SN431194)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BEARING, PLAIN, SPHERICAL
SOL SP0441-00-Q-J357
CNT SP0441-00-M-Z313
AMT $29,033.55
LINE 0001 THROUGH 0006
DTD 030100
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-065 SN431202)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0823
CNT SP0441-00-C-5396
AMT $204,200.00
LINE 0001
DTD 022900
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-065 SN431207)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1999
CNT SP0441-00-C-5366
AMT $920,160.00
LINE 0001AA THROUGH 0002
DTD 020900
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-065 SN431225)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BEARING SPECIAL
SOL SP0441-00-R-0340
CNT SP0441-00-C-5393
AMT $239,129.25
LINE 0001
DTD 022900
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-065 SN431226)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BEARING, BALL, ROD END
SOL SP0441-99-Q-DK69
CNT SP0441-00-M-Z340
AMT $40,600.00
LINE 0001 THROUGH 0002
DTD 022900
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-065 SN431227)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-J648
CNT SP0441-00-M-Z346
AMT $61,710.00
LINE 0001 THROUGH 0002
DTD 030200
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-065 SN431242)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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-Q-K580
CNT SP0441-00-M-L880
AMT $27,160.00
LINE 0001 THROUGH 0002AB
DTD 022900
TO Wright Barry Corp 40 Guest St P.O.Box 9105 Brighton MA 02135-9105
CITE: (I-065 SN431244)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-K907
CNT SP0441-00-M-FA28
AMT $55,413.00
LINE 0001 THROUGH 0002
DTD 030300
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-065 SN431282)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--RING, BEARING, INNER
SOL SP0441-00-Q-H933
CNT SP0441-00-M-Y512
AMT $69,982.50
LINE 0001AA THROUGH 0001AC
DTD 030300
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-065 SN431283)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRYING OVENS, BENKO PRODUCTS INC, SAHARA/CPD-12F-CS
USA
SOL SP0490-99-R-2765
CNT SP0490-00-C-6013
AMT $317,995.00
LINE 0001 THROUGH 0007
DTD 022900
TO Benko products 5350 evergreen Parkway Sheffield village OH
44054-24
CITE: (I-065 SN431211)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SLANT BED LATHE, SPINNER, UPS65-SMC, GERMANY
SOL SP0490-99-R-2952
CNT SP0490-00-C-6016
AMT $1,030,100.00
LINE 0001 THROUGH 0014
DTD 022900
TO Monarch Machine tool 641 nys Route 13 Cortland, NY 13045-0749
CITE: (I-065 SN431212)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q204
CNT SP0490-00-M-R959
AMT $39,926.25
LINE 0001 THROUGH 0002
DTD 022900
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-065 SN431243)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--LINK, DETACHABLE, NON MAGNETIC W/HAIRPIN
SOL SP0490-00-Q-Q305
CNT SP0490-00-M-R947
AMT $41,300.00
LINE 0001
DTD 022900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-065 SN431279)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--FAN, VANEAXIAL
SOL SP0560-00-Q-6265
CNT SP0560-00-M-B254
AMT $30,300.00
LINE 0001
DTD 030100
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-065 SN431123)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--FAN, VANEAXIAL
SOL SP0560-00-Q-4889
CNT SP0560-00-M-B267
AMT $27,160.00
LINE 0001 THROUGH 0002
DTD 030100
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-065 SN431124)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--DISC ASSEMBLY, OUTLET VALVE
CNT SP0100-00-C-5030
AMT $216,374.38
LINE 0001AA THROUGH 0001BA
DTD 030300
TO Hansen Louis J enterprises Inc 5105 W Roosevelt Rd Cicero
IL 60650-1315
CITE: (I-064 SN431079)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CYLINDER, COMPRESSED GAS
SOL SP0560-00-Q-4324
CNT SP0560-00-M-H010
AMT $56,375.00
LINE 0001
DTD 030200
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-065 SN431127)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-00-Q-5794
CNT SP0560-00-M-H011
AMT $41,375.70
LINE 0001
DTD 030300
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-065 SN431128)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. (WITH RINGS)
CNT SP0760-00-M-G996
AMT $58,256.00
LINE 0001
DTD 030300
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-064 SN431100)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
CNT SP0760-00-M-G954
AMT $43,644.00
LINE 0001
DTD 030300
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-064 SN431101)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-00-Q-2821
CNT SP0760-00-M-B159
AMT $52,800.00
LINE 0001
DTD 030300
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-064 SN431102)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 44--OVEN, THERMAL DRYING, ELECTRIC. STEEL/ALUMINUM
SOL SP0560-00-Q-6418
CNT SP0560-00-M-B149
AMT $41,124.00
LINE 0001
DTD 030200
TO Dixie electric supply corp 1901 N Hamilton St Post Office
Box 6522 Richmond VA 23230-4101
CITE: (I-065 SN431145)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
SOL SP0560-00-Q-5503
CNT SP0560-00-M-B243
AMT $87,875.00
LINE 0001 THROUGH 0002
DTD 030300
TO Youells D D Machining Inc 4529 Bethlehem Pike Telford PA 18969
CITE: (I-065 SN431122)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--VALVE, FLUSH, (WATER CLOSET FLUSHOMETER),
SOL SP0560-99-Q-D936
CNT SP0560-00-M-B428
AMT $99,000.00
LINE 0001
DTD 030400
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-065 SN431125)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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--TUBE, SCAVENGE, COMBUSTION. T-64 ENGINE.
