[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--SEAT IMPROVEMENT INFLATABLE RESTRAINTS SYSTEM (SIIRS)-
UPDATE #1
SOL F41624-00-R-1116
DUE 062900
POC Mr Stephen Kelly
DESC: The Seat Improvement Inflatable Restraints System (SIIRS)
has updated the SARAH Website. Please refer to the site under
Final RFP section with the Government Responses to Contractor
RFI Feedback document. The following is the URL for the SIIRS
site: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
LINKDESC:
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-158 SN462097)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM (JTRS) INDUSTRY DAY -
REVISED DATE (CF. 461701)
SOL Special Notice 461701
DUE 062100
POC Ms. Christine Pilling, 732-427-3861 for registration; Phillip
Forgione, PCO, 732-532-1403 for other matters.
DESC: NOTE REVISED DATES: The Army will hold a meeting for potential
interested sources for future business opportunities for the
Joint Tactical Radio System (JTRS) Army program on Monday,
June 26, 2000 and Tuesday, June 27, 2000. On June 26, a public
meeting will be held in the Meyer Center Auditorium, located
in the Meyer Center at Fort Monmouth, NJ, beginning at 8:30
a.m. The purpose of this session will be to discuss the overall
strategy for and structure of the Army's program from the present
development phase to the production phase of the JTRS. On June
27, individual sessions with government JTRS personnel will
be scheduled at Project Manager Tactical Radio Communications
Systems, (PM TRCS), Building 455, Fort Monmouth, NJ, beginning
at 9:00 a.m., in one hour slots. Separate registration is required
to attend both sessions. To register, please use the JTRS Army
web page at http://peoc3s1.monmouth.army.mil/jtrs. Companies
wishing to register for individual/government one-on-one sessions,
please contact Ms. Christine Pilling, at extension (732) 427-3861.
The registration period is from June 6, 2000 through June 21,
2000. Further information will be posted periodically on the
JTRS web page. The JTRS is envisioned to meet the Army's
increased data radio requirements for information dominance
in support of Joint Vision 2010. The Army is committed to the
development of JTRS to provide warfighters with a family of
affordable, high-capacity modular communications systems for
line-of-sight and beyond line-of-sight C4I capabilities that
are fully networked, digital, wireless communications systems
to operate throughout the joint battlespace. The JTRS system
will be a secure, multi-band, multi-mode, software programmable
digital communications system that supports a broad range of
C4I requirements. The system is planned to be designed by industry
with an open technical architecture (currently referred to
as the Software Communications Architecture (SCA)) to permit
cost effective product interoperability.
LINKURL: peoc3s1.monmouth.army.mil/jtrs
LINKDESC:
EMAILADD: Phillip.Forgione@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-159 SN462192)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ALL-TERRAIN, ALL-WEATHER SURVEILLANCE AND BATTLE
MANAGEMENT TECHNOLOGY
SOL RTWU7-00
DUE 071000
POC Brenda Showalter, Contract Specialist, AMSAM-AC-RD-AY, 256/842-7408
or Earnest L. Taylor, Jr., Contracting Officer, AMSAM-AC-RD-AY,
256/876-7500
DESC: The U.S. Army Aviation and Missile Command, in support
of the Defense Advanced Research Projects Agency (DARPA), has
a requirement for effort entitled, "All-Terrain, All-Weather
Surveillance and Battle Management Technology, Technical Requirement
No. N583". Sole source to Solers, Inc., 1601 North Kent Street,
Suite 1103, Arlington, Virginia 22209-2105. See Numbered Note(s):
22
CITE: (W-159 SN462270)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--NATIONAL SPACE SCIENCE AND TECHNOLOGY CENTER (NSSTC)
SOL 8-1-0-SD-C7058
DUE 123100
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: The purpose of this modification is to revise the response
date as follows: From: June 23, 2000 To: December 31, 2000
All other requirements ofthe base synopsis remain in effect
and unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-C7058
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462290)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NMA201-00R-0004
DUE 061400
POC Lora L. Mackin (703)755 5347; Darryl robinson (703) 264 7394
DESC: The National Imagery and Mapping Agency (NIMA), Bethesda,
MD.,is amending the competitive Broad Agency Announcement (BAA)
for the procurement to fulfill the requirements of One-touch
Maintenance environment, under the Big Idea program. The BAA
is amended to (1) remove the statement "subject to availability
of funds", and (2)to notify the offerors that NIMA intends
to utilize the Government organization Acquisition Center of
Excellence (ACE), including commercial companies providing
administrative support, and the participation of a Federally
Funded Research and Development Center in the evaluation of
proposals. The hour and date specified for receipt of offers
is NOT extended. Offerors must acknowledge receipt of this
amendment prior to the hour and date specified in the BAA by
one of the following methods (a) by acknowledging receipt of
this amendment on each copy of the offer submitted or (b) via
e-mail to mackinl@nima.mil which includes a reference to the
BAA and this amendment. Failure of your acknowledgment to be
received at the place designted for the receipt of offers prior
to the hour and date specified may result in rejection of your
offer. The full amendment is available at http://164.214.2.59/poc/contracts/contracts.html.
NIMA point of contact is Lora Mckin (703) 755 5347.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: mackinl@nima.mil or robinsodj@nima.mil
EMAILDESC:
CITE: (W-159 SN462337)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--VISION BASED NAVIGATION
SOL N66604-00-Q-4752
DUE 061600
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Services Purchase
Order with Firm Fixed Price Provisions to Department of Electrical
and Computer Engineering, University of Miami, 1204 Dickenson
Drive, Room 37A, Coral Gables, FL 33146-5215 on a Sole-Source
basis pursuant to the authority of 10 U.S.C. 2304(c)(1) Only
One Responsible Source under Federal Acquisition Regulation
(FAR) Part 13 Simplified Acquisition Procedures. This sole-source
procurement is a follow on to N66604-99-M-5134 Purchase Order
issued to University of Miami (UM) on 22 JUN 99 as a result
of UM's competitive response to our Broad Agency Announcement(BAA)98-01.
NUWC Division Newport intends to purchase Univerity of Miami
efforts in the area of analysis and refinement of "Vision
Based Navigation" (VBN) algorithms as described in our Statement
of Work (SOW). The VBN algorithms were developed by UM under
the N66604-99-M-5134 PO. The required delivery is 31 DEC
00, F.O.B. Destination Naval Station Newport; Newport, RI.
The Standard Industrial Code (SIC) is 8711; size standard
is $20 Million. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-159 SN462377)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TECHNICAL SUPPORT IN THE FIELDS OF STRUCTURAL ACOUSTICS,
ACOUSTIC TECHNOLOGY, AND ADVANCED TECHNOLOGY APPLICATION TOWARDS
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
SOL N/A
POC Roger N. Branstiter (301) 227-5782
DESC: An additional effort of 14,200 hours of support services
under contract N00167-96-D-0005, with NTI Corporation (NTI),
for the provision of engineering and technical services in
the areas of stealth technology development and ship design
application analyses in support of the New SSN and SSN 21 submarine
programs and advanced submarine technology development. The
increased effort will allow for the continuity of these services
while a competitively placed follow-on contract is processed.
See Numbered Note 22.
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
CITE: (W-159 SN462403)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR VARIOUS BRANCHES OF NRL'S CHEMISTRY
DIVISION
SOL N00173-00-R-KK04
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wilberena C. Cosby, Contracting Officer
DESC: This is a modification of the previously issued synopsis
dated 25 APR 00 for contractor support for various branches
of its Chemistry Division. The purpose of this modification
is to indicate that a portion of a previous task will be shown
as a separate task and that an additional task will be added
to the solicitation. The portion of the previous task that
will be shown as a separate task involves work in the Development
and Evaluation of New Analytical Technologies. This work involves
research in magnetic resonance methods for Nuclear Magnetic
Resonance (NMR), imaging of solid materials, the use of NMR
for assessing polymers and polymer blends, and the use of these
techniques for the detection of explosives and other concealed
materials. The additional task is for compter hardware and
software support. This task will involve local area network
support, software development and support, on call support
and backup support.. This task will be performed on site at
the Naval Research Laboratory, Washington, D.C. As previously
indicated, multiple awards may be made against this solicitation.
The solicitation will close 30 days after the issuance date.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided.
LINKURL: //heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-159 SN462557)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NATIONAL SPACE SCIENCE AND TECHNOLOGY CENTER (NSSTC)
SOL 8-1-0-SD-C7058
DUE 062300
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA at Marshall Space Flight Center, on behalf of the
NSSTC, is soliciting expressions of interest to complement
our existing resources in order to strengthen the proposals
to be submitted for future research. The respondent should
understand that initial contributions of resources will be
at the expense of the provider. However, this investment in
time, personnel, and/or facilities may result in the award
of peer-reviewed research in which the respondent would be
a partner. This will be the basis for establishing potential
cooperative agreements between the NSSTC and the organization
for the partnership endeavor. The NSSTC is a collaborative
research and education initiative focused on selected key scientific
disciplines. It consists of researchers and resources from
government, academia, and industry collaborating in an environment
that enables cutting edge basic and applied research and fosters
education of the next generation of scientists and engineers.
The scientific disciplines include Earth Science, Space Science,
Materials Science, Biotechnology, Optics and Energy Technology,
Space Propulsion Physics, and Information Technology. The NSSTC
has been formed initially with the National Aeronautics and
Space Administration (NASA) and the State of Alabama through
the Space Science and Technology Alliance (SSTA). The SSTA
is comprised of the following six research universities of
the State of Alabama: Alabama A&M, Auburn University, University
of Alabama, University of Alabama in Birmingham, University
of Alabama in Huntsville, and University of South Alabama.
The effective period of the arrangement is 5 years with three
5-year option periods to follow. The NSSTC is planned to be
a virtual research center without walls. Teams of researchers,
that can include universities, industry, and government representatives,
each working at their own location or in a location as deemed
most effective, will conduct the research. The research performed
by the NSSTC will cover the range of maturity from pure science
to technology development to mission operations and data analysis.
The NSSTC will be implemented through the following seven science
research centers: 1. SPACE SCIENCE RESEARCH CENTER The Space
Science Research Center will consist of researchers in solar
physics, astrophysics, astrobiology, space plasma physics,
and high-energy plasma physics. Major research areas include
high-energy astrophysics (gamma and x-ray astronomy and cosmic
ray physics) and solar-terrestrial physics (solar and space
plasma physics and planetary atmospheres). Primary customers
for this unit will include NASA's OSS (Structure and Evolution
of the Universe, Origins, and Sun-Earth Connection themes),
National Oceanic and Atmospheric Administration (NOAA), Department
of Defense, National Science Foundation (NSF), and the Department
of Energy. 2. GLOBAL HYDROLOGY AND CLIMATE CENTER The Global
Hydrology and Climate Center will consist of researchers in
the global hydrology and climate science disciplines. Research
associated with the energy and water cycle of the atmosphere
and exchanges between the land, oceans and atmosphere will
be performed. Major research areas include troposphere winds
and dynamics, lightning and severe storms, passive and active
microwave measurements of the atmosphere, water vapor and aerosol
measurements, monitoring climate variability, regional and
climate modeling, atmospheric chemistry, land use change, urban
impacts, and archeological uses of remote sensing. In addition
to Energy and Water Cycle research, the Earth Science unit,
through the Global Hydrology and Climate Center, has strong
outreach, education, and application components building on
the science activity. Primary customers will be the NASA's
Office of Earth Science, the Environmental Protection Agency,
NOAA, and NSF. 3. MATERIALS SCIENCE RESEARCH CENTER The Materials
Science Research Center will be organized into focused research
product teams that optimize materials science advancement to
provide materials technologies that meet and exceed performance
requirements for today's cutting edge space transportation
and space science programs. Major areas of interest will include
electronic and photonic materials, composite fiber development,
polymer research, lightweight alloy development, materials
characterization and producibility of in-space manufactured
structures, and materials development for space environmental
durability, including radiation shielding, electronic and opto-electronic
materials, bio-materials, oxides and ceramics, polymeric and
nano-materials. Primary customers for this center will include
NASA's Advanced Space Transportation Program and NASA's Space
Science Enterprise. 4. BIOTECHNOLOGY RESEARCH CENTER The Biotechnology
Research Center (BRC) will pursue the goals of Science in the
National Interest by providing research in Biotechnology to
complement the HEDS activity. The scientists and engineers
of the BRC, working in collaboration with NASA and industrial
scientists, will conduct research in selected areas of biotechnology
of interest and importance to NASA. The BRC will obtain new
knowledge in biological and chemical systems, and where feasible,
facilitate the application of that knowledge to commercially
viable products and processes. The primary customers of the
BRC are the National Research Community (Principal and Guest
Investigators), National Science Community (Academia, Industry,
Government), HEDS Enterprise Code U and Code M, and MSFC Space
Product Development Department. 5. OPTICAL SCIENCE AND TECHNOLOGY
CENTER The Optics and Energy Technology Center will consist
of researchers and engineers focused on advanced research and
development in the areas of optical analysis, design, fabrication,
engineering, testing and metrology of optical components and
systems. Other areas of research will include optoelectronic
components and systems for lightweight compact optical information
processing and high-speed optical communications. Additionally,
optical scientists and engineers will provide enabling support
to other NSSTC units, other NASA centers, other government
agencies, and industry customers. The work of this center will
be fully integrated with graduate and undergraduate education
in optical science and engineering as well as supporting a
K-12 optics outreach program. 6. PROPULSION PHYSICS RESEARCH
CENTER The Propulsion Physics Research Center will consist
of scientists in the propulsion physics area. These scientists
may be from NASA, universities, or the private sector. Primary
customers for this unit will include the Breakthrough Propulsion
Physics element of NASA's Advanced Space Transportation Program,
the NASA Institute for Advanced Concepts (NIAC), and various
advanced technology programs sponsored by the U.S. government.
7. INFORMATION TECHNOLOGY RESEARCH CENTER The Information Technology
Research Center (ITRC) will perform research and development
in data, information and knowledge areas in multiple scales
and disciplines, as well as address associated high performance
networking issues. Basic and applied research will be performed
to develop new computational techniques and systems that ultimately
solve real-world problems by the transfer of innovative technologies
and knowledge. Students, faculty and research scientists will
be involved in all aspects of ITRC. Interested parties should
contact NASA/MSFC NSSTC Administrative Officer, Sandra Weber,
at 256-922-5750, to obtain a detailed package of information
regarding the Scope of Work for each discipline research center
and the skill or capability shortfall of each. An industry
briefing will be held at the Global Hydrology and Climate Center,
977 Explorer Boulevard, Huntsville, AL, 35809, on July 19,
2000, from 2:00 to 4:00 p.m. There will be time for a question
and answer period. Interested parties should provide a 'capabilities'
statement that should include as a minimum but not be limited
to the following: A. An overview of the organization, B. Specific
capabilities (skills and/or facilities) the organization can
provide to one or more of the discipline research centers,
C. Rationale as to the importance of these capabilities and
how they complement the NSSTC skills, D. Self-assessment as
to the strength these capabilities will add to the NSSTC, E.
Resumes on key personnel, F. Descriptions of facilities which
could contribute to the NSSTC research areas, and G. Current
or similar endeavors with customers to substantiate experience.
A panel of scientists and engineers will review the information
to determine the list of respondents that best meets the NSSTC
needs. These organizations will be invited to the NSSTC to
make a formal presentation of their capabilities, to respond
to questions, and to obtain clarification regarding the NSSTC
and its research centers. Capabilities statements will be received
through December 31, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-C7058
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462214)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--ACCESS EDUCATIONAL RESOURCES INFORMATION CENTER(ERIC)
SOL n/a
POC Nadine Kim, Contract Specialist, at (202) 260-1679 or E-mail:
nadine_kim@ed.gov
DESC: The Department of Education seeks capability statements
from Small Businesses, especially Women-owned and/or Small
Disadvantaged businesses for the operation and maintenance
of the ACCESS ERIC component of the Educational Resources Information
Center (ERIC). ACCESS ERIC coordinates the ERIC outreach, dissemination,
and marketing activities; develops system-wide ERIC publications;
and provides general reference and referral services. It also
maintains the central ERIC web site that provides a unified
point of entry to the web sites maintained by each ERIC component.
The contract requires a knowledge of the ERIC system; expertise
in outreach and dissemination; and the organizational capabilities
and resources necessary to operate a highly intricate contract.
The contract also requires technical knowledge and expertise
in database management and Internet technologies to help the
ERIC system continue its move from a paper-based system to
an online web-based system. The contract is for five years
(base year plus four option years) scheduled to be awarded
by December 31, 2000. The Statement of Work for the current
contract can be viewed at http://ocfo.ed.gov/Coninfo/currrfp.htm
under the heading of ACCESS ERIC. Please note that this
current Statement of Work for contract RK95188001 expires in
December 2000. Although the main structure of the scope of
work will remain the same, some aspects will change slightly,
other parts may change radically, especially the modifications
on printed transcriptions to on-line version. Aspen Systems,
Inc., classified as a large business, is the incumbent contractor
on the current contract. Please send a capability statement
to Nadine Kim at nadine_kim@ed.gov, (fax) 202-708-9817, or
at this address below: U.S. Department of Education, Contracts
& Purchasing Operations, 7th & D Streets, SW., Room 3616, ROB-3,
Washington, D.C., 20202-4447 ATTN: Nadine Kim) Capability statements
will be accepted until Jun 26, 2000 by 3:00 p.m., EST.*****
CITE: (W-159 SN462523)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: B--CANCELLATION OF AMC UNIT-LEVEL MODERNIZATION PRDA
SOL F1962-00-PRDA
DUE 061500
POC Jeffrey W. Wong (781) 377-5195
DESC: This announcement cancels the PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT (PRDA # ESC/GAK-001) entitled, "AMC Unit-Level
C2 Modernization Study" published on 22 May 2000.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jeffrey.Wong@hanscom.af.mil
EMAILDESC:
CITE: (D-159 SN462291)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: B--IMPACT OF RYAN WHITE CARE ACT SERVICES UPON HEALTH
OUTCOMES IN PARTICULAR GEOGRAPHIC AREAS
SOL 00OA150MJS
DUE 072400
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The HRSA expects to make multiple awards from this solicitation.
AWARD OF A PURCHASE ORDER RESULTING FROM THIS SOLICITATION
IS RESTRICTED TO GRANTEES FUNDED AS OF OCTOBER 1, 1999 UNDER
THE RYAN WHITE CARE ACT TITLES I,II,III,IV AND PART F. [See
FAR 6.302-1 "Limited to Only Responsible Sources] The Purpose
of the procurement is to evaluate intermediate and longer-term
outcomes and quantify clinical and program outcomes that demonstrate
whether CARE Act services are reaching and affecting people,
specially underserved populations, living with HIV within a
specific geographic area. Hence, successful offerors would
be required to link together clinical and other service records
from a variety of health and ancillary service providers within
a geographic area. Geographic areas may include regions of
the country, states or territories, Title I EMAs, urban districts,
rural counties, or other geographic regions in which there
can be reasonable assurance that clients receive the majority
of their HIV services within the geographic area. A final report
is required that includes a comprehensive description of the
research and methods, findings, possibilities for replication,
and policy implications; a discussion of the ways in which
study findings can be used in local planning efforts, especially
in relation to findings showing that certain vulnerable sub-populations
are not receiving optimal access to care or health outcomes;
and recommendations to local and regional grantees and planning
bodies on ways to improve the prioritization and allocation
of funds and the delivery of services under the Ryan White
CARE ACT. The proposed purchase order shall be for a period
of one year. Solicitation will be issued on or about June 23,2000.
The closing date will be July 24,2000 at no later than 4:00
p.m. local prevailing time. All requests must be in writing
or by FAX to 301-443-5462. Cite solicitation #00-OA-150(MJS)
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00OA150MJS&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-159 SN462457)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--STUDY TO DETERMINE THE VIRAL CONTAMINATION OF GROUND
WATER IN FRACTURED BEDROCK AQUIFERS IN BALTIMORE AND HARFORD
COUNTIES, MD
DUE 061600
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) as an requirement for
continuation of a study to determine the viral contamination
of ground water in fractured bedrock aquifers in Baltimore
and Harford counties. The USGS anticipates awarding the purchase
order to Wisconsin State Lab of Hygiene (WSLH). This is a continuation
of an ongoing study. WSLH has provided consistent, quality
controlled service. Changing laboratories would jeopardize
data consistency and possibly cause bias. WSLH has supplied
pathogen analysis for all samples collected. Changing laboratories
would jeopardize data integrity and possibly render inconclusive
results on pathogenic contamination of public water supplies.
WSLH has the in-house equipment and expertise to complete all
of the necessary analyses. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available.. This award
will be made on or about 19 June 2000, under the Simplified
Acquisition Threshold of $100,000,00. Any Vendors who can prove
they can provide analyses without risk of jeopardizing data
consistency and inconclusive results are invited to provide
affirmative response to this notice by faxing request to the
CO at 703-648-7901. An affirmative response must include, but
not limited to, offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-159 SN462518)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--DEVELOPMENT OF SPECIFICATIONS AND TEST PROCEDURES
FOR THE RELOCATION OF THE PLAU RESOLVER FOR THE F402 ROLLS-ROYCE
ENGINE USED IN THE AV-8B AIRCRAFT.
SOL N00019-98-G-0031
DUE 062100
POC Karen Langdon, Contract Specialist, Phone (301)757-5195,
FAX (301)757-5284 or Contracting Officer, Lois Cooksey (301)757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
services to develop specifications and test procedures for
relocation of the PLAU Resolver used in the F402 series engines
for the AV-8B aircraft. NAVAIR anticipates award on a sole
source basis to Rolls Royce, Bristol England, the manufacture
of the F402 engine. The contractor will develop parameters
for rig/bench testing of the integral resolver/housing based
on technical inputs from the prime airframe manufacturer, provide
an accessory control specification that documents design activity
and design and qualify the new integral resolver/housing suitable
for use in the AV-8B cockpit. The contractor will update the
Interface Control Document (ICD) which will also define the
airframe wiring characteristics and resolver rigging. In addition,
the contractor will provide 1 each engine validation/verification
(V&V) kit with its associated technical directive (TD). The
V&V kit will include the redesigned engine mounted depopulated
PLAU resolver housing and associated wiring, brackets, and
electrical connectors. Services will be required for the period
of 1 Aug 00 to 1 Sep 01. See Note 22
EMAILADD: landgonkb@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN462528)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: C--SPACE DESIGN SERVICES
SOL Reference-Number-TCC-95-C-0014
DUE 061800
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency intends to
issue a modification to extend the period of performance of
its contract, providing space design services, with Gensler
& Associates Architects. The current period of performance
expires June 30, 2000. The modification will extend performance
through December 31, 2000. The purpose of this extension is
to provide a continuation of services for the OCC while a new
competitive procurement is conducted. OCC intends to issue
additional information for the new requirement at a later date.
This notice of intent is not a request for competitive proposals
and no solicitation document will be issued. Any information
received as a result of this synopsis will be considered solely
for the follow-on competitive design services procurement and
will be used solely within the discretion of the OCC. Written
response to this notice must be received within ten (10) days
of publication of this synopsis. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-TCC-95-C-0014&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-159 SN462268)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--CONSOLIDATE PHARMACY SERVICE, BLDG 200
SOL N/A
DUE 070700
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including the cost estimates,
and construciton period services to facilitate award of construction
contract to Consolidate Pharmacy Functions from Bldgs 1, 4,
200 and 228 to Bldg #200, at the Edward Hines Jr. VA Hospital
Hines, IL. Demolition of the entire area of 12,000 sq. ft area
except for plumbing and electrical chases are involved in this
project. Demolition of all architectural, mechanical, electrical
and plumbing items are also included in the project. Some of
the work involved will be the removal and replacement of doors,
flooring, ceiling tiles, sink and cabinets, electrical work,
fire protection and HVAC work. The A/E is also required to
design related asbestos removal and provide full time CIH services
during abatement periods. Estimated construction cost is between
$1,000,000 and $5,000,000. Area of consideration is restricted
to 100 miles of the Hines VA Hospital, Hines IL. Submit two
(2) copies of SF 254 and SF 255 with appropriate documentation
by close of business July 7, 2000. Mail requests to Great Lakes
Acquisition Center, Attn Laura Silguero, 5000 West National
Avenue, Building 5, Milwaukee WI 53295-0005. Selection criteria
will be based on (1) Past Performance on similiar projects,
maintaining project schedules and project budgets; (2) Overall
design experience and capability with Architectural, mechanical
and electrical renovation projects; (3) Qualifications of Staff
to be assigned, with special emphasis on field personnel to
be utilized; (4) Knowledge in design and construction requirements;
(5) Cost control effectiveness. No bid packages are available.
The Engineer is Jake Kanuru at (708)202-8387 ext 27749. This
is not a Request for Proposal. SIC 8711 applies. Award is subject
to the availability of funds.*******
CITE: (W-159 SN462346)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: C--CONSTRUCTION SERVICES
SOL 160-00-39
POC Ashraf E. Soos, Regional Contracting Specialist, Tel: 361-475-4698,
Fax: 361-269-5893 or E-mail: asoos@usaid.gov
DESC: The Regional Services Center Budapest, on behalf of the
United States [AGENCY FOR INTERNATIONAL DEVELOPMENT] (USAID)
Mission in Croatia intends to issue a Request for Proposals
(RFP) to solicit proposals from U.S firms for the provision
of engineering, design, and construction services for the rehabilitation
of community infrastructure in Croatia. The contract will be
for rehabilitation of small and medium scale infrastructure
projects such as local electricity distribution, water supply,
sanitation including sewers and solid waste management, schools
and health clinics and other public buildings and local roads.
This award will be based on full and open competition following
two-phase design-build selection procedures in accordance with
FAR Subpart 36.3. The contract is expected to run for 15 months
and to cost $5,000,000. The RFP, when issued, will provide
the final information on the closing date. USAID intends to
release the RFP on or about June 20, 2000. Telephone requests
for the RFP will not be honored. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). If you require a copy of the solicitation
in paper form, you must specifically ask for it, but you will
not receive both a copy in paper form and a floppy disk. This
CBD notice can be viewed and downloaded using the Agency Web
Site. The RFP, once issued, can be downloaded from the Agency
web site. The Worldwide Web address is http: www.info.USAID.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. USAID is not obligated to award a
contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: asoos@usaid.gov
EMAILDESC:
CITE: (W-159 SN462352)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR NEW
U.S. COURTHOUSE IN RICHMOND, VIRGINIA
SOL GS-03P-00-DXC-0020
DUE 071800
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: ARCHITECT AND ENGINEERING DESIGN SERVICES: The General
Services Administration announces an opportunity for Design
Excellence in Public Architecture. Complete Architectural and
Engineering (A/E) services are required for the design and
construction of a new Federal Courthouse to house the U.S.
Courts and Court-related agencies in Richmond, Virginia. The
site will be located in the Central Business District of downtown
Richmond, VA. The Central Business District is demarcated by
Broad Street to the north, the James River to the south, 14th
Street to the east and 2nd street to the west. The objectives
for this project, include but are not limited to, serving the
Government's needs for functional space in the most efficient
and cost effective manner, to provide visual testimony to the
dignity and stability of the United States Government, communicate
the importance of the federal judiciary's mission, and create
an asset to the community which reinforces the urban planning
objectives cultivated by the City of Richmond. The new facility
will be approximately 25,000 square meters (270,000 gross square
feet) including interior parking, and may house eight or nine
courtrooms (four or five District, two Magistrate and two Bankruptcy)
as well as other court and court-related functions. The Estimated
Construction Cost at Award (ECCA) for the new courthouse is
between $40 and $80 million. A/E services may include, but
will not be limited to, review of existing documentation, review
and incorporation of issues outlined in the PDS and more recent
feasibility study, pre-design/programming, site investigations
(including geo-technical surveys and analyses, topographical
and boundary surveys), complete design services, computer-aided
design and drafting (CADD), working drawings, construction
documents, specifications, estimates, construction services
(submittal review, on-site inspections, etc.)and post construction
services. The estimated design contract start date is October
2000. The project will be designed and constructed in metric,
System International (SI) units. As much as possible, the project
shall be designed to meet the Silver standard as defined in
the U.S. Green Building Council's Leadership in Energy and
Environmental Design (LEED) Green Building Rating System. GSA's
CAD Deliverables Policy will be incorporated as a requirement
of the awarded contract. This policy is available from the
Contracting Officer upon request. Alternatively, you may access
the CAD Deliverables Policy on the Internet at http://www.pbs3.gsa.gov.
(Select "Vendor Information" and choose the link to the CAD
Policy.) Graphic submissions, which reflect spatial information,
must comply with this policy. Drawings created in other CAD
programs and then translated into AutoCAD are not acceptable.
Specifications, reports, databases, and similar items shall
be submitted in native MSOffice 97 format at a minimum. The
firm/joint venture shall update software versions at their
own expense at the request of the Government. The objective
of the selection process is to select a lead designer and design
team that exemplifies design excellence. Accordingly, this
will be a two-stage selection process, which will establish
the experience and design ability of the A/E design firm in
Stage I and the entire project team's qualifications in Stage
II. In Stage I, the Design Firm may be an association, joint
venture, etc. The Stage I selection will result in a short
list of a minimum of three lead designers and their firms.
This selection is open to A/E design firms, as defined above,
within the United States. However, one of the Stage II evaluation
criteria is whether the A/E design firm has an active design
production office within the hereby designated general geographical
area consisting of the states of Virginia, West Virginia, Maryland,
New Jersey, Delaware and Pennsylvania as well as the District
of Columbia. The A/E firm shall have knowledge of the locality
of the project and will have forty-five (45) calendar days
after contract award to establish a production office in the
designated geographical area should no office(s) currently
be physically located within the designated geographical area
for this requirement. In order to receive the maximum score
for this evaluation factor, the A/E firm(s) must demonstrate
that at least thirty-five percent (35%) of the architectural-engineering
contract services (based on the total contract price) will
be accomplished within the geographical area. The short-listed
A/E design firms shall be required in Stage II of the selection
process, to demonstrate how this will be accomplished. The
evaluation criteria to be applied in Stage I of the selection
process, in descending order of importance, are as follows:
1) Past Performance on Design - The A/E design firm shall submit
three projects, completed within the past ten years, which
demonstrate the firm's experience with projects of similar
size and complexity. Include a maximum of three (3) 8"x10"
graphics and a one-page typewritten description for each project.
Fully describe each project, including size and complexity,
current status, and client's name and phone number. The narrative
shall address the design approach and salient features for
each project. Discuss how the client's design, economic and
operational objectives were satisfied by the design. 2) Lead
Designer's Profile/Portfolio - Submit a biographical sketch
for the lead designer including education, professional experience,
and recognition for design efforts. Submission shall be no
more than two (2) typewritten pages. Also submit a maximum
of two (2) 8"x10" graphics and a two-page typewritten description
(per design) of three (3) designs, completed within the past
10 years, that are attributable to the lead designer. Identify
and describe areas of responsibility and commitment to each
project. Narratives shall also include a discussion of design
challenges and resolutions. 3) Philosophy and Design Intent
- The lead designer shall state design intent for this project,
as well as the philosophy for creating a building that relates
to the fabric of the community. Submit a description of this
project's design and challenges. Submission shall be no more
than two (2) typewritten pages. Where A/E firms propose in-house
staff to provide special services, the short-listed firms will
be required in Stage II to demonstrate that the qualifications
of the in-house personnel are equivalent to that of a consultant.
Following Stage I evaluation, the Government will provide the
short listed firms the relevant Stage II selection criteria,
the Prospectus Development Survey (PDS) and other relevant
information. In Stage II, the short-listed A/E firms shall
develop the entire project team, including the A/E design firm
selected in Stage I, its lead designer, and all the consultants
on the project. These A/E firms shall submit Standard Forms
254 and 255 that reflect the entire project team. It is not
necessary to re-submit information submitted in Stage I. GSA
will conduct interviews of the short listed firms, including
key consultants. Interviews will be conducted at GSA's Regional
office located in Philadelphia, PA. For more information on
the GSA Design Excellence Program visit our web site at http://www.gsa.gov/pbs/pc/ds_files/excellen.htm.
In accordance with Public Law 95-507 and FAR 52.219-9, large
business A/E firms shall be required to provide the maximum
practicable subcontracting opportunities to small business
concerns and small business concerned owned and controlled
by socially and economically disadvantaged individuals to participate
as subcontractors in the performance of the contract. As part
of its Fiscal Year 2000 commitment to socioeconomic initiatives
of the Federal Government, the U.S. General Services Administration
has established subcontracting goals of 40 percent for small
business, 9.0 percent for small disadvantaged business, 5.0
percent for women-owned business, and 1.5 percent for HUBZone
participants. In support of the agency efforts, firms seeking
consideration for this contract shall provide maximum practicable
subcontracting opportunities for small, small disadvantaged,
women-owned and HUBZone businesses. The use of subcontractors/consultants
shown on the submitted SF254's will be reflected in a Small
Business and Small Disadvantaged Business Subcontracting Plan
included in this contract. A/E firms shall also provide with
their submittal a brief written of outreach efforts made to
utilize small, small disadvantaged, women-owned and HUBZone
businesses. The narrative shall not exceed one (1) type written
page. An acceptable subcontracting plan must be agreed to before
contract award. (Small businesses are not subject to this requirement).
The formal subcontracting plan is not required with this submittal.
A/E firms are encouraged to attend a pre-submission conference
to discuss project requirements and the selection process.
The conference will be at the GSA Regional Office located at
the Wanamaker Building, 100 Penn Square East, Room 818 in Philadelphia,
PA 19107-3396 on Thursday, July 6, 2000 beginning at 1pm EST.
A/E firms are requested to notify Joe Lindsay, GSA Contracting
Officer via email (joseph.lindsay@gsa.gov) of the persons who
will attend the conference. Minutes of the meeting may be obtained
five working days after the conference. A/E firms meeting the
designated geographical limitations and having the capabilities
to perform the services described herein are invited to respond
by submitting six (6) copies of the requested information for
Stage I only, along with a letter of interest, to the following
address no later than July 18, 2000. GSA, Mid-Atlantic Region,
Chesapeake Realty Services District (3PCT), The Wanamaker Building,
6th Floor, 100 Penn Square East, Philadelphia, PA 19107-3396,
Attention: Joe Lindsay. This solicitation is being issued in
accordance with the Brooks Act and FAR Part 36. This is not
a request for proposal. Any inquiries may be directed to Joe
Lindsay, GSA Contracting Officer, (215) 656-6401. This announcement
represents the Government's official information on this project.
Any information taken from other publications is used at the
sole risk of the A/E firm. The procuring office cannot guarantee
the accuracy of information contained in other publications.
Firms wishing to be considered must submit a completed SF-254(s)
and SF-255(s) and other pertinent information as required above.
When responding to this announcement, A/E firms should fully
address their capability with regard to each of the above stated
minimum requirements and evaluation factors. The top ranked
firms will be recommended for development of Stage II proposals
and interviews based upon their written responses to this announcement.
A follow-up announcement shall be placed in this publication
containing a list of firms considered to be the most highly
qualified. Award of this contract is contingent upon receipt
of design funds. The successful A/E firm is advised that the
Government intends to propose the use of partnering process
during the design and construction of this building. This is
not a request for a fee proposal.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXC-0020&LocID=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-159 SN462425)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR THE MODERNIZATION
OF THE MARY E. SWITZER BUILDING
SOL GS11P00MQC0041
DUE 060900
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202) 708-7853/6061
DESC: The CBD announcement is hereby modified to change the Small
Business Size Standards from $2,500,000 to $4,000,000 gross
over 3 years. The General Services Administration (GSA) announces
an opportunity for Design Excellence in Public Architecture.
Architect-Engineer (A-E) services are required for the Modernization
of the Mary E. Switzer Building in Washington, D.C. for the
GSA National Capital Region (NCR): Solicitation No. GS1100MQC0041.
The facility will not exceed 55,825 gross square meters. The
building will include 34 interior and 124 exterior parking
spaces. The design project shall require maintaining the operation
of all existing systems in the occupied building during construction.
The Social Security Administration, Department of Health, Education
and Welfare, and the United States Information Service occupy
the facility. The estimated base construction cost for the
renovation is estimated to be $38,000,000, and this may be
extended to $68,000,000 if the government decides to exercise
the tenant improvement option. The design will include, but
not be limited to the following for the renovation: providing
design and other related services for modernizing the facility
to comply with current life/safety codes. The infrastructure
and interior spaces including HVAC systems, plumbing, electrical
power system and lighting, security and emergency power systems,
telecommunications, fire suppression/alarm systems, toilet
facilities, asbestos and lead abatement. The scope of A-E services
under this Fixed Firm Price Contract may include Field Inspections;
Surveys; Studies coordinating with regulatory agencies; Energy
Conservation Analysis; Examinations; Sampling and Testing;
Architectural and Engineering Design; Preparation of Specifications
(AIA Masterspec/CSI format), and CADD drawings for Construction
Documents; Value Engineering; Cost Estimating (Uniformat Level
III/CSI format) for phased contract documents; Space Planning;
Interior Design; Tenant Build-out; Post Construction Contract
Services (PCCS); Construction Phase A-E Services; Inspection
Services; Record Drawings; and other related services. The
facilities will be designed and constructed in "hard" metric
(System International) units. The A-E selection will be completed
in two stages as follows: Stage I: The first stage will establish
the Architectural, Historic Preservation, and Mechanical/Electrical
Engineering Design capabilities of the A-E design firm. The
Mechanical/Electrical requirements are a large portion of the
total scope of this project. It is essential that the A-E Design
firm include the primary team of Architects, Mechanical/Electrical
and Registered Fire Protection Engineers that will have the
primary responsibility to conceive the design concepts and
methods of accomplishing them in the first stage. A short list
minimum of three (3) A-E design firms will be selected for
the project. The short list will be based on the A-E design
firms' submittals in response to this Request for Qualifications
(RFQ). The A-E design firm will provide specific evidence of
its capabilities to deliver Design Excellence in Historic Preservation
Design and Engineering, and will express its design approach
and philosophy. If the A-E design firm is a partnership, corporation,
association, or other legal entity, the proposed working and
legal relationships between its components is to be briefly
described. The A-E design firm will also identify its lead
designer for the project. Interested firms shall submit a letter
of intent and modified Standard Forms 254 and 255 for the A-E
Design Firm only. Project qualifications submitted be each
firm will be reviewed and evaluated based on the following
EVALUATION CRITERIA: 1. Past Performance of Design (35%) -
For the A-E design firm, submit 8"x10" graphics (maximum of
three per project) and a typewritten description (maximum of
one page per project) of not more than seven designs completed
within the past 10 years. Three (3) projects shall demonstrate
architectural historic preservation accomplishments. Two (2)
projects shall demonstrate electrical and two projects shall
demonstrate mechanical engineering accomplishments. The narrative
shall address the design approach and salient features for
each project (include tangible evidence where possible i.e.
certificates, awards, peer recognition, etc. demonstrating
design excellence.) and discuss how the clients' design, economic,
and operational objectives were satisfied by the design.
2. Philosophy and Design Intent (25%) - In the lead designer's
words, (maximum of two typewritten pages for each architectural,
historic preservation, electrical and mechanical engineering
discipline), state his or her overall design philosophy, approach
to the challenge of resolving design issues, and parameters
that apply specifically to the modernization of historic buildings
with the focus on the unique aspects of installing state of
the art and flexible utility systems in historic buildings.
3. Lead Designers (Architectural/Historic Preservation,
Electrical and Mechanical Engineering) Profiles (15%) - Submit
a biographical sketch including education, professional experience,
and recognition for design efforts inclusive of examples. Identify
and describe areas of responsibility and commitment to this
project. 4. Lead Designers (Architectural/Historic Preservation,
Electrical and Mechanical Engineering) Portfolios (25%) - Submit
a typewritten description (maximum of one page per project)
of not more than three (3) designs completed in the last 10
years attributed to each lead designer. Narratives shall include
a discussion of design challenges, resolutions, and 8"x10"
graphics (maximum of three per project). Stage II: In this
stage, the entire project TEAM, including the "A-E Design Firms"
selected in the first stage, its designated lead designers,
and ALL the consultants who will work on the project will be
evaluated. The "A-E Design Firms" will submit Standard Forms
254 and 255's which reflect the entire project TEAM. The Government
will establish the criteria and the date these submittals are
due and provide the selection criteria for the interviews and
final selection process, with the Stage 1 short list announcement
published in the CBD. Sufficient time will be provided for
the "A-E Design Firm" to establish the project team. It is
encouraged that the project team includes small, disadvantaged,
and minority-owned businesses. An interview with each project
team will be included in this stage. This is a Nationwide
Solicitation. The boundaries of the GSA NCR consists of the
District of Columbia; Montgomery and Prince Georges Counties
in MD; Arlington, Fairfax, Prince William and Loudoun Counties
in VA; and the Cities of Alexandria, Falls Church, and Fairfax
in VA. The government will not allow payment for travel, living
expenses, computer time or hookups for the prime of the consultants.