SOL SP0740-00-Q-E296
CNT F34601-97-G-0002-UZ4V
AMT $49,453.65
LINE 0001
DTD 030300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-064 SN431097)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--TUBE AND FITTINGS, METALLIC.
SOL 00TQ90-52-P-0700
CNT F34601-97-G-0002-UZ4Q
AMT $29,550.45
LINE 0001AA THROUGH 0001AC
DTD 030300
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-065 SN431107)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--TUBE, SCAVENGE, COMBUSTION. T-64 ENGINE.
SOL SP0740-99-Q-D195
CNT F34601-97-G-0002-UZ4R
AMT $93,281.48
LINE 0001 THROUGH 0002
DTD 030300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-065 SN431108)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-D664
CNT F34601-97-G-0002-UZ4T
AMT $25,084.29
LINE 0001
DTD 030300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-065 SN431109)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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--VALVE, SAFETY RELIEF, SET FOR 50 TO 90 PSI RELIEF
SOL 00TQ41-72-P-0700
CNT SP0760-00-M-H009
AMT $26,001.71
LINE 0001 THROUGH 0005
DTD 030300
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-064 SN431098)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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 LINEAR
SOL 00T949-52-P-0700
CNT N00383-99-G-016H-UB8V
AMT $70,073.08
LINE 0001 THROUGH 0002
DTD 030300
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-064 SN431099)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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--VALVE, SOLENOID
SOL SP0760-00-Q-2380
CNT SP0760-00-M-G999
AMT $57,446.40
LINE 0001 THROUGH 0002
DTD 030300
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-064 SN431105)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--VALVE, REGULATING, FLUID PRESSURE.
SOL 00T786-12-P-0700
CNT SP0740-00-M-3634
AMT $29,239.00
LINE 0001
DTD 030200
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-065 SN431111)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--VALVE, CHECK. 3 INCH SIZE
SOL SP0740-00-Q-E655
CNT SP0740-00-M-0589
AMT $25,470.00
LINE 0001
DTD 030300
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-065 SN431114)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--VALVE, REGULATING
SOL SP0760-00-Q-2230
CNT SP0760-00-M-2745
AMT $82,544.00
LINE 0001
DTD 030300
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-065 SN431117)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--COLLAR, NOZZLE.
SOL SP0560-00-Q-3077
CNT SP0560-00-M-A083
AMT $51,286.50
LINE 0001
DTD 030100
TO Hydrotech Inc 10052 Commerce Park Dr Cincinnati OH 45246-1334
CITE: (I-065 SN431156)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--DRIVE, PRECISION WORM
SOL SP0490-00-Q-P501
CNT SP0490-00-M-BA47
AMT $90,381.20
LINE 0001
DTD 030200
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-065 SN431169)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ALIGNMENT TOOL, KILS
SOL SP0490-00-Q-P541
CNT SP0490-00-M-BA56
AMT $38,150.00
LINE 0001 THROUGH 0002
DTD 030300
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-065 SN431208)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TOOL KIT
SOL SP0490-99-Q-HA08
CNT SP0490-00-M-BA51
AMT $34,486.20
LINE 0001
DTD 030100
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-065 SN431235)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, SHEAR
SOL SP0540-00-Q-8396
CNT SP0540-00-W-1138
AMT $43,500.00
LINE 0001
DTD 030100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-065 SN431129)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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-4671
CNT SP0540-00-W-1137
AMT $95,952.06
LINE 0001 THROUGH 0003
DTD 030100
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-065 SN431130)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-D719
AMT $73,500.00
LINE 0002
DTD 030100
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-065 SN431131)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--STUD, STEPPED
SOL SP0540-00-Q-5235
CNT N00383-99-G-016H-TZ89
AMT $45,566.50
LINE 0001 THROUGH 0002AB
DTD 030400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-065 SN431134)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--ROD, THREADED END
SOL SP0540-00-Q-8274
CNT SP0540-00-C-F018
AMT $30,185.75
LINE 0001 THROUGH 0002
DTD 030200
TO Hollywood MFG Inc 11915 Vose St North Hollywood CA 91605-5750
CITE: (I-065 SN431135)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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
SOL SP0540-00-R-0180
CNT SP0540-00-C-0011
AMT $148,112.50
LINE 0001 THROUGH 0002
DTD 030400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-065 SN431136)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--INSERT, SCREW THREAD
CNT SP0540-00-M-B373
AMT $61,539.00
LINE 0001AA THROUGH 0001AB
DTD 030200
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-065 SN431137)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-4931
CNT SP0540-00-M-D203
AMT $55,676.00
LINE 0001 THROUGH 0003
DTD 030200
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-065 SN431138)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0540-00-M-D426
AMT $56,400.00
LINE 0001 THROUGH 0002
DTD 030200
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-065 SN431139)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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
CNT SP0540-00-M-D505
AMT $33,568.71
LINE 0001 THROUGH 0002
DTD 022900
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-065 SN431140)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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-9372
CNT SP0540-00-M-D753
AMT $94,440.00
LINE 0001
DTD 030100
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-065 SN431141)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--WASHER, RECESSED
CNT SP0540-00-M-D903
AMT $26,970.00
LINE 0001 THROUGH 0002
DTD 030300
TO Beta Shim Co 11 Progress Dr Shelton CT 06484
CITE: (I-065 SN431142)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, MACHINE
SOL SP0540-00-Q-8662
CNT SP0540-00-M-QN20
AMT $30,112.50
LINE 0001AA THROUGH 0001AB
DTD 030300
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-065 SN431143)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--VERTICAL CONNECTOR
SOL 99TZ48-52-P-0500
CNT SP0560-00-M-B063
AMT $41,404.80
LINE 0001 THROUGH 0002
DTD 030300
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-065 SN431144)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, CYLINDER HEAD
SOL SP0540-99-Q-BA72
CNT SP0540-00-M-D339
AMT $33,529.80
LINE 0001
DTD 030100
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-065 SN431147)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, EXTENDED WASHER, HEXAGON
SOL 00TC51-22-P-0500
CNT SP0540-00-M-QW18
AMT $26,645.00
LINE 0001 THROUGH 0002
DTD 030100
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-065 SN431148)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PACKING, PREFORMED
SOL 99TZ19-42-P-0500
CNT SP0540-00-M-D516
AMT $30,240.00
LINE 0001
DTD 030100
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-065 SN431149)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 AND PREFORMED PACKING SET
CNT SP0540-00-M-D808
AMT $99,720.00
LINE 0001
DTD 030100
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-065 SN431150)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 SP0540-00-Q-9142
CNT SP0540-00-M-D767
AMT $82,600.00
LINE 0001AA THROUGH 0001AC
DTD 030100
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-065 SN431151)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-D702
AMT $94,800.00
LINE 0002
DTD 030100
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-065 SN431152)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, SINGLE BALL, SEAT DOUBLE
SOL SP0540-00-Q-8570
CNT SP0540-00-M-D464
AMT $30,460.80
LINE 0001
DTD 030100
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-065 SN431153)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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-W-U026
AMT $30,555.00
LINE 0001
DTD 030300
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-065 SN431154)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-D708
AMT $32,200.00
LINE 0002
DTD 030100
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-065 SN431155)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CLAMP, LOOP
SOL 00TE55-92-P-0500
CNT SP0560-00-W-0284
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 030100
TO Iasc Inc 10762 Edison CT P.O.Box 3390 Rancho Cucamonga CA
91730
CITE: (I-065 SN431157)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING
SOL SP0450-00-X-C043
CNT SP0450-00-M-AE28
AMT $26,660.00
LINE 0001
DTD 030200
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-065 SN431189)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-9831
CNT N00383-97-G-014M-TYLY
AMT $36,695.64
LINE 0001 THROUGH 0002
DTD 022800
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-065 SN431224)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--INDUSTRIAL HARDWARE
POC Contact Point, Elizabeth Myers, 215/737-8337, Contracting
Officer, Elizabeth Myers, 215/737-8337
CNT SP050000DBP07
AMT $14,838,000
DTD 012700
TO Raytheon Company, 770 Arlington Blvd, Falls Church, VA 22042-2900
EMAILADD: emyers@dscp.dla.mil
EMAILDESC:
CITE: (W-066 SN431469)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--DECK, BRIDGE. FOREST GREEN COLOR.