If the "A-E Design Firm" is a partnership, corporation, association,
or other legal entity, one of the associated firms must satisfy
this requirement. In developing the project team required for
Stage II, those offerers selected for interview are advised
that at least 35% of the level of contract effort must be performed
in the GSA National Capital Region. This factor must not exceed
5 percent of the total weight of all evaluation criteria.
If the "A-E Design Firm" is comprised of a partnership, corporation,
association, or other legal entity permitted by the law to
practice architecture or engineering, a complete description
of the proposed internal responsibilities of the components
must be included in the Stage I and II submittal. This entity
must be in place at the time of contract award. FOR STAGE
I SUBMITTALS: Firms having the capacities to perform the services
described in this announcement are invited to respond by submitting
completed SF-254's (for the "A-E Design Team") along with a
letter of interest TO: General Services Administration, 7th
& D Street, SW, Bid Room 1065, Washington, DC 20407 by 3:30
pm local time on the DUE date of this notice. The following
information MUST be on the outside of the sealed envelope:
1) Solicitation Number/Title 2) Due Date 3) Closing Time. Late
responses are subject to FAR Provision 52.214-7. In block 8
of the SF254, specify only current W-2 payroll (non-contract)
personnel of each firm. In block 10 of the SF255, the "A-E
Design Firm" MUST respond to the FOUR (4) EVALUATION CRITERIA
stated in the CBD announcement for this STAGE I Solicitation.
In Block 11 of the SF255, the "A-E Design Team" MUST sign,
name, title and date the submittal. The procurement is being
made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). This procurement is open to small and
large business concerns. Before award of the contract, the
A-E (if not a small business of $4,000,000 gross over 3 years)
shall be required to present an acceptable Small Business and
Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged and women-owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with others small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontractors to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal year 2000 subcontracting goals of 27.46%
for small businesses, 15.88% for small disadvantaged businesses
and 3.03% for women-owned small businesses firms. Award of
this contract is contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpk/wpk.htm
LINKDESC:
DC for GSA National Capital Region, NCR
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
Washington, DC for GSA National Capital Region (NCR)
CITE: (W-159 SN462459)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--NASHVILLE, TN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD DOCK EXPANSION
SOL 475450-00-A-0011
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No.(901)
747-7408
DESC: This project is for a contract to design and construct
an expansion to the Processing and Distribution Center, 525
Royal Parkway, Nashville, Tennessee 37230-9997. The Design
Build Contractor shall fast track the Design and Construction
of a 10,630 net square feet building expansion as defined in
the guidelines, drawings, specifications, and all applicable
building codes, etc. Partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalk/pads/curbs,
canopies, sprinkler system, platforms, fencing, paving, etc.
is required. The existing facility is approximately 203,000
net square feet and the original building was built in 1986.
The expansion will be on the West side of the existing facility
and will cut off one of the entrance drives. The facility must
remain fully operational at all times. Phasing of the work
will be necessary. The building expansion is a concrete slab
on grade with foundations as required, steel structure, metal
insulated deck with a 4-ply built-up roofing system, reinforced
masonry exterior walls with brick veneer, etc. The existing
facility's HVAC system (water and air), will have to be balance
when the building expansion is complete. The contractor shall
provide HVAC, compressed air systems, utilities, landscaping,
storm drainage, concrete sidewalks/pads, building sprinkler
system, loading dock equipment, etc., as required by the solicitation
documents. The work under this project is subject to the Errors
and Omissions (Clause 7-5). Technical Qualifications Evaluation
is based on a 100-point system total : (Experience - 40 points,
Management Plan - 25 points, Financial Capability - 15 points,
Organization - 15 points, Statement of Entity Backlog - 5).
The estimated cost range is between $1,000,000 and $1,200,000.
After final approval of funding by the Postal Service, and
successful negotiations, a contract will be awarded to the
general contractor whose proposal offers the best value to
the Postal Service. That design/build firm will proceed with
the completion of design documents to 100% percent and construction
of the expansion to the facility. Total design and construction
estimated completion date is 365 calendar days after issuance
of Notice to Proceed. The issue date is June 7, 2000. Proposals
are due July 11, 2000, at 4 p.m. For subcontracting opportunities,
Minority Business Enterprises, Women-Owned Businesses, and
Small Business Enterprises, contractors and suppliers may request
a solicitation package and submit a proposal in their firms
name; or request a planholders' list for this solicitation
from Rapid Reproduction (FAX No. 901/385-2679). A pre-proposal
conference is scheduled for June 22, 2000, 8:30 a.m. in Conference
Room 552 at the facility. There will be a walk-through immediately
thereafter. Mr. Jim H. Holmes, Industrial Engineer (615/885-9223)
is the local contact. The solicitation package is available
to any firm or organization desiring a copy. The estimate cost
of the solicitation package is $275 that includes the cost
of Express Mail. A CD ROM containing the 2000 design standards,
other pertinent publications and documents, is also part of
the solicitation package. ALL CHARGES ARE NON-REFUNDABLE. For
the exact cost and ordering information, contact Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Road, Memphis,
TN 38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679.
Any firm or organization desiring plans and specifications
for this project, must send a written request, along with a
check or money order made payable to Rapid Reproductions. Please
reference Solicitation No. 475450-00-A-0011 on your request.
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If the FAX is
received before 1:00 p.m., the plans and specs will be mailed
that day via Express Mail. Check out the Internet at http://cbdnet.access.gpo.gov,
or http://www.govcon.com. Plans will also be available for
inspection at the following locations: (1) Local Plan Rooms;
(2) F.W. Dodge, Inc., and (3) Industrial Engineer, Jim H. Holmes,
525 Royal Parkway, Nashville, TN 37230-9997. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information concerning how many proposals were received
or from whom or their relative standing can be revealed until
after contract award which may take up to 180 days. The U.
S. Postal Service, Design & Construction Field Office is seeking
and encouraging participation of Minority-Owned, Woman-Owned,
and Small Businesses in this project as the Design/Build Contractor
or Subcontractors. Questions concerning this project must be
in writing and may be direct to Rita Williams-Humphrey, Purchasing
Specialist, (email address: rhumphr1@email.usus.gov) or Robert
Horn, Project Manager at FAX No. (901) 747-7408.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-159 SN462538)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: D--NOTICE OF INTENT FOR SOLE SOURCE AWARD FOR RENEWAL
OF SOLOMON
SOL F2965000T0143
DUE 062300
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@plk.af.mil - Christi
Eggleston, Contracting Officer, Phone (505) 846 - 6898, Fax
(505) 846 - 8925, Email
DESC: The 377 LG/LGCA, Directorate of Contracting, Kirtland AFB,
New Mexico, intends to award a sole source purchase order to
Automated Solutions of Albuquerque, DBA ASA, Albuquerque, NM
87109-3132. ASA is the only authorized Solomon IV VAR (value-added
reseller) for the State of New Mexico. The objective of this
effort is to renew the Solomon licenses for the BUD Database.
THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated solicitation
date is 23 June 00. Anticipated award date is 30 June 00. SIC
Code is 5045. Size Standard: 500. Period of performance is
date of award through 6 July 2001. For assistance interpreting
the CBD announcement, please see the CBD Reader's guide. Contracting
POCs: Fran Bannister (Contract Specialist) at 505-846-2659
or Chris Eggleston (Contracting Officer) at 505-846-6898. Statement
of Work is available by faxing request to Fran Bannister at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0143&LocID=1242
LINKDESC:
notice
EMAILADD: fran.bannister@plk.af.mil
EMAILDESC:
CITE: (D-159 SN462340)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DEVELOPMENT OF AN ELECTRONIC FILING PROGRAM PARTICIPANTS
ACCEPTANCE TEST PACKAGE (PATS 1)
SOL Reference-Number-00N80707A59
DUE 070700
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.hunt@ccmail.irs.gov
DESC: The Internal Revenue Service has a requirement for a contractor
to develop an Electronic Filing Program Participants Acceptance
Test Package (PATS I). The period of performance will be for
one year, and will include the development of a Participants
Acceptability Test Package for the 2000 tax year. In order
to receive an award, an offeror must have passed the Electronic
Filing suitability tests and have been an accepted electronic
filer as a software developer, preparer and transmitter during
the prior three years. No waived software developer, preparer
and transmitter shall be eligible. All interested vendors must
request a copy of the Request for Quotations in writing at
the address listed above. No oral communications will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00N80707A59&LocID=1764
LINKDESC:
notice
EMAILADD: margaret.hunt@ccmail.irs.gov
EMAILDESC:
CITE: (D-159 SN462520)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--WIRING, CABLING AND TELEPHONE INSTALLATION SERVICES!!
SOL FSA-R-0020-00DC!!
DUE 070700
POC Scott C. Wolz, (202)720-3736
DESC: As part of a market survey, the United States Department
of Agriculture (USDA) is issuing this sources sought announcement
for vendors that have either an established GSA Schedule or
Government Wide Acquisition Contract (GWAC) for cable installation
and other IT infrastructure services to be performed in Field
Service Centers operated by the Farm Service Agency, Natural
Resources and Conservation Service and Rural Development Agencies.
Service Centers may have one, two, or more USDA agencies present
at any one location. The sites may be located anywhere in the
continental United States or overseas in the Pacific Basin,
Puerto Rico or Alaska. The list of services may include any
or all of the following: (a) All wiring shall conform to EIA/TIA
568A standard for Category 5 UTP cabling, (b) All cable will
terminate in a quad or hex configuration at the user work station,
(c) Cable will terminate in government supplied patch panels
at a central location i.e. cabinet in a computer room, (d)
12 foot patch cables will be provided at the user workstation,
(e) 3 foot patch cables will be provided at the patch panel
location, (f) The average cable run is 100 feet, (g) fibre
optic cable and media converters may be required on cable runs
over 300 feet, (h) Surface mount conduit and surface mount
receptacles may be required at some locations, (i) All government
supplied NEC telephone systems require NEC certified technicians
to install or move, (j) Most sites will require PC (Win9x,
NT Workstation), UNIX and/or printer integration. At present,
it is anticipated a maximum of 60 sites will need some work
completed but it is possible the number could be significantly
lower. Ideally, the work should be complete by the 3rd quarter
FY2001. The USDA will require a minimum of 14 days scheduling
lead time but the normal lead time would be 30 days scheduled
before installation is to begin. The government anticipates
using multiple vendors to perform the above services where
Service Center operational necessity requires. At this time
the government is requesting information relating to your company's
capabilities and any other information you deem relevant to
perform the above services. Vendors should include their appropriate
GSA Schedule/GWAC pricing, usage fees and any travel related
costs/terms. The USDA is conducting this market survey for
planning purposes to identify businesses that may have this
capability. Interested vendors should include with the above
written information a list of recent clients (no more than
three, government clients preferred) that you performed these
(or similar) services for within the past year. Include with
the references a point of contact, current telephone number
and a brief description of the work performed. If your company
is able to perform the above services, the above requested
information must be received no later than 3:00 P.M., Washington,
D.C. time, July 7, 2000. This is not a request for proposal.
Once your company information has been reviewed, you may be
contacted by the USDA/FSA.*****
CITE: (W-159 SN462218)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: F--STABILIZATION/FIXATION OF HAZARDOUS WASTE
SOL DAAE32-00-T-0665
DUE 062100
POC William L. Horton, Jr. 903-334-2542 Contracting Specialist,
Charlie D. Harris, Jr. Contracting Officer 903-334-2542
DESC: This request for quote for on-site stabilization/fixation
of waste products at Red River Army Depot, Texarkana, Tx
is cancelled in its entirety.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-159 SN462272)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: F--GEOTECHNICAL BORING SERVICES
SOL DACW37-00-B-0016
DUE 072500
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
DESC: Rental of drilling equipment with operating personnel and
supplies under a requirements contract for the following geotechnical
drilling sampling and exploration: standard penetration tests
with auto hammer; drive sampling with split spoon and solid
spoon samplers up to 3 inch diameter; 3-5 inch diameter thin
wall undisturbed sampling; 3 1/4 inch to 6 5/8 inch I.D. hollow
stem auger borings; 3 and 5 inch diameter piston sampling;
4-8 inch diameter flight auger borings; 4-6 inch cased and
uncased borings; NQ-3, HQ-3, PQ-3 and 6 inch diameter rock
coring; 6 inch diameter Dennison barrel coring; 2 inch diameter
piezometer and monitoring well installations; steam cleaner;
and grout mixing, pumping and tremie system to backfill boreholes.
Average depth of borings will be 50 feet, but depths to 300
feet may be required. Personnel shall be experienced in subsurface
exploration and possess current safety training for Level C
and D (OSHA) protection. Personnel and equipment shall be licensed
by the appropriate regulatory agency to conduct and abandon
soil borings, install and abandon monitoring wells and piezometers
in the areas defined in this solicitation. Work to be performed
in either Western Minnesota/Eastern North Dakota/ Northern
Iowa or Eastern Minnesota/Western Wisconsin/Northern Iowa.
The IFB may result in more than one contract. Contractor will
perform services under individual delivery orders over a one-year
period. Contractor shall be capable of mobilizing personnel
and equipment for simultaneous delivery orders. The government
may at it's own discretion extend the contract for two (2)
additional years. The procurement is issued unrestricted. SIC
Code 7359 (for informational purposes the size standard for
this SIC code is $5 million). The solicitation package is expected
to be available approximately 23 June 2000, with bid opening
occurring on or about 25 July 2000. Plans and specifications
will be available in CD-ROM format only. Ordering of the CD
shall be made by registering via the St. Paul District web
site at www.mvp.usace.army.mil (click on "Contracts" then "Bid
Solicitations"). There is no charge for the CD. CDs are available
on a first-come, first-serve basis. Telephone requests not
accepted.
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462327)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--TSI/TREE PRUNING
SOL R6-18-00-106
DUE 071800
POC Contract Specialist. (541-465-6506)
DESC: A project of TSI/Tree Pruning on the Willamette Natinal
Forest, Blue River Ranger District, Lane County, Oregon. Work
includes tree pruning, slash treatment and related work on
approximately 202 acres of 20-30 year old plantations. Estimated
start work date is August 2, 2000. Contract performance time
is 40 work days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concers.
CITE: (W-159 SN462363)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--SEEDLING PROTECTOR INSTALLATION/MAINTENANCE/REMOVAL
SOL RFQ R5-NP-05-00-758
POC Anna Wargin, Procurement Asst., 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: Project consists of installation, maintenance and removal
of seedling protectors on the Scott River Ranger District,
Klamath National Forest, Siskiyou County, California. This
is an indefinite quantity contract. Under this contract the
Government shall order a minimum of 150 acres and a maximum
of 600 acres of work. Project consists of 2 quote items: Item
1 - Tube installaiton and Maintenance; Item 2 - Tube, Net and
Remay Removal. Contract time: 24 calendar days. Project area
may be reached via Forest Service Roads accessible by standard
pickup during normal operating season. Four-wheel drive vehicles
may be necessary when snow or mud is abundant in the project
area. An off-road walk may be required to reach the near edge
of certain units identified as walk-ins. The quote opening
date has not been established, but is estimated to be in Mid
July, 2000. Those interested in obtaining a solicitation package
should mail their request to the address shown above. Fax requests
are accepted at 530-841-4571. All responsible sources may submit
a quote which will be considered by the agency. Numbered Note
1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-159 SN462426)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--DRUM CHOPPING FOR SITE PREPARATION
SOL RFQ-12-00-30
DUE 072700
POC Contract Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contract Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for Drum Chopping
for Site Preparation on the Long Cane Ranger District, Abbeville,
Edgefield, McCormick and Saluda counties and on the Enoree
Ranger District, Laurens, Union and Newberry counties, South
Carolina. This solicitation is for furnishing all equipment,
materials, supervision, transportation, labor and supplies
to mechanically prepare land for reforestation in accordance
with the specifications and provisions of the contract. No
materials, labor or equipment will be furnished by the Government
unless specifically identified in the Government Furnished
Property clause.
CITE: (W-159 SN462551)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE CONTRACT FOR JUVENILE SERVICES
SOL RFP 200-595-NC
DUE 062600
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission numbers 437954 and 457607 is hereby modified
to change the closing date to 6/26/00. All responsible sources
may submit a proposal which will be considered by this agency.
No collect calls will be accepted. CC: OSDBU, IPPA
CITE: (W-159 SN462411)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-594-NC
DUE 062600
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission number 437948 is hereby modified to change the
closing date to 6/26/00. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. CC: OSDBU, IPPA
CITE: (W-159 SN462420)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS
SOL RFP 200-0607-SC
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Correction. This is to modify the CBD notice originally
issued on April 19, 2000. The CBD is modified as follows: The
estimated issue date and closing date have not yet been established.
Once the issue date and closing date have been established
a modified CBD notice will be posted.
CITE: (W-159 SN462428)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0608-SC
DUE 071000
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing Comprehensive Sanctions Center Services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment and medical care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Orlando, Florida area. At submission of proposal, offeror must
indicate if the place of performance is appropriately zoned
to deliver the services specified in the proposal; or provide
a plan of action which includes dates and specifics for obtaining
zoning of the proposed place of performance. Operational hotel/motels
will not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 44,530 inmate days
for the two year base period, 22,995 inmate days for the first
option year, 23,725 inmate days for the second option year
and 24,455 inmate days for the third option year. Estimated
RFP issue date is on or about July 10, 2000. Estimated closing
date is September 7, 2000, 2:00 p.m. local time. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No telephone
calls for solicitations will be accepted.
CITE: (W-159 SN462461)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--SOURCES SOUGHT FOR OPERATION OF VARIOUS MORALE, WELFARE
AND RECREATION ACTIVITIES FOR AND A-76 COMMERCIAL ACTIVITIES
COST COMPARISON STUDY AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA
SOL N68936-00-R-0019
DUE 071000
POC Kay Eiband, Contract Specialist, (760) 939-4275, Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA is seeking industry interest in providing services
to operate several Morale, Welfare and Recreation (MWR) activities
located on-site at the Naval Air Weapons Station (NAWS) China
Lake, CA. This synopsis is not a Request for Proposals, but
is a sources sought announcement issued only for information
and planning purposes to identify potential sources for the
performance of these services. Information submitted by respondees
will be used to assist NAWS in its Office of Management and
Budget (OMB) Circular A-76 Commercial Activities Cost Comparison
Study. This is the third CBD announcement for this requirement
in accordance with FAR 7.303. Respondees to the first announcement
appearing in the CBD on 17 November 1999 and the second announcement
appearing in the CBD on 20 March 2000 but modified on 5 April
2000 need not re-send a proposed submission of interest/statement
of capability unless they wish to update their original responses,
as the original responses are already on file in our office.
This CBD announcement is open until 3:00 PM Pacific Time, 10
July 2000. NAWCWD anticipates issuing a solicitation under
OMB Circular A-76 guidelines to provide a varied MWR program
that will include, but is not limited to, the following: recreation
center and programs for military personnel and other authorized
patrons; snack bars, catering and beverage services; base gymnasium,
fitness center, intramural and varsity sports programs; 3 swimming
pools and aquatics program; youth activities program that provides
before and after school care, all day summer care, teen center,
and a youth sports program; a 10-lane bowling center; auto
hobby shop; and crafts center. The Standard Industrial Classification
(SIC) Code for this action is 7999 with a Size Standard of
$5Million in average sales. The Government reserves the right
to make this requirement a set-aside. If a contract is awarded
for this effort, the Government anticipates a Fixed Price effort
for a duration of five (5) years (1 basic and 4 option years).
However, contract type and duration could change. There may
be non-exempt labor categories for a portion of this effort;
however, the classes of service employees to which a Service
Contract Act Wage Determination would apply have not been determined.
Proposed submissions of interest and/or statements of capability
in the MWR program described above should include the following
information: (1) A reference to the schedule number (N68936-00-R-0019)
and title of this CBD Announcement (Sources Sought for Operation
of Various Morale, Welfare and Recreation Activities for an
A-76 Commercial Activities Cost Comparison Study at the Naval
Air Weapons Station, China Lake, CA); (2) Company Name & Address;
(3) Company's point of contact name, phone, fax, and email;
(4) If a U.S. or foreign company; (5) Company Size (Small or
Large according to SIC 7999 with a Size Standard of $5Million);
(6) If your company is a Small Business, specify if your company
is or is not each of the following: a. Small Disadvantaged
Business, b. HubZone Business, c. Woman-Owned Business, d.
8a Business; (7) Size and job-category distribution of existing
workforce; (8) History of recent contracts for similar work
including customer and a description of the scope of the contract.
If the contract was with the Federal Government, please provide
the name and phone of the Contracting Officer and/or Contracting
Officer's Representative; (9) Key company personnel including
short resume and area(s) of expertise. (10) Any other specific
and pertinent information as pertains to this particular area
of procurement that would enhance our consideration and evaluation
of the information submitted. Contractors should appropriately
mark any data that is proprietary or has restricted data rights.
Responses should be sent by mail to Commander, Code 222000D,
Building 982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, Attn: Kay Eiband; by facsimile to
(760) 939-3095; or by e-mail to eibandk@navair.navy.mil. This
synopsis is not a Request for Proposals, but is a sources sought
announcement for information and planning purposes only. The
Government will not pay for any effort or materials expended
in responding to this announcement. All information submitted
shall become the property of the Government. This announcement
does not obligate the Government to issue a solicitation or
award a contract for any items for which information is voluntarily
submitted for assessment.
CITE: (W-159 SN462298)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--AIR EMISSIONS TESTING FOR CENTRAL HEAT AND POWER
PLANT
SOL f65503-00-T0418
DUE 061900
POC Meko Esponde, Contract Apprentice, Phone 9073776162, Fax
9073772389, Email meko.esponde@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: RFQ# F65503-00T0418 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. **NOTE: In order to receive
a government award, you must be registered with the Central
Contractor Registry. You can obtain information on registering
with CCR at their web site www.ccr2000.com** This acquisition
is set-aside and reserved exclusively for small business concerns.
If no acceptable offers are received from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, shall be resolicited on an unrestricted
basis. (Reference FAR Part 19) The SIC code that applies is
8734, $5 million for vendor and affiliates is the maximum annual
receipts allowed to still be considered small. The statement
of work, wage determination, applicable clauses, representations
and certifications, and invoicing policies are attached as
separate files. 0001 Perform a source test of emissions **FOB
DESTINATION: EIELSON AFB, ALASKA 99702** Total Cost $______________________
OFFEROR_S NAME AND ADDRESS:_________________________________________________________
__________________________________________________________
PHONE:_________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:________________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:_______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ NOTE: In order to
submit an offer, return this Request for Quote to 354th Contracting
Squadron, 3112 Broadway Ave Unit 5B, Eielson AFB AK 99702-1887,
NO LATER THAN Tuesday, 19 June 2000 4:30 p.m.(Alaska). Quotes
may be faxed to (907) 377-2389, or e-mailed to meko.esponde@eielson.af.mil.
CBD NUMBERED NOTE 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f65503-00-T0418&LocID=645
LINKDESC:
notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC:
CITE: (D-159 SN462412)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--ACCEPTANCE TESTING AND DISTRIBUTION OF GLASS AND
QUARTZ FILTERS
SOL DC0328
POC James F. Kempf, Contract Specialist, (919)541-4278/Janice
F. White, Contracting Officer, (919)541-3166
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, North Carolina is responsible for procuring,
testing, and distributing quartz and glass fiber filters of
high purity to the State/local air pollution control agencies.
The quartz filters used with a size selective sampler (SSI)
to collect PM-10 (particulate matter with an aerodynamic diameter
less than or equal to a nominal 10 micrometers) samples. The
glass fiber filters are used to collect Total Suspended Particulates
(TSP), and these filters are also used for lead and trace metal
analyses. This process assures filters with uniform characteristics
and known quality assurance testing for the national particulate
networks. EPA obtains the filters from a filter manufacturer
and has them shipped to EPA for acceptance testing. If the
acceptance testing confirms that the filters met EPA's specifications
for physical and chemical properties, the EPA instructs the
independent laboratory to ship the filters to the State/local
air pollution control agencies. The contractor shall use the
following test methods to check the filters: 1. American Society
of Testing Methods (ASTM) Method D645-92 (Standard Test Method
for Thickness of Paper and Paperboard) 2). Brittleness Test
for Quartz and Glass Fiber Filters 3. Test for Integrity of
Quartz and Glass Fiber Filters 4. ASTM Method D828-93 (Tensile
Properties of Paper and Paperboard Using constant-Rate-of-Elongations
Apparatus with Attachment for use on Hi-Vol Filters) 5. Filter
Flow Rate Acceptance Test Procedure 6. Atmospheric Research
and Exposure Assessment Laboratory (AREAL) Visual Inspection
Test for Quartz and Glass Fiber Filters 7. ASTM Method D2986-91
(Standard Practice for Evaluation of Air Assay Media by the
Monodisperse DOP (Dioctyl Phthalate) Smoke Test) 8. Reference
Method for the Determination of Lead in Suspended Trace Particulate
Matter Collected from Ambient Air (Appendix G 40 CFR 50), or
equivalent. The contractor shall test 350 filters from each
batch of glass fiber filters, and 525 filters from each batch
of quartz fiber filters, where a batch is defined as the filters
to be used in one calendar year, for acceptance testing by
the physical and chemical test described in the pending RFQ.
All 350 glass filters and 525 quartz filters shall be subjected
to the visual inspection tests and then certain quantities
of each shall be subjected to the other various tests. After
the acceptance testing is completed in the new batch of filters,
the contractor shall ship approximately 50,000 glass fiber
filters and approximately 139,000 quartz filters as soon as
the testing has been completed and the filters are determined
to be acceptable to EPA. SIC No. 8999 applies and the size
standard is $5 million in average annual receipts for the last
three years. This requirement is a follow-on to purchase order
9D-1911-NTLX which expired 1/31/00. It is estimated that the
RFQ will be issued approximately 15 days after the date of
this notice. Quotes will be due approximately four (4) days
after the RFQ issuance date. The RFQ and any amendments will
be available via the Internet at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the RFQ via the Internet. If
you will be obtaining a copy of the RFQ via Internet, it will
be your responsibility to frequently check the same site where
the RFQ is posted for any amendments. Firms who do not have
the capability to obtain the RFQ from the Internet, may submit
a written request for a FAX copy of the RFQ from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the RFQ from the Internet
should request a FAX. FAXes will not be sent to those firms
who have Internet access. If you request a FAX of the RFQ,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
will be FAXed to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
All responsible sources may submit a quotation which shall
be considered by the Agency. See Numbered Note 26.*****
EMAILADD: kempf.james@epa.gov
EMAILDESC:
e-mail
CITE: (W-159 SN462556)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE INSPECTION AND PREVENTATIVE MAINTENANCE PROGRAM
FOR THE HVAC SYSTEM IN THE NEVADA SUPPORT FACILITY
SOL DE-RQ08-00NV13860
DUE 062300
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commerical
items prepared IAW the format in Fed. Acquisition Reg. Subpart
12.6, as supplemented w/additional information included in
this notice. This notice constitutes the solicitation; quotes
are being requested; separate solicitation documents will not
be issued. (ii) Solicitation number is DE-RQ08-00NV13860, REQUEST
FOR QUOTATION (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Fed. Acquisition
Circular 97-16. (iv) This requirement is 100% set-aside for
small businesses. Standard Industrial Classification Code is
7623. Size Standard is $5M (avg. of total sales over 3 years
can not exceed the size standard. (v) Offeror shall provide
all materials, labor, and transportation necessary to provide
12 months of inspection and preventative maintenance for the
HVAC system in the Nevada Support Facility (NSF), at 232 Energy
Way, N. Las Vegas, NV 89030. (vi) Following is the statement
of work (SOW) for the maintenance program: The vendor shall
perform preventative maintenance and inspection for the HVAC
at the NSF beginning July 1, 2000 and continue through June
30, 2001. CLIN 1 - The vendor will provide a complete program
of inspection and preventative maintenance which will consist
of the following items, at a minimum, in accordance with the
attached preventative maintenance schedule (see our homepage
for the schedule). (a) Periodically inspect HVAC related motors
for proper voltages and amerages; (b) Periodically lubricate
motors and bearings; (c) Inspect motors and drives for proper
alignment; (d) Adjust belt tensions and inspect for damage;
(e) Check performance of major components; (f) Tighten electrical
connections; (g) Check system presures; (h) Check for coil
cleanliness and clean as needed [Vendor must supply own system
and water to clean coils]; (i) Drain, flush, and refill cooling
towers during the cooling season and drain water if needed
for winter shutdown; (j) Maintain chemical treatment in water
system (minimum 2800, maximum 3500 parts per million of total
dissolved solvents*), provide written water sample analysis
report; (k) Ensure excessive air is purged from the closed
loop system; (l) Tighten loosened flange and motor bolts; (m)
Clean eleven (11) strainers on a phased biannual schedule;
(n) Equipment to be serviced - 32 A.B.B. Drives; 2 PHWP; 2
SHWP; 4 Condenser Pumps; 3 PCHWP; 17 Customer Air Handlers;
4 Leibert Units; 3 Cooling Towers; 1 Plate Heat Exchanger;
9 Exhaust Fans; 4 Trane AC units. *DOE facility maintenance
personnel will periodically monitor the water system for vendor
compliance with established chemical treatment levels. The
vendor will be notified in the event the required levels are
not being maintained so that corrective measures may be taken.
CLIN 2 - Change a total of 286 filters. The breakdown by time
period, quantity, size, and filter type are as follows: every
6 months - (qty 118) 12" Rigid Pac; every 3 months - (qty 121)
4" Pleated Filters; (qty 28) 2" Envo Filters; (qty 15) 1" Envo
Filters; (qty 4) 4" Envo Filters. The NSF is a secured facility
and requires a DOE/NV sign-in and/or escortr for any work to
be done. Coordination w/point of contact (POC) is required
prior to arrival to perform work to avoid delays in gaining
access to the NSF. If access is denied due to failure to coordinate
arrival w/POC, the Gov't will not be liable for costs of that
trip. (vii) Delivery point is NSF, 232 Energy Way, N. Las Vegas,
NV 89030. Acceptance is at destination. Delivery is per instructions
in para. (vi). NOTE: Following clauses are located at website.
(viii) FAR provision 52.212-1, Instructions to Offerors-Comc'l
Items, applies and the following addenda: para (bz)(4) In addressing
technical portion of RFQ, offeror must provide their plan to
accomplish work, schedule, and labor plan. (b)(11) An AF-1449
is to be completed and signed (3 copies) and returned with
offer. (ix) Refer to provision at 52.212-2, Evaluation--Comc'l
Items: evaluation factors are technical approach, past performance,
and price. Tech approach/past performance, when combined, are
equal to price. (x) Offeror is to complete and return provisions
at 52.212-3, Offeror Reps & Certs--Comc'l Items. (xi) Clause
at 52.212-4, Contract Terms & Conditions--Comc'l Items is applicable
as amended. (xiii-xiv) N/A. (xv) Numbered Note applies. (xvi)
Quotes are due June 23, 2000, at 4:30 pm PST, at 232 Energy
Way, N. Las Vegas, NV 89030, for handcarried or courier delivered
packages; or P.O. Box 98518, for USPS, to attention Diand Rodriguez.
(xvii)Questions can be referred to Diane Rodriguez, Purchasing
Agent, (702) 295-1080; or Beverly Colbert, Contracting Officer,
(702) 295-1466.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-158 SN462079)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, DAYTON, OHIO
SOL GS05P00GAC0198
DUE 072800
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax (312) 353-0240, Email marilyn.roldan@gsa.gov
DESC: Elevator Maintenance Service at the Federal Building &
U. S. Courthouse, 200 West Second Street, Dayton, Ohio. Performance
period is for three years with two-one year option periods.
The contractor shall provide all management, supervision, labor,
materials, supplies and equipment (except as otherwise provided),
and shall plan, schedule, coordinate and assure effective performance
of all services described herein. The contractor will be required
to provide elevator maintenance and related services in accordance
with the requirements of the solicitation. The estimated start
date is November 1, 2000. This procurement is competed under
Full & Open. SIC Code is 1796.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0198&LocID=130
LINKDESC:
notice
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (D-159 SN462205)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--SHIPBOARD HABITABILITY RENOVATIONS
SOL N00189-00-Q-H017
DUE 072100
POC Jack Pendleton, (757) 444-4417
DESC: Renovation of various crew's lounges, wardroom, and crews
messes onboard the USS Whidbey Island. Services are to be
performed onboard the ship at Naval Station, Norfolk, VA. For
a copy of solicitation, fax request to Fleet & Industrial Supply
Center, Norfolk, VA 23511-3392, Attn: Pat Lathan, Fax (757)
444-4417. This acquisition is 100% set aside for small business.
CITE: (W-159 SN462339)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--INTERIM CONTRACTOR SUPPORT FOR THE GROUND COLLISION
AVOIDNCE SYSTEM
SOL F09603-00-Q-30105
POC Cora H. Jackson/912-926-7367/Fax 912-926-7338/cora.jackson@robins.af.mil
DESC: Administrative planning, management services and data for
Interim Contractor Support (ICS) for the Ground Collision Avoidance
System (GCAS) AN/ASN-167(V) applicable to the C-130 Aircraft.
WR-ALC Notes B, F apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cora.jackson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN462439)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R FOR PICKER ECLIPSE MRI SCANNER
SOL RFP 534-48-00
DUE 071200
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
fully maintain the Picker MRI Scanner System with Vistar Work
Station, Eclipse located at the Ralph H. Johnson Department
of Veterans Affairs Medical Center to include all parts, labor,
equipment, tools, and insurance for the period of one year
with four option years available. Bid packages will be available
on June 9, 2000 and may be requested from the above address
or by FAX (843) 937-6102.
CITE: (W-159 SN462444)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--DRYDOCK SERVICES FOR THE M/V TED COOK
SOL DACW03-00-T-0049
DUE 070600
POC Diane.Black@usace.army.mil
DESC: This procurement is for drydock services for the M/V Ted
Cook, Pine Bluff Project Office, Arkansas. This is a commercial
item Request for Quotation (RFQ). Issue date will be on/about
16 Jun 00 and opening date on/about 06 Jul 00. This is a 100%
set-aside for small business. The contractor's facilities must
be within 250 navigation miles from the Port of Pine Bluff,
Arkansas, due to delivery and inspection requirements. All
interested parties may request a copy of the RFQ by registering
electronically on the Contracting Division website.
LINKURL: htt;://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462454)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--DRYDOCK SERVICES FOR THE M/V TED COOK
SOL DACW03-00-T-0050
DUE 070600
POC Diane.Black@usace.army.mil
DESC: This procurement is for drydock services for the M/V Rodney
P. Anglin and 3 barges belonging to the Pine Bluff Project
Office, Arkansas. This is a commercial item Request for Quotation
(RFQ). Issue date will be on/about 16 Jun 00 and opening date
on/about 06 Jul 00. This is a 100% set-aside for small business.
The contractor's facilities must be within 250 navigation miles
from the Port of Pine Bluff, Arkansas, due to delivery and
inspection requirements. All interested parties may request
a copy of the RFQ by registering electronically on the Contracting
Division website.
LINKURL: htt;://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462455)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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, REBUILD AND UPGRADE OF HAWK ELECTRON
TUBES
SOL DAAH01-00-R-0098
DUE 062900
POC AMSAM-AC-LS, Elisa Boyer, Contracting Officer (256)955-9231
DESC: This effort is for contractor operated depot level repair,
rebuild and upgrade of HAWK Missile System Electron Tubes.
National stock numbers (NSNs) to be repaired/rebuilt/upgraded:
5960-01-045-3533; 5960-01-045-3534; 5960-01-045-3458; 5960-01-045-3535;
5960-01-468-4401; 5960-01-468-4405; 5960-01-468-4406; 5960-01-468-4407;
5960-01-468-4404; 5960-01-310-3863; 5960-01-167-0763; 5960-01-937-6853;
5960-01-913-3348; 5960-01-469-1684, and 5960-01-082-7821. The
effort will have base year FY 01 quantities for NSNs 5960-01-045-3533
and 5960-01-045-3534, of 20 each and four (4) each respectively.
Option quantities for FY 01, FY 02, and FY 03 will be varied.
The RFP will be issued to Communications and Power Industries,
Inc, Microwave Power Products Division, 811 Hansen Way, Palo
Alto, CA 94303-0750. 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 above listed firm.
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-LS-H, FAX Number 256-842-6302. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. See Numbered Note(s):
22.
CITE: (W-159 SN462547)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--ENGINE REGIONALIZATION REPAIR
SOL F41689-00-R-0051
DUE 062000
POC Reinette Alecozay, Contracting Officer, Phone 210-652-2490,
Fax 210-652-3445, Email reinette.alecozay@randolph.af.mil -
Louis Munoz, Contracting Specialist, Phone 210-652-3073, Fax
210-652-3445, Email
DESC: Perform engine maintenance for J69 and J85 jet engines
for Vance, Sheppard, Randolph and Laughlin AFBs. Maintain all
assigned jet engines, associated ground equipment, materials,
facilities and premises in accordance with Air Force directives/instructions,
applicable AETC/Wing/Base Instructions/regulations/plans, and
all applicable equipment and general support technical orders/data
in order to meet Undergraduate Pilot Training, Specialized
Undergraduate Pilot Training, EuroNato Joint Jet Pilot Training,
Pilot Instructor Training, and Introduction to Fighter Fundamental
commitments. Mobilization shall be from 1 Sep 01 - 30 Sep 01.
Basic period of performance shall be from 1 Oct 01 - 30 Sep
02. There will be four one year options. The anticipated SIC
code is 7699. If you feel this should be set aside for small
business, please respond to Reinette Alecozay by e-mailing
reinette.alecozay@randolph.af.mil providing your small business
status, your capabilities and your relevant past performance
in engine maintenance. The portion of the current contract
that is available digitally (the substantial portion of it)
is posted on EPS as "97 ERRC contract".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41689-00-R-0051&LocID=467
LINKDESC:
notice
EMAILADD: reinette.alecozay@randolph.af.mil
EMAILDESC:
CITE: (D-159 SN462553)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: M--PERFORM CIVIL ENGINEERING AND LOGISTIC SERVICES AT
NEW BOSTON AIR STATION (NBAS), NEW HAMPSHIRE
SOL FA2550-00-R0013
DUE 062100
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The 50th Contracting Squadron
at Schriever AFB is conducting a market survey to determine
the existence of potential small business sources to perform
civil engineering and logistic services at New Boston Air Station
(NBAS), New Hampshire. NBAS is located approximately 50 miles
Northwest of Boston, Massachusetts and approximately 15 miles
West of Manchester, New Hampshire. The Government is currently
performing civil engineering and logistics services and a cost
comparison study under OMB Circular A-76 will be conducted
to determine the most cost-effective mode of operation. A single
solicitation will be issued for this multi-function study.
It is anticipated the period of performance will commence 1
October 2001 and end 30 September 2002, with four (4) Government
unilateral renewal options of one year each (1 October 2002
through 30 September 2006). A phase-in period, if required,
can commence as early as 1 August 2001. The information in
this notice is based on the best and most current information
available to date. This information is subject to change and
is not binding on the Government. Updated information will
be provided in future announcements and posted electronically
on the Electronic Posting System (EPS) located at www.eps.gov
as available. This requirement will involve contractor performance
of a wide range of functions required to provide complete operating
support to installation customers while focusing on quality
practices. The contractor will be required to provide to support
for approximately 100 base personnel and maintain the 2,800
acre NBAS complex, 2,600 acres of which are woodlands. Still
subject to change, this requirement includes contractor performance
of the following major functions: (1) Facility/Property Operation
and Maintenance for the following systems: Heating, Ventilation
and Air Conditioning (HVAC); Electrical Distribution; plumbing;
Security and Intrusion Alarms; Fire Protection and Suppression;
and Utility Distribution; (2) Preventative Maintenance and
repair of designated equipment (chillers, air compressors,
and computer room air conditioning equipment); (3) Civil Engineering
to include Engineering Planning and Programming, limited Design
Services, technical record Drawings Maintenance, and Construction
Management; (4) Program Management Services to Include Resource
Management, Quality Management, Fire Prevention and Protection
Program Management, Disaster Preparedness Support, Corrosion
Control Program Management, Environmental Management and Material
Acquisition; (5) Emergency Support Services; (6) Locksmith
Services; (7) Grounds Maintenance Services; (8) Pest Control;
(9) Maintain a Recycling Program; (10) Facility Maintenance,
Repair, Construction, Minor Construction, and Equipment Support;
(11) Operate and Maintain a Hazardous Material Pharmacy; and
(12) Provide Environmental, Health and Safety Management. Parties
responding to this synopsis must be prepared to perform real
property operation and maintenance requirements 24 hours per
day, seven days per week. The Standard Industrial Classification
(SIC) code is 8744: Base Maintenance with a size standard of
$20M. Interested and qualified sources are requested to provide
a statement of current capability and past performance information.