CNT SP0750-00-M-T365
AMT $30,816.96
LINE 0001
DTD 030300
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-065 SN431119)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MECHANISM ASSY
SOL SP0451-99-X-6874
CNT SP0451-00-M-6649
AMT $32,940.00
LINE 0001 THROUGH 0002
DTD 030300
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-065 SN431206)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--VHF-FM RADIO DIRECTION FINDING SYSTEMS
POC Contact Robert Townsend, Contracting Officer 510/437-3009
CNT DTCG89-00-P-65D001
AMT $280,450.00
LINE N/A
DTD 030300
TO Doppler Systems, Inc., P.O. Box 2780, Carefree, AZ 85377
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-066 SN431422)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TRANSPONDER UNIT FOR BOEING 757 AIRCRAFT
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, 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
CNT L70472D
AMT $30408
DTD 030300
TO ROCKWELL COLLINS INC AIR TRANSPORT SYSTEMS 400 Collins Road
NE CEDAR RAPIDS IOWA 52498 0000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70472D
LINKDESC:
Awards Page
CITE: (D-066 SN431519)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 SP0451-00-Q-4239
CNT SP0451-00-M-6663
AMT $42,227.50
LINE 0001 THROUGH 0002
DTD 022900
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-065 SN431174)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5838
CNT F09603-98-G-0015-TY15
AMT $30,888.00
LINE 0001AA THROUGH 0001AC
DTD 022900
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-065 SN431204)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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 SET,
SOL SP0451-99-Q-3866
CNT SP0451-00-M-5661
AMT $33,400.00
LINE 0001
DTD 030200
TO Cubic Defense Systems Inc Sub of Cubic Corp 9333 Balboa Ave
P.O.Box 85587 San Diego CA 92123-1515
CITE: (I-065 SN431249)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
256-955-9220
CNT DAAH23-00-P-0308
AMT $61,983.00
DTD 030600
TO Thomas Electronics Inc, 100 Riverview Drive, Wayne, NJ 07470
CITE: (W-066 SN431531)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--WIRE & CABLE, ELECTRICAL
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-6759
AMT $37350
DTD 022300
TO Manco Wire & Cable, 1933 Davis Street, San Leandro CA 94577
CITE: (W-063 SN431050)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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-SWITCH, ELECTRICAL
SOL SP0451-99-Q-PC08
CNT N00383-96-G-004D-XHE9
AMT $31,179.06
LINE 0001AA THROUGH 0001AH
DTD 022900
TO McDonnell Douglas Corp Lambert Intl Airport P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-065 SN431159)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--GROUNDING ASSEMBLY
SOL SP0430-00-Q-D146
CNT SP0430-00-M-G960
AMT $29,017.38
LINE 0001
DTD 030300
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-065 SN431160)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--ROTOR, MOTOR
SOL SP0430-99-Q-RA93
CNT N00383-98-G-002A-TY21
AMT $40,650.24
LINE 0001AA THROUGH 0001AB
DTD 030300
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-065 SN431170)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PARTS KIT, ELECTRIC MOTOR
SOL SP0430-00-Q-C149
CNT SP0430-00-M-F867
AMT $25,875.00
LINE 0001 THROUGH 0002
DTD 022900
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-065 SN431180)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--SWITCHING UNIT, POWE
SOL SP0430-99-Q-B001
CNT SP0430-00-M-F883
AMT $62,171.00
LINE 0001
DTD 022900
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-065 SN431190)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-00-Q-D270
CNT SP0430-00-M-G970
AMT $30,725.09
LINE 0001
DTD 030100
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-065 SN431191)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--MODULE BOARD
SOL SP0430-00-Q-C283
CNT SP0700-99-G-0012-TY13
AMT $50,109.00
LINE 0001
DTD 022900
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-065 SN431195)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--MOTOR-TACHOMETER GE
SOL SP0430-00-Q-C232
CNT SP0430-00-M-F889
AMT $28,248.00
LINE 0001
DTD 022900
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-065 SN431201)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CONTROL BOX, GENERAT
SOL SP0430-00-Q-C348
CNT SP0430-00-M-F878
AMT $30,165.00
LINE 0001 THROUGH 0002
DTD 022900
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-065 SN431209)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--WIRING HARNESS, BRAN
SOL SP0451-00-Q-5261
CNT SP0451-00-M-7297
AMT $40,567.23
LINE 0001
DTD 030100