Sources must demonstrate management and technical experience
on similar acquisitions, specifically addressing the requirements
specified in this synopsis, and demonstrate the ability to
obtain the resources necessary to successfully compete for
this requirement. Interested and qualified sources are requested
to provide the following information: (1) company name, point
of contact, e-mail address, telephone and facsimile numbers,
and type and business size, (2) a list of your most recent
and relevant DOD or commercial contracts (not to exceed five)
to include names, points of contact, phone numbers, value and
type of contract, period of performance, and brief description,
(3) information telling us about your company and why you think
you can perform this contract, (4) information describing works
tasks and percentages proposed to be performed by you and subcontractors
for this requirement. Lastly, interested and qualified sources
are requested to submit you most recent experience to demonstrate
the following qualifications: (1) Civil engineering services
to include engineering planning and programming, limited design
services, technical record drawings maintenance, and construction
management; (2) Facilities/property operational management;
(3) Program management services o include resource, quality,
fire prevention and protection management, disaster preparedness
support, corrosion control program management and material
acquisition; (4) Environmental, health, and safety management;
and (5) Consistent success in maintaining electrical power
distribution and mission essential systems at 99.99% annual
availability (no more than 2.6208 minutes semi-annually). Respondents
are asked to limit submissions to ten (10) pages or less (if
practical), or minimum number of pages necessary to address
the requirements specified in this synopsis; using 10-point
type or larger. The Government is currently undecided on whether
the acquisition of this requirement will be conducted as an
8(a) competition or as a small business set aside. Hence, responses
to this synopsis will be used for market survey analysis to
determine whether the contemplated acquisition will be conducted
as an 8(a) competition or under small business set-aside procedures.
In order to be considered in this market survey responses are
required NOT LATER THAN close of business (COB) 21 Jun 00.
Telephone responses are not acceptable. One original and one
duplicate copy of written responses must be mailed to 50 CONS,
Attn: 2Lt Danny Kenison, Contract Specialist, 300 O_Malley
Blvd, Suite 49, Schriever AFB, CO 80912-6649. FOLLOW-UP PRESENTATIONS:
If determined to be in the best interest of the Government,
interested and qualified sources responding to this synopsis
may be requested to provide a follow-up presentation (summarizing
firms capabilities/qualifications to perform the contract contemplated)
on-site at New Boston Air Station during the period of 27-29
June 2000. Presenters will be asked to limit presentations
to 20 minutes. Follow-up presentations or conference call interviews
to be conducted will be by appointment only. Respondents must
contact 2Lt Danny Kenison at (719) 567-3453 or at daniel.kenison@schriever.af.mil
to obtain a specific date and time for providing presentations
or for making a request for or scheduling conference call interviews.
Providing an on-site follow-up presentation is voluntary and
may be substituted by conference call interview subject to
coordination approval of the Contracting Officer at 50 CONS,
Schriever AFB, if requested. The Government will not reimburse
respondents for any cost associated with submission of capability
statements or on-site follow-up presentations or interviews
held in connection with this market survey. FOR INFORMATIONAL
PURPOSES ONLY: The draft solicitation is tentatively scheduled
to be available early August 2000 and the formal solicitation
is tentatively scheduled to be released early/mid December
2000. A designated website will be identified shortly for downloading
of both the draft and formal solicitations. Any information
provided is voluntary. The Government will not pay for any
information that is submitted in response to this SOURCES SOUGHT
synopsis. Points of Contact: 2Lt Danny Kenison, Contract Specialist,
phone (719) 567-3453, fax (719) 567-3438, email: daniel.kenison@schriever.af.mil
and Michael Wittkopf, Contracting Officer, phone (719) 567-3456,
fax (719) 567-3438, email: michael.wittkopf@schriever.af.mil.
Email your questions to 2Lt Danny Kenison at: daniel.kenison@schriever.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-R0013&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-159 SN462372)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: N--REPLACE PANIC HARDWARE ON STAIRWELL EXIT DOORS AT
VANDENBERG AFB
SOL F04684-00-T-0513
DUE 062300
POC Rich Otton, Contract Specialist, Phone 805.606.2169, Fax
805.606.4863, Email richard.otton@vandenberg.af.mil - Debbie
Spangler, Contracting Officer, Phone Comm: 805.605.8718, Fax
805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to Replace Panic Hardware on Stairwell Exit Doors at Vandenberg
AFB. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is F04684-00-T0513 and
will be issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The SIC
code is 8999 and the size standard is $5,000,000. This acquisition
is a 100% small business set-aside. The Contractor is to provide
all labor, tools, parts, materials, transportation, facilities
and supervision necessary to accomplish the following task:
replace panic hardware on stairwell exit doors at facility
7015 on Vandenberg AFB. There are nine sets of double doors
(18 total doors) that are interior stairwell exits. The facility
is a three-floor complex with 3 sets of double doors per floor.
The eighteen total doors currently have Monarch panic hardware
devices on them that are inoperable and need to be replaced.
The existing hardware will be removed and disposed of and new
panic hardware will be put in its' place. The new hardware
will be a surface-style panic hardware, "Von Duprin" brand
or equal, with 99 series rim device for an LHR door. Trim should
be 992L-R. Strike should be 299. The finish should be US26D.
Latching will be against the existing mullions. Cylinders for
key-locking these doors, if required, will be provided by the
government. Please provide in your quote all applicable documents
and catalogs for the requested panic hardware. Also, please
indicate in your quote the number of days to complete the work
listed above. The provisions at FAR 52.212-1, "Instructions
to Offerors-Commercial" apply to this acquisition. The provisions
at FAR 52.212-2, "Evaluation-Commercial Items" apply to this
acquisition. The items being evaluated are technical merit
and price. This item is being procured and will be awarded
using simplified acquisition procedures in accordance with
FAR 13.0. Offerors must submit a completed copy of the provision
at FAR 52.212-3, "Offeror Representations and Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force and effect as if they
were given in full text. Contractor will submit a completed
copy of the clause at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items". The clause at FAR 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items" and DFARS 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items" applies to this acquisition along with the following
additional clauses: 52.203-6, "Restrictions on Subcontractor
Sales to the Government" 52.219-8 "Small Business Utilization"
52.222-21, "Prohibition of Segregated Facilities" 52.222-26,
"Equal Opportunity" 52.222-35, "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era" 52.222-36, "Affirmative
Action for Workers with Disabilities" 52.222-37, "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era"
52.225-3, "Buy American Act - Supplies" 52.225-9, "Buy American
Act - Trade Agreements - Balance of Payments Program" 52.225-18,
"European Union Sanction for End Products" 52.225-21, "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate" 52.232-33, "[Payment
by] Electronic Funds Transfer [-- Central Contractor Registration]"
252.225-7001, Buy American Act and Balance of Payment Program,
252.225.7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program. Offerors must
be CCR registered in order to receive award of this purchase
order. Offers must be submitted in written responses mailed
or faxed and received no later than 4:00 p.m. on 23 Jun 00;
to the attention of Lt. Rich Otton, 30 CONS/LGCC, Bldg 7015,
Section 2, Vandenberg AFB, CA. 93437-5226. Oral responses are
not acceptable. Any questions or comments may be addressed
to me at (805) 606-6375 or faxed to (805) 606-4071. Please
fax or call all questions no later than 4:00 p.m. on 22 Jun
00. Quote validity is for 60 days from the date of the quote.
Please include the solicitation number on all correspondence
dealing with this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0513&LocID=528
LINKDESC:
notice
EMAILADD: richard.otton@vandenberg.af.mil
EMAILDESC:
CITE: (D-159 SN462386)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: P--REMOVAL OF HOUSING UNITS FROM REDSTONE ARSENAL, AL
SOL DAAH03-00-R-0511
DUE 060800
POC Kathy Wiggins, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1231,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391.
DESC: Removal/Disposal of 88 duplex housing units and reclamation
of affected property on Redstone Arsenal, AL. Period of performance
is not to exceed 16 months from date of contract. Restricted
to Don Kennedy and Sons House Moving Company, 2317 Bob Wallace
Avenue, Huntsville, Al 35805. All responsible sources may submit
a proposal which shall be considered by the agency. Solicitation
must be requested in writing from AMSAM-AC-SS-BC/Wiggins.
CITE: (W-159 SN462416)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--ORTHOPEDIC SURGEON (LOCUM TENENS)
SOL RFQ 658-42-00
DUE 062300
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-15. RFP 658-42-00
should be referenced on all proposals. The Standard Industrial
Classification (SIC) for this procurement is 8011 and the small
business size-standard is gross annual receipts NTE $5.0 million.
This procurement is unrestricted. The VA Medical Center, Salem,
Virginia has an emergent need for a Locum Tenens Physician
Board Certified in Orthopedics Surgery (candidate(s) may be
a Board Eligible Physician if within four (4) years of postgraduate
residency and/or internship training) to provide surgical,
administrative and clinical Orthopedic services at the Veterans
Affairs Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. Physician shall provide coverage Monday through Friday,
7:45 a.m. - 4:30 p.m., excluding Federal Holidays. Physician(s)
must have Basic Life Saving (BLS) certification. Physician
shall not be required, except in case of emergency, to furnish
such services on a National Holiday or during off-duty hours.
Physician(s) shall perform the following administrative and
clinical services at the VAMC, Salem, Virginia, which include
the following: (1) Provide Pre-operative and Post-operative
Orthopedic Services, including hospital rounds for Orthopedic
patients; (2) Conduct weekly outpatient and inpatient clinics
on Tuesday, Wednesday, and Friday each week (excluding Federal
Holidays)(8:00 a.m. - 2:00 p.m.); (3) Provide non-operative
orthopedic hospital rounds for orthopedic patients; (4) Authentication
of Medical Records; (5) Critique Morbidity and Mortality Information
and Documentation; (6) Responsible for the dictation of clinic
and operation notes, and discharge summaries; (7) Contractor's
employee(s) shall provide on-call coverage on an as needed
basis as coordinated through the Acting Chief, Surgical Care
Service Line, VAMC, Salem, VA; (8) Clinic Schedule shall be
held on Tuesday (Consult Clinic) 8:00 a.m. to 2:00 p.m. (Both
Tuesday & Wednesday 20 patients), Wednesday (Follow-up/Post
Op Clinic) 2:30 p.m. to 4:30 p.m. (Wednesday only 8 Patients),
and Friday (Follow-up/Post Op Clinic), 8:00 a.m. to 2:00 p.m.;
(9) Physician(s) shall perform the following operating room
surgical schedule: (1) Monday, 8:00 a.m. to 4:30 p.m. (2 to
3 Procedures), and Thursday, 8:00 a.m. to 4:30 p.m. (2 to 3
Procedures); (10) Contractors physician shall be responsible
for all major and minor surgical procedures. Offerors shall
submit the following with their proposal: pricing schedule;
curriculum vitae, medical license (from a State, Territory,
or Commonwealth of the United States or the District of Columbia),
evidence of board certification, evidence of ACLS/BLS Certification
and DEA certificate of proposed physician(s); and evidence
of company's Indemnification and Medical Liability Insurance.
Offerors may propose more than one candidate. The Contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the Contractor shall provide the following: Worker's Compensation
Insurance, Professional Liability Insurance, Health Examinations
(to include current TB Test results), Income Tax Withholding,
and Social Security Payments. Offerors shall provide a completed
set of provisions with their offer found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provisions
and clauses found at 52.212-1, 52.212-4, 52.212-5 apply. The
following FAR and VAAR clauses and provisions are added by
addendum 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 852.237-7 Indemnification and Medical Liability Insurance;
852.270-4 Commercial Advertising; and 852.271-70 Services Provided
Beneficiaries. The duration of required services is a minimum
of ninety (90) calendar days up to six (6) months. Offerors
may find the FAR provisions and clauses on the Internet at
www.arnet.gov/far/. Proposals will be accepted immediately,
but no later than June 23, 2000. Due to the critical need of
these services, award may be made prior to June 23, 2000. An
official authorized to bind the offeror's organization must
sign all offers. All proposals should be submitted to Contracting
Officer (90C1), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C1)
at (540) 983-1065. NOTES: Physician(s) can be either a Permanent
Resident of the United States or a United States citizen.
CITE: (W-158 SN462092)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PROFESSIONAL REGISTERED NURSES PRN
SOL 501-03-00
DUE 071700
POC Nancy Cimermanis, (505) 256-5411
DESC: This notice is to modify the RFP to include the requirements
for Operating Room and Intensive Care Nurses for the New Mexico
VA Health Care System, Albuquerque, New Mexico. These individuals
will be on a PRN basis, with preference given to traveling
nurses who commit to 13 weeks of providing nurses. Request
solicitation in writing to Nancy Cimermanis, FAX (505)256-2894.
EMAILADD: cimermanis.nancy@albuq.va.gov
EMAILDESC:
e-mail.
CITE: (W-159 SN462231)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM DIAGNOSTIC COUNSELING
AND REFERRAL SERVICES
SOL DACW45-00-R-0002
POC william r. clausen @ 402/221-4859 or jan m. cook @ 402/221-4118
DESC: EMPLOYEE ASSISTANCE PROGRAM DIAGNOSTIC COUNSELING AND REFERRAL
SERVICES, SOLICITATION DACW45-00-R-0002. RFP is not available.
The intent of the Government is to negotiate on a sole source
basis with Methodist Employee Assistance Program, Omaha, NE.
The Contractor will provide Employee Assistance Program (EAP)
diagnostic counseling and referral services for the U.S. Army
Corps of Engineers (and serviced organizations) civilian employees
and their dependents in the greater Omaha, Nebraska, metropolitan
area and field offices in South Dakota, North Dakota, Montana,
Wyoming, Colorado, Iowa, Minnesota and Wisconsin. Also, conduct
periodic EAP-related training for supervisors and orientation
for all employees; publicize and promote the program within
the serviced workforce; evaluate and use and effectiveness
of services provided; and submit periodic reports on use of
the program.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462382)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE A COMMUNITY REHABILITATION CENTER FOR
FOR NATIVE AMERICAN ALCOHOLISM CLIENTS IN NORTHWEST IOWA (WOODBURY
COUNTY)
SOL RFP 00-10
POC Ron Sieler, Contract Specialist, and Ronda Longbrake, Contracting
Officer at 605-226-7567
DESC: Notification is hereby given that the Aberdeen Area Indian
Health Service is canceling Solicitation No. RFP 00-10 for
a Buy-Indian Certified contractor to provide a Community Rehabilitaton
Center for Northwest Iowa (Woodbury County). No award will
be made at this time. The Aberdeen Area Division of Acquisition
and Grants Management has determined that the Statement of
Work was too ambiguous to successfully complete this solicitation.
A new solicitation will follow upon completion of a new statement
of work. This action is taken in acordance with FAR 15.206(E).
CITE: (W-159 SN462494)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICE FOR THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-073
DUE 061900
POC Nichole Price, Procurement Tech., or Allen Davis, Contracting
Officer at 605-226-7567.
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
vendors for a firm fixed-price Non-Personal Healthcare Service
Contract for a Board Certified Radiologist to work once a week
on Wednesday's, not to exceed 51 weeks a year, at the Eagle
Butte PHS, IHS Hospital, PO Box 1012, Eagle Butte, South Dakota
57625. This is a Buy-Indian Set-Aside restricted to Buy-Indian
firms as defined in 25 USC 47.
CITE: (W-159 SN462555)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-PROFESSIONAL ENGINEERING SERVICES FOR THE DEEPWATER
CAPABILITY
SOL Reference-Number-2100230ADW070
DUE 062100
POC Ava Morgan, Contract Specialist, Phone 202-267-1507, Fax
202-2674019, Email amorgan@comdt.uscg.mil - Ava Morgan, Contract
Specialist, Phone 202-267-1507, Fax 202-2674019, Email amorgan@comdt.uscg.mil
DESC: 17. The US Coast Guard intends to procure the services
of a small business firm to provide professional, analytical,
and technical support services for the US Coast Guard_s Deepwater
Capability Replacement Project. Offerors must have the capability
of providing services that may include, but are not limited
to technical and statistical analysis, economic/business case
analysis, Information Technology support services, acquisition
and life cycle cost management, project and risk management,
design specification, environmental planning and development,
and operations research. The Contractor shall provide all necessary
labor, materials, equipment, and supervision required to perform
these services. This procurement is 100% set-aside for small
business participation. The SIC code and Size Standard is 8711
and $20.0 million, respectively. The Government contemplates
awarding a single, four-year Indefinite Delivery/Indefinite
Quantity type contract. Government requirements will be identified
and performed under issued task orders. Task orders issued
will be of either a firm-fixed-price or time-and-materials
contract type. The period of performance is four (4) years
(four one-year contract periods). Electronic copies of the
solicitation will be available at the GSA Electronic Posting
Service (EPS) at http://www.eps.gov. Requests for paper copies
of this solicitation must be in writing to the address above
or to facsimile number (202) 267-4019. The anticipated issue
date of the solicitation is on or about June 21, 2000, with
an anticipated offer due date at least 30 days from the date
of issuance. All responsive offers from responsible small business
sources will be considered. See Note(s) 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2100230ADW070&LocID=14
LINKDESC:
notice
EMAILADD: amorgan@comdt.uscg.mil
EMAILDESC:
CITE: (D-158 SN462074)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM(ESAT) REGION
4, ATHENS, GA
SOL PR-HQ-00-10658
POC Hannah Burke, Contract Specialist 202-564-3446
DESC: R-- Environmental Services Assistance Team (Esat) Region
4, Athens, GA PR-HQ-00-10658 N/A for the date Hannah
Burke, Contract Specialist, 202-564-3446 The EPA requires
contractor support in establishing and staffing an Environmental
Services Assistance Team (ESAT) in EPA's Region 4 to perform
work in the following task areas: Field/Analytical Support,
Data Review, Field and Analytical Logistical Support, Quality
Assurance/Quality Control Support, and Other Task-Related Activities.
Field support includes collecting samples from matrixes such
as water, soils, sediments, wastes, biological tissues and
air; operating drill rigs, geoprobes, GPS and other field sampling
equipment. Analytical support includes analysis of environmental
samples for organic and inorganic chemical elements/ compounds;
biological testing employing aquatic and sediment toxicity,
bioaccumulation, seed germination, microbial, viral, and other
biological tests; biological sampling and biological assessments;
maintenance and operation of one or more mobile analytical
laboratories; performance of field chemical and physical analysis
using portable or mobile instruments; field warehouse operations
support; and laboratory support functions. Data review includes
review of organic, inorganic, dioxin, and other analytical
data to assess data quality and completeness. The review may
require the use of Computer Aided Data Review and Evaluation
(CADRE), or other automated data review systems. Analytical
logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data, and computerized drafting/GIS support. Quality
assurance/quality control support includes preparing QA project
and/or sampling and analysis plans, preparing and/or reviewing
ecological and human risk assessments, biodiversity assessments,
and endangered species assessments. The work will be performed
in EPA provided laboratory facilities in Region 4 in an around
Athens, GA at the following three locations: (1) 980 College
Station Road, Athens, GA 30605; (2) 100 Alabama Street, SW,
Atlanta, GA 30303; and, (3) 395 Commerce Blvd., Bogart, GA
30622 . The contractor will be required to have office space
within ten (10) miles of the Athens' laboratory. EPA anticipates
the award of an indefinite delivery/indefinite quantity type
contract with flexible pricing (cost or fixed) depending on
the required work. The order period will be one five-year period.
The RFP will be issued on or around June 29, 2000 with proposals
due 30 days after issuance of the solicitation. The best estimate
of work required annually is 39,900 hours or 199,500 for the
entire contract period. The maximum hours required are 342,000.
The EPA intends to solicit for this requirement as a competitive
SMALL BUSINESS SET-ASIDE after exclusion of sources. Sources
excluded are Contract Laboratory Program (CLP) contractors
and/or firms with substantial interest in CLP. The applicable
SIC Code is 8744 with a size standard of 500 employees. To
be placed on the source list, interested parties must forward
requests via Internet E-mail as stated below, via facsimile
(202) 565-2557 or in writing to U.S. EPA, Attn: H.Burke (3805R),
1200 Pennsylvania Ave, NW, Washington DC 20460 NLT June 16,
2000. The source list will be published one time in conjunction
with the release of the RFP. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at burke.hannah@epa.gov Telephonic requests
for information will not be honored. Numbered Notes: 1 and
26.
LINKURL: http://www.epa.gov/oam/srpod/elasc/hq0010658
LINKDESC:
EMAILADD: Click here to contact the contract specialist via e-mail
EMAILDESC:
CITE: (W-158 SN462126)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200225
DUE 061600
POC POC Debra Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Paul Angermeier for services as a member of an expert
scientific panel, the Interim Science Board, to provide scientific
review services to the Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is June 19,
2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at the US Bureau of Reclamation,
Attn: MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA.
Inquiries shall be received by June 16, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-158 SN462130)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--AIR TRAFFIC CONTROL AND LANDING SYSTEMS TECHNICAL
AND ENGINEERING SUPPORT
SOL N00421-00-R-0532
DUE 071400
POC Theresa Newbold (301) 862-8892-Contract Specialist
DESC: The purpose of modifying the original CBD announcement
is to change the instructions to accessing the NAVAIR Homepage
to read as follows: The WWW address, or URL for the NAVAIR
Home Page is as follows:http://www.navair.navy.mil. To access
the solicitation, select :"Business ", then click on: "Doing
Business With Us" then click on: "Naval Warfare Center Aircraft
Division, Solicitations" then click on: "On-Line Solicitations".
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN462191)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--SUPPORT SERVICES
SOL N00167-00-Q-0400
DUE 062200
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Xperts,Inc. to
provide database analysis, revision, trouble shooting, upgrade
and enhancement to the current US Navy Lift Raft Database System.
This task is to be completed using the software package X2O.
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or about 6/30/00. See numbered
notes 1 and 22.
CITE: (W-159 SN462223)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN-BUILD CONSTRUCTION OF UNITED STATES PENITENTIARY (USP),
VICTORVILLE, CA.
SOL RFQ 100-0006-0
DUE 080800
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
DESC: The following Technical subfactors shall read (a) Proposed
Team and Origanization (b) Specialized Experience and Technical
Competence and (c) Capability to Perform. All other information
publicized in the original synopsis is correct.
CITE: (W-159 SN462226)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DECENNIAL APPLICANT PROCESSING
SOL 57-0-6460
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Keith Pyles, 7005 Purple Avens
Avenue, Upper Marlboro, MD 20772 for continued screening of
criminal history records for the Decennial Applicant Name Check
Staff, Bureau of the Census. This project requires a contractor
that has Federal, State, or local law enforcement experience.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing or fax to Linda Catterton on (301)457-8465.
CITE: (W-159 SN462271)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DECENNIAL APPLICANT PROCESSING
SOL 15-0-14338
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Mervin Snead, 9925 Campus Way
South, Largo MD 20774 for continued screening of criminal history
records for the Decennial Applicant Name Check Staff. This
project requires a contractor that has Federal, State or Local
law enforcement experience. The intent of this synopsis is
for informational purposes only and is not a request for competitive
quotations; no solicitation will be issued. Any inquiries concerning
this requirement are to be submitted in writing or fax to Linda
Catterton (301-457-8465).
CITE: (W-159 SN462278)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: R--CULTURAL REOURCES SERVICES
SOL RP854000007
DUE 071700
POC Bonnie J. Harris (805) 370-2322
DESC: The National park Service, Santa Monica Mountains National
Recreation Area has identified a requirement to solicit, negotiate,
and award a contract for Cultural Resources Services. The recreation
area encompasses 150,000 acres of the Santa Monica Mountains
and includes Federal, State, County, and City Park land, as
well as private land. Numerous cultural resources projects
have been completed for the recreation area including: cultural
resources inventories, archeological excavations, historic
and studies. The primary purpose for the services are to make
the information available to park staff; the reports should
also be useful to professionals and park visitors. The Government
has determined that the technical capability of the contractor
is equal to price in selecting a contractor. Proposals will
be evaluated subject to the following criteria: MINIMUM standard;
The Principal Investigator, Project Manager, Archeologist,
Ethnographer, Historian and all Field Directors must meet the
appropriate Secretary of the Interior' Standards. Additional
evaluation criteria, listed in order of importance, are as
follows: 1) Demonstrated professional research experience of
all key personnel with an emphasis on experience in the Santa
Monica Mountains. 2) Academic credentials of all key personnel.
3) Publications and reports of all key personnel. 4) Demonstrated
technical abilities of the firm to provide the full range of
services and/or equipment (either in-house or through subcontract)
for the following services that are likely to be needed during
the life of this contract: a) Archeological and geological
services. b) Ethnographic services. c) Historic and geographic
services. d) Report preparation and administrative services.
5) Responsiveness of the technical proposal which addresses
the types of studies in the scope of work. The technical proposal
will also be evaluated for clarity and quality of presentation.
6) Demonstrated capability of the team to respond in a timely
manner to park needs. 7) Demonstrated capability of team for
successful and responsive completion of cultural resource contracts
on time and within budget. 8) History of successful cooperation
and teamwork with local agencies, the California Office of
Historic Preservation and Chumash and Gabrielino/Tongva groups.
The National Park Service welcomes and encourages the participation
of small disadvantaged and woman-owned business concerns. Solicitation
documents will be available on or about June 16, 2000 with
due dates for receipt of proposals 30 calendar days thereafter.
Requests for a copy of thethis solicitation must be in writing
to the address contained herein, to the attention of the named
individual. Faxed requests will be accepted at (805) 370-1850;
e-mail requests will be accepted at bonnie_harris@nps.gov.
the Government reserves the right to cancel this requirement,
either before or after the due date for proposals. All responsible
sources may submit an offer, which shall be considered. The
Notice is NOT a Request for Proposals.
LINKURL: http://www.nps.gov/samo
LINKDESC:
EMAILADD: bonnie_harris@nps.gov
EMAILDESC:
CITE: (W-159 SN462331)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
Unit 70206, APO AE 09892-0206
SUBJECT: R--INCREASED PARTICIPATION BY CIVIL SOCIETY ORGANIZATIONS
(CSOS) IN PUBLIC DECISION-MAKING
SOL 294-00-777
DUE 080300
POC Jeffery D. Bell, Regional Contracting Officer, USAID/Jordan,
Fax: 962-6-592-0143, E-mail: jefferybell@usaid.gov
DESC: The United States Agency for International Development
Mission to West Bank|Gaza intends to issue a Request for Proposal
(RFP) to support its Democracy and Governance Strategic Objective.
In particular, the Mission wishes to achieve the following:
a) Preserve the "space" occupied by Palestinian civil society
and civil society organizations as an important element in
the competition and diversity necessary to a democracy; b)
Enable civil society to maintain democratic and open points
of contact and influence along the spectrum between citizens
and the government; c) Strengthen civil society in skills that
contribute to the oversight role civil society can play in
holding government accountable; d) Strengthen civil society
organizations in skills that contribute to a representational
and advocacy role with and for their constituencies; and e)
Contribute to the sustainability of Palestinian civil society
organizations by building their capacities. The successful
contractor will implement a five-year program that is intended
to provide large and small grants to CSOs to support democratic
process activities they conduct. These activities may be the
central work agenda of a CSO or may be a by-product of their
central work agenda. This program should also be able to provide
small grants in rapid response to political developments and
to actually pay for democratic process activities conducted
by organizations too institutionally weak to receive grants
outright. The Contractor will: a) Design and implement a grant-making
project component that is accessible and user friendly to even
small Palestinian CSOs; b) Provide grants management support
for grants to CSOs working in democratic processes; c) Design
and implement a rapid response program to fund democratic process
activities conceptualized and implemented by Palestinian civil
society organizations, even those who cannot be granted funds
directly; d) Design and manage a program that will fund democratic
process activities without actually granting funds to CSOs;
e) Design and administer a capacity building program for CSOs
in coordination with Palestinian universities and training
institutions in the West Bank and Gaza that:(1)Is intensive
and accessible enough to provide measurable transfer of skills;
and (2) Is sustainable in that it increases the capacity, viability,
and credibility of the Palestinian cooperating institutions;
f) Strengthen the capacity of selected Palestinian training
institutions and firms to be able to directly respond to the
training and capacity building needs of CSOs; g) Conduct periodic
needs assessments and respond to community demand for technical
assistance in democratic process activities relying on local
resources and offshore expertise; and h) Modify the proposed
project implementation method to accommodate the particular
and greater needs of the Gaza Strip. It is expected that the
RFP for this activity will be released and posted on the USAID
Web Site within 15 days following publication of this notice.
This procurement is being administered by the Regional Contracting
Office at USAID/Jordan, but is intended to support the USAID
West Bank|Gaza Mission. A five year, cost reimbursable, performance
based contract is anticipated. It is expected that the government's
estimate for this activity will be included in the RFP. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word 97 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency website. The Worldwide Web
address is http://www.info.USAID.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes."
Interested firms may request a copy of the RFP by sending an
e-mail, citing RFP No. 294-00-777, to Jeffery D. Bell, jefferybell@USAID.gov.
Telephonic requests will not be honored. Requests for the RFP
that are received one week or less before the RFP closing date
will be filled subject to the availability of copies. The Internet
Address is http://www.info.USAID.gov/procurement_bus_ opp/procurement/solicitation/
Receipt of this RFP through INTERNET must be confirmed by written
(fax or mail) notification to the contact person noted above.
It is the responsibility of the recipient of the RFP to ensure
that it has been received from INTERNET in its entirety. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. http://www.info.USAID.gov/procurement_bus_
opp/procurement/announce/cbd URL http://www.info.USAID.gov
EMAIL jefferybell@USAID.gov American Embassy Amman, Regional
Contracting Office, Unit 70206, APO AE 09892-0206. You can
subscribe to the USAID CBD listserve by sending an e-mail to
"listproc@info.usaid.gov" -- in the body of the e-mail include
the message: subscribe USAID-CBD-L your name. If you are already
subscribed to the listserve and want to unsubscribe send an
e-mail to "listproc@info.usaid.gov" -- in the body of the e-mail
type the message: unsubscribe USAID-CBD-L.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jefferybell@usaid.gov
EMAILDESC:
CITE: (W-159 SN462344)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-00-Q-0110
DUE 071800
POC Contract Specialist, Leeann Burke, 254-287-5457
DESC: Item 0001: Provide the personnel, and management nessary
to provide test examination services and related administrative
and operational support to Soldiers, Adult Family Members,
and Department of Defense Civilian Employees in the test centers
of the Education Services Division at Fort Hood, Texas. The
contractor shall be responsibile for the daily operations of
the testing centers, to include test examination services,
administrative/clerical duties and management support. This
requirement is 100% set aside for small business and the SIC
code is 8748 (Business Consulting Services, N.E.C.). The small
business size standard is $5,000,000. The requirement is considered
to be commercial in nature. The tentative issue date is 15
June 2000 with a closing date of 18 July 2000. Request for
Quotes (RFQ) number DAKF48-00-Q-0110 will be issued and transmitted
through Electronic Data Interchange (EDI) as well as posted
to our web site http://hood-ccmd.army.mil. All interested responsible
small business may submit their quotation via the website or
EDI which will considered by this office.>See Numbered Note(s)
1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: leeann.burke@hood.army.mil
EMAILDESC:
CITE: (A-159 SN462366)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--AIR TRAFFIC CONTROL AND LANDING SYSTEMS TECHNICAL
AND ENGINEERING SUPPORT
SOL N00421-00-R-0532
DUE 071400
POC Theresa Newbold (301) 862-8892-Contract Specialist
DESC: This is change number 2 to accessing the NAVAIR Home Page
for purposes of downloading information relating to the prospective
solicitation. To access the solicitation, select :"Business
", then click on: "Doing Business With Us" then click on: "Open
Solicitations" then click on: "On-Line Solicitations". All
future notices and updates regarding this requirement including
amendments will be posted to the NAVAIR Contracts Home Page.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN462375)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--EEO COMPLIANCE REVIEWS OF APHIS, AMS AND GIPSA
SOL 64-M-APHIS-00
DUE 070700
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture, Animal & Plant
Health Inspection Service (APHIS) is planning to contract for
services to conduct an Employment Compliance Review for APHIS,
AMS and GIPSA. The employment compliance reviews are to measure
the extent to which agencies support participation of racial
and ethnic minorities, women and persons with disabilities
in the program and policy areas within their jurisdictions.
This solicitation is being published as a small business set
aside procurement under SIC 8742, Management Consulting Services.
It is anticipated that there may be a need for multiple awards.
Solicitation 64-M-APHIS-00 will be released about June 23,
2000 at the wedsite listed below. Parties are encouraged to
obtain their copy of the solicitation and the pertinent attachments
from this location. Any amendments to the modification will
be posted at the same location. Bidders are advised to verify
there are not amendments prior to submitting their proposal.
This solicitation is issued in accordance with FAR Part 12,
Acquisition of Commercial Item. Proposals will be due by 2:30
pm local time on July 7, 2000. A technical proposal will be
required and the government will award contracts based on best
value to the government.
LINKURL: www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-159 SN462482)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--LEGAL SERVICES TO RESOLVE TITLE ISSUES RELATED TO
SEIZED AND FORFEITED REAL PROPERTIES
SOL MS-BSAF-0739
POC Nancy E. Reese (202) 353-8348
DESC: The United States Marshals Service is seeking competition
for legal services to resolve title issues of seized and forfeited
real properties in the District of Puerto Rico. It is anticipated
that this solicitation will result in the award of a purchase
order for a base year and one option year. This requirement
is 100% set-aside for small business. The Standard Industrial
Code (SIC) is 8111 and the small business size standard is
$5.0 million. Requests for solicitation (Request for Quotation
No.MS-BSAF-0739) must be in writing and may be faxed to (202)307-9695.
Telephone requests will not be accepted.
CITE: (W-159 SN462509)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: R--ENGINNEERING SUPPORT AND RELATED SERVICES
DUE 062800
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Bernie Pagliaro, Contracting Officer, Phone (757)824-1277,
Fax (757)824-1974, Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: Engineering Support and Related Serivies for NASA/GSFC/Wallops
Flight Facility(WFF). This is a notice of intent to issue a
Request for Proposal on a noncompetitive basis in accordance
with 10 U.S.C. 2304 (c)(1)"Only One Resposible Source", to
Computer Sciences Corporation, System Sciences Division, 1100
West Street, 5th Floor, Laurel, Maryland 20707 for a five month
extension, July 1, 2000 through November 30, 2000, with three
one-month option periods through Febraury 28,2001, under contract
NAS5-32261. This proposed engineering support and related services
is necessary for continued engineering services at GSFC, Wallops
Flight Facility and occasionally at remote off-site locations.
The institutional services such as facilities engineering,
telecommunications, chemical laboratory, and financial management
services will be included in the Wallops Integrated Contract
Consolidation (WICC). The programatic portion of the contract
which includes metrology, disciline engineering, safety and
project management support will be transitioned under a new
contract. Competition of this contract is not possible due
to the short duration of the service period. Award of this
extension to other than the incumbent would likely result in
disruption of services. Continued services with the incumbent
are considered necessary for orderly and effective engineering
supprot and service activities. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the GSFC/Wallops Flight Facility and the
individual identified point of contact not later than 4:30
p.m. on June 28, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
the 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.
Collect calls are not accepted. See note 26. See note 22. An
Ombudsman has been apointed. See Internet Note "B". All qualified
responsible sources may submit an off which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NAS5-32261
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462527)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL AUDIO & VIDEO SERVICES
SOL RFQ NLM 00-074/RTR
DUE 072200
POC Ramona T. Rivers, Purchasing Agent (301) 496-6127 fax (301)
402-8169
DESC: AMENDMENT - This is modification one to synopsis/solicitation
notice, submission No. 43432, originally submitted to the Commerce
Business Daily on March 14, 2000. This modification extends
the response period to the Request for Quotations from May
5, 2000 to July 10, 2000. Vendors that previously responded
to the Request for Quotation (RFQ) need not respond to this
solicitation.
EMAILADD: ramona_rivers@nlm.nih.gov
EMAILDESC:
CITE: (W-159 SN462537)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: R--SEARCH FIRM - ADMINISTRATIVE SERVICE
SOL 568-08-00
DUE 062000
POC Neil A. Ondriezek 605-347-7027
DESC: R SEARCH FIRM-ADMINISTRATIVE SERVICE This is a combined
synopsis/solicitation. Request for Quotation #RFQ 568-00-00
for a Search Firm-Administrative Service is hereby issued for
commercial items to be used by the VA and is prepared in accordance
with the format under Federal Acquisition Regulation (FAR)
Part 12, Acquisition of Commercial Items, subpart 12.6 and
Part 13, Simplified Acquisition Procedures, subpart 13.5 test
program; and as supplemented with additional information included
in this notice. Simplified acquisition procedures apply and
the VA will conduct the procurement according to a combination
of Parts 12 and 13. This CBD announcement constitutes the only
solicitation issued. A separate written solicitation document
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-15
and VAAR 97-8. The Standard Industrial Code (SIC) is 7361 and
the small business size standard is $5 million. Contractor's
proposals are hereby being requested in response to requirements
under a firm fixed price contract, to provide and deliver Search
Firm services as listed in the schedule and shall be submitted
on contractor's letterhead or bid form, must address all requirements
listed, and contain the name, title and signature of person
authorized to submit proposals/bids on behalf of the contractor
in strict accordance with all specifications, provisions, terms
and conditions of this solicitation and any resulting contract.
Delivery is to be FOB Destination to the VA Black Hills Health
Care System, 113 Comanche Road, Fort Meade, SD 57741. VA Black
Hills Health Care System, 113 Comanche Road, Fort Meade, SD
57741 has a requirement for the services of a firm to provide
assistance in identifying appropriate candidates for the position
of Diagnostic Radiologist for Black Hills Health Care System.
The position to be searched for is as follows: Diagnostic Radiologist,
VA Black Hills Health Care System. Black Hills Health Care
System, includes the VAMC at Fort Meade, SD and VAMC at Hot
Springs, SD, is seeking a diagnostic radiologist. This position
will be based at the VA Black Hills Health Care System. Applicants
should be board certified. The Veterans Administration is an
affirmative action/equal opportunity employer. Women and minority
candidates are encouraged to apply. The Government intends
to make award to the offeror that is most advantageous to the
Government's criteria. Evaluation factors will include, but
not be limited to: (1) Technical acceptability as determined
by the information submitted which demonstrates understanding
of the search criteria. (2) Management Capabilities and Approach:
Describe management methods used to assure the provision of
prompt and quality service, including a description of a quality
assurance and customer service plan tailored towards previous
experience in VA/academic radiology searches. (3) Past Performance:
Identify all Federal, State and Local government contracts
and private contracts of similar type, scope, size and complexity
that are ongoing, or have been completed within the past 3
years. Provide a list of references pertaining to those contracts.
(4) Price. The technical criteria and Management capabilities
when combined are more important than price. Award will be
made to the offeror determined to be the "best value" to the
Government. Evaluation may be made with or without discussions
with the offeror(s). All responsible sources that can meet
the requirements as listed above may respond to this solicitation
by submitting cost and technical proposals on their company
letterhead or bid form. The following provisions and clauses
shall apply to this solicitation: 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address (es):
http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the search criteria proposed, a completed copy of provision
52-212-3, and be submitted to the attention of Neil A. Ondriezek,
(FIN-20) 113 Comanche Road, Fort Meade, SD 57741. For further
information contact Neil A. Ondriezek at 605-347-7027 or Fax
605-347-7029. All offers must be received no later than close
of business (4:00PM MST) on June 16, 2000. Faxed proposals
will be accepted.
CITE: (W-159 SN462539)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--HISTORIAN SERVICES
DUE 063000
POC Ms Karene Spurlin (813) 828-7347
DESC: R--The United States Special Operations Command is contemplating
on issuing a solicitation for support for the History and Research
Office for a base year plus four option year periods on a firm
fixed price basis. The purpose of this synopsis is to determine
the availability of HUBZone small business firms to assist
in the areas of researching and analyzing past special operations,
write and publish historical studies of special operations.
This requirement will need personnel that have knowledge and
skills to independently conduct historical research projects,
analyze and synthesize vast quantities of documentation (both
written and verbal), and produce clear, concise, and analytical
narratives. These narratives must describe the important course
of events and analyze the key issues pertaining to Special
Operations Forces and USSOCOM. The studies must be understandable
to those unfamiliar with special operations. The proposal will
require samples of previous works to demonstrate his or her
ability to produce well-written, analytical, coherent, and
fully documented studies. Must possess a current SECRET clearance.
Preferably be familiar with SOF capabilities, missions, and
functions. Preferably be familiar with MS Word software. The
requirement will also require a transcriber with expert knowledge
of MS Word, correct spelling, grammar, and punctuation. Requires
typing skill of 35 words per minute with no more than three
errors per page of double-spaced typescript. Requires unimpaired
hearing. Preferably be experienced in the use of transcription
machines. It is anticipated that the Standard Industrial Code
assigned will be 8743. All interested HUBZone small business
firms that can meet these requirements should reply in written
format only to spurlik@socom.mil or the above mailing address
no later than 30 June 00 with sufficient information to indicate
they have the capabilities of performing. An email address
must be provided with the information and a point of contact
for contractual business. No phone calls please.
EMAILADD: spurlik@socom.mil
EMAILDESC:
CITE: (W-159 SN462168)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL DAPC50-00-R-0036
DUE 062100
POC Procurement Analyst C. Tom (808)438-6535 X 140 FAX (808)438-6563
DESC: Description: Contractor shall provide refuse collection
and disposal services for Family Housing areas located at Schofield
Barracks, Helemano Military Reservation, Wheeler Army Airfield,
Fort Shafter, Aliamanu, and Tripler Army Medical Center Island
of Oahu. Contractor shall furnish all labor, materials, tools,
equipment, supervision, transportation, and other items or
services necessary for performance of all operations. Period
of performance is October 1, 2000 thru September 30, 2000 with
1 prepriced option period. This procurement is unrestricted.
SIC 4212 Local Trucking without storage. Issue date is on
or about June 26, 2000. Telephone requests will not be honored.
Solicitation (includes 1 set drawings) charge is 13.00 per
set. Additional sets of drawings may be ordered for at $6.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks or money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKB, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is
a recurring requirement. The current contractor is Red River
Service Corporation, P.O. Box 588, Marlow, OK 73055-0588. Current
annual contract price is $591,319.08. There were 5 bids received
under previous solicitation. Total bids (three year period)
Red River Service Corp. $3,715,202.88 (awardee), BFI Waste
Systems $3,728,224.00, Mr. Rubbishman $3,898,605.72, Honolulu
Disposal Inc. $4,329,498.00, Technology Svcs Inc. $4,840,144.00.
CITE: (W-158 SN462120)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--MESS ATTENDANT SERVICES FOR THE NAVY'S SOUTH WEST
REGIONAL FOOD SERVICE PROGRAM FOR THE VENTURA PLAIN!!
SOL N00244-00-R-0055!!
DUE 081700
POC Frances Cass, Contracting Officer!!
DESC: This solicitation is for consolidation of mess attendant
contract support services for galleys aboard the Navy's facilities
in California at Port Hueneme, Point Mugu, and San Nicolas.
The projected start date is 1 October 2000 for a base year
with 4 optional periods of performance. Technical proposals
will be required as described by the soliciation. Offerors
should note that hard copies of the solicitation will not be
provided but will be made available on the Navy's Electronic
Commerce Online website at www.neco.navy.mil and on the procurement
office's website at www.sd.fisc.navy.mil. Note that at this
time electronic submission of proposals will not be accepted
so offerors should read the solicitation instructions. No
mailing list will be established and therefore such a listing
will not be available for distribution. Information will be
posted no later than 21 June on this Command's website (www.sd.fisc.navy.mil)
providing information on the process for obtaining reservations
for site visits. The site visit for San Nicolas Island requires
arrangements for government-provided flights so offerors are
encouraged to ensure timely reservations are placed. No make-up
site visits will be offered. See Note 1!!
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
at the web link!!
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-158 SN462129)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES IN BUILDINGS AND CAMPGROUND
CLEANING
SOL 201810Q020
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services Region 2, seeks quotations for providing janitorial
services in office buildings and campgrounds. The requirement
is located at Wichita Mountains Wildlife Refuge in Comanche
County, Oklahoma, near Indiahoma, Oklahoma. The work includes
but is not limited to cleaning of picnic areas, restrooms,
and headquarter buildings. The requirement includes one, 12
month base period and two, 12 month option periods. This requirement
is set-aside for small business. The SIC code is 7349. It is
anticipated that the solicitation will be available by June
27, 2000. It is anticipated that evaluation and award will
be made by August 3, 2000. Award will be made to the responsive,
responsible contractor who provides the low quote in consideration
of price and price-related factors, including the option periods.
Requests for the solicitation are acceptable by fax to (505)248-6791
or by mail to the above address. Requests should be addressed
to the attention of Monica Huerta. Request solicitation package
No. 201810Q020. No telephone requests will be accepted.
CITE: (W-159 SN462275)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--LIGHTING, LAUNCH SUPPORT
SOL F04684-00T0679
DUE 062600
POC Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Marisol Krist, Contract Specialist, Phone (805) 606-8297,
Fax (805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for high powered lighting, in support of upcoming launches.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is F04684-00T0679 and will
be issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This is being issued
as full and open competition. There will be two contract line
items. The first line item will be for launch support lighting
on July 31, 2000 and the second line item will be for launch
support lighting on August 18, 2000. Lighting shall be supplied
to launch pad deck lighting 360 degrees, 400 foot candles minimum,
on launch vehicle skin line. Contractor will need to setup
five days prior to each scheduled launch and conduct a test
of lighting system. The test will be used to verify remote
operability and to focus lights. Tests need to be run on a
noninterference basis to pad activities. The lights shall be
turned on and off remotely from 4 miles away at a fallback
area, a safe location for turn on/off. The frequency that will
be used for remoting equipment will need to be approved by
the Air Force and Lockheed Martin. Generators that operate
equipment shall be able to run for over four hours. The launches
may or may not go on the scheduled day. Contractor shall be
available to operate equipment until a successful launch, this
could be from 24 hours to several weeks. Work is to be completed
on Vandenberg AFB. Equipment shall be setup five days prior
to launches scheduled on July 31, 2000 and August 18, 2000.
The provisions at FAR 52.212-1, _Instructions to Offerers-Commercial_
apply to this acquisition. The provisions at FAR 52.212-2,
_Evaluation-Commercial Items_ apply to this acquisition. This
service is being procured and will be awarded using simplified
acquisition procedures in accordance with FAR 13. Offerors
must submit a completed copy of the provision at FAR 52.212-3,
_Offeror Representations and Certifications-Commercial Items_.
The clause at FAR 52.212-4, _Contract Terms and Conditions-Commercial
Items_ applies to this acquisition. The DFAR clause 252.212-7000,
_Offeror Representations and Certifications-Commercial Items_
applies to this acquisition. The clause at FAR 52.212-5, _Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items_ and DFAR 252.212-7001, _Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items_
applies to this acquisition along with the following additional
clauses: 52.222-21, _Prohibition of Segregated Facilities_
52.222-26, _Equal Opportunity_ 52.222-35, _Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era_ 52.222-36,
_Affirmative Action for Workers With Disabilities_ 52.222-37,
_Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era_ 52.232.33, _Payment by Electronic Funds Transfer-Central
Contractor Registration_ 52.222-41, _Service Contract Act of
1965, as Amended_ 52.222-42, _Statement of Equivalent Rates
for Federal Hires_ DFARS 252.204-7004, _Required Central Contractors
Registration_ 52.247-34, _F.O.B. Destination-No shipment involved,
work to be accomplished at destination_ A site visit is scheduled
for 20 June 2000. Initial meeting place will be the Vandenberg
AFB main gate at 1330, and will proceed to work site from there.
Those wanting to attend must contact either TSgt Marisol Krist
(805-606-8297) or Claudia McMorris (805-606-7610) at least
one day prior to scheduled site visit. Quotations must be submitted
only by written responses by June 26, 2000. Faxed responses
can be faxed to 805-606-5867 or 805-922-1703, letter responses
can be mailed to 30 CONS/LGCB, Bldg. 7015, Section 2C, 806
13th Street, Suite 2D, Vandenberg AFB, CA 93437. All responses,
letter or fax, shall state _RFQ 00T0679_ and be addressed _Attn:
Claudia McMorris_. Oral responses are not acceptable, however,
interested parties may contact TSgt Marisol Krist by telephone
at 805-606-8297 or by fax at 805-606-5867 for questions. Each
offeror shall sign their quote. An original signature is required
on the quotation. Quote validity is for 60 days from the date
of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00T0679&LocID=528
LINKDESC:
notice
EMAILADD: claudia.mcmorris@vandenberg.af.mil
EMAILDESC:
CITE: (D-159 SN462314)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: S--LINEN/LAUNDRY RENTAL EXCHANGE SERVICES FOR THIRTY
SEVEN COMMISSARIES OF THE DEFENSE COMMISSARY AGENCY.
SOL DECA08-00-R-0078
DUE 071500
POC Contract Specialist: Debbie Court (804) 734-8652 Contracting
Officer: Joseph T. Bell (804) 734-8524 (Site Code DECA08)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental and exchange services for thirty-seven commissaries
located in the following states: Maryland, Maine, California,
Washington, D.C., Pennsylvania, Virginia, Delaware, Texas,
Colorado, New York, New Jersey, and New Hampshire. The linen
service items to be rented and cleaned under this solicitation
include: butcher coats, butcher pants, butcher shirts, and
butcher aprons, cashier, grocery, and produce smocks or colored
aprons, and none skid mats, dust mops, and wet mops. The linen
requirements for each commissary are specified in the solicitation.
The contractor is required to provide any garment requirements
in a variety of sizes. Pick up of soiled garments, mats, or
mops and drop-off of clean replacement garments, mats, or mops
is required, as a minimum, once each week. The period of performance
is December 1, 2000 through November 30, 2001 with three (3)
one-year option periods. Multiple awards are possible. The
STANDARD INDUSTRIAL CLASSIFICATION (SIC) for linen rental services
is 7213, and the BUSINESS SIZE STANDARD is $10.5 million. This
acquisition will be unrestricted. Requests for a copy of this
solicitation must contain the following: (1) The requestor's
name, address, telephone number, and fax number (if available),
(2) The solicitation number, and (3) The business size. Requests
must be in writing and must be addressed to: Defense Commissary
Agency, ATTN: CBU/RAV (Debbie Court), 1300 E Avenue, Fort Lee,
VA 23801-1800. The estimated date of issuance of this solicitation
is about June 1, 2000. FACSIMILE COPIES OF COMPLETED PROPOSALS
WILL NOT BE ACCEPTED.
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-159 SN462321)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: S--MAINTENANCE/SERVICE CHEMICAL TOILETS AT MCAS, YUMA,
AZ
SOL N68711-00-B-9311
DUE 072600
POC (520) 341-2048, Sherri L. Hyatt, Contract Specialist, (520)
341-2663, Nancy J. Trent, Contracting Officer
DESC: Work includes providing all labor, material, supervision,
tools, equipment, disposal (including transportation, dumping
fees, and licenses), and transportation necessary to provide
chemical toilet, grease traps, manholes, lift stations, vaults
and septic tank services located at the Marine Corps Air Station,
Yuma, AZ and auxiliary outlying areas associated with the Marine
Corps Air Station, Yuma, AZ. This solicitation is 100% set
aside for Small Business Concerns. The SIC is 7699. Small business
size standard is 3.5 million. The contract term is for one
(1) base year and four (4) one-year options for a total of
60 months. All responsible bidders may submit a bid which,
if timely, shall be considered by the agency. All responsible
bidders and plans rooms mush register as plan holders on the
website http://www.esol.navfac.navy.mil. Plans and specifications
will be made available on/about 21 June 2000 for download from
the Internet Website. Plan holder's list can also be downloaded
utilizing the same Internet address as specified for plans
and specifications. The Bidder's list will not be faxed or
mailed. 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 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. 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. Information
regarding this registration may be obtained by accessing the
website at www.ccr200.com.
CITE: (W-159 SN462348)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--CUSTODIAL AND RELATED SERVICES, MAIN IRS, WASH, DC
SOL TIRNO-00-R-0018
DUE 063000
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov - Sharon McPherson,
Contract Specialist, Phone 202-283-1315, Fax 202-283-1513,
Email
DESC: 1. M 2. 0630 3. 00 4. GPO483003 5. Zip Code 20745-3117
6. S 7. Department of the Treasury, Internal Revenue Service,
6009 Oxon. Hill Road, Suite 700, ATTN: A: P: O:B: Oxon. Hill,
MD 20745-3117 8. S_Custodial and Related Services for the main
IRS Building located at 1111 Constitution Avenue, N.W., Washington,
DC 9. SOL TIRNO-00-R- 0018 10. 06/30/00 11. Sharon McPherson,
Contract Specialist, (202) 283-1315 E-Mail: Sharon McPherson@irs.gov.
This is a modification to the original solicitation published
on 05/11/00, extends the closing date of the Request for Proposals
from 06-16-2000 at 2:30 PM to 06-30-00 at 2:30 PM. An amendment
to the solicitation will be issued to all prospective contractors
with changes to the solicitation, along with a list of questions
and answers from the pre-proposal conference held on June 01,2000.
Please ensure your proposals are addressed to the attention
of: The Internal Revenue Service, Attn: Sharon J. McPherson
(A:P:O:B), A/C Procurement, Suite 700, 6009 Oxon Hill Road,
Oxon Hill, MD 20745. If you have any questions or concerns,
please call me at (202) 283-1315, Fax (202) 283-1513 or E-mail
me at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-0018&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-159 SN462380)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REPLACE CARPET AND FLOOR TILE AT BUILDINGS 1405,
1406, 1448, 1538, 1551, 1620, 1629, 1631, AND 2000 (R-682-00,
R-685-00, R-689-00).
SOL N68711-00-Q-8965
DUE 063000
POC Mitchel L. Peterson, (760) 830-7418
DESC: RFQ N68711-00-Q-8965, REPLACE CARPET AND FLOOR TILE BUILDINGS
1405, 1406, 1448, 1538, 1551, 1620, 1629, 1631, and 2000 (PROJECTS
R-683-00, R-685-00, and R-689-00). This is a Firm Fixed-Price
contract. The work includes the furnishing of all materials,
labor, equipment, transportation, management, supervision,
and incidental related work as required to remove and replace
carpet, floor tile, and cove base in various buildings at the
Marine Corps Air Ground Combat Center, Twentynine Palms, CA,
in accordance with all Federal applicable Federal, State, Environmental,
and local laws, regulations, and ordinances. 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
available on the Internet Site on or about 7 June 2000. Site
visit 10:00 a.m., local time, 20 June 2000. Only one site visit
will be offered. Quotations are due on or before Close of Business,
4:00 P.M., local time, on 30 June 2000. Total duration of contract
is 60 calendar days. NOTE: This procurement is 100% Small Business
Set-Aside. SIC Code 7699. The related Small Business Size Standard
is $5 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: www.efdsw.navfac.navy.mil/home.htm. 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 Quotes.
Results can be obtained on the Internet after award. Quotes
will be considered from all responsible registered sources.
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN462388)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: S--SNOW REMOVAL SERVICES
SOL TIRWR-00-Q-00092
DUE 081600
POC Gary S. Brazzi, (415) 575-7568
DESC: The Internal Revenue Service (IRS) will be issuing a solicitation
for the snow removal and sanding services. The successful Contractor
shall provide all labor, equipment, supplies, and materials
to provide snow removal and sand services at the Ogden IRS
Center located at 1160 West 1200 South, Ogden, UT 84201. Services
shall be performed in the parking areas and roadways, approximately
1,100,000 square feet. The parking area provides parking for
approximately 2,000 vehicles. All of the spaces are filled
during the day shift operation (5:30 a.m. to 4:00 p.m.), Monday
through Friday. A considerable number of vehicles are present
during the swing shift operation (4:00 p.m. to 1:00 a.m.),
with the fewest number of vehicles being present during the
graveyard shift (1:00 a.m. to 6:00 a.m.). In order to clear
the maximum amount of snow, the contractor shall normally plan
on removing snow during the graveyard shift. The period of
performance will be for a Base Period and Four, one-year option
periods. Services will be required from November 1 through
the month of February for each period. If all options are exercised,
performance will end on February 28, 2005. The solicitation
will be issued under FAR Part 15 (Contracting by Negotiation).
The Standard Industrial Code (SIC) is 4959, the size standard
is $5.0 million. The Request for Quotation (RFQ) will be a
100% small business set-aside. A written solicitation will
be issued on or around July 17, 2000. Quotations will be due
not later than 4:00 P.M., Wednesday, August 16, 2000. The IRS
will not accept incomplete or late quotations. All quotations,
certifications and representations and any backup documentation
must be received on or before the required time and due date.
Solicitation packages may be requested by telefax only, request
shall be sent to the attention of Mr. Gary S. Brazzi, (415)
575-7440. Telephonic request will not be taken. See Note 1.
*****
CITE: (W-159 SN462408)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: S--SNOW REMOVAL SERVICES
SOL TIRWR-00-Q-00092
DUE 081600
POC Gary S. Brazzi, (415) 575-7568
DESC: The Request for Quotation (RFQ), TIRWR-00-Q-00092 is hereby
canceled. The same requirement will be issued as an Request
for Proposal (RFP). *****
CITE: (W-159 SN462430)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: S--SNOW REMOVAL SERVICES
SOL TIRWR-00-R-00008
DUE 081600
POC Gary S. Brazzi, (415) 575-7568
DESC: The Internal Revenue Service (IRS) will be issuing a solicitation
for the snow removal and sanding services. The successful Contractor
shall provide all labor, equipment, supplies, and materials
to provide snow removal and sand services at the Ogden IRS
Center located at 1160 West 1200 South, Ogden, UT 84201. Services
shall be performed in the parking areas and roadways, approximately
1,100,000 square feet. The parking area provides parking for
approximately 2,000 vehicles. All of the spaces are filled
during the day shift operation (5:30 a.m. to 4:00 p.m.), Monday
through Friday. A considerable number of vehicles are present
during the swing shift operation (4:00 p.m. to 1:00 a.m.),
with the fewest number of vehicles being present during the
graveyard shift (1:00 a.m. to 6:00 a.m.). In order to clear
the maximum amount of snow, the contractor shall normally plan
on removing snow during the graveyard shift. The period of
performance will be for a Base Period and Four, one-year option
periods. Services will be required from November 1 through
the month of February for each period. If all options are exercised,
performance will end on February 28, 2005. The solicitation
will be issued under FAR Part 15 (Contracting by Negotiation).
The Standard Industrial Code (SIC) is 4959, the size standard
is $5.0 million. The Request for Proposal (RFP) will be a 100%
small business set-aside. A written solicitation will be issued
on or around July 17, 2000. Quotations will be due not later
than 4:00 P.M., Wednesday, August 16, 2000. The IRS will not
accept incomplete or late quotations. All quotations, certifications
and representations and any backup documentation must be received
on or before the required time and due date. Solicitation packages
may be requested by telefax only, request shall be sent to
the attention of Mr. Gary S. Brazzi, (415) 575-7440. Telephonic
request will not be taken. See Note 1. *****
CITE: (W-159 SN462433)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--PROVIDE MEALS FOR JROTC CADETS, CAMP BLANDING, FLORIDA
SOL DAKF10-00-R-0265
POC Mrs. Willie Barnett , Contract Specialist (912) 767-1272
DESC: This is a sole source notice in accordance with FAR 6 302-1
"Only One responsible source and no other supplier or services
will satisfy agencey requirements" of the Governments intent
to negotiate with Hatcher Catering Inc., 1100 Walnut Street,
PO Box 70, Starke, Florida on an other than full and open competitive
basis for the procurement to provide meals to approximately
2000 Junior ROTC Cadets during the period 18 July through 25
July for cycle one and 25 July through 1 Aug for cycle two
with approximately 1000 meals per cycle. The Contractor shall
provide all resources necessary to provide Meals for JROTC
Cadets at Camp Blanding, Florida, as defined in this contract,
except Government furnished property and services, as specified
in section C.3. Due to remoteness of Camp Blanding, the only
eating establishment within the immediate area that can provide
three balanced meals to the large number of cadets. Hatcher
Catering is adequately staffed and equipped to meet the required
needs during the scheduled contract period. The applicable
SIC Code is 5812and the magnitude is between $100,000 and $250,000.
This solicitation will be available electronically via the
internet on or about June 22, 2000 at the following URL: http://www.stewart.army.mil/DOC/ontro.htm.
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-159 SN462436)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--FLOOR COVERING SERVICES
SOL Reference-Number-00-GB-0001
DUE 061900
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a Sources Sought Synopsis to determine if there
are any private sector offerors or Federal Agencies interested
and capable of providing Floor Covering Services at various
Facilities at Andrews Air Force Base, Brandywine and Davidsonville,
Maryland. This is not a request for proposal but for planning
purposes only; and it is not to be construed as a commitment
by the Government. This office is requesting commercial terms
and conditions, contract type, commercial and performance based
statement of work and other commercial practices currently
in use for these required services. This is not a request for
proposal but for planning purposes only, and is not to be construed
as a commitment by the Government. Prospective offerors are
requested to review the (DRAFT) Statement of Work posted on
the Electronic Posting System website at www.eps.gov USAF,
Air Mobility Command, Andrews AFB and provide comments, capabilities,
Business Size and Past Performance experience. Pleas provide
any information via e-mail to JimHarris@andrews.af.mil no later
than 19 June 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-GB-0001&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-158 SN462098)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--PERFECTBOUND BOOKLETS
SOL C475-S
POC James Grayson
DESC: Single-Award, term contract for the period 11-01-00 to
10-30-01. Perfectbound books: Text pages printed head-to-head
in black ink and one PMS color. Separate cover printed using
four color process. -- Frequency Of Orders: Approximately 6
to 18 orders per year. -- Quantity: Approximately 500 to 7,500
copies per order. -- Number Of Pages: Approximately 96 to 600
pages per order. -- Trim Size: 133 x 203 mm and 152 x 229 mm
(5-1/4 x 8 and 6 x 9") -- Operations includes four-color process,
film making, printing, binding, packing, and distribution --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of October 2000. Request bid invitation
by letter to the address above.
CITE: (W-159 SN462170)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PERFECTBOUND BOOKLETS
SOL C475-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 11-01-00 to
10-30-01. Perfectbound books: Text pages printed head-to-head
in black ink and one PMS color. Separate cover printed using
four color process. -- Frequency Of Orders: Approximately 6
to 18 orders per year. -- Quantity: Approximately 500 to 7,500
copies per order. -- Number Of Pages: Approximately 96 to 600
pages per order. -- Trim Size: 133 x 203 mm and 152 x 229 mm
(5-1/4 x 8 and 6 x 9") -- Operations includes four-color process,
film making, printing, binding, packing, and distribution --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of October 2000. Request bid invitation
by letter to the address above.
CITE: (W-159 SN462171)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SINGLE-LEAF FORMS
SOL C725-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 11-01-00 to
10-30-01. Two to three letterhead single-leaf form with seal.
Printed one-side in exact match Pantone 280 blue ink. -- Frequency
Of Orders: Approximately 100 to 250 orders per year. -- Quantity:
Approximately 1,000 to 600,000 copies per order. -- Trim Size:
216 x 279 mm (8-1/2 x 11") -- Operations includes film making,
printing, binding, packing, and distribution -- Copy pickup
in Washington, DC. Quality Level III. Bid opening anticipated
during the month of October 2000. Request bid invitation by
letter to the address above.
CITE: (W-159 SN462172)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--MICROFICHE
SOL Program B789-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 3 orders per week
for 200 to 1,000 diazo microfiche produced from 5 silver intermediate
microfiche. Operations include accessing the GPO's FTP Internet
site, inspection and preparing microfiche titles, stripping
headers onto microfiche, producing magnetic diskettes, duplicating,
collating, postage metering, generating mailing labels and
shipping lists, complaints fulfillment and distribution. Copy
pickup in the Washington, DC area. Bid opening anticipated
during the month of September, 2000. Request bid invitation
by letter to the address above.
CITE: (W-159 SN462325)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: T--MISCELLANEOUS EDUCATIONAL/INTERPRETIVE EXHIBITS
SOL 401810Q155
DUE 010600
POC Berta Hollenberger Fax No. 404/679-4059
DESC: Design, fabricate, and install miscellaneous educational/interpretive
exhibits and a site-specific multi-media program at over 100
Field Stations in the Southern Region of the Fish and Wildlife
Service. This region encompasses 10 southern states (Alabama,
Arkansas, Florida, Georgia, Kentucky, Louisiana, Mississippi,
North Carolina and Tennessee) plus Puerto Rico and the Virgin
Islands. The proposed contract action is 100 percent set-aside
for Small Business concerns with a standard size of $5 million.
The term under the resulting contract will be 5 years, a base
year plus 4 option years. All responsible sources may submit
a quotation, which will be considered by FWS. Anticipated award
date is 7/20/00. A firm fixed-price purchase order will be
issued. Request for RFQs may be faxed to (404) 679-4057 or
e-mailed to berta_hollenberger@fws.gov. When requesting the
RFQ please state RFQ No. 40180Q155, complete company name,
point of contact, address, area code and telephone number,
facsimile number and/or e-mail address. Telephone requests
will not be accepted.
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-159 SN462342)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--BUSINESS CARDS
SOL C539-S
POC Gloria Robertson, 202-512-0310
DESC: Program C539-S, Single award term contract for the period
11/1/00 to 10/31/01. Raised image (thermography) business cards
(3-1/2 x 2"). Approximately 50 to 250 orders per year. Approximately
3 to 10 names will be submitted per print order. 250 cards
per individual name or 500 cards per individual name. An occasional
order may be placed for 1,000 cards per name. Operations include
composition, printing, trimming, packing and delivery. F.o.b..
Bid opening anticipated during the month of October 2000. Request
bid by invitation letter to the above address.
CITE: (W-159 SN462358)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--LETTERHEADS & NOTE-PADS
SOL C10-S
POC Gloria Robertson, 202-512-0310
DESC: Program C10-S, Single award term contract for the period
11/1/00 to 10/31/01. The Letterheads and Note-pads (8-1/2 x
11" and 5-1/2 x 8-1/2"). Up to 5 orders per month (letterheads:
about 30 order for quantities of about 1,000 to 200,000 copies
per order; note-pads: about 18 orders per year for quanitites
of 100 to 500 pads per order). Operations include film making,
printing in black or one Pantone color ink, binding, packing
and distribution. F.o.b. contractor's city for all shipments
sent under Government bills of ladings and f.o.b. destination
for all other shipments. Furnished material must be picked
up in Washington, DC. Quality level III. Bid opening anticipated
during the month of October 2000. Request bid by invitation
letter to the above address.
CITE: (W-159 SN462360)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--NEWSLETTER
SOL C57-S
POC Gloria Robertson, 202-512-0310
DESC: Program C57-S, Single award term contract for the period
11/1/00 to 10/31/01. The PTO Pulse (8-1/4 x 11-11/16" newsletter).
Monthly. Approximately 12 or 16 pages per order with 4,700
to 6,700 copies per order. Complete production, delivery/mailing
must be made within 3 workdays from the date Ok's proofs are
made available for pickup. Furnished materials must be picked
up Arlington, VA. Operations include prepress media, film making,
printing, mailing and distribution. F.o.b. destination to one
address in Arlington, VA, and f.o.b. contractor's city for
all mailing. Quality level III. Bid opening anticipated during
the month of October 2000. Request bid by invitation letter
to the above address.
CITE: (W-159 SN462364)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B577-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Journal, plus separates and unbound copies, 8-1/2 x 11", printing
in black ink, various binding styles. Approximately six orders
per year, for 2 to 200 pages per order of approximately 200
to 3,400 copies per order. Operations include electronic prepress,
film-making, printing, binding, packing and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of September, 2000. Request bid
invitation by letter to the address above.
CITE: (W-159 SN462385)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--MICROFICHE
SOL Program B613-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 8 orders per week with an average of 5 orders per week
for approximately 800 to 1,000 diazo microfiche produced from
5 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, maintaining
a database of an FTP internet site, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of September, 2000. Request
bid invitation by letter to the address above.
CITE: (W-159 SN462475)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--MICROFICHE
SOL Program B790-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 1 order per week
for approximately 300 to 450 diazo microfiche produced from
6 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, maintaining
a database of an FTP internet site, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of September, 2000. Request
bid invitation by letter to the address above.
CITE: (W-159 SN462477)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAMPIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00130
DUE 062600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The NCI requires the following printing services
and deliverables. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in the FAR 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a separate written solicitation will
not be issued. This solicitation, No. RFQ-NCI-00130 , includes
all applicable provisions and clauses in effect through FAR
FAC 97-17. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard Industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offerors should have a copy
of the booklet "Standard Technical Specifications for NCI
Printing Requirements" (hereafter referred to as NCI Standard
Specifications) issued by DHHS/NIH/NCI. The information in
this booklet provides supplemental information necessary for
potential offerors to have a compete understanding of the specifications
set forth below. Copies of the booklet may be requested from
Cynthia Brown, at (301) 402-4509. REQUIREMENTS; Title : "Monograph
11". PRODUCT: 378 page book with separate 4 page cover. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 8,000 total copies
and the final films used in the production of printing. TRIM
SIZE: 7" x 10", binding along the 10" dimension. FURNISHED
MATERIALS: 2 Zipdisks from Powermacs using Quark page files
and Adobe illustrations, (together with a dummy book encased
in a three ring binder-reference only!). Also refer to NCI
Standard Technical Specifications. PROOFS: Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
shall retain one complete proof set. Also refer to NCI Standard
Technical Specifications. PAPER: Cover - 100 lb. white #1 dull
finish cover stock. (Vintage Velvet, Lustro or Centura, or
an approved equal). Text -70 lb. white #1 recycled smooth finish
opaque offset. (Hammermill Accent Opaque Recycled, or an approved
equal). Case -James River's Kivar #6 Graphic White, Chrome
Finish (no substitutions shall be allowed). Only those papers
listed above as approved #1 sheet equals will be considered.
See the 33rd edition, (1999-2000 issue) of the Competitive
Grade Finder. Both the text stock and cover stocks must be
the same brand name items, and all the leaves within each book
must be matching. American mill brand manufactured papers only,
private label papers and or foreign manufactured papers not
subject to NAFTA shall not be acceptable. Also refer to NCI
Standard Technical Specifications. INKS: Dense Black, PMS 221
and PMS 2745 and four color process inks. Solid inks required,
no builds allowed for the covers or the spine. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. BINDING: No additional blank pages shall
be allowed. Perfect bind 7,900 copies along the 10" dimension.
Trim three sides after prefect binding to a final size of 7"
x 10". Hinge score the covers to prevent cracking and run the
cover paper grain parallel to the spine dimension. Spine type
must remain centered. The balance of 100 copies are to be cased-in
with suitable squares, using crash and paper, over 88 point,
binder's board, round back, end-sheets to match predominate
cover solid PMS color, foot and headbands in appropriate colors
to match covers. SEPARATIONS: None required, all are contained
in the electronic files. FORMAT: Covers 1-4, text pages 1-378.
PRINTING: Print covers 1 and 4 in PMS 221 line art knocked
out from the solid PMS 2745 background. A PMS 2745 ink solid
bleeding all sides background butts the front and back covers
as the spine. Type matter on spine and covers reverses to
white. Cover 2 prints in black ink only on the perfect bound
copies. The casebound copies have printed endleaves front and
back (on pages 2 and 3) in one PMS color, 2745. Additionally
page 2 of the front endleaf also prints in black ink. The following
type pages printin four color process: 5, 31, 41, 47, 49, 54,
58, 71, 88, 112, 156, 157, 158, 215, 216, 217, 254, 255, 256,
287, 288, 289, 290, 291, 292, 293, 294, 295, 296, 297, 298,
299, 300, 301, 302, 303 and 304. The balance of text pages
print Black ink only. NOTE: Heavy ink coverage is required
and the contractor must take all necessary precautions to prevent
ghosting and lay a smooth, uniform ink film. Ghosting & "in-line
problems" shall not be acceptable. Both cover and text signatures
must be printed on a lithographic printing press capable of
printing all the ink colors with one pass through the press.
Web run production equipment if used, shall be lithographic
heat-set only. Also refer to NCI Standard Technical Specifications.
COATING: Overall aqueous coat, satin finish, outside cover
pages & spine only. Dull varnish is not an acceptable option
to aqueous coating. Laminate the case bound copies using suitable
film. Also refer to NCI Standard Technical Specifications.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
DISPLAY EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet with no deviations to exceed plus or minus
of one percent. Light and heavy inking is not allowed. The
contractor must provide the correct viewing conditions for
all press sheet inspections including 5000 degree kelvin light
sources housed in a completely enclosed neutral gray booth
and functional densitometers. PREAWARD SURVEY: In order to
determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Technical Specifications. PACKING: Shrink warp individual
case bound copies. Bulk pack the perfect bound copies with
a divider between the columns. Pack each lot separately in
new 275 pound test corrugated containers filled to the top.
The cartons shall be specifically manufactured to fit these
products. Maximum weight shall not exceed 45 lbs. per carton.
Products must lay flat, do not stand upright in cartons. No
packaging deviations shall be allowed. Label or stencil on
one of the carton ends. RETURN MATERIALS: Return all camera
copy of furnished materials as received and two file copy printed
samples. Inventory the final film negatives in printer spreads
and furnish copies of all the signed receipts in one package
to Paul LaMasters, NCI Printing Officer, Office of Cancer Communications,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892. NEGATIVES: Compose negatives as RRED final films in
two page printer's spreads only, allowing a minimum of " working
margins on all sides, using .007 film, (.004 film is allowed
if computer electronic files were provided by the NCI). Pin
hole registration punching of the final films is required and
composed, not stripped, registration marks on all sides. The
contractor shall inventory all the final negatives within their
facilities until called for return by the government. Ownership
of these furnished films shall remain the government's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack films to protect emulsion layers and furnish
each film set with the associated top sheet containing wet
ink density readings, or your press oks for future color match.
Films shall be ready for subsequent reprints without additional
effort beyond exposures. If digital direct-to-plate technologies
were used, the contractor shall also be required to furnish
films as a deliverable item upon request. Label: 00-NCI-PC-097
(negatives for storage) "Monograph 11". SHIPPING: After approval
of the advanced samples, ship all the case bound copies to:
National Cancer Institute, Attn: Donald Shopland, (301) 496-8679,
6130 Executive Boulevard, Executive Plaza North, Room #241,
Rockville, MD 20852; Ship 5 "advanced samples copies" to: National
Cancer Institute, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship "500 copies" to each of the
following destinations, (with the complete street addresses
furnished at the time of award). Georgia- 30093, California-94702,
Ohio-43402, District of Columbia-20036; Ship 15 "file copies"
to Library of Congress, Madison bldg., Exchange & Gift Division,
Federal Documents Section, C Street, North East, (between 1st
& N Streets), Washington, DC 20540; Ship 696 "depository copies"
to US Government Printing Office, Depository Receiving Section,
Jackson Alley, room #A-150, Washington, DC 20401, Stop: SSLA,
Attn: Mr. William Teele,( label cartons item #507-G-40); Ship
the "balance bulk copies to: Aspen Systems, Inc., 1000 Haverhill
Road, Baltimore, MD 21229, Phone: (410) 644-7853. Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: Requires
5 working days notice. Notify the NCI Printing Section at (301)
402-2624 of the day and time press sheets will be available
for inspection. SCHEDULE: Display of materials at NCI, OCC,
Building 31, Room 10A-28, 9000 Rockville Pike, Bethesda, MD
20892 on 06/21/2000. Assuming an award date of 6/28/2000,
material shall be picked up on 7/6/2000, all copies shall be
delivered to the destination identified in this solicitation
on 08/07/2000 by 12:00 PM local Washington, DC time. On 08/14/2000
the return of furnished materials and receipts shall occur.
NOTE: Please be aware that without the return of all the furnished
items, complete as specified within these specifications,
payment may be withheld until these materials are received.
This package shall include copies of all bulk shipment documents
with signatures by the receiver and two sample file copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. Receiving hours are 9:00 am - 12:00 (noon) and 1:00
pm - 4:00 pm Mon-Fri. Call for delivery appointment prior to
attempting any bulk shipments. Ship the samples to National
Cancer Institute, Office of Cancer Communications, Building
#31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892,
Attn: Printing Officer, (301) 402-2624. Label each carton on
one end with the NCI PC No., Title, Inventory No. and the Quantity
per carton per package [(00-NCI-PC-097)], (individual copies/per
carton) "Monograph 11", Inventory No. M-613. Plastic strap
band every skid twice in both directions over corrugated edge
protectors and wooden skid tops, 40" x 48". Cover skids with
plastic stretch wrapping after banding, tops and edge protectors.
Affix a packing list for all deliveries to the last pallets
loaded on the truck. All skids shall be four-sided entry and
the weight must not exceed 2,000 pounds, do not side load or
double stack on the truck trailers. Stack skids not to exceed
50" from the floor to top. The required pallet size dimensions
are: Side dimensions: 40", Front dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "PACKING'. BASIS
FOR AWARD: Award will be made to the responsible offeror with
the responsive, lowest priced quote that fully meets the requirements
of the solicitation. PROVISIONS AND CLAUSES: The following
FAR provisions and clauses apply to this acquisition; FAR 52.212-4,INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.213-4, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certifications for other cited provisions and clauses
may be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.html
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a complete "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
local time) on 6/26/2000. Please refer to the solicitation
number RFQ-NCI-00130 in you quotation.
CITE: (W-159 SN462512)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--NOTIFICATION OF SOLE SOURCE PROCUREMENT
POC Y. Frank, 703-875-6990
DESC: The US Department of State, Office of Acquisition Management,
proposes a sole source procurement from Motorola, Inc., Hanover,
Maryland, for acquisition of training services for the US Embassy
in Cairo, Egypt. The training services are the follow-on requirements
to the procurement of the wireless equipment, the ASTRO SAMRTNET
II Trunking System from Motorola, and are required to provide
necessary operational and technical instructions to the Embassy
personnel for the operations of this system. Motorola is the
equipment manufacturer and has developed the course curriculum,
training materijals and the software needed for the training.
The training which consists of one-instructor must be conducted
at the US Embassy in Cairo, Egypt, between August 1, 2000 through
September 15, 2000. Firms with any questions may contact Ms.
Frank, P.O. Box 9115, Rosslyn Station, Arlington, VA 22219,
Tel: (703)875-6990.
CITE: (W-159 SN462295)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: U--DIVERSITY TRAINING BROADCAST
SOL 911000Q007
DUE 070600
POC Deborah A. Walsh 304-876-7359
DESC: The U.S. Fish and Wildlife Service, National Conservation
Training Center is accepting proposals for the development,
facilitation, and instruction of a Diversity Training satellite
broadcast. This is a joint effort between all bureaus and offices
of the Department of Interior and will be presented to supervisors
and managers through DOI. The selected contractor shall prepare
and provide a lesson plan and participant materials, and shall
instruct and facilitate discussion among the participants in
a nationwide live, interactive television broadcast. RFQ 911000Q007
is now available and may be requested by telefax at 304-876-7707.
All responsible sources may submit an offer which will be considered
by this agency. See Notes 1 and 26.
CITE: (W-159 SN462390)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 080800
POC Wendy Kirchoff,937-257-8344
DESC: SOLICITATION UPDATE: The issue date for this solicitation
is changed as follows: The date the solicitation will be posted
on the web page is changed to 16 JUNE 2000. The closing date
(date the proposals are due) is changed to 08 August 2000.
End of Changes
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN462429)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--PROVIDE SERVICES TO DEVELOP, REVISE AND/OR UPDATE
AND PRESENT A COURSE OF INSTRUCTION ENTITLED "DREDGING FUNDMENTALS"
SOL DACW87-00-Q-0011
DUE 062800
POC Contract Specialist, Tonju Butler (256)895-1166, Fax (256)895-1197
DESC: Provide services necessary to develop, revise and/or update
and present a course of instruction entitled "Dredging Fundamentals."
This requirement is for one (1) base year with two (2) option
years. The purpose of this course is to provide the student
with fundamental theories and practices involved with the dredging
process. This course should teach students the fundamental
dredging theory and accepted dredging practices in addition
to basic information on how Corps dredging projects are engineered,
managed, and maintained. These areas will be addressed through
lectures, group discussions, examinations, and a field trip.
Course sessions are scheduled for July during FY00, and June
during FY01 and FY02, in New Orleans, LA. A team of two (2)
instructors shall be provided by the contractor at each session,
average two sessions per year over three years. The team shall
consist of one (1) lead instructor and one (1) assistant instructor
at each session. The lead instructor must be present during
the entire course, at each course session. The assistant instructor
will be at the training site to teach and assist the lead instructor
in accordance with their specialized areas of expertise. Lead
instructor should have (a) teaching experience in the relevant
subject area (b) minimum of 500 hours per year working experience
for five (5) of the past seven (7) years within the dredging
industry, (c) minimum of two (2) courses per year, experience
for three (3) of the past five (5) years teaching dredging
(d) possess current knowledge, within the last five years,
of the appropriate Code of Federal Regulations/CFRs, Corps
of Engineers Guide Specifications, Engineer Regulations, Engineer
Manual, Technical Manuals and related technical publications
within the dredging industry. Assistant instructor should have
(a) minimum of 400 hours per year working experience for three
(3) of the past five (5) years within the dredging industry,
(b) a minimum of two courses per year experience for two (2)
of the past three years teaching dredging , (c) should have
current knowledge, within the last three (3) years, of the
appropriate technical manuals and related technical publications
within the dredging industry. The following attachments will
be provided for a fee of $45.00 per set. Checks should be made
payable to the Finance and Accounting Officer and should accompany
the request for solicitation: Attendance Record Form, Registration
Form, End-of-Course Evaluation, Completion Certificate, Test
Answer Form, Schedule of Instruction, Instructor Lesson Plans,
Pretest and Posttest w/answers, and Course Manual (includes
paper copy of visuals). Attachments will not be broken out
and paid separately. It is not a requirement that you request
a copy of the items listed. The solicitation will be provided
at no cost to interested parties. Interested offerors should
notify Tonju Butler, in writing or by fax , (256)895-1197,
not later than 1400 hours , CST, 13 Jun 00. State the solicitation
number on the request. Solicitation should be issued on or/about
13 Jun 00. Responsible sources may submit proposals which shall
be considered by this Agency. Standard Industrial Code applicable
is 8299, with annual receipt not exceeding $5.0M. Contractor
must furnish business size with written request, along with
duns number, tax identification, cage code and must be registered
in central contractor registration. See Note 1.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-159 SN462479)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, WESTERN DISTRICT OF TEXAS (EL PASO
AREA)
SOL MS-00-Q-0020
DUE 080800
POC Steven Moody, Contracting Officer (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the US Marshals Service. A 5-year
IDIQ Contract is anticipated (base + four 1-year options).