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-065 SN431256)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--BATTERY, STORAGE
SOL SP0430-00-R-0703
CNT SP0430-00-C-5388
AMT $235,600.00
LINE 0001 THROUGH 0002
DTD 022900
TO Eagle-Picher industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-065 SN431260)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--PANEL, POWER BUS, CIRCUIT BREAKER
SOL SP0430-99-Q-B547
CNT SP0430-00-M-F872
AMT $27,636.00
LINE 0001
DTD 030300
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-065 SN431265)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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-3413
CNT SP0451-00-M-5705
AMT $30,900.00
LINE 0001AA THROUGH 0002AB
DTD 030400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-065 SN431270)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, DOME
CNT SP0560-00-M-B152
AMT $44,026.95
LINE 0001
DTD 030200
TO Grimes Aerospace Co Sub of aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-065 SN431120)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--REFLECTOR, LIGHT
SOL SP0560-00-Q-4576
CNT SP0560-00-M-B241
AMT $44,700.00
LINE 0001 THROUGH 0003
DTD 030200
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-065 SN431121)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, COCKPIT, AIRCRAFT
CNT SP0560-00-M-B482
AMT $33,250.00
LINE 0001 THROUGH 0002
DTD 030400
TO Grimes Aerospace Co Sub of aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-065 SN431126)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, BEACON
SOL SP0560-00-Q-5597
CNT SP0560-00-M-B070
AMT $48,582.30
LINE 0001 THROUGH 0002
DTD 030100
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-065 SN431132)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, INCANDESCENT
CNT SP0560-00-M-B151
AMT $95,550.00
LINE 0001
DTD 030200
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-065 SN431146)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, SALINITY MONITORING AND ALARM SYSTEM,
SOL SP0451-00-Q-5371
CNT SP0451-00-M-7346
AMT $70,903.08
LINE 0001
DTD 030300
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-065 SN431184)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--TESTER, MATERIAL HARDNESS PORTABLE.
SOL SP0440-00-Q-N168
CNT SP0440-00-M-DA54
AMT $54,457.00
LINE 0001
DTD 030300
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-065 SN431172)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--CORE ASSEMBLY, THERM
SOL SP0440-00-Q-N303
CNT SP0440-00-M-DA15
AMT $26,273.00
LINE 0001 THROUGH 0002
DTD 022900
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-065 SN431175)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--INDICATOR, POSITION
SOL SP0440-99-Q-Z699
CNT SP0440-00-M-JA15
AMT $35,150.00
LINE 0001
DTD 030100
TO Moody J A Equipment Specialists Inc 3223 Phoenixville Pike
Malvern PA 19355
CITE: (I-065 SN431178)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--GAGE ROD, LIQUID LEVEL
SOL SP0440-99-Q-Z909
CNT SP0440-00-M-P942
AMT $32,240.00
LINE 0001
DTD 022900
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-065 SN431182)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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, PRESSURE-24 VOLT DC/120 PSI
SOL SP0440-00-X-N025
CNT SP0440-00-M-N977
AMT $81,209.15
LINE 0001 THROUGH 0002
DTD 030300
TO Stewart-Warner Corp 7252 W Ibsen St Chicago IL 60631-1101
CITE: (I-065 SN431192)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0298
CNT SP0440-00-C-5376
AMT $488,060.00
LINE 0001AA THROUGH 0002AE
DTD 030100
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-065 SN431197)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 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--ACCELEROMETER, ELECTRICAL ANGULAR
SOL SP0440-99-Q-Z527
CNT SP0440-00-M-N960
AMT $29,740.00
LINE 0001
DTD 030200
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-065 SN431205)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--TARGET ARM, TARGET MECHANISM
CNT SP0100-00-M-EC21
AMT $77,467.24
LINE 0001AA THROUGH 0001EA
DTD 030300
TO Lockheed Martin Corp Lockheed Martin information systems 4000
S memorial Pky Huntsville AL 35802
CITE: (I-064 SN431077)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones, (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0005
AMT $100,000
LINE 0001-0003
DTD 022900
TO The Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-066 SN431390)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--GATEWAY NOTEBOOK COMPUTERS
POC Contact: Kathleen S. Wilson (202)406-6940/ fax (202)406-6801
CNT TSS000021
AMT $464,531.03
DTD 030100
TO World Wide Technologies, Inc., 127 E. Weldon Parkway, St.