The solicitation will be available o/a 6/30/00 with proposals
due 8/8/00. There is no charge for the solicitation, but supplies
are limited. The solicitation will be issued on a first-come
first-serve basis. Requests must be in writing. Mail requests
to the above address, Attn: CS 3, Suite 443 (DPT). Fax requests
to (202) 353-1420. You may also email the Contracting Officer
to request the solicitation. Please include your COMPANY NAME,
COMPANY POC, ADDRESS, PHONE AND FAX NUMBERS in your request.
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-159 SN462200)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: W--LEASING OF HEAVY EQUIPMENT
SOL SP050000RHEP1
POC pat lerman, 215-737-7382
DESC: 1. This notice is an amendment to notice SN448933 2. The
Defense Supply Center Philadelphia (DSCP), Heavy Equipment
Procurement Program (HEPP) will be hosting a Pre-Solicitation
Conference on June 28-29, 2000. The conference will be held
in the NAVICP Officer's Club located in Building 1 on the NAVICP
Compound, 700 Robbins Avenue, Philadelphia, PA 19111-5096.
All contractors interest in attending should conact the Program
Manager, Pat Lerman, 215-737-7382, Fax: 215-737-7269, e-mail:
plerman@dscp.dla.mil.
CITE: (W-159 SN462196)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: W--LEASE OF PREFABRICATED MODULAR BUILDINGS
SOL M00146-00-Q-9013
DUE 071500
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Flight Line Department, Quantico, Virginia has a requirement
for the lease and installation of two (2) modular buildings.
The lease period shall be for a base period plus four (4) twelve
month option periods. The modular buildings specified will
be used as office space and an operations center for approximately
30 personnel working on three shifts over a 24-hour period.
The building will have locker spaces, desks, filing cabinets
and a limited number of computer equipment. The buildings shall
be constructed to meet or exceed the minimum requirements of
the Virginia Building Code. The frame shall consist of hitch,
axles, and I beam as required to transport the building. The
frame shall be constructed to support the building's dead,
live, and environmental loads, specified in the Virginia Building
Code once the building is set on its foundation. The existing
foundation is a combination of grass and concrete. The overall
dimensions of the building shall be 80 ft long by 24 ft wide
and maximum allowable height not to exceed 12 ft. Also, the
requirement will have a line item to dispose and remove existing
trailers. This requirement is 100% set-aside for small business.
See Numbered Note 1. This requirement is a commercial service
and will be governed by the procedures in FAR Part 12. Please
include Dun & Bradstreet Number, Cage Code, and Taxpayer's
Identification Number with request. All responsible sources
may submit an offer, which will be considered. Contractors
must be registered in the Central Contractor (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at: http://www/acq.osd.mil/ec
or call the DoD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-159 SN462202)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--WESTERN C-11 BASIN PHASE 1, PUMPING STATION 9A, CRITICAL
RESTORATION PROJECT, CENTRAL AND SOUTHERN FLORIDA ECOSYSTEM
SOL DACW17-00-R-0032
DUE 081500
POC Kathie B. Duke , 904-232-3713
DESC: Y--Phase 1 of the Western C-11 project consists of the
construction of Pumping Station S-9A, which will serve to back-pump
clean seepage water that has been isolated from urban and farm
runoff into Water Conservation Area 3A. In the second phase
of the project, a divide structure will be constructed east
of the pumping station to prevent C-11 flows from moving west
toward the pumping station. The pumping station is located
adjacent to the existing Pumping Station S-9 approximately
1/2 mile west of U.S. Highway 27 at the intersection of the
C-11 canal in Broward County, Florida. The project consists
of construction of the substructure and superstructure, providing
pumping units, providing the pumping station auxiliary equipment
(including electronic controls for the engines and motors),
an emergency generator, fuel piping and monitoring, relocation
of a domestic water well, earthwork adjacent to the pumping
station, and miscellaneous retaining walls. The construction
of Pumping Station 9A includes the following: (a) The installation
of two 175 cubic feet per second (cfs) pumps and two 75 cfs
pumps. All pumps will be vertical impeller types. Two of the
pumps will be driven by diesel engines through a right angle
speed reducer. Two of the pumps will be driven directly by
electric motors; (b) Equipment for the pumping station will
include, but not be limited to, a trash rake, a bridge crane,
and a standby generator; (c) Construction of the pumping station
will include, but not be limited to, the station substructure,
a fully enclosed building for the equipment, one access bridge,
trash racks, and related civil works; (d) Other construction
will include, but not be limited to, the pumping station approach
and discharge channels. The approach channel will consist of
a trapezoidal channel having a bottom width near the pumping
station of approximately 50 feet and an invert near the pumping
station of -13.5 feet, NGVD. The existing ground surface elevation
in the vicinity of Pumping Station 9A is approximately 8.0
feet, NGVD. PROPOSAL REQUIREMENTS: Proposals will be evaluated
and rated on the following factors: Past Performance and Price.
This is a competitive best value Source Selection in which
the offerors performance history is approximately equal to
price. Magnitude of construction is $5,000,000 to $10,000,000.
Invitation for Bid DACW17-00-R-0032 will be issued on or about
23 Jun 2000 and open on or about 15 August 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.usae.army.mil/.
(Select Business Opportunities). THIS IS AN UNRESTRICTED ACQUISITION.
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 or . SIC Code 1629,
size standard $17 Million.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-158 SN462072)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT WASTEWATER COLLECTION SYSTEM AND SUNSHADE,
LOWER BAKER TOWERS
SOL N68711-00-B-8738
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE -- TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION -- Title: CONSTRUCT WASTEWATER COLLECTION SYSTEM
AND SUNSHADE, LOWER BAKER TOWERS, AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA. -- The contractor will be required
to construct a wastewater collection system. The collection
system includes reinforced concrete combat tank wash pad, sand
trap, storage pit, storage tank, chain link fence and gate,
water supply utility and electrical power supply. Project includes
construction of a galvanized steel sunshade structure. The
SIC Code is 1542, with a related small business standard of
$17.0 Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000.00 and $500,000.00. Project
completion time is 120 calendar days. This Solicitation is
unrestricted. -- Potential bidders should request IFB N68711-00-B-8738
over the Internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). The subject "Procurement
Notice" should appear in the CBD on 22 June 2000. Plans and
specifications will be available approximately 15 days after
the Procurement Notice appears in the CBD. No paper copies
will be available. The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be mailed or faxed and will only be available
at the EBS Web Site. The Official Plan Holders list will be
maintained on and can be printed from the EBS Web Site. All
requests on the Web Site must include (1) complete solicitation
number and project title and (2) company name, point of contact,
address, phone number, and e-mail address of the registering
company. Each company must also identify whether the firm is
a small business, small disadvantaged business, or large business
and if the firm is a woman-owned business. Contractors are
required to be registered on the Central Contractor Registration
(CCR) at http:// www.ccr.dlsc.dla.mil -- NO REQUESTS CAN BE
TAKEN AT THIS TIME, THIS IS A PRELIMINARY NOTICE ONLY.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-158 SN462100)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX, AIR NATIONAL
GUARD STATION, FAIRCHILD AFB, WA
SOL DAHA45-00-B-0001
POC Joanie Dobesh, Contracting Office, 253/512-8311
DESC: This synopsis combines the two notices for the Engineering
Maintenance Facility, DAHA45-00-B-0001 and the Composite Support
Facility, DAHA45-00-B-0002, into one solicitation, Composite
Support Complex, DAHA45-00-B-0001. Furnish all plant, labor,
equipment, materials, tools and other items to construct two
single story steel framed and masonry structures One building
is approximately 20,705 square feet consisting of offices,
storage and shops. The other building is approximately 24,960
square feet consisting of offices and storage. Project will
also include site improvements, electrical power, telephone,
natural gas, water and sewer services. Estimated cost of construction
is between $5,000,000 and $10,000,000. Time of completion will
be 460 calendar days from the receipt of the Notice to Proceed.
The solicitation will be available on or about 27 June 2000.
The Standard Industrial Code (SIC) is 1542. It is anticipated
that a firm fixed priced contract will be awarded from this
solicitation. To request your set of specifications, drawings
and Invitation for Bid, contact Abadan Reprographics and Imaging
at 1-800-572-3706. The price is a non-refundable $100.00 plus
any applicable mailing costs. Interested parties must be registered
in the Central Contractors Registration to be eligible for
contract award. To view the plan holders' list go to the web
site listed below, go to The USPFO Organization, use the drop
down menu and choose Purchasing and Contracting, click GO.
Go to drop down menu and choose Business Opportunities, click
GO. This list will be available shortly after 27 June 2000.
This solicitation is unrestricted.
LINKURL: http://55.93.5.6.61/USPFO.shtm
LINKDESC:
EMAILADD: dobeshj@wa-arng.ngb.army.mil
EMAILDESC:
CITE: (W-158 SN462101)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PREFABRICATED BUILDINGS
SOL IFB RMAST-00-032
DUE 072400
POC Marion Daniels (303) 275-5274, F. Robert Ribail (303) 275-5223
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for construction services for supply and installation
of two (2) metal, prefabricated buildings with concrete slab
at the Trapper Creek Job Corps Center in Darby Montana. The
Job Corps provides young adults the necessary job training
which enables them to gain meaningful employment upon graduation.
Building one will be approximately 30'x 100'x 14' with five
overhead doors and one walk door. Building two will be approximately
30' x 40' x 14' with two overhead doors and one walk door.
Each building will be fully engineered with a snow load of
80 pounds, 80mph windload, exposure C and seismic 3. Each building
is to have 4 pitch, six inch insulation between purlins on
roof only. Roof will be galvanized. Anticipated dollar range
of construction services is between $100,000 and $250,000.
The solicitation number is IFB RMAST-00-032. This solicitation
is subject to the Davis Bacon Act. The Standard Industrial
Classification is 1541, and the small business size standard
is 17 million dollars. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at (303) 275-5223
Performance will be 45 days after receipt of notice to proceed.
This procurement will be a 100% small business set aside. Please
see note 1.
CITE: (W-158 SN462105)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--HEBBRONVILLE BORDER PATROL STATION, HEBBRONVILLE,
TEXAS IN JIM HOGG COUNTY, TEXAS
SOL DACW64-00-B-0018
DUE 071700
POC Lucille Smith, Contract Specialist (409) 766-3845 or Curtis
Cole, Jr., Contracting Officer (409) 766-3185
DESC: This procurement has been withdrawn from the 8(a) Competitive
Program and will now be advertised as a sole source with the
SBA Office in San Antonio under RFP No. DACW64-00-R-0008. If
you have any questions or concerns, please contact Curtis Cole,
Jr., Deputy for Small Business at (409) 766-3185.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462269)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCTION OF BATHHOUSE AT CARDEN'S BLUFF CAMPGROUND
SOL R8-04-00-04
DUE 072500
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
and supervision to construct an eight-unit bathhouse at Carden's
Bluff Campground on the Cherokee National Forest in Carter
County, Tennessee. Work includes extension of waterline and
electrical service, construction of subsurface wastewater disposal
system, installation of telephone line in conduit and related
site work. Work shall be performed in accordance with the applicable
terms, conditions, specifications and plans. Contract time
for completion: 180 calendar days. The proposed contract listed
here is 100% set aside for small business.
CITE: (W-159 SN462305)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, BUTTERMILK CHANNEL, BROOKLYN,
NEW YORK
SOL DACW51-00-B-0018
DUE 072700
POC Anne Spiegelberg/(212) 264-9003
DESC: Perform Matintenance Dredging of Buttermilk Channel, Brooklyn,
New York. The work consists of the removal and ocean placement
of approx. 112,000 cubic yards of channel sediment except ledge
rock lying above the plane of 35 & 40 feet below mean low water
with 2 feet allowable overdepth. The dredged material will
be placed at the HARS (Historic Area Remediation Site) in Atlantic
Ocean. Completion time for this project is 25 calendar days
after receipt of Notice to Proceed. The estimated cost range
is $500,000.00 to $1,000,000.00. The SIC CODE for this project
is 1629. Solicitation documents will be available on or about
27 June 2000. Bid opening date will be 30 calendar days following
solicitation available date or 27 July 2000 at 11:00 A.M. Bid
opening will be held in Room 1841. To obtain solicitation documents,
mail check or money order payable to USAED, New York in the
amount of $30.00 per set (non-refundable) to U.S. Army Corps
of Engineers, Contracting Division, Room 1843, 26 Federal Plaza,
New York, New York 10278-0090. Interested parties requesting
solicitation documents should do so in writing stating the
solicitation no. of the project, complete co. name, street
address (no P.O. Boxes please), telephone number and facsimile
number including area codes. NOTE: This procurement is UNRESTRICTED
and open to all prospective bidders. The solicitation documents
may be examined at this office and at the following offices:
F.W. Dodge Company, 148 Princetown, Hightstown Road, Hightstown,
N.J. 08520; Brown's Letter's, 163 Stuyvesant Avenue, Lyndhurst,
New Jersey. Attention if directed to DFARS Clause 252.204-7004,
required Central Contractor Registration (CCR). Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Information on CCR registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com.
CITE: (W-159 SN462312)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PINABETE SUBSTATION MODIFICATION AND BLOCK 9 DISTRIBUTION
LINE EXTENSION, NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 00-SI-40-4180
DUE 080800
POC Contact Point: Evelyn Doussard (801) 524-3645, Contract Specialist,
or Richard Kerr (801) 524-3681, Contracting Officer
DESC: Estimated Price: Between $1,000,000 and $5,000,000. The
project work is located approximately 16 miles southwest of
Farmington, New Mexico, in San Juan County. The principal components
of the work to be performed include the following: Constructing
reinforced concrete switchyard foundations, switchyard structures,
and performing associated earthwork; furnishing and installing
9 single-phase 15-kV voltage regulators and one 15-kV capacitor
bank; modifying existing outdoor switchgear to add a 15-kV
power circuit breaker section, including current transformers
and modifications to existing control scheme; furnishing and
installing fiber optic equipment; constructing approximately
four miles of wood-pole 13.8-kilovolt distribution line; and
furnishing and installing ground cable, electrical conduit,
15-kV power cable, and 600-volt rated insulated conductors.
A prebid site tour and conference will be held on July 18,
2000, by the Bureau of Reclamation. The tour will start at
9:00 a.m. in Reclamation's conference room located at the Farmington
Construction Office, 2200 Bloomfield Highway, Farmington, New
Mexico. It is anticipated that the actual tour will take approximately
2 hours and cover approximately 40 miles. A portion of the
distribution lines will be constructed across range land. To
view the entire alignment of the distribution lines, a four
wheel drive vehicle may be required. The Government will not
provide transportation for the site tour. For information please
contact Tom Roe at the Farmington Construction Office at (505)
325-1794, extension 117. Compliance with the Indian Preference
and Indian Preference programs is of the utmost importance.
The goal for hiring of Navajo Tribal members is 100 percent.
To obtain information about the availability of Indian employees
and the Navajo Nation Labor Laws and Requirements, contact:
PO Box 1704, Shiprock NM 87420, Telephone (505) 368-1142.
A three percent Navajo Nation Business Activity tax is applicable
to work covered by this solicitation. For the purpose of determining
correct labor rates, all work under this solicitation shall
be considered heavy construction. THIS SOLICITATION WILL BE
AVAILABLE IN HARD COPY ONLY AND WILL BE AVAILABLE APPROXIMATELY
June 26, 2000. THE COST FOR THE SOLICITATION IS $50.00. Charges
for solicitations include regular U.S. postage. If you would
like the package shipped to you by overnight mail, include
your express mail account number. To obtain copies of this
solicitation, you may pay by check or major credit card (Visa,
MasterCard, Discover, or American Express), using one of the
following methods: 1. To order by mail, send check (made out
to the Bureau of Reclamation) and request in writing to the:
Bureau of Reclamation, Attention: Linda Daniel, 125 South State
Street, Room 6107, Salt Lake City, UT 84138-1102. 2. To order
by credit card, call 801-524-3693 (Linda Daniel) or send e-mail
to ldaniel@uc.usbr.gov. Solicitations can also be picked up
at Room 7223. NO REFUNDS ON SOLICITATIONS ONCE PURCHASED. REFER
TO THE NAME AND SOLICITATION NUMBER IN YOUR REQUESTS. All qualified
bidders will be considered. This procurement is not a Small
Business Set-Aside.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-159 SN462376)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--CONSTRUCT MINI STORAGE FACILITY
SOL F09607-00-T0211
POC Miguel Lang, Contract Apprentice, Phone 912-257-2831, Fax
912-257-4709, Email miguel.lang@moody.af.mil - Thomas Anable,
Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for but not limited to the construction
of a metal storage building 22 feet wide, 101 feet in length,
and 8 feet high with roll up garage doors. The building will
house 10 each 8_0_ x 11_ 6_ large storage areas and 8 each
5_5_ x 10_6_ small storage areas, built on a concrete slab
with fibermesh mixture. All work shall be in strict compliance
with specifications and drawings. This will be a Firm Fixed
Price construction contract. Magnitude of proposed project
is between $ 25,000 and $ 100,000. Issue date on or about 09
May 2000, but specific issue and opening dates to be identified
on solicitation. To obtain the solicitation, including specifications,
drawings, and any amendments: purchase a paper or disk copy
by contacting Dougherty Blueprint and Supply 912-244-5598,
800-344-7997, or 912-435-5727; The Blueprint Shop 850-224-2699;
Valdosta Reprographics 912-241-7955, Datatek-USA Plan Room
Services 888-539-8431, or other plan rooms; or review a copy
at the contracting office; or review and/or download from this
Electronic Posting System (EPS). To download from EPS choose
1) EPS for Vendors 2) USAF 3) Air Combat Command and 4) Moody.
It will be the contractors_ responsibility to also obtain any
amendments from one of these sources. Standard Industrial Classification
Code is 1541 and $17 million size standard. This acquisition
is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-T0211&LocID=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-159 SN462406)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--TO ALERT CONTRACTORS OF A FORTHCOMING BID OPENING
FOR THE CONSTRUCTION OF AERIAL PORT TRAINING FACILITY
SOL DAHA26-00-B-0001
DUE 071800
POC MAJ Cori Powers (775) 887-7365 or MSG Larry Perkins (775)
887-7206
DESC: Provide all plant, labor, equipment, materials, services,
tools, transportation, supplies and incidentals for the preparation
of the site and perform all work necessary for the construction
of an approximately 14,200 square foot facility for the Nevada
Air National Guard. The facility will be constructed at the
Reno-Tahoe International Airport. The facility consists of
both administrative and industrial areas. The work includes
but is not limited to: Demo and relocation of an existing LOX
(liquid oxygen) facility, construction of a single story structure
with concrete foundation and floor slab, parachute drying tower,
masonry exterior and interior walls, standing scam metal roof
over steel trusses, plumbing, heating, ventilation, air conditioning,
electrical, public address, fire detection and special equipment.
Special equipment to include installation of a hoist/bridge
crane. Exterior work to include site work, excavation, concrete,
asphalt paving, sewer, water, underwater electrical, natural
gas and communications. The construction dollar range is $1,000,000.00
to $5,000,000.00 under SIC 1541. The related small business
size standard is $17 million. Anticipate awarding a single
firm fixed price contract. All work must be completed within
300 days of issuance of Notice to Proceed. Plans and specifications
will be available on or about 14 June 2000. Limited sets of
plans and specifications will be made available on a "first
come, first serve" basis until supply is exhausted. Bid opening
will be at 2:00pm on 18 July 2000. Bid documents can be obtained
by written request, accompanied by a non-refundable check in
the amount of $100.00 made payable to the U.S. Treasury, USPFO
for Nevada Contracting Office, 2601 S. Carson St., Carson City,
NV 89701-5596. A mandatory pre-bid site visit will be conducted
at 2:00pm on 6 July at the Nevada Air National Guard Base,
1776 National Guard Way, Reno, NV 89502.
EMAILADD: powersc@nv-arng.ngb.army.mil or perkinsl@nv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-159 SN462419)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: Y--CONSTRUCTION OF BORDER PATROL STATION IN EL CENTRO,
CA
SOL Reference-Number-JRJMD-00-0092
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Fax
(202) 307-1933, Email NA - Tim Spencer, Contracting Officer,
Phone (202) 307-1956, Fax (202) 307-1933, Email NA
DESC: The Department of Justice is seeking proposals for the
construction of a new 40,000 square foot Border Patrol Station
to be located at the southwest corner of Aten and Cross Roads
in the city of Imperial, California. The work consists of constructing
a new, single story steel frame building, with concrete slab
on grade. Exterior materials include a metal roof, insulating
glazing, EIFS and concrete block walls. Interior finishes are
acoustical ceilings, painted gypsum board walls, concrete block
walls, ceramic tile, resilient tile flooring, and carpet. Specialized
equipment includes detention hardware, CCTV system, wheelchair
lift, uninterruptible power system and electronic access control.
A pre-proposal site visit will be held - date to be specified
in the Request for Proposals. The Government's estimate of
the magnitude of this project is between $5 million - $10 million.
[This is a 100% small business set-aside, SIC 1542, "General
Contractors - Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses, size standard $17 million]. The RFP
package will be issued in three parts: 1) RFP standard sections
(FAR clauses), 2) Specification book, 3) Plans. Part 1 (RFP
standard sections for construction) will be made available
for download at GSA's electronic posting website: www.eps.gov.
Parts 2 and 3 will be available for purchase from a commercial
printer at an expected cost of $250 - $300. Interested parties
MUST purchase the specifications and plans in order to have
a submitted proposal considered for award as there are material
aspects of these not present in the RFP standard clauses. Therefore,
if you are interested in submitting a proposal, furnish the
following to the contracting officer by a faxed letter to (202)
307-1933: Company name, address, contact person, title, phone
number not later than June 26, 2000. When the specifications
and plans are ready, you will be contacted with information
on how to order same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JRJMD-00-0092&LocID=2261
LINKDESC:
notice
EMAILADD: NA
EMAILDESC:
CITE: (D-159 SN462434)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCTION SERVICES FOR SECURITY POLICE COMPLEX
SOL N/A
POC SGT Sherry Gulley, Contract Specialist, 614-336-7316, and
Major Allen Renner, Contracting Officer, 614-336-7019
DESC: PRESOLICITATION NOTICE FOR CONSTRUCTION SERVICES, General
construction contractor services are required at the 179th
Airlift Wing, Ohio Air National Guard, 1947 Harrington Memorial
Rd,. Mansfield, OH 44903-0179. For construction of a single
level, 10,800 SF building which provides space for Security
Police Operations and Physical Fitness functions, including
a Fitness area, lobby, classrooms, Central Security Control
room, Battle Staff area, administrative offices, firearms maintenance
& training areas, space for mobility equipment storage, and
a mechanical room. The construction contract will include:
the Security Police Operations and Fitness building, connection
to primary utilities, landscaping & site improvements, minimal
pavements & sidewalks, and potential demolition of an existing
building including minimal asbestos removal. The Security Police
Operations and Fitness building is designed as a single floor,
structural steel column and beam construction, masonry block
walls with architectural brick siding, standing seam metal
roof, with all the communications support included (voice,
data, CATV/CCTV, multimedia). The mechanical system includes
a natural gas fueled boiler system with Variable Air Volume
distribution, Digital controls, and chilled water-cooling.
The plumbing system includes separate domestic water, storm,
sanitary sewer systems. Electric systems include step-down
transformer from primary distribution system, and all low voltage
wiring for lighting and power service connections. Communications
systems include fire protection, CATV/CCTV, separate police
radio system, and integration of building systems to existing
voice & data systems on the base. Total estimate for this project
is between $1million and $5 million. Technical questions should
be directed to Captain Timothy Kern, 179th AW/CEC, at 419-521-0158.
Plans and specifications will be available for inspection without
charge at 2811 W Dublin-Granville Rd, Columbus, Ohio in the
Purchasing and Contracting Office or by contacting CAPT Tim
Kern. Request for IFB should be submitted by 22 Jun 2000. The
standard industrial classification (SIC) code is 1542. The
applicable small business size standard including affiliates
is no more that $ 17 Million average annual revenue for the
previous three years. This is a pre-solicitation notice, do
not request the solicitation until a synopsis is issued. The
cost and means of requesting for the solicitation package will
be announced in the solicitation notice. This procurement is
full and open competition. Solicitation packages will be available
approximately 23 June 2000, with the bid opening thirty days
later. All responsible sources may submit a bid which shall
be considered. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database. For instructions see http//www.ccr2000.com
.
EMAILADD: gulleys@OH-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-159 SN462463)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--FIRE ALARM PANELS,PH-2 PROJECT # 630-00-104
SOL 10N3-188-00
DUE 081500
POC Tony Zaza, 718-741-4357
DESC: RFP: FIRE ALARM PANELS Project Number 630-00-104. The Department
of Veterans Affairs Medical Center, Manhattan, seeks proposals
from qualified electrical contractors for the furnishing and
installation of a Simplex Fire Alarm System in Buildings #
2,3,6. at the VA Medical Center, 423 East 23rd Street, New
York, N.Y. 10010. System must interface with new system in
Building # 1. To obtain proposal package, Licensed, NY State
certified electrical contractors should send a written request
with a non-refundable certified check in the amount of $75
payable to the Department of Veterans Affairs to: Network Acquisition
Program, 10N3ACQ-ZAZA, 130 West Kingsbridge Road, Bronx, New
York 10468. Proposals will be evaluated according to the
following criteria: Past Performance %50, Price 30%, Technical
Approach 20%. Completion time for construction is 180 days.
SIC 1731
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-159 SN462495)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--MUSIC ERFO
SOL RFQ R5-NP-05-00-757
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: Work consists of excavation, culvert installation, placement
of riprap and pit run aggregate surfacing. Work is to be performed
for the Salmon River Ranger District, Klamath National Forest,
Siskiyou County, California. Contract time: 30 calendar days.
Estimated price range: $25,000 - $100,000. Bonding required.
Quote opening date has not been established, but is estimated
to be in Mid July, 2000. Those interested in obtaining a solicitation
package should mail their request to the address shown above.
Fax requests are accepted at 530-841-4571. All responsible
sources may submit a quote which will be considered by the
agency.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-159 SN462499)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--HOLLAND LAKE SEWER AND LAGOON ON THE FLATHEAD NF
SOL RFP R1-10-00-28
DUE 072700
POC Nola Rice (406) 758-5310/Barbara Venturini (406) 758-5318
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the construction of the Holland Lake Sewer
and Lagoon system on Swan Lake Ranger District, Missoula County,
Montana. Project consists of construction of wastewater holding
ponds, furnishing and installing PVC pond liners, furnishing
and installing septic tanks, furnishing and installing manholes,
wet wells and pumps, wastewater irrigation systems, security
fencing, and all associated piping and electrical systems.
Estimated issue date, June 27, 2000. Completion date, November
15, 2000 with an estimated Notice to Proceed date of August
17, 2000. The Government estimate price range is between $100,000
and $250,000.
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-159 SN462502)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--YOUNGS CREEK TRAIL ON THE FLATHEAD NF
SOL RFP R1-10-00-22
DUE 072600
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the construction/reconstruction of the Youngs
Creek Trail No. 141 on the Spotted Bear Ranger District, Powell
County, Montana. Project consists of segments of construction
and reconstruction work along 6 miles of trail including clearing
and grubbing, tread construction and reconstruction, waterbars,
check dams, ditches, culverts, tread stabilization, steps,
and turnpike construction. Some rock blasting may be necessary.
This project is located within the Bob Marshall Wilderness;
therefore, no wheeled or motorized equipment will be allowed
except for non-motorized wheelbarrows. Issue date, approximately
June 27, 2000. Completion date, July 30, 2002, with an estimated
Notice to Proceed date of August 9, 2000. The Government price
estimate range is between $100,000 and $250,000.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-159 SN462516)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Y--RESURFACE TENNIS COURTS, FAC #9128
SOL F22608-99-B0001
DUE 073100
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Furnish all plant, labor, materials, tools, equipment and
transportation to resurface the existing Tennis Courts, Fac
#9128 with post tension concrete cap. The installation of post-tensioned
tendons shall be performed by a contractor that has successfully
performed previous installation of the same nature, for a minimum
of (3) three years of continuous building and construction
projects of this type, and must have successfully completed
(2) two similar structures in their own name. All post-tensioning
shall be under the immediate control of a person experienced
in this type of work in accordance with specifications and
drawings for Project No. 94-0017. Performance period is 90
calendar days from issuance of Notice to Proceed. The magnitude
of construction is between $100,000 and $250,000. Solicitation
and any subsequent amendments will be posted with the Electronic
Posting System only (http://www.eps.gov/). Paper copies will
not be provided. Contractor will be solely responsible for
monitoring the internet and obtaining the solicitation and
amendments and downloading them for their files. You will need
the viewers for microsoft word (.doc), Acrobat Reader (.pdf),
and Autocad Internet Format. (.dwf) to be able to view the
solicitation documents. Registration for the solicitation is
requested once it is posted since this will be the only source
of information available from which to compile a source of
interested offerors. No telephone request will be honored.
Information can be faxed to (662) 434-7764 or e-mailed to (magnolia.houston@columbus.af.mil/
The following information is requested: company name, address,
telephone and fax numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) Code, DUNS number and
tax ID number. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of contract. Please submit any questions regarding
the solicitation in writing at the site visit. Solicitation
will be issued on or about 14 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-B0001&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-159 SN462526)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Y--PRE-FABRICATED SHELTER
SOL F40650-00-B-0011
DUE 071800
POC Sue Tate,931 454 7801
DESC: Solicitation Package, including specifications and drawings
will be available 06/13/2000. This solicitation will only be
available electronically. This requirement is for a firm fixed
price contract to provide all materials, equipment, and labor
to perform demolition and construction work to provide a 40'
x 40' pre- manufactured shelter over the fuel loading/unloading
pad at the bulk fuel farm at Arnold Engineering Development
Center, Arnold Air Force Base, Tennessee. Major items of work
include, but are not limited to the following: saw- cut existing
concrete slab; demolition and removal of existing concrete;
install reinforced concrete footings; install shelter, install
lighting.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0011AR/00B0011AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-159 SN462536)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--CONSTRUCTION :RENOVATE PAVILION-DVAMC-NORTHPORT,NY
PROJECT # 632-311.
SOL 10N3-52-00
DUE 072800
POC Tony Zaza 718-741-4357
DESC: The solicitation, Renovate Pavilion 10N3-52-00 originally
posted 11/24/1999 is modified as follows: The due date for
proposals is extended to July 28, 2000, 10 am. Mail of deliver
proposals to Network Acquisition Program, 10N3ACQ-ZAZA, 130
West Kingsbridge Road, Bronx, New York, 10468.
CITE: (W-159 SN462540)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NASHVILLE, TN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD DOCK EXPANSION
SOL 475450-00-A-0011
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No.(901)
747-7408
DESC: This project is for a contract to design and construct
an expansion to the Processing and Distribution Center, 525
Royal Parkway, Nashville, Tennessee 37230-9997. The Design
Build Contractor shall fast track the Design and Construction
of a 10,630 net square feet building expansion as defined in
the guidelines, drawings, specifications, and all applicable
building codes, etc. Partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalk/pads/curbs,
canopies, sprinkler system, platforms, fencing, paving, etc.
is required. The existing facility is approximately 203,000
net square feet and the original building was built in 1986.
The expansion will be on the West side of the existing facility
and will cut off one of the entrance drives. The facility must
remain fully operational at all times. Phasing of the work
will be necessary. The building expansion is a concrete slab
on grade with foundations as required, steel structure, metal
insulated deck with a 4-ply built-up roofing system, reinforced
masonry exterior walls with brick veneer, etc. The existing
facility's HVAC system (water and air), will have to be balance
when the building expansion is complete. The contractor shall
provide HVAC, compressed air systems, utilities, landscaping,
storm drainage, concrete sidewalks/pads, building sprinkler
system, loading dock equipment, etc., as required by the solicitation
documents. The work under this project is subject to the Errors
and Omissions (Clause 7-5). Technical Qualifications Evaluation
is based on a 100-point system total : (Experience - 40 points,
Management Plan - 25 points, Financial Capability - 15 points,
Organization - 15 points, Statement of Entity Backlog - 5).
The estimated cost range is between $1,000,000 and $1,200,000.
After final approval of funding by the Postal Service, and
successful negotiations, a contract will be awarded to the
general contractor whose proposal offers the best value to
the Postal Service. That design/build firm will proceed with
the completion of design documents to 100% percent and construction
of the expansion to the facility. Total design and construction
estimated completion date is 365 calendar days after issuance
of Notice to Proceed. The issue date is June 7, 2000. Proposals
are due July 11, 2000, at 4 p.m. For subcontracting opportunities,
Minority Business Enterprises, Women-Owned Businesses, and
Small Business Enterprises, contractors and suppliers may request
a solicitation package and submit a proposal in their firms
name; or request a planholders' list for this solicitation
from Rapid Reproduction (FAX No. 901/385-2679). A pre-proposal
conference is scheduled for June 22, 2000, 8:30 a.m. in Conference
Room 552 at the facility. There will be a walk-through immediately
thereafter. Mr. Jim H. Holmes, Industrial Engineer (615/885-9223)
is the local contact. The solicitation package is available
to any firm or organization desiring a copy. The estimate cost
of the solicitation package is $275 that includes the cost
of Express Mail. A CD ROM containing the 2000 design standards,
other pertinent publications and documents, is also part of
the solicitation package. ALL CHARGES ARE NON-REFUNDABLE. For
the exact cost and ordering information, contact Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Road, Memphis,
TN 38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679.
Any firm or organization desiring plans and specifications
for this project, must send a written request, along with a
check or money order made payable to Rapid Reproductions. Please
reference Solicitation No. 475450-00-A-0011 on your request.
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If the FAX is
received before 1:00 p.m., the plans and specs will be mailed
that day via Express Mail. Check out the Internet at http://cbdnet.access.gpo.gov,
or http://www.govcon.com. Plans will also be available for
inspection at the following locations: (1) Local Plan Rooms;
(2) F.W. Dodge, Inc., and (3) Industrial Engineer, Jim H. Holmes,
525 Royal Parkway, Nashville, TN 37230-9997. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information concerning how many proposals were received
or from whom or their relative standing can be revealed until
after contract award which may take up to 180 days. The U.
S. Postal Service, Design & Construction Field Office is seeking
and encouraging participation of Minority-Owned, Woman-Owned,
and Small Businesses in this project as the Design/Build Contractor
or Subcontractors. Questions concerning this project must be
in writing and may be direct to Rita Williams-Humphrey, Purchasing
Specialist, (email address: rhumphr1@email.usus.gov) or Robert
Horn, Project Manager at FAX No. (901) 747-7408.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-159 SN462541)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--COLLIDING RIVERS WAYSIDE REHABILITATION
SOL R6-15-00-46
DUE 072800
POC Charlette MacDonald (541) 957-3233
DESC: This project was formerly advertised as R6-15-99-96, July,
1999. Project involves reconstruction of an interpretive wayside.
Work includes demolition and removal of a small restroom facility
and septic tank, asphalt surfacing and curbing, and miscellaneous
site furnishings, and construction of a new restroom building
and kiosk, stone veneer walls, concrete sidewalks/plaza, asphalt-surfaced
trail, asphalt paving, and miscellaneous site furnishings,
utilities and landscaping. The project is located at Glide,
Douglas County, Oregon. This project includes separately priced
option items for related work. This is a Request for Proposals,
offerors are required to prepare technical proposals and provide
information regarding past performance history in addition
to price proposals; technical proposal elements include technical
capability, key personnel, key subcontracts, work scheduling,
public safety, noxious weed control and past performance. Award
evaluation criteria include the technical proposal elements
and pricing of base and option item work. The project magnitude
is in the range between $250,000 and $500,000. See Numbered
Note 26.
CITE: (W-159 SN462542)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ORPHAN WELL PLUGGING AND ABANDONMENT - WYOMING
SOL NDB000040
DUE 080800
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing, labor, equipment, supplies, and materials to
plug and abandon oil and gas wells and rehabilitate well sites
and access roads. Work under this contract is located Statewide,
Wyoming. Please submit written request for solicitation to
the above address or fax request to (303) 236-9470; include
name, address, phone no., fax no., and solicitation no. All
responsible sourcesy may submit an offer which will be considered.
CITE: (W-159 SN462545)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLE BUILDING REPAIRS, B-62, NTC, GREAT LAKES, IL
SOL N68950-00-R-0221
DUE 080700
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: This is the pre-synopsis for whole building repairs of
Building 62, NTC, Great Lakes, Illinois. This existing masonry
with concrete and wood structure requires replacement of the
existing windows, doors, finishes, mechanical systems, plumbing
systems, electrical systems, hazardous material abatement,
and incidental related work. This solicitation is formatted
as a Request for Proposal (RFP) in accordance with the requirements
designated in FAR 15.203 for a negotiated procurement. This
method permits evaluation of proposals based on price competition,
technical merit and other factors, permits impartial and comprehensive
evaluation of offerors' proposals, permits discussions if necessary,
and ensures selection of the source whose performance provides
best value to the Government. This solicitation will result
in a firm fixed price construction contract. Estimated cost
range is $14,000,000 to $16,000,000. This solicitation is being
issued as unrestricted, inviting full and open competition.
The SIC code is 1522, size standard is $17.0 million, the FSC
code is Z169. The evaluation factors for this acquisition,
1) Past Performance, 2) Subcontracting Efforts, and 3) Management
Approach. Prospective contractors must be registered in the
Central Contractor Registration (CCR) database prior to award
of a DOD contract. For more information, see the CCR web site
at http://ccr.edi.disa.mil. Refer to numbered note 26.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN462070)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--REPLACE HVAC CHEM LAB
SOL F40650-00-B-0010
DUE 072000
POC Eric Yatsko,(931) 454-4347
DESC: This solicitation will be available on the listed web link.
This procurement is replacing the HVAC equipment in the Chemical
Laboratory at Arnold AFB, Tennessee. The work includes asbestos
abatement, mechanical demolition, ductwork, power, air handler
replacement and heater control system. All materials, equipment,
and labor for the complete removal of a 25-ton Multizone Split
Dx HVAC system serving Building 445 and installing three new
package HVAC systems. The aproximate square feet of the Chem
Lab is 14,124 feet. The period of performance will be 220 calendar
days after issuance of the Notice to Proceed. The estimated
order of magnitude is between $100,000 and $250,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0010AR/00B0010AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-158 SN462071)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CHILLER REPLACEMENT, NMCRC, ST. LOUIS, MISSOURI
SOL N62467-97-R-1132
DUE 062800
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: THIS IS A PRE-SYNOPSIS NOTICE: THE REQUEST FOR PROPOSAL
WILL BE AVAILABLE ON HTTP://ESOL.NAVFAC.NAVY.MIL JUNE 14, 2000,
THE PROPOSAL DUE DATE IS JUNE 28, 2000. This contract will
be issued as a Commercial Item resulting in a firm fixed price
contract. The RFP is for a chiller replacement at the Naval
and Marine Corps Reserve Center, including demolition of existing
cooling tower, water chiller, pumps, piping and providing new
air-cooled water chiller, piping, pumps, and incidental related
work. The work also includes removal and disposal of asbestos
materials and lead-containing paint. Estimated cost range is
$218,000 to $242,000. This solicitation is being issued as
Unrestricted, inviting full and open competition. The SIC code
is 1711; size standard is $7.0 million; the FSC code is Z119.
The evaluation factors for this procurement are Past Performance
and Price. Prospective contractors must be registered in the
Central Contractor Registration (CCR) database prior to award
of a DOD contract. For more information, see the CCR web site
at http://ccr.edi.disa.mil.
LINKURL: NONE
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN462075)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--ADD/ALTER SQUADRON OPERATIONS BUILDING 243
SOL DAHA35-00-B-0002
DUE 080800
POC 1LT Brian D. Riese, Contracting Officer, USPFO-P 1776 Militia
Way, PO Box 14840, Salem, OR 97309-5008
DESC: Add/Alter Squadron Operations Building Kingsley Field Air
National Guard Base, Klamath Falls OR. A construction contract
is anticipated for a 1,300 square foot addition to the existing
operations facility. Construction will be steel framed on concrete
slab with standing seam metal roof system. All finishes will
match existing building. Alteration will include fabrication
and installation of three offices on a mezzanine in the existing
facility. Disciplines of work required will be electrical,
mechanical, architectural, structural, and specialized security.
Length of construction will be 180 days. Estimated cost is
between $200,000 to $500,000. Work will be completed while
facility is in use. For site visits contact Mr. Mike Redd or
Maj Chris Gatz at 541-885-6303 Mon Fri 8 AM to 4 PM. The Bidders
package will be available at Willamette Print and Blue on or
about 5 JULY 2000 at 3461 NW Yeon AVE Portland, OR 97210 ATTN:
Ton McCulloch (503) 223-5011. The Bid opening will be held
on or about 8 August 2000 at 1400 hrs at the USPFO for Oregon.
CITE: (W-158 SN462083)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ELECTRICAL REHABILITATION
SOL I5560000191
DUE 072800
POC Dianne Mitchell, Contracting Officer, (404) 562-3163 ext.
575
DESC: Contractor is to provide all labor, materials, equipment,
supervision and other incidentals to construct a new electrical
service entrance switchboard equipped with transient volt suppression
system (TVSS) and a ground fault main circuit breaker with
solid state adjustable trip unit. A new TVSS for existing electrical
panels and to the critical equipment is included as part of
this project. Existing canopy fixtures will be replaced with
new 277 Volt can fixtures. Location: Martin Luther King Jr
National Historic Site, Atlanta, Georgia. Price Range: $100,000.00
to $250,000.00. All requests for solicitation must be writing
via fax or e-mail. Solicitation number is I5560000191. Fax
number is (404) 562-3256. E-mail address is Dianne_Mitchell@nps.gov.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-158 SN462085)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR BASE ROOFS
SOL F02601-00-R-0021
POC Anita DeMarco, Contracts Specialist, Phone 520-228-4967,
Fax 520-228-2369, Email anita.demarco@dm.af.mil - Gail Aust,
Contracting Officer, Phone 520-228-4183, Fax 520-228-2369,
Email gail.aust@dm.af.mil
DESC: Work consists of furnishing all labor, equipment, appliances,
transportation and materials and perform all operations necessary
to repair base roofs at Davis-Monthan AFB, Arizona. A firm
fixed price, indefinite delivery/indefinite quantity contract
with one basic year and one option year is contemplated. The
guaranteed minimum is $5,000. The estimated contract magnitude
is between $1,000,000 and $5,000,000. This is an unrestricted
procurement. The applicable Standard Industry Classification
(SIC) Code is 1761 with a small business size standard of $7
Million. The successful contractor will be selected using past
performance/price tradeoff procedures, resulting in the Best
Value to the government. It is anticipated that the solicitation
will be issued electronically on or about 27 Jun 00 on the
Electronic Posting System (EPS) at www.eps.gov. Paper copies
will not be available. It is anticipated that the following
viewers will be needed to view this solicitation: Microsoft
Word (.doc), Adobe Acrobat Reader (.pdf), WinZip (.zip or .exe).
More information concerning these viewers can be found on the
EPS web site. Note: Any prospective contractor must be registered
in the Central Contractor Registration (CCR) in order to be
eligible for award. Registration requires applicants to have
a DUNS number from Dun and Bradstreet. Registration may take
up to three weeks to process. Recommend registering immediately
in order to be eligible for timely award. Primary POC _ Anita
DeMarco 520-228-4967 Secondary POC - W. Gail Aust 520-228-4183.
E-mail your questions to anita.demarco@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R-0021&LocID=882
LINKDESC:
notice
EMAILADD: anita.demarco@dm.af.mil
EMAILDESC:
CITE: (D-158 SN462088)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: Z--ASPHALT ROAD REPAIRS/REPAVING & PAVEMENT MARKINGS
REPLACEMENT
SOL 00SQ2411076
DUE 071400
POC Mary Glenn, Contracting Officer, (916)989-7223, FAX: (916)989-7296
DESC: Acquisition set aside for Small Business. Bids will be
accepted from all responsible sources and will be considered
for award. A walk-through of the jobsite is scheduled for June
26, 2000, starting at 10:00 am from Administration Building.
Contractor to furnish all labor, materials and equipment to
repave (remove and replace)deteriorated asphalt concrete paving
for approximately 42,500 square feet of paving on Folsom Dam
Road. Work shall also include disposal of all removed materials;
the repainting of existing centerline stripes and pavement
markings; and replacing reflective markers as described in
Statement of Work. All work and materials shall meet the most
current State of California Dept of Transportation (CalTrans)
specifications. The government will award one contract resulting
from solicitation to responsible offeror whose proposal conforms
to solicitation, and will be the "Best Value" to the government
based on price, technical and past performance factors considered.
The government reserves the right to award contract to other
than the lowest proposed price, and may proceed with award
without further discussion. Requests for solicitation must
be in writing via mail, fax(916)989-7296, or e-mail to: mglenn@mp.usbr.gov
LINKURL: http://www.ideasec.usgs.gov
LINKDESC:
EMAILADD: mglenn@mp.usbr.gov
EMAILDESC:
CITE: (W-158 SN462089)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR FUELS MAINTENANCE HANGAR AFFF SYSTEM, BLDGS
193/217
SOL FA6648-00-B0001
DUE 062300
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: The solicitation number is changed from "FA6648-00-B0001"
to read "FA6648-00-R0019. All other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-B0001&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-158 SN462093)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR EXTERIOR AND MECHANICAL IMPROVEMENTS, BLDG.
304 AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-97-B-2978
DUE 072600
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: IFB: Building 304 North is a three story BEQ barracks with
an attached one story corridor. Repair and replacement work
shall include recoating the buildings EIFS and steel surfaces,
replacing the roofs, expanding the mechanical room, replacing
the boiler/hot water systems and controls. New construction
work shall include enclosing two exposed stairways and installation
of a plaster finish on the existing interior corridor walls
along with miscellaneous related work, including minor landscaping.
Estimated construction cost is between $250,000.00 and $500,000.00.
The solicitation will be issued as a HUB-ZONE SET-ASIDE. The
SIC Code is 1522. The solicitation will be issued via the internet
for viewing and downloading at http://esol.navfac.navy.mil.
This includes acquiring bidder's list and any amendments. TELEPHONE
OR MAIL REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
The solicitation will also be available at DAPS, 280 HOVEY
ROAD, NAS PENSACOLA, FLORIDA 32508-1048, ATTN: THOMAS J. MORRIS,
(850) 452-3024. There is a non-refundable charge for each set
of drawings or bid spec packages, as follows: Full scale drawings,
$20.05; printed specification, $28.06; CD-ROM, $10.50; drawings
and specification, $48.11; or CD-ROM, drawings and specification,
$58.61. To obtain drawings and/or specification from DAPS,
the following methods of payment may be used: Company check
payable to: THE SUPERINTENDENT OF DOCUMENTS, or by credit card
using VISA or Master Card.
CITE: (W-158 SN462094)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--ROAD OBLITERATION
SOL RFP R1-04-00-42
DUE 080400
POC To request solicitation: 24-hour message phone (208) 765-7284
or FAX (208) 765-7326.
DESC: Bonners Ferry Ranger Distrist, Boundary County, Idaho.
This project consists of 5.65 miles of road obliteration on
Road 2450. This work will include culvert removal, stream course
reclaimation, riprap production and placement, fill slope removal
and seeding. It will also include reconstruction at MP 7.4
and 7.6. This work consists of excavation, geogrid placement
and compaction. MP 7.5 includes excavation, drilling and blasting,
slope armoring, hauling and placing pit run and some minor
reconditioning of the roadbed. Total for the obliteration and
reconstruction is 5.67 miles. Price range between $100,000
and $250,000. Contract time 120 calendar days w/ approx. start
September 1, 2000. Award and start time may be contingent upon
litigation.
CITE: (W-158 SN462104)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ALL WORK REQUIRED FOR IRS MODERNIZATION OF FLOORS
17, 22, AND 28
SOL GS05P00GBC0041
DUE 071100
POC Ms. Bobbie Tyler, Contracting Officer, 312-886-7875
DESC: GSA is seeking a contractor to provide construction services
for the 17th, 22nd, and 28th floors. The project includes
selective demolition and replacement of existing ceiling systems,
lighting, HVAC distribution, electrical and telecommunications
systems, office partitioning and finishes, and elevator lobby
materials for the 17th, 22nd and 28th floors of the JCK Federal
Building. The entire project area will be unoccupied during
construction and demolition. Completion time will be 273
calendar days. The estimated range is $1,000,000.00 to $5,000,000.00.
The applicable SIC code is 1542. The acquisition is open to
all size business entities. Please write to Ms. Bobbie Tyler
at GSA, Property Development - 5PCI, Room 3512, 230 South
Dearborn St., Chicago, IL 60604, to obtain copies of the solicitation
package and drawings. There is no charge and a limit of two
per request.
EMAILADD: bobbie.tyler&gsa.gov
EMAILDESC:
Development Division
CITE: (W-158 SN462115)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--ROAD IMPROVEMENTS
SOL 1443RP719000002
DUE 072500
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
ext. 11
DESC: The National Park Service is soliciting proposals for construction
firms having the capability of completing two basic types of
road improvements at Canyon de Chelly National Monument, Chinle,
Arizona. The first type is a crack seal and bituminous surface
treatment on approximately six miles of roads, parking areas,
and turnouts. The second type of work is road reconditioning
on approximately one quarter mile of roadway. The work consists
of existing pavement pulverization and stockpiling; clay subgrade
excavation and offsite disposal; and reconstruction of the
road using imported backfill, stockpiled asphalt material,
and a new bituminous pavement. All traffic markings obliterated
by the surface treatment and reconditioning work will be repainted.
A negotiated firm fixed price contract will be awarded requiring
submission of both a technical and price proposal. The Government
will award one contract resulting from this solicitation to
the responsible offeror whose proposal, conforming to the solicitation,
will be the "Best Value" to the Government, price, technical,
and past performance factors considered. The Government reserves
the right to award a contract to other than the lowest proposed
price. Offerors shall submit proposals that can be accepted
solely on the basis of the initial offer, as the Government
may proceed with award of a contract without further discussion.
Proposal receipt date is approximate; actual date will be established
at the time bidding documents are available. Estimated price
range is between $250,000 and $500,000. Written or facsimile
requests for solicitations are favored. FAX: 505-285-5661.
CITE: (W-158 SN462117)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN PAVEMENTS
SOL F64605-00-R0035
DUE 071400
POC Arthur Makekau, Contract Specialist, Phone (808)449-6860x420,
Fax (808)449-7026, Email Arthur.Makekau@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: The solicitation issue date is changed from 31 May 2000
to 14 June 2000. The solicitation response date is changed
from 31 May 2000 to 14 July
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-00-R0035&LocID=588
LINKDESC:
notice
EMAILADD: Arthur.Makekau@hickam.af.mil
EMAILDESC:
CITE: (D-158 SN462131)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--POSTPONMENT OF SOLICITATION RFQ 689-63-00
SOL RFQ 689-63-00
POC Mark Reveaux 203/937-3086
DESC: RFQ 689-63-00 Breaker Testing at the VA Connecticut Healthcare
System had a quotation due date of June 20, 2000. The solicitation
has now been put on hold pending an amendment which will announce
the new quotation due date. All current recipients of the
solicitation package will be notified concerning the new due
date. If any questions, please call Mark Reveaux at 203/937-3086.
CITE: (W-159 SN462197)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--RENOVATION OF THE TENT REPAIR SHOP
SOL DADW35-00-B-0008
POC Contract Specialist, Sandy Bruce, Phone: (703) 806-4438
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 materials, labor, equipment
and supervision necessary to renovate the Tent Repair Shop
at Fort A.P. Hill, Virginia. This project will be Firm Fixed
Price with a period of performance of 60 calendar days. Work
consists of, but not limited to, relocate existing tent repair
bay; construct new bathroom, office and storage areas; locate
and field verify existing utilities and install connections
as required; remove four existing bay doors and replace with
encased elctric roll-up; furnish and install two HVAC heat
pump units; furnish and install two Hoists; and replace existing
fluorescent lighting. The magnitude is estimated between $100,000
and $250,000. The SIC Code is 1542 with a size standard of
$17.0 million. The approximate release date of the solicitation
is July 19, 2000. The project is 100% Set-Aside for Small Business.
ALL REQUESTS FOR SOLICITATION, DRAWINGS AND SPECIFICATIONS
ARE TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, STE. 101, FORT BELVOIR, VIRGINIA
22060-5134. NO E-MAILS, TELEPHONE REQUESTS OR FAXES ACCEPTED.
CITE: (W-159 SN462210)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPLACE OBSERVATION TOWER CONCRETE AT THE JOHN HEINZ
NATIONAL WILDLIFE REFUGE AT TINICUM, PHILADELPHIA CO., PENNSYLVANIA
SOL 501810B019
DUE 072700
POC Christopher Murphy, 413-253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Replace
Observation Tower Concrete at the John Heinz National Wildlife
Refuge at Tinicum, Philadelphia (Philadelphia Co.), Pennsylvania".
The work to be accomplished under this contract includes removal
of existing hollow core concrete slabs and replace with new
hollow core concrete slabs or composite slabs at the second
floor of the Observation Tower on the John Heinz National Wildlife
Refuge. The work will also include removal and reinstallation
of existing railings on the second floor. Additive bid items
will include replacement of first floor concrete, painting
of existing steel structure, and replacement of rails and stairs.
Estimated magnitude of this project is between $25,000. and
$100,000. The SIC code for this acquisition is 1771; size standard
is $7.0 million. This procurement is set aside for small business.
All responsible sources may submit bids which shall be considered.
Issue date will be o/a June 23, 2000. All requests must be
submitted in writing to the address above. Telephonic requests
will not be accepted, however facsimile requests will be accepted
at this number, (413) 253-8450. Request for a solicitation
package shall include the company name, address, telephone
number, point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-159 SN462267)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RELOCATE FUEL TANKS AT U.S. COAST GUARD INTEGRATED
SUPPORT COMMAND, MIAMI, BEACH, FLORIDA
SOL DTCG82-00-B-3WCA19
POC Billie Jo Cherico - PHONE: (305)278-6723 FAX: (305)278-6696
DESC: MODIFICATION: Submission No. 459923, publicized in the
CBD on May 31, 2000, is changed to "This acquisition is now
a 100 percent set-aside for HUBZone small business concerns."
Offers under this acquisition are solicited only from SBA certified
HUBZone small business concerns. Offers that are not from qualified
HUBZone small business concerns shall not be considered and
shall be rejected.
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-159 SN462285)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--INSTALL INTERIOR FINISHES AND PAINT
SOL RQ652000015
DUE 072600
POC Earsie Lanier, Contracting Officer, (314) 655-1600 / Michael
Ward, Chief of Maintenance, (314) 842-7975
DESC: Provide labor, equipment and material necessary to install
interior finishes and paint the interior of the main house
at Ulysses S. Grant National Historic Site, 7400 Grant Road,
St. Louis, MO 63123. Issue date for the solicitation will be
on/about June 26, 2000, with the offer return date of July
26, 2000. Requests must be made in writing stating solicitation
number RQ652000015, complete company name and point of contact.
Telephone requests will not be accepted. Requests should be
faxed to the attention of Earsie Lanier at (314) 655-1641 or
mailed to the address shown above.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-159 SN462286)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCT A 20' X 30' ROOM IN METAL BUILDING.
SOL DAKF23-00-Q-0032
DUE 071200
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Construct a 20' x 30' room in metal building 6470.
Square off and frame up a 20' wide x 30' long room with 8'
ceilings and 10' high walls. Install gypsum board, plywood,
metal clad door with hardware, fluorescent light fixtures,
electrical, phone lines, 2 1/2 ton heat, electric cooling package,
and duct work. Install medium grade indoor/outdoor carpet.
Paint interior drywall and exterior plywood. The period of
performance is 35 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. For the purpose of determining Small Business
size, SIC 1542 for this acquisition the average annual receipts
of concern and its affiliates for the preceding three fiscal
years must not exceed $17 million. Therefore, this solicitation
is Unrestricted. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep/html or on Directorate
of Contracting's Home Page at www.campbell-doc.army.mil. All
responsible sources may submit a proposal which shall be considered
by this Agency.See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-159 SN462288)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FUEL SYSTEM MODIFICATIONS U.S. COAST GUARD GROUP,
KEY WEST, FLORIDA
SOL DTCG82-00-B-3WCA18
POC Billie Jo Cherico - PHONE: (305)278-6723 FAX: (305)278-6696
DESC: MODIFICATION: Submission No. 459926, publicized in the
CBD on May 31, 2000, is changed to "This acquisition is now
a 100 percent set-aside for HUBZone small business concerns."
Offers under this acquisition are solicited only from SBA certified
HUBZone small business concerns. Offers that are not from qualified
HUBZone small business concerns shall not be considered and
shall be rejected.
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-159 SN462289)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPLACE UNDERGROUND CABLE IN OFFICER'S HOUSING AT
NAVAL WEAPONS STATION, GOOSE CREEK, SC
SOL N62467-00-B-8277
DUE 062600
POC POC: Lori Chestnut, Contract Administrator 843-764-4112 ext.
3046
DESC: Replace underground electrical cable in officer's housing
located at the Naval Weapons Station, Goose Creek, SC. SIC#
1623. Estimated between $100,000 and $200,000. IT IS MANDATORY
TO SCHEDULE A SITE VISIT AND CONTRACTOR MUST BE IN THE CENTRAL
CONTRACTOR REGISTERATION PRIOR TO SUBMITTING A BID. (SEE WWW.CCR2000.COM)
CONTRACTOR'S NOT REGISTERED IN CCR WILL NOT BE CONSIDERED.
TO SCHEDULE A SITE VISIT POC: NIKKI BUTLER 843-764-4112 EXT.
3052 OR CALL BEEPER# 888-528-9243. THE WORK INCLUDES FURNISHING
ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION FOR 1) Replacement
of existing 15 KV primary distribution system components including
cables, raceways, and single phase pad mounted transformers.
2) Work shall be completed within 240 calendar days. This includes
15 calendar days to allow for mailing of contract award and
submission/approval of required bonds. 3) Liquated damages
shal be the sum of $200.00 for each calendar day of delay.
4) The basis of bid shall be lump sum for the entire work,
complete. 5) Prepare a computerized critical path method (CPM)
schedule that includes proposed engineering, procurement, construction
and testing activities. The CPM schedule shall cover the time
from contract award/notice to proceed to the contract completion
date. The CPM schedule shall incorporate labe, equipment and
quantity resource data as well as cost information. The principles
and definitions of the terms used herein shall be set forth
in AGCA CPS and Contract Clause "FAR 52.236-13, Schedules for
Construction Contracts". 6) Contractor shall use the current
version of the Sure Trak Software by Primavera Systems, Inc.
which shall be capable of operating in a Windows environment.
If the contractor chooses to use an equally capable program,
the Contractor shall convert all data into Primavera Machine
Readable Format (Lotus, D-Base, Excel, etc.) prior to submission
of all schedule inputs, including but not limited to the initial
schedule, monthly updates, and changes to the schedule. All
required network analysis submissions and updates shall be
submitted on 3-1/2 inch double sided, high density disks. The
disks submittal requirement shall be in addition to any hard
copy submittal required. SITE VISITS ARE MANDATORY AND REQUEST
OF SOLICITATION PACKAGES MUST BE REQUESTED IN A TIMELY MANNER
PRIOR TO THE CLOSING DATE. SOLICITATION PACKAGES ONLY AVAILABLE
ELECTRONICALLY. (GO TO WWW.ESOL.NAVFAC.NAVY.MIL) If further
information is contact Lori Chestnut 843-764-4112 ext. 3046.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN462296)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--TRENTON DAM SPILLWAY RADIAL GATE WIRE ROPE REPLACEMENT,
PICK-SLOAN MISSOURI BASIN PROGRAM, NEBRASKA
SOL 00SI600680
POC Hart BlackEagle (406) 247-7803 or Dean Cave (406) 247-7646
DESC: The principal components of the work under this acquisition
include: (1) Mobilization and preparatory work, including installation
of cranes and lifting devices as necessary to support the radial
gates, counterweights and floats; (2) Removing and replacing
wire ropes common to the automatic float-counterweight radial
gate operating system on each of the three radial gates; (3)
Rehabilitation of all existing wire rope load equalizer assemblies
common to each of the three radial gates. The estimated price
range of the work is $100,000 to $250,000. The work is located
approximately 25 miles west of McCook, Nebraska, adjacent to
the town of Trenton, Nebraska in Hitchcock County. Solicitation
packages are anticipated to be available 07/07/00. Request
for solicitations should be received on or before 07/25/00.
The bid opening is tentatively scheduled for 08/08/00, at the
office of the Bureau of Reclamation, Great Plains Regional
Office, U.S. Federal Building, 316 N 26th Street, Room 2031,
Billings, Montana 59101. The contract is to be completed within
approximately 185 days. There is no charge for the first copy
of the solicitation, additional sets will be provided upon
receipt of a nonrefundable check or money order of $9.00 each.
After issuance, the solicitation may be viewed, without charge,
at the Bureau of Reclamation, Great Plains Regional Office,
Room 2031, U.S. Federal Building, 316 N 26th Street, Billings,
Montana. All responsible sources may submit a bid which shall
be considered by the Bureau of Reclamation. The small business
size standard is $17,000,000 and the Standard Industrial Classification
code is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-159 SN462315)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Z--REPAIR OF CONDUCTIVE FLOOR
SOL DAAE30-00-Q-1045
DUE 061700
POC JEFFREY S. FLEMING, CONTRACT SPECIALIST, 973-724-5742
DESC: This modification is to change the response date from 05/28/00
to 06/17/00.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1045/00Q10453.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-159 SN462316)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--REPLACE SEWAGE LAGOON LINERS - BANDELIER NATIONAL
MONUMENT
SOL IB1253000210
DUE 080100
POC Tammy K. Gallegos, Contracting Officer 505-988-6085
DESC: The work of this contract consisits of the general construction
of removing existing sewage from sewage lagoons and removing
and replacing gas venting systems and membrane lagoon liners.
The work shall take place at two location within the Park.
This work shall include some minor grading and reshaping of
the existing lagoon cells to restore the original dimensions
shown on the drawings. This work shall also include the installation
of new valves with boxes at one site within the Park. Estimated
range of construction is $100,000 to $300,000. To receive a
copy of this solicitation fax your request to 505-988-6075,
ATTN: Tammy or email your request to the address below.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-159 SN462323)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--WILKESON/FAIRFAX RECLAMATION, RECLAMATION OF FIVE
ENTRIES TO ABANDONED UNDERGROUND MINE WORKINGS.
SOL 143868-IFB00-12087
POC K. Oberle 412-937-2838
DESC: Reclamation of five entries toabandoned underground mine
workings located near the town of Wilkeson, in Pierce County,
Washington. Work includes: 1) construction of concrete and
steel plugs to seal the top of 3 of 3 of themine shafts, earthwork,
and related incidental construction, 2) constructionof a steel
grill to cover 1 water-filled shaft, and 3) excavation and
backfilling of one subsidence pit. The estimated price range
is $100,000 to $200,000. A pre-bid meeting is tentatively scheduled
for July 12, 2000 at 10:00am Pacific time at which attendance
is mandatory. Bidders will meet at the paking lot across from
the Post Office. Bidders should note that the pre-bid will
require a full day of strenuous walking in steep, brushy terrain.
Bring a lunch and 4x4 ehicle, andwear sturdy walking shoes.
The period of performance is 60 calendar days, with an anticipated
start date of August 1, 2000. The solicitation will be available
on or about June 26, 2000 and can be obtained by WRITTEN request
ONLY. Telephone and or fax requests WILL NOT be honored. Please
reference the solicitation number "143868-IFB00-12087" in your
request.
LINKURL: none
LINKDESC:
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-159 SN462345)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--REHABILITATE SMALL LOCK GUARD GATES, LWSC WA
SOL DACW67-00-B-0010
POC Judith Tomlinson, 206-764-6804
DESC: This is Official Notification, that this project is hereby
cancelled. The project may be readvertised in fiscal year 2002.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462362)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF BUILDINGS AT LASSEN VOLCANIC NP
SOL Q8400000012
DUE 062800
POC Jill S. Clayton, 415-427-1330
DESC: Reroof of Buildings #25 and #26 at Lassen Volcanic Park
Headquarters area near Mineral, CA (approx. 45 miles east of
Red Bluff, CA). SIC: 1761 Price Range: 25,000-100,000. Open
to small business only. Project consists of all labor, equipment
and material for removal of existing cedar shake roofing and
install of approximately 11,200 standing seam metal roof panels,
asphalt-saturated organic felt, ice shield and all accessories,
fasteners, matching ridges, valleys, trim and other items for
these two buildings. Roof pitch is steep (12/12) as this is
in snow country.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-159 SN462374)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF BUILDINGS AT BUTTE LAKE
SOL Q8400000019
DUE 062800
POC Jill S. Clayton, 415-427-1330
DESC: Reroof of five buildings at Butte Lake located on the east
side of Lassen Volcanic NP, approximately two hours driving
time from the park headquarters area near Mineral, CA (approx.
45 miles east of Red Bluff, CA). SIC: 1761 Price Range: 25,000-100,000.
Open to small business only. Project consists of all labor,
equipment and material to remove existing cedar shake roofing
and install approximately 3600 square feet of manufactured
standing seam metal roof panels, asphalt-saturated organic
felt, ice shield and all accessories, fasteners, matching ridges,
valleys, trim and other items. Roof pitch is 4/12.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-159 SN462383)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Z--CONSTRUCTION SERVICES FOR VA CENTRAL CALIFORNIA HEALTH
CARE SYSTEM
SOL RFP261-0011-00
DUE 070300
POC Gary Adkins (925) 372-2039 or Gloria Garcia (559) 228-6932
DESC: The Department of Veterans Affairs Central California Health
Care System (VA Medical Center Fresno) intends to award 5 Open
Ended Basic Ordering Agreements for construction services and
maintenance and repair of real property. The Basic ordering
agreements will be awarded for a base period of 12 months with
two 12 month renewal periods. Construction service and/or design
build requirements will be competed amoungst the five awardees.
This procurement is 100% set aside for 8a firms within the
Fresno SBA District with the 1542 SIC code. RFP's will only
be issued to those contractors currently certified by the Fresno,
California SBA office. RFP requests must be forwarded in writing
to VA NCHCS, Attn: Gary Adkins/CCA-90, 150 Muir Rd., Martinez
Ca. 94553. E mail requests for the RFP can be sent to gary.adkins@med.va.gov.
A detailed technical proposal will be required with the RFP
submittal.
LINKURL: gary.adkins@med.va.gov
LINKDESC:
EMAILADD: gary.adkins@med.va.gov
EMAILDESC:
CITE: (W-159 SN462387)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--CONSTRUCTION OF A SECURITY WALL AT MT. ELBERT, COLORADO
SOL 00SQ600100
DUE 081400
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing all materials
and performing all work necessary to construct a non-load bearing
wall, disassemble existing tempered plate glass hand railing
and construct an aluminum framed tempered plate glass wall.
The work is located at Mt. Elbert Pumped Storage Power Plant,
approximately 20 miles southwest of Leadville, Colorado, in
Lake County. The Request for Quotation (RFQ) packages will
be made available on or around July 25, 2000. Quotes will
be due on August 14, 200 and all work shall be completed in
60 days. All reasonable sources may submit a quote which shall
be considered by the Bureau of Reclamation. This will be set
aside for small business. The Standard Industrial Classification
code is 1629. The small business size standard is $17.0 million.
To receive a copy of the RFQ, contractors shall fax a request
to (406) 247-7798. The fax must include contractors name name,
address, phone/fax numbers, tax identification and Duns numbers.
The faxes shall be to the attention of Gerri Voto.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Region, Billings, Montana
CITE: (W-159 SN462404)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--MUTI-YEAR INDEFINITE QUANTITY CONTRACT FOR ASPHALT
ROOF AND VINYL SIDING REPLACEMENT AT U.S. COAST GUARD FT. WADSWORTH
FAMILY HOUSING UNITS, STATEN ISLAND, NY
SOL IFB DTCGG1-00-B-3WK242
DUE 080100
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
replace the vinyl siding and asphalt shingle roofing at the
U.S. Coast Guard Family Housing Units located at Ft. Wadsworth,
Staten Island, NY. This project is a Multi-Year Indefinite
Quantity contract involving work on a total of up to a maximum
quantity of Twenty-One (21) multifamily townhouse buildings
during the term of the contract. The work also includes the
construction of up to a maximum quantity of eighteen (18) trash
enclosures which shall be constructed adjacent to the buildings
and carports. This Invitation for Bids is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
This project is estimated between $1,000,000 and $5,000,000.
The applicable SIC Code is 1761. The tentative date for receipt
of bids is 1 August 2000. Group site visits are tentatively
scheduled for 20 July and 27 July 2000 at 10 AM. Bid packages
will be available on or about 28 June 2000 at a non-refundable
charge of $56. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (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, performance and payment bonds up to $1 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 maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email.
CITE: (W-159 SN462407)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INSTALL VEHICLE ENGINE EXHAUST SYSTEM--CBU COMPLEX,
NAS FALLON, NEVADA
SOL N62474-99-R-2037
DUE 072500
POC Belinda Bratcher, Contracting Officer, 775-426-2926
DESC: Firm-Fixed Price contract to provide a new vehicle tailpipe
exhaust system and replace the existing exhaust fan serving
the two-bay vehicle tailpipe exhaust system. The estimated
price range for this solicitation is less than $100,000.00.
Contractor shall provide all labor, material, equipment, supervision
and transportation to accomplish work in accordance with the
work specification documents. This procurement is full and
open for competition and is not set-aside for small businesses.
The SIC Code is 1711. The Government intends to issue this
solicitation through the Internet. Specifications will not
be provided in paper format. Request for Proposal will be available
on the Internet on or about 22 June 2000. The address for obtaining
a copy of the solicitation is http://esol.navfac.navy.mil.
Locate the solicitation number N62474-99-R-2037 and follow
the instructions for downloading. Notification of any changes
to this solicitation (amendments) will be available only by
accessing the Internet site above. It is the Contractor's responsibility
to check the above web site daily for any changes to this solicitation.
Download from the Internet is free-of-charge, however, all
prospective offerors must register as plan holders for this
project; registration is accomplished on the EFA NW website.
FAR Clause 52.232-33 and DFARS Clause 252.204-7004 are applicable
to this procurement. Award will not be made unless registered
in the Central Contractor's Registration (CCR) database. Ensure
DUNS number is provided with proposal. To receive your DUNS
number, call 1-800-333-0505. To register in CCR, go to http://ccr.edi.disa.mil.
PROPOSALS WILL BE ACCEPTED BY FACSIMILE AND E-MAIL ONLY. The
e-mail to send proposals is bratcherBL@efanw.navfac.navy.mil
and is also indicated in the solicitation package. Fax proposals
to 775-426-3205. Proposals must be received by 25 July 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: bratcherBL@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-159 SN462409)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--IMPROVEMENTS TO TWO EXISTING, BURIED, POTABLE, WATER
STORAGE RESERVOIRS AT MT. RUSHMORE NATIONAL MEMORIAL.
SOL IB150500043
DUE 072500
POC Richard Neider 605-574-3150
DESC: The work to be performed under these Contract Documents
generally describes improvements to two existing, buried, potable,
water storage reservoirs at Mount Rushmore National Memorial.
One reservoir is 125,000 gallons and the other is 75,000 gallons.
Work includes new fiberglass access ladders for existing reservoir
entrances. Extensive cleaning, surface repair and preparation,
and recoating of the reservoir interior and vault piping. Replacement
of some existing ductile iron piping and valving. Disinfection
of the reservoirs upon completion. One reservoir requires a
new accessway with secured hatch and access ladder and one
reservoir requires rehabilitation of the existing floor drain
inlet. Other items as noted in contract documents. Government
estimate in $185,000 to $215,000 cost range.
CITE: (W-159 SN462448)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL B-PHI-00733
DUE 080200
POC Elisa Weise (215) 656-0674, ext. 3296
DESC: The Philadelphia Contracting Operations Branch intends
to procure Lead Based Paint Abatement and Repainting services
for properties located in the City of Philadelphia, PA. HUD
anticipates making multiple awards; the SIC code is 1521. The
Invitation for Bid (IFB) will be made available on or after
June 30, 2000; all interested parties should submit a written
request for the IFB to the above address or a facsimile request
to (215) 656-3453, attn: Elisa Weise. Telephone requests will
not be accepted. See Numbered Note #1. 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.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. 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 Opprotunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-159 SN462471)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE CARPORTS AT USCG ANACAPA HOUSING, PETERSBURG,
ALASKA
SOL DTCG87-00-B-643078
DUE 073100
POC J. H. O'Malley, Contracting Officer (907)463-2417
DESC: DESC: DTCG87-00-B-643078 - Replace Carports at USCG ANACAPA
Housing located in Petersburg, Alaska. The Contractor shall
provide all materials, supplies, equipment, transportation
and perform the labor to complete the following work; Demolition
- Carport structures, foundation, pile caps, and related materials;
electrical service from the existing housing; site material,
necessary to accommodate new work, storage sheds and trash
enclosures. New work includes site grading with new materials,
foundation piles, beams, decking, reinforcing, and concrete
slab; carports, framing, siding, anchors, trusses, roof and
related materials; electrical supply from each adjacent dwelling,
wiring, boxes, fixtures, switches and related controls. All
work shall be performed in accordance with the plans and specifications.
The estimated cost range for this project is between $250,000
and $500,000. The time for completion of this contract is 120
calendar days after notice of award. The work required by this
solicitation is identified as Industry Standard #1542 and the
applicable size standard is $17.0 million dollars in annual
receipts for the past three years. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 26 June 2000. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
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% guarantee of the bid 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 maximum line
of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $35.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747, Attn: J. H. O'Malley,
Contracting Officer. This is a non-refundable fee for the plans
and specifications. . Phone requests for plans and specifications
or fax copies of checks will not be accepted in lieu of receipt
of a check. It is recommended that requestors also provide
their e-mail address in order to expedite the issuing of amendments
and other notices. E-mail addresses can be forwarded to "jo'malley@cgalaska.uscg.mil"
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-159 SN462481)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Sacramento Area Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: Z--PAVEMENT SEAL OF APPROXIMATELY 2.02 KILOMETERS ON
THE PALA ROADS LOCATED ON THE PALA RESERVATION IN SAN DIEGO
COUNTY, LOCATED APPROXIMATELY FIVE (5) MILES NORTH OF THE CITY
OF TEMECULA, CA
SOL BIA-J50-00-4
POC Denise Storms, Contracting Officer, (916) 978-6026.
DESC: The above stated project is cancelled in its entirety.
CITE: (M-159 SN462484)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE FENCING IN AFH, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0009
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
DESC: Provide all supervision, plant, labor, equipment and materials
necessary to perform all work work in connection with the Replacement
of Fencing in Army Family Housing on Fort Drum in strict accordance
with the statement of work, specifications, and drawings and
subject to the terms and conditions of the contract. The contract
type shall be "Firm Fixed Price Construction". This will be
an unrestricted procurement issued under the authority of FAR
Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1799. This procurement is estimated to be between $250,000
and $400,000 annually with a base year and one option period.
The anticipated issueposting date will be on or about July
5, 2000. The DUE DATE for the solicitation shall be 30 days
after actual issuanceposting on Fort Drum's Web Page. All responsible
sources may submit a bid, which will be considered. The solicitation
will not be mailed out and no Bidder's Mailing List (BML) will
be maintained. The entire bid package will be available for
downloading from the Fort Drum web page, no hard copies will
be provided. All sources wishing to bid are required to monitor
the Fort Drum Contracitng web page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid to be considered as nonresponsibe and thereby
rejected. The bids must be supplies in hard copy for the Directorate
of Contracting, Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
Click on Construction
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-159 SN462503)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR
SOL N62470-00-R-5004
DUE 080100
POC Bobby Black, 910-451-5598; Fax: 910-451-5629; Email: blackrm@lejeune.efdlant.navfac.navy.mil
DESC: This procurement is for one solicitation resulting in the
award of up to four Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible offerors whose
proposal, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. The Government reserves the right
to award fewer than four contracts if sufficient number of
acceptable proposals are not submitted to make more awards.
The work will consist of painting and miscellaneous general
repairs with associated lead and asbestos abatement and incidental
related work. Primary location of work will be performed on
U.S Marine Corps Base, Camp Lejeune, North Carolina, and Marine
Corps Air Station, New River, Jacksonville, North Carolina.
However, other U.S. Government installations located in North
Carolina are included in the scope of the resulting contract.
Projects assigned to the IDIQ contracts will use the Multiple
Award Construction Contract (MACC) approach to scope and price
the work. After award of the initial contract(s), up to four
contractors, will compete for task orders based on best value,
low price or low price technically acceptable to the Government.
The task order is written based on a Government/Contractor
Team cooperative scoping of work. The work will consist of
interior/exterior painting of various buildings and/or residential
housing units with or without lead conditions, asbestos abatement,
including, but not limited to, repair and/or replacement of
any interior/exterior surfaces, and any general interior/exterior
repairs. Each contract will be for one base year with two one-year
options. The total 3-year (base year and two option years)
not-to-exceed amount for all four IDIQ Contract is $5,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The four best value contractors
will be selected for the award of either the seed project or
the award of one of the three contracts with a minimum guarantee
of $20,000.00 to each successful offeror over the full term
of the contract to include option years. The first IDIQ construction
contract of the four will be awarded with a firm fixed price,
100% design as the seed project. This is an RFP, which requires
submission of technical and price proposals. Evaluation for
award will be based on technical factors including (A) Past
Performance, (1) Projects of size and nature envisioned by
this contract, (B) Management and Organization, and (C) Support
for Small, Small Disadvantaged and Women Owned Businesses.
Management and Organization has subfactors which are: (1) Corporate
Experience (a) Experience at Camp Lejeune Marine Corps Base
and other military installations will be given greater weight,
(2) Key Personnel, (3) Safety and Health and (4) Contractor
Quality Control. Support for Small, Small Disadvantaged, and
Women Owned Businesses has subfactors for (1) Subcontracting
Past Performance and (2) Subcontracting Plan Effort. It will
also be based on pricing full plans and specifications for
the seed project, N62470-00-R-5004, Exterior Painting Basewide,
Buildings: 14, 1728, AS-811, AS-848, AS-2800, AS-3515 and H-14
at Marine Corps Base, Camp Lejeune, North Carolina and Marine
Corps Air Station, New River, Jacksonville, North Carolina,
which has an estimated cost range of $25,000.00 to $100,000.00.
After initial award of the seed project, the selected Contractor(s)
will be required to participate with the Government in an on-site
scoping meeting for any upcoming projects. The Best Value Contractor
of the four IDIQ contracts will be awarded the seed project
with the initial award. All four Contractors will compete on
subsequent task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches
and requests for catalog cuts and other submittals. The salient
requirements of the task orders will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work (SOW). Award factors will vary depending on the unique
requirements for each task order; however, pricing will be
weighted heavily. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
Should the second, third or fourth IDIQ Contractor be unable
to competitively secure a task order to meet the minimum guarantee,
award considerations may be modified in order to ensure each
participating Contractor is awarded task orders meeting the
minimum guarantee. All initial awarded Contractors will be
required to participate in all MACC walk-throughs and submit
proposals. Failure to participate responsibly in walk-throughs
and failure to submit proposals on task orders may result in
the Government not issuing additional task orders or exercising
the option to extend the contract for an additional year. The
contract will be awarded to the best value offeror in accordance
with the requirements of FAR Part 15. Only the four selected
Contractors will be permitted to propose on the task orders.
Proposals from another Contractor will not be accepted. A minimum
of two proposals will satisfy the competitive requirements
of MACC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the offerors is not able to participate in the process.
Failure to participate in the task order process may result
in forfeiture of the minimum guarantee amount. Proposed contract
is unrestricted with a SIC of 1721 and Size Standard of $7.0
Million. No public bid opening will be held. A subcontracting
plan is required, if the contract is awarded to a Large Business.
The successful Offerors must have the capability of receiving
and submitting all documents in an electronic format. Successful
Offerors must have internet access for browsing and receipt
of electronic documents via email. Submitted electronic documents
must be in PDF (Portable Document Format). Plans and specs
will be available on or about 28 JUNE 2000. The estimated date
for receipt of offers is on or about 1 AUGUST 2000. There is
a $82.69 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $78.50. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629, attention
Bobby Black.