Louis, MO. 63043
CITE: (W-066 SN431340)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--SOFTWARE & MAINTENANCE
POC Susie Daugherty, Contract Specialist, Phone (304) 480-6951,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contract Specialist, Phone (304) 480-6983, Fax (304)
480-6632, Email
CNT TPDPD-00-E-01249
AMT $44,172.19
DTD 030300
TO DLT SOLUTIONS, 360 HERNDON PARKWAY, SUITE 700, HERNDON VA
20170
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD-00-E-01249&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-066 SN431491)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; VERSACLIMBER (HEART-RATE)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0822
AMT $44849.00
LINE 0001
DTD 030600
TO Heart Rate, Inc., 3190 E Airport Loop, Costa Mesa, CA 92626
CITE: (W-066 SN431403)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC Teresa Kelly
CNT N00406-00-P-5937
AMT $104603
DTD 020200
TO Tradewinds Rehabilitation Center, 5901 West 7th Ave Gary In
46406
CITE: (W-063 SN431049)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT SCHEDULE
(84 VI A)
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0193k
AMT $125,000
LINE 426-3a
DTD 022400
TO Lumastrobe 71 Witte Drive Midland Park, NJ 07432
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0193k&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-066 SN431351)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ202/
AMT $360948.00
DTD 030300
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-064 SN431083)
[Commerce Business Daily: Posted in CBDNet on March 4, 2000]
[Printed Issue Date: March 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: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ205/
AMT $103511.88
DTD 030300
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-064 SN431084)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9189
CNT SP0450-00-M-C170
AMT $26,463.36
LINE 0001
DTD 030100
TO Exxon Co USA 200 Park Ave Florham Park NJ 07932-1002
CITE: (I-065 SN431230)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A064
CNT SP0450-00-M-C168
AMT $94,464.00
LINE 0001
DTD 030100
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-065 SN431237)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A063
CNT SP0450-00-M-C173
AMT $99,413.60
LINE 0001 THROUGH 0002
DTD 030300
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-065 SN431246)
[Commerce Business Daily: Posted in CBDNet on March 5, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A061
CNT SP0450-00-M-C169
AMT $89,856.00
LINE 0001
DTD 030100
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-065 SN431275)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF M256A1 DETECTOR KIT, SOLICITATION DAAE20-00-R-0001
POC POC-Contract Specialist: William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
CNT DAAE20-00-D-0021
AMT $0
DTD 030300
TO Anachemia Canada, 255 Norman, Ville St-Pierre, QC, H8R 1A3
CITE: (W-066 SN431324)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--PAPER PRODUCTS, SANITARY CONTAINERS, TOILET TISSUE
POC Phil Campbell, 615-532-9857
CNT 4022693, 4022694
AMT $1,132,195.00; $379,431.00
LINE all
DTD 122099
TO American Paper & Twine Co., PO Box 90348; Nashville, TN 37209;
Unisource, 810 Cowan Street; Nashville, TN 37207
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-066 SN431525)
[Commerce Business Daily: Posted in CBDNet on March 3, 2000]
[Printed Issue Date: March 8, 2000]
PART: SPECIAL NOTICES
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE AWARD
DESC: Notice of intent to award a sole source contract to Digicomp
Research Corp 930 Danby Road Ithaca NY 14850-5720. This sole
source award will be made to enhance and maintain the already
existing equipment and proprietary operating software(ASAC).
The ASAC software is written and maintained by Digicomp Corp
and is a commercial software that is configured for a particular
environment. Only one source is responsible and no other supplies
or services will satisfy the agency requirements. Alternatives
to the Digicomp software may be considered with written response
and must be accompanied by clear and convincing evidence that
comparable item(s)/services is/are available, and that it is
more advantageous to the government than to award to Digicomp.