EMAILADD: blackrm@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN462505)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB V15-00-0174
DUE 072400
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for Upgrade Electrical Distribution System,
Phase 1, to include replacement of automatic transfer switches,
replacement of feeders, installation of bus duct, and other
miscellaneous associated taskes at the Harry S. Truman Memorial
Veterans Hospital, Columbia, MO. The Standard Industrial Code
is 1731. The estimated price range is between $250,000 and
$500,000. Bid documents will be issued on or about June 22,
2000; bid opening will be on or about July 24, 2000. Completion
time will be 180 calendar days after Notice to Proceed. Only
written requests will be honored; faxed requests shall be allowed
at 913-758-6495. This is an unrestricted procurement. All requests
shall indicate whether it is a small, small-women owned, disadvantaged,
veteran-owned, or large company. All offers received by responsible
sources will be considered.
CITE: (W-159 SN462514)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB V15-00-0174
DUE 072400
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for Upgrade Electrical Distribution System,
Phase 1, to include replacement of automatic transfer switches,
replacement of feeders, installation of bus duct, and other
miscellaneous associated taskes at the Harry S. Truman Memorial
Veterans Hospital, Columbia, MO. The Standard Industrial Code
is 1731. The estimated price range is between $250,000 and
$500,000. Bid documents will be issued on or about June 22,
2000; bid opening will be on or about July 24, 2000. Completion
time will be 180 calendar days after Notice to Proceed. Only
written requests will be honored; faxed requests shall be allowed
at 913-758-6495. This is an unrestricted procurement. All requests
shall indicate whether it is a small, small-women owned, disadvantaged,
veteran-owned, or large company. All offers received by responsible
sources will be considered.
CITE: (W-159 SN462519)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR PAINTING & MISCELLANEOUS REPAIRS AT THE
MARINE COPRS BASE, CAMP LEJEUNE, NC, AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC, AND AT VARIOUS U.S. GOVERNMENT
FACILITIES IN NORTH CAROLINA
SOL N62470-00-R-5004
DUE 080100
POC BOBBY BLACK, 910-451-5598, FAX- 910-4541-5629, EMAIL- blackrm@lejeune.efdlant.navfac.navy.mil
DESC: This procurement is for one solicitation resulting in the
award of up to four Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible offerors whose
proposal, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. The Government reserves the right
to award fewer than four contracts if sufficient number of
acceptable proposals are not submitted to make more awards.
The work will consist of painting and miscellaneous general
repairs with associated lead and asbestos abatement and incidental
related work. Primary location of work will be performed on
U.S Marine Corps Base, Camp Lejeune, North Carolina, and Marine
Corps Air Station, New River, Jacksonville, North Carolina.
However, other U.S. Government installations located in North
Carolina are included in the scope of the resulting contract.
Projects assigned to the IDIQ contracts will use the Multiple
Award Construction Contract (MACC) approach to scope and price
the work. After award of the initial contract(s), up to four
contractors, will compete for task orders based on best value,
low price or low price technically acceptable to the Government.
The task order is written based on a Government/Contractor
Team cooperative scoping of work. The work will consist of
interior/exterior painting of various buildings and/or residential
housing units with or without lead conditions, asbestos abatement,
including, but not limited to, repair and/or replacement of
any interior/exterior surfaces, and any general interior/exterior
repairs. Each contract will be for one base year with two one-year
options. The total 3-year (base year and two option years)
not-to-exceed amount for all four IDIQ Contract is $5,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The four best value contractors
will be selected for the award of either the seed project or
the award of one of the three contracts with a minimum guarantee
of $20,000.00 to each successful offeror over the full term
of the contract to include option years. The first IDIQ construction
contract of the four will be awarded with a firm fixed price,
100% design as the seed project. This is a RFP, which requires
submission of technical and price proposals. Evaluation for
award will be based on technical factors including (A) Past
Performance, (1) Projects of size and nature envisioned by
this contract, (B) Management and Organization, and (C) Support
for Small, Small Disadvantaged and Women Owned Businesses.
Management and Organization has subfactors which are: (1) Corporate
Experience (a) Experience at Camp Lejeune Marine Corps Base
and other military installations will be given greater weight,
(2) Key Personnel, (3) Safety and Health and (4) Contractor
Quality Control. Support for Small, Small Disadvantaged, and
Women Owned Businesses has subfactors for (1) Subcontracting
Past Performance and (2) Subcontracting Plan Effort. It will
also be based on pricing full plans and specifications for
the seed project, N62470-00-R-5004, Exterior Painting Basewide,
Buildings: 14, 1728, AS-811, AS-848, AS-2800, AS-3515 and H-14
at Marine Corps Base, Camp Lejeune, North Carolina and Marine
Corps Air Station, New River, Jacksonville, North Carolina,
which has an estimated cost range of $25,000.00 to $100,000.00.
After initial award of the seed project, the selected Contractor(s)
will be required to participate with the Government in an on-site
scoping meeting for any upcoming projects. The Best Value Contractor
of the four IDIQ contracts will be awarded the seed project
with the initial award. All four Contractors will compete on
subsequent task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches
and requests for catalog cuts and other submittals. The salient
requirements of the task orders will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work (SOW). Award factors will vary depending on the unique
requirements for each task order; however, pricing will be
weighted heavily. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
Should the second, third or fourth IDIQ Contractor be unable
to competitively secure a task order to meet the minimum guarantee,
award considerations may be modified in order to ensure each
participating Contractor is awarded task orders meeting the
minimum guarantee. All initial awarded Contractors will be
required to participate in all MACC walk-throughs and submit
proposals. Failure to participate responsibly in walk-throughs
and failure to submit proposals on task orders may result in
the Government not issuing additional task orders or exercising
the option to extend the contract for an additional year. The
contract will be awarded to the best value offeror in accordance
with the requirements of FAR Part 15. Only the four selected
Contractors will be permitted to propose on the task orders.
Proposals from another Contractor will not be accepted. A minimum
of two proposals will satisfy the competitive requirements
of MACC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the offerors is not able to participate in the process.
Failure to participate in the task order process may result
in forfeiture of the minimum guarantee amount. Proposed contract
is unrestricted with a SIC of 1721 and Size Standard of $7.0
Million. No public bid opening will be held. A subcontracting
plan is required, if the contract is awarded to a Large Business.
The successful Offerors must have the capability of receiving
and submitting all documents in an electronic format. Successful
Offerors must have internet access for browsing and receipt
of electronic documents via email. Submitted electronic documents
must be in PDF (Portable Document Format). Plans and specs
will be available on or about 28 JUNE 2000. The estimated date
for receipt of offers is on or about 1 AUGUST 2000. There is
a $82.69 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $78.50. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629, attention
Bobby Black.
EMAILADD: blackrm@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN462529)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: Z--MAINTAIN EAST RAMP
SOL F33601-00-R-9012
DUE 072600
POC Pam Jergens,937-257-4844 ext. 4138
DESC: Background "PRE-SOLICITATION NOTICE: Project Number 980004,
Solicitation Number F33601-00-R9012. Period of Performance
is 90 days. SIC 1611, SIZE STANDARD $17.0M. Maintain East Ramp
Phases Rows E, F & G. Project involves making repairs to concrete
spalls, resealing all concrete joints and cracks in asphalt
shoulder, and repainting marking paint. This is part of a continuing
maintenance requirement for an active airfield at Wright-Patterson
AFB OH. A Request for Proposal including Performance/Price
Tradeoff criteria is anticipated to be used. Hard copies of
the solicitation will NOT be provided. You may download and
print the file from the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
Estimated cost of proposed acquisition is between $250,000
and $500,000. Refer to Local Notes B and H. 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 Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. 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 the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 26 Jun 00. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation, 6
pages of drawings, and 66 pages of the specification. 4. One
hard copy of the solicitation will be available for review
in Building 260, Area C, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will not
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9012/00R9012.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN462530)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE BOILER CONTROLS
SOL 678-62-00
DUE 072700
POC Carol Lewis 520-629-4613
DESC: Provide material, equipment, labor and supervision to accomplish
design, procurement, installation, configuration and testing
of a Data Acquisition & Recording System (DAARS) for Project
No. 678-99-102, Replace Boiler Controls, at this facility.
The DAARS will augment the existing boiler plant controls.
Work includes but is not limited to demolition, construction
and alteration to existing mechanical and electrical equipment
and associated instrumentaiton at the Boiler Plant, Bldg. 17.
Other elements of work include, but are not limited to, providing
and installing a steam blowoff valve, vent silencer, and all
necessary piping and restraints plus provide and install various
steam stop-check and isolation valves. SIC code is 1542. The
estimated cost range is $250,000 to $500,000. This soliciation
is unrestricted. Bid packages will be issued on/or about June
27, 2000. Requests for bid documents shall reference the solicitation
(SOL) number 678-62-00 and can be faxed to 520-629-4723 or
mailed to the address above. No deposit is required. Pre-bid
conference is scheduled for July 13, 2000. Bid opening is July
27, 2000.
CITE: (W-159 SN462531)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--BOLT, BREECH
SOL DAAE20-00-R-0190
DUE 060900
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Jerry
Yowell (309) 782-6736
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;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAE20-00-R-0190.
This solicitation is restricted to Colt's Manufacturing, FNMI,
and SACO, the three companies in the Small Arms Base pursuant
to 10 USC 2431. This is a second bridge buy for a quantity
of each that are urgently needed. The solicitation is issued
as a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45, final rules effective January 1997.
The Standard Industrial Code (SIC) is 3484. Item to be acquired:
10,000 each Bolts, Breech, NSN 1005-01-422-3770, IAW TDPL P/N
12972691, to be used on the M16A1 Rifle. Delivery will be FOB
Origin. Solicitation provision at 52.212-1, Instructions to
Offerors -Commercial, is hereby incorporated by reference.
The line items on this solicitation will be awarded on an aggregate
basis; i.e., all or nothing basis. Only one award will result
from this solicitation. Award will be made to the lowest priced
offer. Delivery will be 120 days after award or sooner. Offerors
must provide earliest delivery time and payment terms. Inspection
and acceptance shall in accordance with commercial practices;
i.e., Certificate of Conformance. Higher Level Contract Requirement,
TACOM Quality System Requirement, as previously required under
prior contracts; 52.246-4503, Alternatives to Lot Acceptance
Sampling (Including Statistical Process Control (SPC)); 52.246-4531,
Acceptance Inspection Equipment (AIE); 52.246-4532, Destructive
Testing; and 52.246-4540, Contractor Performance Certification
Program (CP)2 Clause. Technical Data Package (TDP) is proprietary
to Colt's. Non-disclosure agreements submitted in response
to the first bridge buy are valid and new ones are not required.
Accordingly, the TDP in your possession may be used to respond
to this solicitation and any resultant contract. If a non-disclosure
agreement has not been signed or submitted for the subject
requirement, one must be signed and submitted prior to the
M16 technical data being provided to your company for proposals
offered. Demilitarization Clauses 52.245-4575, Demilitarization
- Small Arms Weapons and Parts, and Accessories (Category I
- Munitions List Items) and 52.2100-4500, Attachment-Demilitarization
by Melting/Demilitarization of Surplus Small Arms Weapons and
Parts apply to this solicitation and any resultant contract.
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications can
be obtained by calling the point of contact listed in this
notice. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items; Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders - Commercial Items;
and Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, are hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant award: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Simplified Acquisition Procedures are authorized
per FAR Part 13.500. Signed and dated offers are due by 3:00
PM eastern daylight time, June 9, 2000. In accordance with
Clause LF6026, Offerors are to use the following address and
telephone number for datafaxed proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Mary
Robbins, (309) 782-3813 (FAX No.).
CITE: (W-158 SN462068)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--BIPOD, MACHINE GUN FOR THE M249 MACHINE GUN
SOL DAAE20-00-R-0179
POC Contract Specialist: Bill Ahrens (309) 782-3331,PCO: Kristan
Mendoza (309) 782-0243
DESC: DESC: NSN: 1005-01-130-3506, Part Number: 9348320, The
item to procure is a BIPOD, MACHINE GUN. Requirements are 1,213
EACH. FOB is ORIGIN. For use on the M249 MACHINE GUN. Estimated
issue date is 23 JUN 00. This solicitation is SOLE SOURCE to
FN MANUFACTURING INC., NORTHEAST INDUSTRIAL PARK, PO BOX 24257,
COLUMBIA, SC 29244. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
All or a part of this action is an unfunded FY00 requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. NOTE 26.
CITE: (W-159 SN462303)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 12--EXPLODING BRIDGE WIRE DETONATOR FIRING SYSTEM
SOL N00178-00-Q-1042 (SYNOPSIS/SOLICITATION)
DUE 061600
POC Charles E. Thompson, Jr., Contract Specialist or Janice S.
Williams, Contracting Officer on (540) 653-7478
DESC: The following is a combined synopsis/solicitation prepared
in accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5-Test Program
for Certain Commercial Items, and supplemental information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
N00178-00-Q-1042 and is a Request for Quote. The Naval
Surface Warfare Center, Dahlgren Division (NSWCDD) requires
two Exploding Bridge Wire (EBW) detonator firing systems for
use at our explosive test facility. The contractor shall provide
a complete documentation package including schematics with
each system. Preliminary requirements are based on NSWCDD test
facility needs and our current understanding of the state-of-the-art.
These requirements for the system appear as follows. 1.A
system for firing EBW detonators that consists of a control
unit and a field unit. 2.The system shall fire up to 6 detonators
in series on a single firing line using either high voltage
coaxial cable or parallel blasting lead up to 150 ft. in length.
The required length of the firing line will depend on the ruggedization
of the field unit. A heavily armored field unit could be placed
closer to the detonation and would require a shorter run of
firing lead. A less robust field unit would be placed farther
away from the explosive detonation and require a longer firing
lead. 3.Fire up to 4 groups of detonators with up to 6 detonators
per group and 0.1 uS timing resolution between detonator groups.
The control unit shall contain the delay generator circuitry
for this function. The delay time range between groups of detonators
is 0 to 0.9 S. 4.The system must include appropriate electrical
isolation so there is no cross talk between groups of detonators.
This part of any proposed design is of particular concern to
NSWCDD. 5.All components must be built for field environment.
The field unit will be shielded from fragment impact but it
will be subjected to shock and blast overpressures from up
to 1,200 lb. of explosive. 6.The system must accommodate
a maximum 2,000 ft. distance between the control unit and field
equipment. The contractor shall furnish 2 complete cable runs
from the controller to the field unit. The cable runs may be
up to 2,000 ft. in length. 7.The cabling between the control
unit and field units shall be as simple as possible to allow
field repairs if required. 8.The system shall allow for adjustable
firing voltage although the voltage adjustment may be performed
at the field unit. 9.The field unit shall include a DC (not
pulsed) output of to 5 KV for charging up to 5 uF capacitors
in other equipment. 10.The controller shall display the actual
voltage on the firing capacitor in the field unit. 11.The
field unit shall include multiple and redundant safety systems
to ensure that the firing capacitor is fully discharged before
the firing lead is connected. The safety systems shall include,
but are not limited to, bleed resistors on the firing capacitor
and a Crow bar or similar shorting device on the output.
12.The controller shall include at least one key operated switch
for safety. 13.The field unit shall have a local display
of the firing capacitor charge condition. This can be a light
to indicate when charged or a digital display of charge.
14.The control unit shall have additional timing channels for
triggering existing equipment. These outputs shall provide
a relay action (opening or closure) or a variable pulse from
10 to 100 V with < 1 uS rise time. Time range for these channels
is 0 to 9 seconds. Time resolution is 0.1 uS. 15.A current
viewing resistor (CVR) or current viewing transformer (CVT)
signal from the field unit shall be available at the controller
for recording and timing information. CVT preferred to eliminate
ground looping when signals from various field units are connected
to the same recording equipment. 16.The control unit shall
be triggered via a front panel switch, remote switch closure
or 10 to 100 V pulse. Proposals for the detonator firing
system will be evaluated in the following categories: Technical
approach: The submittal shall include a conceptual design on
how the company will meet the technical specifications. Preference
is given to a submission that shows the company has the expertise
to design a system that will meet the technical specifications.
Prior technical experience: Preference will be given to the
company that shows demonstrated experience in designing and
building firing systems for exploding bridge wire detonators.
Submissions shall include reference of prior work in this area.
Each offeror shall provide the name and points of contacts
of customers to whom they have provided the same or similar
equipment. Schedule: The company's ability to deliver the units
within 175 days of award in accordance with the following schedule:
Preliminary design submission - 20 days, (Government review
of preliminary design - 10 days), Final design submission -
40 days, (Government review of final design - 15 days), Delivery
of hardware - 175 days. Price The Government will award to
that offeror whose proposal constitutes the best value, based
on price & the other factors listed above. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. FAR 52.212-1,
Instructions to Offerors-Commercial Items and the provisions
FAR 52.212.2, Evaluation-Commercial Items, apply to this solicitation
and are hereby incorporated by reference. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, Subparagraphs (a), (b)
1, 5, 6, 11, 12, 13, 14, 15, 22, and 25. The provision at DFAR
252.212-7000, Offeror representations and certifications-Commercial
items applies. The provisions at DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
is applicable with the following provisions of subparagraph
(b) thereof indicated as applicable: 252.205-7000, 252.225-7007,
252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024.
The following DFARS provisions are applicable to this acquisition:
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.225-7017 Prohibition on Award to Companies Owned
by the Peoples Republic of China, DFAR 252.225-7006 Buy American
Act-Trade Agreements- Balance of Payments Program Certificate.
It is anticipated that award will be made on or about 30
June 2000. Quotes will be accepted via FAX at (540) 653-7088,
Attention: Code SD110, no later than 2:00 p.m. (EST) on 16
June 2000. When responding, please reference Request for Quotation
N00178-00-Q-1042, provide the company name, point of contact,
telephone and facsimile numbers, Internet address, business
size, and specific information regarding your capabilities
to provide the detonator firing systems described herein. DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-159 SN462442)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 12--PROPRIETARY RELEASE CONFIGURATION
SOL W813LT-0136-7011
DUE 062300
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Estimate of 9 Proprietary fixtures for testing vent plate
release configurations. These are proprietary release configurations
designed and built for the Crusader Program by United Defense,
LP It is the intent of the Government to award a contract on
a sole source basis to United Defense, LP., Santa Clara, CA
pursuant to FAR 6.302-1. Interested persons may identify their
interest and capability to repond to the requirement or submit
proposals. This notice of intent is not a request for competititve
proposals. However, all proposals received within fifteen (15)
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion for the purpose of determining
whether to conduct a competitive procurement. Quotes may be
faxed to (410) 278-6972. All responsible sources may submit
a bid or proposal which will be considered by the Agency. No
telephone request will be honored. *****
CITE: (W-159 SN462517)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CASE, CARTRIDGE M212 MODIFIED
SOL DAAA09-00-B-5058
POC Helen Gonzales, (309) 782-8663
DESC: 101,000 each, Cases, Cartridge, M212 Modified in accordance
with Drawing 12986152 dated 12 Mar 98 and MIL-C-63240 Amendment
4. End use is the Cartridge 40MM Non-Lethal XM1006 at Pine
Bluff Arsenal,Pine Bluff, AK. This drawing is Distribution
Statement X. Drawing distribution is authorized to US Government
Agencies and private individuals or enterprises eligible to
obtain export controlled technical data. In order to obtain
a copy of the technical data for this requirement, all offerors
must be certified with the US/Canada Joint Certification Program.
Offerors must submit their certification number or a certified
DD Form 2345 "Militarily Critical Technical Data Agreement".
The website for this certification program can be found at
http://www.dlis.dla.mil/ccal. The approximate issue date for
this solicitation is 30 June 2000. Receipt of bids will be
30 days after the date of issuance. FOB is Pine Bluff Arsenal,
Pine Bluff, AR. First Article Testing will be required. Firms
interested in receiving a copy of the solicitation shall submit
a FAX to (309) 782-4955 or email GonzalesH@osc.army.mil. Please
reference solicitation number DAAA09-00-B-5058 on all requests.
All contractors must be registered in the Central Contractors
Register (CCR). Information can be found on website http://www.ccr2000.com.
This solicitation is unrestricted.
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-158 SN462080)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--FOREIGN MILITARY SALES (FMS) AIM-9M MISSILE, UPGRADE
OF WGU-31/B GUIDANCE CONTROL SECTION TO WGU-4A/B CONFIGURATION
SOL N00019-00-P7-PX048
DUE 062200
POC Contact: Gilbert Naru, Phone (301) 757-7053
DESC: The Naval Air Systems Command intends to negotiate and
award a Firm Fixed Price Contract for Foreign Military Sales
(FMS) procurement for the Government of Taiwan to upgrade 296
AIM-9S, WGU-31/B Guidance Control Sections to the AIM-9M, WGU-4A/B
Guidance Control Section configuration. Raytheon would manufacture
the upgrade components and install into the Taiwan GCSs. Deliveries
of remanufactured units to start 18 months after contract award
with completion of full upgrade of GCS units by 26 months after
contract award. Raytheon Missile Systems, the original manufacture
of the Guidance Control Systems, is the only known source,
possessing the requisite knowledge, experience, special tooling,
and technical data required to provide the hardware and install
these kits. This synopsis is for informational purposes only.
See Note 22. NAVAIR-Synopsis No. 20060-00.
EMAILADD: narug@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN462397)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--ENVIRONMENTAL CONTROL SYSTEM
SOL F42610-00-R-AAAAT
POC Kent Wright/Lmka/[801]777-5792, For additional information
contact Kent Wright/Lmka/[801]777-5792
DESC: 14- Auxiliary Power Unit and Environmental Control System
for Peacekeeper Stage II/III Container This announcement constitutes
a
LINKURL: No URL listed
LINKDESC:
EMAILADD: Kent.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-159 SN462472)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLOOR, AIRCRAFT
SOL SP0460-00-R-2927
DUE 072600
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 B. Walker/BE977/804-279-4003
contracting officer D olores L. O'Brien 804-279-4567
DESC: PR-NO: NPG00136000476 NSN 1560-01-314-8553, floor, aircraft
Sikorsky Aircraft Corp CAGE 78286 P/N 70204-22002-047 Rev P
32 -EA del to Stockton CA 95296 del 90 days after receipt of
first del order 9 -EA del to Jacksonville FL 32212-0097 del
90 days after receipt of first del order intended sources:
various. other than full and open. Unrestricted. automated
best value system - the final contract award decision may be
based upon A combination of price, past performance, and other
evaluation factors as described in the solicitation. 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-158 SN462153)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--PLATE, PROTECTIVE
SOL SP0460-00-R-2957
DUE 072800
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: RPG00132000263, NSN 1560-01-250-7755, Plate, Protective,
Note 26 applies, IAW B.F. Goodrich Co., P/N 3A5158-2, Unrestricted,
Note 23 applies, delivery is 135 days ARO, Intended source
is B.F. Goodrich Co., CAGE 0AJJ0 (Source Control Item). Option
to extend term of the contract (48 months), other than full
& open competition. This solicitation will result as an IQC.
DSCR does not currently have an approved technical data package
available for this NSN. All contractors/dealers submitting
a quote/proposal MUST complete the solicitation package in
order for their offer/proposal to be considered for award.
Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-159 SN462297)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FUEL, TANK, AIRCRAFT
SOL F42620-00-R-0126
DUE 072600
POC John Robbins/Lck/[801]586-1461, For additional information
contact John Robbins/Lck/[801]586-1461
DESC: Item 0001 NSN 1560-01-038-9880XJ P/N: FCR 58207, approx
53 in. long x 36 in wide wt approx 27 lbs. Synthectic rubber
& fabric composition. 8ea. Applicable to: F5 Acft. Destn: FMS
Countries. The approximate issue/response date will be 26 JUN
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: American Fuel Cell & Coated Fabrics,
Magnolia Ar 71753-0887. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: John.Robbins@hill.Af.Mil
EMAILDESC:
CITE: (I-159 SN462473)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--HOUSING, HINGE ASSEMBLY
SOL SP0470-00-R-2947
DUE 072400
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-457-8124, YPG99137000397.
Boeing (81205) Drawing #5-86047, REV D. Interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Export Control Applies.
Configuration Control Applies. Delivery schedule: 13 each,
200 days ARO. 100% quantity option provision applies. ABVS
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
here.
CITE: (W-159 SN462515)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--WINDOW PANEL=20
SOL EA89162C052
DUE 062100
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-WINDOW PANEL etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/21/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN462521)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--EXERCISE OF OPTION FOR (10) VASE
SOL N/A
POC Patti Ashley, Contract Specialist, AIR-2.3.1.2.6, Phone (301)757-5234
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
exercise the FY-01 option under Contract N00019-00-C-0336 with
Chadwick-Helmuth Company, Inc., to procure ten (10) Vibration
Analysis Support Equipment (VASE) systems for UH-1Ns. NAVAIRSYSCOM
plans to award the modification to Chadwick-Helmuth Company,
Inc., 4601 N. Arden Dr., El Monte, CA 91731. Any firms interested
in subcontracting opportunities should contact Chadwick-Helmuth
Company, Inc., directly at the above-mentioned address. This
procurement is being contracted on the basis of "other than
full and open competition," and this synopsis is for informational
purposes only. See Note No. 22.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN462533)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MWO REVISION - ANGLE IRON
SOL DAAJ09-95-G-0018/0012
DUE 071500
POC Shirley Martin, Contract Specialist, AMSAM-AC-AV-B, (256)
313-0720. J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B,
(256) 313-0731. (PEOAV)
DESC: SYNOPSIS# 0010-00. --Revise the MWO installation instructions
to incorporate the angle material item. --To develop and design
an angle material extrusion to allow installation and mounting
of the improved door latch.
CITE: (W-159 SN462534)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE - KEARFOTT GUIDANCE AND NAVIGATION -
MOTOR DC
SOL F34601-00-Q-90102
DUE 072700
POC Jeffrey Slayton, contract specialist, Phone 405 734-4627,
Fax 405 739-3462, Email jeffery.slayton@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-JUN-2000 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 61--MOTOR DC SOL FD2040-00-Q-90102
DUE 072700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Slayton/Lidab/[405]734-4627 Item 0001
NSN 6105-01-375-1519 P/N: 6345, This request is initiated to
obtain services for repair of the listed item. 16ea. Applicable
to: B1-B. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
25 Sep 2000 16 ea THIS IS A SOLE SOURCE REPAIR CONTRACT. The
approximate issue/response date will be 27 JUN 2000. The anticipated
award date will be 07 Aug 2000. Written procedure will be used
for this solicitation. To: Kearfott Guidance & Navigation Corp,
Black Mountain Nc 28711-6001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-90102&LocID=902
LINKDESC:
notice
EMAILADD: jeffery.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-159 SN462215)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--RETAINER GEAR
SOL DAAH23-00-Q-1355
DUE 072000
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-01-160-3493, PN: 7-113100125, Quantity 18 each,
applicable to the AH-64 Airframe Unit. F.O. B. Destination
with delivery to Texarkana,TX. This is a controlled source
item to McDonnell Douglas Helicopter (8V613). 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 redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-159 SN462219)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--GRIP ASSEMBLY, CONTR
SOL DAAH23-00-Q-1353
DUE 071600
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1680-01-452-6776, PN: 13078062, Quantity 21 each,
applicable to the TADA/PNVS Unit. F.O.B. destination with delivery
to Orlando, FL. This is a controlled source item to Lockheed
Martin (04939) and Mason Electric (81579). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220,
Notes: 23 and 26.
CITE: (W-159 SN462232)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--ACTUAL FLAP
SOL EA89158C050
DUE 062100
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-ACTUAL FLAP etc Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/21/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN462234)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE-BOEING,ACTUATOR STABALIZER
SOL F34601-00-R-0073
DUE 073100
POC robert whitaker, Contract Specialist, Phone 405 739-4483,
Email robert.whitaker@tinker.af.mil - Tay Ashford, Contract
Specialist, Phone 405 739-4502, Fax 405 739-4417, Email tay.ashford@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-JUN-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--STABALIZER ACTUATOR SOL F34601-00-R-0073
DUE 073100 Mike Sharp/Lidaa/[405]739-4405, For additional information
contact Mike Sharp/Lidaa/[405]739-4405 Item 0001 NSN 1680-01-005-8163
P/N: 65-6456-21, 50"L X 15" Wx 17" H WT 155 LBS 2EA. Applicable
to: E-3a. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
02 OCT 2000 2 ea The approximate issue/response date will be
29 JUN 2000. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Caution: The drawings which will be
furnished under this RFP and any resultant contract are proprietary
to the Boeing Company. Firms interested in proposing on this
RFP must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0073&LocID=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (I-159 SN462266)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--CASE ASSEMBLY, TRANS
SOL DAAH23-00-Q-1354
DUE 071600
POC Margaret King, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-00-874-0857, PN:204-040-353-23, Quantity 6, applicable
to UH-1 Airframe Unit. F.O.B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is Bell Helicopter Textron Inc. The time
required for approval of new suppliers is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website 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-LS-L,
Margaret King, Contracting Officer, on FAX number 256-955-9220.
Notes: 22, 23 and 26
CITE: (W-159 SN462292)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--CONTROL DISPLAY UNITS FOR THE VH AIRCRAFT
SOL N00019-98-G-0080
DUE 062900
POC Ben Hansford, Contract Specialist, 301-757-1784
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, intends to negotiate a Delivery Order under
Basic Ordering Agreement N00019-98-G-0080 with Rockwell Colling
Inc. to purchase Control Display Units that are part of the
avionics suite used in the VH aircraft. NAWCAD plans to award
the Order to Rockwell Collins Inc., Government Systems, 350
Collins Road, Cedar Rapids, IA 52498. This procurement is being
contract on a basis of "other than full and open competition,"
and this synopsis is for informational purposes only. See Note
No. 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-159 SN462311)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--INDEFINITE QUANTITY CONTRACT, FOR A FILTER, FLUID,
FOR AN S-3 ACFT.
SOL SPO470-00-R-3013
DUE 072800
POC Pauline Henley, (804) 279-5096, Fax (804) 279-1757, To request
a copy of this solicitation please contact Ms. Cynthia Stinchcomb
at (804) 279-3026.
DESC: PR No: ARG00144043502: This solicitation will contain 1
NSN for a Filter, Fluid, for an S-3 ACFT. This award will be
solicited for an Indefinite Quantity Contract. The solicitation
will consist of one base year and four option years. There
are currently three approved sources of supply: Lockheed Martin
Aeronautical Systems, Cage 98897, PTI Technologies Incorporated,
Cage 05228 and H R Trexton Incorporated, Cage 96124. The NSN,
Part Number, and Annual Estimated Quantities (AEQ) are as follows:
1650-00-372-5539, P/N 694958-101 Revision "D", AEQ = 16. Delivery:
FOB Origin, 202 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. In accordance with 10 U.S.C.2304 (c)(1),
other than full and open competition applies. The anticipated
award date is September 11, 2000. Reference notes 22, 23 and
26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN462335)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A CUSHION, SEAT BACK FOR A C-130 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF18
DUE 071700
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: YPG00115001268: This modification is for CBD Notice,
Submission No. 458591 dated May 25, 2000. The following correction
applies: The response due date has been revised to July 17,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN462351)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A BRACKET, ASSEMBLY FOR A S-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF19
DUE 071700
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: YPG00117000904: This modification is for CBD Notice,
Submission No. 458599 dated May 25, 2000. The following correction
applies: The response due date has been revised to July 17,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN462354)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF AN ARMATURE, BRAKE FOR A S-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF49
DUE 071700
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: YPG00139000656: This modification is for CBD Notice,
Submission No. 458605 dated May 25, 2000. The following correction
applies: The response due date has been revised to July 17,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN462355)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A CUSHION, SEAT BOTTOM FOR A P-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF76
DUE 071700
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: ARG00133043502: This modification is for CBD Notice,
Submission No. 460424 dated June 1, 2000. The following correction
applies: The response due date has been revised to July 17,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN462357)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--BODY ASSY., GUN
SOL DAAE20-00-R-0189
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-6736
DESC: This requirement is for 386, Body Assy., Gun, NSN: 1005-01-460-5121,
P/N:12524174, End Use: M242 Gun. Item is sole source to Rocker
Industries, 1500 West 240th St., Harbor City, CA 90710-1300.
This notice is published for subcontracting purposes only.
Note 22 applies.
CITE: (W-159 SN462438)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--INTERGAL NIGHT VISION IMAGING SYSTEM COMPATIBLE
LIGHTING KITS
SOL N00421-00-R-0539
DUE 060800
POC Ms. Lisa Wormser 301-342-0047
DESC: The Naval Air Warfare Center - Aircraft Division, Patuxent
River, MD intends to solicit and negotiate on a sole source
basis with Basler Turbo Conversion, LLC, PO Box 2305, Oshkosh,
WI 54903-2305 to design, manufacture, and install integral
Night Vision Imaging System (NVIS) compatible lighting kits
in the BT-67 aircraft and provide Weapon Replaceable Assembly
(WRA) spares for the BT-67 aircraft. Basler Turbo Conversion
is the only firm granted a Supplemental Type Certificate under
the Department of Transportation - Federal Aviation Administration
to perform modifications on the BT-67 aircraft. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency
requirements. See Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: Wormserln@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN462466)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER=20
SOL EA89166C056
DUE 062100
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-FILTER etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/21/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN462525)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-00-Q-0790
DUE 080800
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 256-955-9196.
DESC: NSN: 1615-01-113-8188, PN: 70101-31000-043, Pron: AX050710AX,
Solicitation No.: DAAH23-00-Q-0790, Quantity: Min/ 60 each,
Max/800 each, applicable to the UH-60 Helicopter. F.O.B. Origin
with deliveries to New Cumberland, PA., Camp Carroll, Korea,
and Texarkana, TX. Engineering and Fatique testing required.
Approved Source is Sikorsky. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current versions of
DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX numbers 256-955-9237,
and 955-9196. NOTES: 23 and 26
CITE: (W-159 SN462550)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--AIRCRAFT LANDING JACK; NSN: 1730-00-571-1139; P/N:
MILJ26015
SOL F41608-00-R-20188
DUE 070600
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Aircraft Landing Jack; NSN: 1730-00-571-1139; P/N: MILJ26015;
First Article Required; Production Quantity is 21 each; Delivery
Schedule is 9 months ARO; Design Type: Self-Contained; Mobile;
Vertical Capacity: 35 Tons; Retracted Height: 11"; Hydraulic
Lifting Distance: 20"; Extended Height: 38"; Screw Extension
Included; 1 Hand or 1 Pneumatic Pump Type and Quantity; Power
Operated Pump mounting Provision Not Provided; Wheel Removal
Crane Not Included; Load Capacity: 70,000 Pounds; Special Features:
7000 Lbs Overload Lift; Two Speed; 2.5 Gal Hydraulic Sys Fluid
Capacity; 7.0.1 N Jack Screw Extension; Functional Description:
Vertical Lifting of Loads to 35.0 Tons; Drawings Available
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN462069)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 18--SPACE SHUTTLE ORBITER COCKPIT AVIONICS UPGRADES
SYSTEM - FLIGHT SOFTWARE
SOL USA-SSU-A02
POC Francis V. Carlos, (281) 282-3163
DESC: United Space Alliance (USA), LLC, a joint venture company
of The Boeing Company and Lockheed-Martin Corporation, through
its offices located in Houston, Texas, anticipates the issuance
of a Request for Proposal (RFP) on or about July 15, 2000 for
the acquisition of flight software in support of the Space
Shuttle Orbiter Cockpit Avionics Upgrades System. This acquisition
is in support of USA's prime contract NAS9-20000 - Space Flight
Operations Contract (SFOC) with the NASA Lyndon B. Johnson
Space Center (JSC) located in Houston, Texas. This Request
for Information (RFI) is being provided to determine the interest
of potential vendors/contractors in attending a pre-solicitation
conference scheduled for July 11, 2000 at the USA facility
located at 1150 Gemini Avenue, Houston, Texas. Characteristics
of the individual vendors or vendor teams with whom USA wishes
to do business for this portion of the cockpit avionics upgrades
project are: ISO 9001 certified Have an established and
verifiable safety program Have an established and verifiable
quality program Have verifiable past performance in developing
safety critical software Possess an SEI CMM rating of 3 or
higher or can pass a Software Development Capability Evaluation
(SDCE) of comparable scope Can provide verifiable productivity
statistics for development of safety critical software Can
provide verifiable information attesting to the first time
quality of previous software development efforts Have established
and verifiable configuration management and change control
systems Can identify past customer points of contact to verify
performance Have auditable financial and work scheduling systems
which plan, track, and report cost, technical performance,
and schedule progress. USA anticipates releasing a draft
Statement of Work, schedule and deliverables list on June 30,
2000. This will be posted on the USA Shuttle Upgrades Web Site
which can be found at http://www.unitedspacealliance.com/.
Interested parties may submit questions of clarification that
will be answered at the bidders conference. After the conference,
firms interested in receiving the Request for Proposal (RFP)
will be required to submit an intent to bid letter to USA not
later than July 14, 2000. Firms not responding by this date
will not be considered further and will not receive the RFP.
USA anticipates the formal RFP will be released on or about
July 15, 2000 with the proposal due August 20, 2000. USA further
anticipates contract award and start-up prior to September
30, 2000. This solicitation is solely for invitation to
attend the pre-solicitation conference and does not in any
way constitute an RFP, Invitation for Bid, or Request for Quotation
and is not to be construed as a commitment by USA to enter
into a subcontract. The cockpit avionics upgrade acquisition
is subject to review by NASA and USA or cancellation at any
time. Firms interested in participating in this project
are subject to the requirements of the U.S. Department of State
International Traffic and Arms Regulation (ITAR) and/or the
U.S. Department of Commerce Export Administration Regulations
(EAR) including the pre-solicitation conference. Program
Description: The Space Shuttle Orbiter Cockpit Avionics
Upgrades project is a limited scope effort to modify the orbiter
cockpit avionics system to improve the flight crew situational
awareness and to simplify and reduce the crew's workload. This
particular element of the project is limited to the development
of the flight software, support of the integration of the flight
hardware and software, and support of the system certification
for flight. The flight hardware, which has been integrated
with a real time operating system, is being procured under
a different contract. Details of the hardware procurement will
be described at the bidders conference. The current processes
to monitor, command, and control the orbiter subsystems during
normal operations and to determine projected abort scenarios
for anomalous conditions (abort situational awareness) during
ascent and de-orbit and landing are cumbersome. Changes to
both the cockpit avionics hardware and software are required
to increase the flight crews' insight into and understanding
of the orbiter health and status during all operations and
to improve the content and quality of the control mechanisms
available to the crew. The portion of the Space Shuttle
Orbiter Cockpit Avionics Upgrade project addressed by this
requirement is the development of the Command Data Processor
(CDP) resident software to drive enhanced displays for the
Vehicle Display Management System. Procurement Strategy:
To compensate for a compressed procurement schedule, USA
has adopted for this program a three (3) phased approach for
developing the flight software in a "team" environment where
USA uses its unique experience and capabilities in shuttle
flight software in concert with contractor capabilities in
development and testing. Phase 1 will consist of requirements
development and initial design. It will be led by USA personnel
familiar with the existing shuttle systems with which this
new software must interface. Planning for this activity is
underway and the contractor will join the team upon contract
award. Phase 2 will be contractor led but with extensive
USA participation for the purpose of making USA expertise and
experience available to the development contractor and to insure
that USA will be fully capable of maintaining and sustaining
the software at the completion of the contract. Phase 2 will
consist of detailed design, unit coding and debug, software
integration and unit test. Phase 3 will be a support phase
whereby the contractor supports USA led efforts in integration
and test of the flight software with the flight hardware. Contractor
support will also be required to USA led efforts in certifying
the upgraded avionics suite for flight as well as support for
the first flight of the new system. Intent to attend the
pre-solicitation conference: USA requests that firms interested
in attending the pre-solicitation conference notify USA in
writing no later than July 6, 2000 to confirm attendance. Attendance
will be limited to three (3) company representatives who are
U.S. citizens and/or permanent resident aliens. All questions
and responses will be shared and distributed to conference
attendees. Correspondence should be sent to: United Space Alliance,
LLC, 555 Gemini Avenue, Houston, TX 77058, Attention: David
W. Finkel, Subcontract Management, Mail Code USH 130C.
LINKURL: http://www.unitedspacealliance.com/
LINKDESC:
EMAILADD: francis.v.carlos@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-159 SN462209)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 18--SPACE SHUTTLE ORBITER COCKPIT AVIONICS UPGRADES
SYSTEM - FLIGHT SOFTWARE
SOL USA-SSU-A02
POC Francis V. Carlos, (281) 282-3163
DESC: United Space Alliance (USA), LLC, a joint venture company
of The Boeing Company and Lockheed-Martin Corporation, through
its offices located in Houston, Texas, anticipates the issuance
of a Request for Proposal (RFP) on or about July 15, 2000 for
the acquisition of flight software in support of the Space
Shuttle Orbiter Cockpit Avionics Upgrades System. This acquisition
is in support of USA's prime contract NAS9-20000 - Space Flight
Operations Contract (SFOC) with the NASA Lyndon B. Johnson
Space Center (JSC) located in Houston, Texas. This Request
for Information (RFI) is being provided to determine the interest
of potential vendors/contractors in attending a pre-solicitation
conference scheduled for July 11, 2000 at the USA facility
located at 1150 Gemini Avenue, Houston, Texas. Characteristics
of the individual vendors or vendor teams with whom USA wishes
to do business for this portion of the cockpit avionics upgrades
project are: ISO 9001 certified; have an established and verifiable
safety program; have an established and verifiable quality
program; have verifiable past performance in developing safety
critical software; possess an SEI CMM rating of 3 or higher
or can pass a Software Development Capability Evaluation (SDCE)
of comparable scope; can provide verifiable productivity statistics
for development of safety critical software; can provide verifiable
information attesting to the first time quality of previous
software development efforts; have established and verifiable
configuration management and change control systems; can identify
past customer points of contact to verify performance; have
auditable financial and work scheduling systems which plan,
track, and report cost, technical performance, and schedule
progress. USA anticipates releasing a draft Statement of
Work, schedule and deliverables list on June 30, 2000. This
will be posted on the USA Shuttle Upgrades Web Site which can
be found at http://www.unitedspacealliance.com/. Interested
parties may submit questions of clarification that will be
answered at the bidders conference. After the conference,
firms interested in receiving the Request for Proposal (RFP)
will be required to submit an intent to bid letter to USA not
later than July 14, 2000. Firms not responding by this date
will not be considered further and will not receive the RFP.