If no affirmative written response(s) is/are received within
15 days after publication of this notice, a sole source contract
with Digicomp will be made.
EMAILADD: jeffrey.scheer@orklam.ang.af.mil;jason.salsgiver@orklam.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-063 SN431048)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: BMDO ROADMAP FOR PAPERLESS CONTRACTING -- REVIEW AND
COMMENT ON NEWEST VERSION OF THE ROADMAP AND PROPOSED RFP SECTIONS
L & M LANGUAGE (CBD REF BMDO 00-09)
DESC: The Ballistic Missile Defense Organization (BMDO), in developing
a Roadmap toward a paperless environment, has consolidated
and incorporated industry as well as internal recommendations
and comments concerning its acquisition process. In addition
BMDO is revising some of the "standard" language in its solicitations
to reflect a paperless procurement process. Specifically, Request
for Proposals (RFP) Section L (Instructions to Offerors) and
RFP Section M (Evaluation Factors for Award) have been revised
to accommodate a paperless proposal submission, as well as
a paperless evaluation process. BMDO seeks industry comment
on the newest version of the BMDO Roadmap for Paperless Contracting,
as well as proposed language for RFP Sections L & M. These
documents may be downloaded from the BMDO Acquisition Reporting
Bulletin Board (BARBB) at http://www.acq.osd.mil/bmdo/barbb/barbb.htm
under the title BMDO Roadmap for Paperless Contracting. Please
email comments and recommendations to Ms. Karen H. Reuter at
karen.reuter@bmdo.osd.mil by 5 p.m. local time on Friday, April
7, 2000. Once comments have been received and consolidated
a revised BMDO Roadmap for Paperless Contracting and RFP Sections
L & M will be posted to the BARBB.
LINKURL: http://www.acq.osd.mil/bmdo/barbb/barbb.htm
LINKDESC:
& M
EMAILADD: karen.reuter@bmdo.osd.mil
EMAILDESC:
CITE: (W-066 SN431560)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 502), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES
DESC: The HQ Military Traffic Management Command (MTMC) intends
to sole source with Scheduled Airlines Traffic Offices, Inc.
(SATO), 1005 North Glebe Road, Arlington, VA 22201-4711 for
a period of 18 months extension of services to provide the
full range of official and leisure travel services for the
Army, Air Force, and Defense locations in the states of Illinois,
Indiana, Iowa, Michigan, Minnesota, North Dakota, South Dakota
and Wisconsin. This extension will allow for the implementation
of the Defense Travel System (DTS). This notice of intent is
for 15 days and is not a request for proposals. See Note 22.
EMAILADD: alia@mtmc.army.mil
EMAILDESC:
CITE: (W-066 SN431570)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: CONFERENCE FACILITIES
DESC: SOL N/A (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY.--Solicitation
document NOT available). The Government intends to award a
purchase order on a sole source basis for conference facilities
to Boston Park Plaza Hotel, Boston, Massachusetts. This is
NOT a request for competitive proposals.
CITE: (W-066 SN431323)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF FEDERAL GOVERNMENT SURPLUS MISCELLANEOUS EQUIPMENT
DUE 032900
POC Ray Bernardino, (215) 656-3943 or George Elefante, (215)
656-3936
DESC: Sealed Bid Sale of Federal Government Surplus Miscellaneous
Equipment located throughout the states of Maryland and Pennsylvania.
The Bid Opening will be held at GSA,Federal Supply Service
Property Management Division,the Wanamaker Bldg., 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania on Wednesday
March 29 at 2:30 P.M. Inspection by appointment from March
20 through March 24, 9:00 A.M. to 3:00 P.M. For a copy of
this or other sales brochures please check our web page at
http://www.midatlantic.gsa.gov/property.htm or call (215)656-
3942. Please ask for Sale Number 31FBPS-00-037.
CITE: (W-066 SN431310)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES
DUE 040600
POC Ray Bernardino (215) 656-3943
DESC: Public Sealed Bid Sale of surplus government owned vehicles
including sedans, trucks, and vans. The property is located
throughout the states of Pennsylvania, Maryland, Virginia,
and West Virginia. Inspection dates are scheduled for March
27 through March 30, 2000 from 9:00AM until 3:00PM. Bid opening
is scheduled for April 6, 2000 at 2:30PM. For more information
and a copy of the solicitation please call (215) 656-3943.
Ask about sale number 31FBPS-00-038.
CITE: (W-066 SN431564)