USA anticipates the formal RFP will be released on or about
July 15, 2000 with the proposal due August 20, 2000. USA further
anticipates contract award and start-up prior to September
30, 2000. This solicitation is solely for invitation to
attend the pre-solicitation conference and does not in any
way constitute an RFP, Invitation for Bid, or Request for Quotation
and is not to be construed as a commitment by USA to enter
into a subcontract. The cockpit avionics upgrade acquisition
is subject to review by NASA and USA or cancellation at any
time. Firms interested in participating in this project
are subject to the requirements of the U.S. Department of State
International Traffic and Arms Regulation (ITAR) and/or the
U.S. Department of Commerce Export Administration Regulations
(EAR) including the pre-solicitation conference. Program
Description: The Space Shuttle Orbiter Cockpit Avionics
Upgrades project is a limited scope effort to modify the orbiter
cockpit avionics system to improve the flight crew situational
awareness and to simplify and reduce the crew's workload. This
particular element of the project is limited to the development
of the flight software, support of the integration of the flight
hardware and software, and support of the system certification
for flight. The flight hardware, which has been integrated
with a real time operating system, is being procured under
a different contract. Details of the hardware procurement will
be described at the bidders conference. The current processes
to monitor, command, and control the orbiter subsystems during
normal operations and to determine projected abort scenarios
for anomalous conditions (abort situational awareness) during
ascent and de-orbit and landing are cumbersome. Changes to
both the cockpit avionics hardware and software are required
to increase the flight crews' insight into and understanding
of the orbiter health and status during all operations and
to improve the content and quality of the control mechanisms
available to the crew. The portion of the Space Shuttle
Orbiter Cockpit Avionics Upgrade project addressed by this
requirement is the development of the Command Data Processor
(CDP) resident software to drive enhanced displays for the
Vehicle Display Management System. Procurement Strategy:
To compensate for a compressed procurement schedule, USA
has adopted for this program a three (3) phased approach for
developing the flight software in a "team" environment where
USA uses its unique experience and capabilities in shuttle
flight software in concert with contractor capabilities in
development and testing. Phase 1 will consist of requirements
development and initial design. It will be led by USA personnel
familiar with the existing shuttle systems with which this
new software must interface. Planning for this activity is
underway and the contractor will join the team upon contract
award. Phase 2 will be contractor led but with extensive
USA participation for the purpose of making USA expertise and
experience available to the development contractor and to insure
that USA will be fully capable of maintaining and sustaining
the software at the completion of the contract. Phase 2 will
consist of detailed design, unit coding and debug, software
integration and unit test. Phase 3 will be a support phase
whereby the contractor supports USA led efforts in integration
and test of the flight software with the flight hardware. Contractor
support will also be required to USA led efforts in certifying
the upgraded avionics suite for flight as well as support for
the first flight of the new system. Intent to attend the
pre-solicitation conference: USA requests that firms interested
in attending the pre-solicitation conference notify USA in
writing no later than July 6, 2000 to confirm attendance. Attendance
will be limited to three (3) company representatives who are
U.S. citizens and/or permanent resident aliens. All questions
and responses will be shared and distributed to conference
attendees. Correspondence should be sent to: United Space Alliance,
LLC, 555 Gemini Avenue, Houston, TX 77058, Attention: David
W. Finkel, Subcontract Management, Mail Code USH 130C.
LINKURL: http://www.unitedspacealliance.com/
LINKDESC:
EMAILADD: francis.v.carlos@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-159 SN462212)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TANKER TRAILERS
SOL EMV-2000-RP-0035
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: EMV-2000-RP-0035 (Submission No. 454204) previously posted
in the CBDnet on May 12, 2000 has been amended. Amendment
No. A002 is issued to the above combined synopsis/solicitation
for Tanker Trailers. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. For clarification purposes of the
Statement of Work and Specifications, there will be another
amendment issued addressing questions to the subject solicitation.
The date for receipt of porposals will be extended and identified
in Amendment No. A003.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-159 SN462548)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T083
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Goodyear PN 155-022-990, NSN: 2610-01-126-1576.
Quantity: 15,811 (Over 2 years). This requirement is for
a 2 year requirements contract. FOB: Destination. Option: None.
See Note 22. Offer due date is on or about 18 Jul 2000. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-159 SN462299)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, TURBINE ROTOR GENERAL DYNAMICS LAND SYSTEMS
INC
SOL SP0480-00-R-2749
DUE 072700
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: jackieheffner/PLBQW01/804-279-5 514/FAX: 804-279-4722/E-MAIL:
JHEFFNER@ DSCR.DLA.MIL. KO Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00111WRD384 NSN 2840-00-658-3622, lock, turbine
rotor part number 576657 revision "P" General Dynamics Land
Systems Inc (CAGE 02978). Acceptable sources: Teledyne Industries
Inc (CAGE 03104) and Barlow Metal Stamping Inc (CAGE 9M944).
Specifications, plans or drawings relating to the procurement
desribed are not available and cannot be furnished by the Gov't.
1 -EA del to (call contracting office) del 60 days stock/30
days DVD. Issue/closing dates: 27 Jun 00 and 27 Jul 00. Anticipated
award date: 10/30/ 00. Written solicitation. Option to extend
term of contract 48 months. Duration of contract period 60
months. Other than full and open. More than one source intended
sources: General Dynamics Land Systems Inc CAGE 02978, Teledyne
Industries Inc CAGE 03104 and Barlow Metal Stamping Inc CAGE
9M944. Commercial notice (note 26). Unrestricted. Abvs: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors and
other evalu ation factors as described in the solicitation.
Solicit ation is for A guaranteed quantity of 13,176 each and
an estimated annual quantity of 26,352 each resulting in an
indefinite quantity contract with four optional one year periods.
All responsible sources may submit an offer which will be considered.
CITE: (I-158 SN462151)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--BRACKET ASSEMBLY, AUGMENTOR SPRAY MANIFOLD UNITED
TECHNOLOGIES CORP.
SOL SP0480-00-R-2911
DUE 072700
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: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722/E-MAIL:
MHILLIAN@ DSCR.DLA.MIL. KO Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00144WRD426 NSN 2840-01-035-0599, bracket Assembly,
augment P/N 4048467 United Technologies Corp (77445) Rev "A",
Electro-Methods Inc (33617), Mil-Craft MFG Inc (50036), Dynamic
Gunver Technologies LLC (59420) and united tool and die (79043).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock/30
days DVD. Issue/closing dates are 27 Jun 00 and 27 Jul 00.
Anticipated award date: 20 Sep 00. Written solicitation. Option
to extend term of contract 48 months. Duration of contract
period 60 months. 100% set-aside for small business (note 1).
Commercial notice (note 26). Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Solicitation is for A guaranteed quantity of 420 each and an
estimated annual qty of 840 each resulting in an indefinite
quantity contract with four optional one year periods. All
responsible sources may submit an offer which will be considered.
CITE: (I-158 SN462152)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--LINK, RING, COMPRESSOR GENERAL ELECTRIC CO
SOL SP0480-00-R-2712
DUE 072700
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: thomashamilton/PLBQW09/804-279- 3972/fax: 804-279-4722/E-MAIL:
THAMILTON@DSCR.DLA.MIL. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00144WRD427 NSN 2840-01-036-4208, link, ring,
compressor P/N 9051M53G04 Rev "U" DTD 08 Sep 94 (general electric
07482) with acceptable source: Smith West Inc CAGE 9Y243 &
meco Inc CAGE 91913. Specifications, plans or drawgs relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Option to extend term of contract
48 months. Duration of contract period 60 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Solicitation is for A guaranteed
quantity of 80 each and an estimated annual quantity of 160
each resulting in an indefinite quantity contract with four
optional one year period. Issue and closing dates are 27 Jun
00 and 27 Jul 00. Anticipated award date: 30 Oct 00. Written
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-158 SN462167)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 28--PROPOSED AWARD, TURBINE ROTOR BLADE, FIVE YEAR REQUIREMENTS
CONTRACT.
SOL N00383-00-Y-LT02
DUE 071700
POC Bernadette Palmarini, 0232.27, (215)697-1185, FAX(215)697-1388
DESC: This requirement contemplates placement of a 5 year requirements
contract. The proposed contract will include 2 base years from
the date of award, and 3 successive twelve month option periods.
Quantities noted are 5 year Best Estimated Quantities as follows:
YR 1: 5,221; YR 2: 5,221; YR 3: 12,535; YR 4: 12,535; YR 5:
12,535. After receipt of initial proposals, and establishment
of the competitive range, the Contracting Officer intends to
conduct a competitive, anonymous, on-line reverse auction,
which will be described in the solicitation. Submission of
a proposal in response to the solicitation will be considered
consent by the Offeror to participate in the Competitive Bidding
Event ("CBE"), and to reveal their prices in anonymity during
the CBE. 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 NAVICP Source Approval Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP at (215) 697-4243. If your
request for source approval is currently being evaluated at
NAVICP, 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.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: bernadette_palmarini@icpphil.navy.mil
EMAILDESC:
CITE: (W-159 SN462169)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--PARTS KIT, VALVE
SOL SP0480-00-R-2971
DUE 072800
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2915-00-221-5589, YPG00126001050, Parts Kits, valve,
Parker Hannfin corp, cage 92003, part nr. 2713402, wpns system
is B-52 aircraft, J57 turbojet engine. Qty is 805 each with
100% option. Origin inspection required. Fob origin. Other
than full and open competition. DSCR does not have a competitive
data package or drawings. Item is not commercial, see note
26. Not a small business set aside. solicitation issue date
is June 28 and close is Jul 28, 2000.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN462437)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 30--MECHANICAL POWERTRANSMISSION EQUIPMENT FOR CHICKAMAUGA
LOCK
SOL DACW62-00-T-0014
DUE 071200
POC Mildred Cabaniss, Budget Techncian, (423) 942-3985; Techincal
POC, Richard Nimmo, (615) 736-5971; Larry P. Cook, Contracting
Officer, (615) 736-7276
DESC: Furnish, fabricate and deliver four (4) each triple reduction,
helical, parallel-shift-type gear reducers in accordance with
drawing and specifications provided in the Request for Quote
(RFQ). Two of the reducers will be an opposite hard arrangement.
Reducers shall have a nominal 29.6 to 1 reduction, and be desgined
per AGMA standards. These reducers will replace existing primary
reducers in a gear train and must be adaptable to the embedded
bases of the existing primary reducers and match to the existing
secondary reducers. The reducers shall be a standard catalog
model modified as necessary to fit the existing machinery dimensional
restrictions. Gear reducers shall have a minimum 1.5 service
factor, an input horsepower rating of 10HP at 1750 RPM and
a minimum efficiency of 97%. delivery within 160 ARO is required.
This solicitation is 100% Small Business Set-Aside. The RFQ
will be available on or about 16 June 2000. Quotes are due
in by 4:15 p.m. Eastern Standard Time on 12 July 2000. The
Standard Industrial Classification Code is 3566. In order to
be considered small business, 500 or less employees must be
working for the company. All prospective quoters must be registered
in the Central Contractor Register (http://www.ccr2000.com)
in order to considered for award of a Government contract or
to receive payment of a Government contract.
EMAILADD: Mildred.D.Cabaniss@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462350)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, BALL ANNULA PART NUMBER & SOLICITATION
NUMBER MODIFICATION
SOL F41608-00-R-84513
DUE 062300
POC Chuck Bautista SA-ALC/LPKAH Kelly Air Force Base (210) 925-6385
teofilo.bautista@kelly.af.mil
DESC: Add the following to the Synopsis; Approved Cage and part
number 077445 Pratt and Whitney (4030964), 052661 United Tech.
Corp. (4030964), 021335 Torrinton/FAFIR (4000609), 070854 Barden
(4000610), 038443 MRC (4056149), 078118 Split Ball-Bearing
(4061870). Change Solicitation/Synopsis Number from F41608-00-R-84513
to F41608-00-Q-84513. APPROVED SOURCES ONLY!
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462213)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--SUBMERGED ARC WELDING AND MANIPULATOR SYSTEM
SOL N00102-00-Q-1109
DUE 062300
POC Sherri Martin, Code 530.03, 207-438-3874
DESC: Submerged Arc Welding and Manipulator System iaw numerous
military specs and standards. Time of delivery is 8 wks after
award. Qty: 1 ea. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. 100% small business set-aside. See
note 1.
CITE: (W-159 SN462277)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--VALVE RESEATING MACHINES
SOL N00181-00-Q-0554
DUE 062300
POC Debby Spain, (757) 396-8364
DESC: The intent of the amendment is to correct ITEM 0002 and
ITEM 0003. The nomenclature should be changed from Gate Valve
to Globe Valve. Closing date remains unchanged.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-159 SN462211)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 36--LEASE OF COPIER AND PRINTER WITH MANINTENANCE
SOL w81y7g01240100
DUE 061500
POC Jacklyn A. Wengstrom (520)-328-6656 and Pam Mevels (520)
328-6154
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona intends to negotiate a contract in
support of Cold Region Test Center, Ft Greenly, Alaska (AK)
with Northern Business Machines, 615 23rd Avenue, Fairbanks,
AK 99701. This requirement is for a 36 months lease of a Minolta
CF 910 copier, w/Fiery X2 Controller, AFR-12 Document Feeder,
S105 10 Bin Sorter, AD-7 Duplexer, and Minolta Di620 printer
w/Pi 6200 Controller, EDH-1 Document Handler, FN-3 Finisher,
HDD Hard Disk Drive Kit. The Lease price shall include maintenance
(parts and labor). This Sole Source is based on the remote
location for availability service and maintenance of equipment.
This acquisition will be concluded under FAR part 12 for commercial
items. Services shall be on a monthly basis. This is a notice
of intent and not a request for competitive proposals.
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-158 SN462125)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 36--ALL TERRAIN VEHICLE
SOL 301810Q011
DUE 071100
POC Nancy Boyle, Contract Specialist, 612/713-5217
DESC: Tracked, off-road, rough terrain vehicle for Aggassiz National
Wildlife Refuge, Middle River, Minnesota. This procurement
has been cancelled.
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-159 SN462207)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 36--TWO (2) RECIRCULATING WATER SYSTEMS
SOL 09-3615-00
POC Eileen LeGates, Contracting Officer, Lisa M. Botella, Point
of Contact, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service, requires design
and fabrication of two (2) temperature controlled, recirculating
water systems that will support (1) the incubation of eggs
from cool and cold water fish species and (2) the subsequent
rearing of fry and fingerlings from these same, or other species
for the USDA, ARS National Center for Cool and Cold Water Aquaculture
(NCCCWA) in Leetown, West Virginia. Solicitation No. 09-3615-00
will be issued as a Request for Proposal (RFP) on or about
July 10, 2000 and contains further information and specifications.
This acquisition is unrestricted. Requests for a copy of the
RFP must be in writing and include your company's name, mailing
address, telephone and fax numbers and be received at the POC's
office not later than July 7, 2000.
CITE: (W-159 SN462447)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-13
DUE 070700
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Request for Proposal, RFP-FPL-00-13 is
for providing a water clarifier, as described below, delivered
FOB Destination to the USDA Forest Service, Forest Products
Laboratory, 507 Highland Ave., Madison, WI 53705-2398. Inspection
and acceptance will be at destination. Your response shall
indicate time for delivery, but it is desired within 60 days
ARO. When responding to this request, please indicate on your
outer envelope in the lower left-hand corner: "RFP-FPL-00-13,
DUE: 07/07/2000, 4:00 PM." The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-17 (4/25/2000). They are located
in Part 52 of the Federal Acquisition Regulations and can be
found on the Internet at the URL noted at the end of this notice.
FAR Provision 52.212-1 (MAR 2000), Instructions to Offerors
Commercial Items, applies to this acquisition. SIC Code is
3829 with a size standard limit of 500 employees to be considered
as a small business. This acquisition is set aside for small
business. Offerors shall include a completed copy of the provision
at FAR 52.212-3 (FEB 2000), Offeror Representations and Certifications
Commercial Items with their offer. FAR Clause 52.212-4 (FEB
2000), Contract Terms and Conditions Commercial Items, applies
to this acquisition. FAR Clause 52.212-5 (FEB 2000), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this order and the additional
clauses referenced in part (b) are items (11-15 and 17 (i)).
EVALUATION: Responses will be evaluated using simplified acquisition
procedures (FAR 13.106-2). Selection will be made from the
source, which in the opinion of the government offers the best
value. Note that award may be made without further discussions.
This is a negotiated acquisition and there will be no public
bid opening. The criteria considered will be TECHNICAL (capability
of the items offered to meet the agency need with particular
emphasis on meeting pressure screening needs of a typical paper
recycling operation), PRICE (total price inclusive of shipping
charges), WARRANTY, TECHNICAL SUPPORT (including, installation,
service, and availability of parts both current and future.),
EXPERIENCE AND PAST PERFORMANCE (include listing of installations
of similar equipment in the United States and Canada), QUALITY
(including durability of machine under normal and unusual process
conditions.) Relative importance of the criteria will be determined
on a best value basis by the government. RESPONSES SHALL ADDRESS
ALL OF THESE AREAS. It would be beneficial to compare your
technical features against the requirements listed in the Item
Description following as well as provide descriptive literature.
For a site visit to view installation site, contact Carl Houtman
at 608/231-9445 or email at choutman@fs.fed.us. ---ITEM DESCRIPTIONS:
The USDA Forest Products Laboratory requires a water clarification
system and 1-2 day's onsite engineering support during installation.
The system will be used to treat filtrate from a vacuum drum
filter. The operating flowrate will be 25 m3/hr. Typical input
water will have approximately 1200 PPM of suspended solids.
These solids will include: calcium carbonate, clays, fiber-fines,
adhesives, and silicon release coating materials. The clarifier
will be required to remove greater than 90% of the input suspended
solid by a combination of dissolved air flotation and settling.
The clarifier unit is expected to be self-contained and skid-mounted.
The clarifier will be small enough to be installed in a space
of approximately 30' x 30' with a height of 25'. Electrical
supply will be 480 VAC 3-phase, 230 VAC 3-phase, and/or 115
VAC. Finally, since the clarifier will be part of a pilot paper
recycling system that is intended to reflect current practice
in industry, it must be similar to units currently installed
in the paper recycling industry.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: choutman@fs.fed.us
EMAILDESC:
installation site.
CITE: (W-159 SN462546)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--OFFICE, DOCUMENT, IMAGING, PRODUCTS AND SERVICES
SOL FCGE-00-C1-0001-B
DUE 071400
POC Dianne Carrington, Program Analyst, Phone (703)305-6321,
Fax (703)305-5537, Email dianne.carrington@gsa.gov - Theresa
Williams, Contracting Officer, Phone (703) 305-6692, Fax (703)
305-5388, Email
DESC: The General Services Administration (GSA), Federal Supply
Schedule (FSS), Division of Office, Document, and Imaging,
Products and Services (FCGE), is publicizing our Worldwide
Multiple Award, Federal Supply Schedule standing solicitation
FCGE-C1-00-0001-B, for Management of Office, Document and Imaging
Products and Services. The Multiple Award Schedule (MAS) contracts
will be used by Federal agencies on a non-mandatory basis.
Offeror's are to notice that any awards resulting from this
solicitation will be made as an Indefinite Delivery, Indefinite
Quantity (IDIQ). The scope of this solicitation will include
international coverage, the 48 contingous states including
Alaska, Hawaii, Puerto Rico, the District of Columbia and overseas
destination. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time. The schedule period is continuous. Contracts awarded
under this standing solicitation will have a contract period
beginning on the date of award and last for 5 years, unless
canceled, terminated or extended under an option period. Identical
products and services may be awarded to more than one source,
when offers are determined fair and reasonable. This solicitation
will include various products and services under Office, Document,
Imaging, Products and Services, such as; copier equipment,
and it's affiliated programs such as; cost-per-copy plans,
flat-rate monthly-fee copying plans, the leasing of copier
equipment including third party leasing, rental plans, also
digital cameras, film storage equipment, digital photo equipment,
motion picture film, microfilm cameras, mailing machine equipment,
paper shredding machines, mail processing system, typewriters,
calculators, non-powered rotary and powered rotary files. Solicited
services includes; needs assessment and analysis services,
records management services, document production services,
document conversion services, education and training services,
and shredding services among other services such as, rental,
maintenance, repair and installation services. The solicitation
is expected to be issued on or about July 14, 2000. A corresponding
notice will be distributed to all current contractors to let
you know the actual date the solicitation will be posted via
Internet on the Electronic Posting System (EPS) www.eps.arnet.gov.
For all other interested parties, should they desire this office
to send a reminder notice of the actual date of the posting.
____ Yes, I am interested in a correspondence to be notified
when to expect the solicitation on posted on the EPS website.
Company Name: ____________________________________ Company
Address: __________________________________ City: _________________
State _____ Zipcode ________ Contact Person: _____________________________________________
____ No, I am not interested, but please put my firm's name
on your mailing list. Company Name: ____________________________________
Company Address: __________________________________ City: _________________
State _____ Zipcode ________ Contact Person: _____________________________________________
Please print this information and mail and/or deliver it to
the addresses below: Facsimile number is (703) 305-5388. Mailing
Address Delivery Address Attn: Ms. Yosie Scott Attn: Ms. Yosie
Scott GSA/FSS/FCGE GSA/FSS/FCGE Crystal Mall Building #4, Room
503 1941 Jefferson Davis Hwy. Washington, DC 20406 Crystal
Mall Building #4, Arlington, VA 22202 (703) 305-7144 (703)
305-7144 Email address: yosie.scott@gsa.gov. Mailing Address
Delivery Address Attn: Ms. Lana Gilbert Attn: Ms. Lana Gilbert
GSA/FSS/FCGE GSA/FSS/FCGE Crystal Mall Building #4, Room 503
1941 Jefferson Davis Hwy. Washington, DC 20406 Crystal Mall
Building #4, Arlington, VA 22202 (703) 305-7140 (703) 305-7140
Email address: lana.gilbert@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FCGE-00-C1-0001-B&LocID=5
LINKDESC:
notice
EMAILADD: dianne.carrington@gsa.gov
EMAILDESC:
CITE: (D-158 SN462099)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--OFFICE, DOCUMENT,AND IMAGING PRODUCTS AND SERVICES
SOL FCGE-00-C1-0001-B
DUE 071400
POC Dianne Carrington, Program Analyst, Phone (703)305-6321,
Fax (703)305-5537, Email dianne.carrington@gsa.gov - Theresa
Williams, Contracting Officer, Phone (703) 305-6692, Fax (703)
305-5388, Email
DESC: The General Services Administration (GSA), Federal Supply
Schedule (FSS), Division of Office, Document, and Imaging,
Products and Services (FCGE), is publicizing our Worldwide
Multiple Award, Federal Supply Schedule standing solicitation
FCGE-00-C1-0001-B, for Management of Office, Document and Imaging
Products and Services. The Multiple Award Schedule (MAS) contracts
will be used by Federal agencies on a non-mandatory basis.
Offeror's are to notice that any awards resulting from this
solicitation will be made as an Indefinite Delivery, Indefinite
Quantity (IDIQ). The scope of this solicitation will include
international coverage, the 48 contingous states including
Alaska, Hawaii, Puerto Rico, the District of Columbia and overseas
destination. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time. The schedule period is continuous. Contracts awarded
under this standing solicitation will have a contract period
beginning on the date of award and last for 5 years, unless
canceled, terminated or extended under an option period. Identical
products and services may be awarded to more than one source,
when offers are determined fair and reasonable. This solicitation
will include various products and services under Office, Document,
Imaging, Products and Services, such as; copier equipment,
and it's affiliated programs such as; cost-per-copy plans,
flat-rate monthly-fee copying plans, the leasing of copier
equipment including third party leasing, rental plans, also
digital cameras, film storage equipment, digital photo equipment,
motion picture film, microfilm cameras, mailing machine equipment,
paper shredding machines, mail processing system, typewriters,
calculators, non-powered rotary and powered rotary files. Solicited
services includes; needs assessment and analysis services,
records management services, document production services,
document conversion services, education and training services,
and shredding services among other services such as, rental,
maintenance, repair and installation services. The solicitation
is expected to be issued on or about July 14, 2000. A corresponding
notice will be distributed to all current contractors to let
you know the actual date the solicitation will be posted via
Internet on the Electronic Posting System (EPS) www.eps.arnet.gov.
For all other interested parties, should they desire this office
to send a reminder notice of the actual date of the posting.
____ Yes, I am interested in a correspondence to be notified
when to expect the solicitation on posted on the EPS website.
Company Name: ____________________________________ Company
Address: __________________________________ City: _________________
State _____ Zipcode ________ Contact Person: _____________________________________________
____ No, I am not interested, but please put my firm's name
on your mailing list. Company Name: ____________________________________
Company Address: __________________________________ City: _________________
State _____ Zipcode ________ Contact Person: _____________________________________________
Please print this information and mail and/or deliver it to
the addresses below: Facsimile number is (703) 305-5388. Mailing
Address Delivery Address Attn: Ms. Yosie Scott Attn: Ms. Yosie
Scott GSA/FSS/FCGE GSA/FSS/FCGE Crystal Mall Building #4, Room
503 1941 Jefferson Davis Hwy. Washington, DC 20406 Crystal
Mall Building #4, Room 503 Arlington, VA 22202 (703) 305-7144
(703) 305-7144 Email address: yosie.scott@gsa.gov. Mailing
Address Delivery Address Attn: Ms. Lana Gilbert Attn: Ms. Lana
Gilbert GSA/FSS/FCGE GSA/FSS/FCGE Crystal Mall Building #4,
Room 503 1941 Jefferson Davis Hwy. Washington, DC 20406 Crystal
Mall Building #4,Room 503 Arlington, VA 22202 (703) 305-7140
(703) 305-7140 Email address: lana.gilbert@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FCGE-00-C1-0001-B&LocID=5
LINKDESC:
notice
EMAILADD: dianne.carrington@gsa.gov
EMAILDESC:
CITE: (D-158 SN462121)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 40--WIRE WEIGHT GAGE ASSEMBLY
SOL 00HQQQ0129
DUE 062100
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey has a requirement to purchase
Wire Weight Gauges complete with weight and 90 feet of cable
from Rickly Hydrological. Rickly hydrological is the only vendor
that has the Wire weight gauges available off the shelf. This
announcement is for informational purposes only.
CITE: (W-159 SN462492)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 41--ISOLATION ROOM PRESSURE MONITOR AND CONTROL SYSTEMS
COMPONENTS
SOL DADA13-00-T-0111
DUE 062100
POC Wanda Reed at (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for 19 Isolation
Room Pressure Monitors and Control Systems comprised of separate
component pieces manufactured by TSI. The systems minimum specifications
consists of the following: room pressure controller w/N@ compatible
communication, room pressure sensor, room pressure sensor cable-6
conductor, transformer cable, transformer, controller output
cable, electric actuator w/control damper, and various duct
sizes ranging from 9x12 to 18x14. The request for quotation
(RFQ) number is DADA13-00-T-0111. The SIC code is 3823. Requests
for copies of the RFQ shall be submitted, in writing, or requested
electronically via email from wanda.reed@nw.amedd.army.mil
or facsimile from (253) 968-4922, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. The solicitation closing date
is June 21, 2000. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-158 SN462087)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 41--PORTABLE CHILLERS
SOL F34612-00-QD071
DUE 062100
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services flight(B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-QD071 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition is unrestricted and is under
Standard Industrial Classification code 3585. RTA-200 Chiller
capable of producing up to 187 tons of cooling leaving water
temperature of 42 degrees F with a 95 degree ambient air temperature
across the coil with a minimum of 9.0 EER. Chiller must be
rated in accordance with ARI standards 550-92 compressors semi-hermetical
rotary screw. Complete with power factor correction capacitors
and crank case heaters. This low ambient temperature rated
chiller also to include Square D transformer 500 KVA 480 to
120/208 skid mounted prewired UL Listed 220 degree C. Rated
for outdoor use ANSI C89. And Nema ST-20 Standard. Pump to
be closed couple end suction 3x4x7 flanged 5 HP 1750 RPM 20-230/460
V. PH TEFC 500 GPM @ 20' TDH 6.5 amps @ 460/ 3PH Pump starter
mounted in control of chiller NEMA 1 sized for pump wire: min.
of 720' of 535 DLO CU cable 9. WP connectors for cable 9 strain
reliefs for cable fused disconnect: 600 amp, 600 volt rt. 3F
disconnect with 3 trs 600 fuses mounted to chiller skid: 8-6"
Dia. 25' sections with aluminum cam and groove couplers w/
safety clips, ozone and weather resistant, sbr rubber double
steel helix -30 degree to 185 degree F. temperature range rated
for minimum 150 WP. Unit is skid mounted complete with instructions
of operation and set up for temporary use does not need to
be on level ground to operate system. Please send any questions
or request to 97 CONS/LGCB, ATTN: Jay Magbitang, 205 6th St.
Bldg. 318, Altus AFB, OK 73523-5147. You may also call P.O.C.
at (580) 481-7321, send a fax to (580) 481-5138, or e-mail
at jaypee.magbitang@altus.af.mil. 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 97 CONS/LGCB, 205
S. 6th St. Bldg. 318, Altus AFB OK 73523-5147 at or before
1200 Noon CST, 21 Jun 00. Submit signed and dated quotations
on company letter head or quotation form. Quotations may be
faxed to (580) 481-5138. Offers on this acquisition shall be
evaluated on the basis of price factors only. 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 (FEB 2000) with the quotation.
If a copy of the provisions are needed, please request one
from Jay Magbitang, and a copy will be faxed. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
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 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-3,
convict labor (E.O.11755), 52.233-3, Protest After Award (31
U.S.C. 3553); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-19, European Union Sanctions for Services (E.0. 12849);
52.232-33 Payment by Electronic Funds Transfer - - Central
Contractor Registration (31 U.S.C. 3332); 52.222-41, Service
Contract Act of 1965, as Amended (41 U.S.C. 351, et seq.);
52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.): Laborer, Grounds
Maintenance $9.28, 29.55% Fringe Benefits. DFARS Clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000). A Firm-Fixed Price purchase order will be
issued in writing. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QD071&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-158 SN462095)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 42--REPLACEMENT OF TWO (2) EXISTING FIRE ALARM SYSTEMS
SOL 08-3615-00
POC Eileen LeGates, Contracting Officer, Lisa M. Botella, Point
of Contact, (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided for the Replacement of the Fire Alarm Systems at
the ARS facilities in Ithaca and Geneva, New York. SIC Code
is 1731, NAICS is 23531, with a size standard of $7.0 million
dollars for the past three years. This is a total Small Business
Set-Aside in accordance with Subpart 19.5 and the Small Business
Competitive Demonstration Program in Subpart 19.10. The estimated
cost of construction is between $50,000 and $100,000. This
project must be completed within 90 days after receipt of the
notice to proceed. The work includes replacement and/or expansion
of the existing fire detection and alarm system to include
fire protection of personnel and the existing greenhouse and
headhouse facilities plus testing of the new systems in accordance
with the terms, conditions, specifications and drawings contained
in Solicitation RFQ 08-3615-00 and will be available on or
about June 27, 2000. Requests for a copy of the RFQ must be
in writing and include your company's name, mailing address,
telephone and fax numbers and be received at the POC's office
not later than June 26, 2000. See Note 1.
CITE: (W-159 SN462468)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010400RVA04
DUE 072600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-4320-01-461-9076-X5, SPEC NR TDP VER 002, Qty 22
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Xu Transportation Officer New Cumberland PA, See Notes 9,22,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462134)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 43--FILTERING UNITS AND PARTS
SOL N68936-00-T-0174
DUE 062100
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis
from Mayhew Industries, Inc., the following Mayhew Industries
products: 4 each Liquid Coolant Filtering Units MHAC-2AC-302-8AK,
160 each Filter Parts MHAC-2AC-301-8, plus crating and shipping
costs. Closing date of the Request for Quotation will be on
or before 6/21/00.
CITE: (W-159 SN462293)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL DAAE07-00-R-T101
DUE 072100
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU.
bastianc@tacom.army.mil DESCRIPTION OF ITEM: NSN 4320-00-912-3879
P/N 19207 10947442 NOUN: PUMP, ROTARY PRODUCTION QTY: 90
FIRST ARTICLE TESTING, CONTRACTOR TESTING (FAR 52.209.3,),
NOTE: ANY REQUEST FOR FIRST ARTICLE WAIVER ----WILL NOT BE
GRANTED. IN ADDITION, TO BUILDING 90 EA. FOR PROCURED QTY.
FOR REQUIRED FIRST ARTICLE TEST REQURES THAT 3 ADDITIONAL PUMPS
MUST BE TESTED AND DESTROYED DURING THE DUSTRUCTIVE TESTING.
SEE FIRST ARTICLE TEST REQUIREMENT ON TDPL. IN SUMMARY,
PLEASE QUOTE FOR 93 EA. PUMPS, ROTARY, BUT 90 EA. WILL ONLY
BE BOUGHT ON CONTRACT.
LINKURL: http://contracting.tacom.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-159 SN462456)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 43--CABINET, HAILSTORM PRESSURE BLAST
SOL F16602-00-Q0350
DUE 061300
POC Lonest Bonton, Contract Specialist, Phone 318-456-4012, Fax
318-456-2362, Email Lonest.Bonton@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: Cabinet, Hailstorm Pressure Blast Size 9648, Machine Model
#106-72M Work Area Dimension 96" X 48" X 36"H
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0350&LocID=886
LINKDESC:
notice
EMAILADD: Lonest.Bonton@barksdale.af.mil
EMAILDESC:
CITE: (D-159 SN462458)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 44--MOBILE BOILER
SOL F34612-00-QD070
DUE 062100
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services flight(B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-QD070 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition is restricted and is under
Standard Industrial Classification code 3585, with a small
business size standard of 750 employees. 200HP Mobile boiler
room, 15 PSI steam, 6,900 lbs. Per hour, 180 gpm (160 F - 180
F) hot water service. Equipment will be used to provide backup
heating maintenance and repair of boilers in our base facilities.
Boiler room to consist of/ include: 48' Fruehauf enclosed trailer,
dual axles, DOT approved, 200 HP, 150 PSI, 2-pass, fire tube
boiler, trimmed for 15 PSI steam operation, industrial combustion
DLG-84 gas/ #2 oil burner. 300 gallon make-up valve, sight
gauge, necessary valves, strainers, and check valves. Lakeside
water softener, model LWT-9000-60-1 dual alternating softener
with metered regeneration. ITT Bell & Gossett model SU16 5
- 2 heat exchanger with steam regulating valve, steam trap,
expansion tank, and circulating pump for 680 gpm. Blowdown
tank. All equipment will be mounted in trailer, plumbed, and
wired. All necessary valves and fittings for interconnection
of equipment will be supplied. All necessary electrical disconnects,
motor starter, and transformers will be supplied. Boiler room
will require 480/3/60 electrical service only. Please send
any questions or request to 97 CONS/LGCB, ATTN: Jay Magbitang,
205 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also
call P.O.C. at (580) 481-7321, send a fax to (580) 481-5138,
or e-mail at jaypee.magbitang@altus.af.mil. 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 97 CONS/LGCB, 205
S. 6th St. Bldg. 318, Altus AFB OK 73523-5147 at or before
1200 Noon CST, 21 June 00. Submit signed and dated quotations
on company letter head or quotation form. Quotations may be
faxed to (580) 481-5138. Offers on this acquisition shall be
evaluated on the basis of price factors only. 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 (FEB 2000) with the quotation.
If a copy of the provisions are needed, please request one
from Jay Magbitang, and a copy will be faxed. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
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 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-3,
convict labor (E.O.11755), 52.233-3, Protest After Award (31
U.S.C. 3553); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-19, European Union Sanctions for Services (E.0. 12849);
52.232-33 Payment by Electronic Funds Transfer - - Central
Contractor Registration (31 U.S.C. 3332); 52.222-41, Service
Contract Act of 1965, as Amended (41 U.S.C. 351, et seq.).
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QD070&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-158 SN462096)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--CARTRIDGE,WATER FIL
SOL N0010400RBZ08
DUE 072600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-00-514-2568-X3, SPEC NR TDP VER 006, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462135)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 44--PROVIDE/INSTALL LUCIFER HEAT TREATING FURNACE
SOL F28609-00T-0278
DUE 062300
POC Emelda Long, Contract Specialist, Phone 609-724-5919, Fax
609-724-4677, Email emelda.long@mcguire.af.mil - Suzanne Edgar,
Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email suzanne.edgar@mcguire.af.mil
DESC: Furnish all labor, materials and transportation necessary
to provide/install Lucifer Heat treating furnace.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00T-0278&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-159 SN462421)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 47--VARIOUS PIPING, FITTINGS, VALVES
SOL N0463A-00-Q-41007
DUE 070100
POC Chris Diehl, Contracting Officer (850) 230-3191
DESC: The Navy Experimental Diving Unit, Panama City, Fl., intends
to procure the following items via Simplified Acquisition Procedures:
Various Piping, Fittings Relief Valves, Check Valves, for the
installtion to combine the bottle fields for transfering gases.
THIS AWARD WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES.
Telephone request are unacceptable. Rqeuest may be telefaxed
to: (850) 230-3147
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-159 SN462222)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Environmental Chemical Corporation, 999 18th Street,
Suite 2350, Denver, CO 80202
SUBJECT: 46--WATER TREATMENT SYSTEM DESIGN AND INSTALLATION,
FORMER NEBRASKA ORDNANCE PLANT, MEAD, NE. OFFEROR WILL PROVIDE
THE DESIGN, PROCUREMENT, BUILD, INSTALLATION, AND STARTUP SERVICES
OF A 3000 GALLON PER MINUTE WATER TREATMENT SYSTEM CAPABLE
OF REMOVING VOLATILE ORGANICS&EXPLOSIVES FROM CONTAMINATED
SOL 5383-003-201
DUE 072000
POC Raghu Arora, Program Manager (303) 298-7607 ext. 116
DESC: Environmental Chemical Corporation's (ECC) Prime Contract
Number with the United States Army Corps of Engineers (USACE)
is DACW41-98-D-9015, Task Order Number 003. Successful
offeror will provide the design, procurement, build, installation,
and startup services of a 3000 gallon per minute (gpm) water
treatment system capable of removing volatile organics and
explosives from contaminated groundwater to meet the required
effluent discharge limits. The proposed technology will integrate,
upgrade, or transform the existing 600 gpm carbon column facility
to produce an integrated water treatment system designed for
an estimated longevity of 50 years. A minimum of two treatment
trains are required, such that at least one-half of the design
flow can be treated with one of the process trains out of service.
ROD technologies include advanced oxidation, carbon adsorption,
and air stripping. Offerors are required to propose technologies
with documented 5 years successful experience with similar
remediation projects. The system will include automation and
logic programming to network, operate, and monitor a minimum
of 11 groundwater recovery wells. Award will be made on
a "Best Value" basis, whereby all factors are evaluated by
the Source Selection Evaluation Board. The selected offeror
will provide an effective treatment technology with the lowest
life cycle cost. Interested offerors will be required to
access the Request for Proposal, specifications, drawings,
and other selected documents via the Internet at http://nop.ecc.net
LINKURL: http://nop.ecc.net
LINKDESC:
EMAILADD: rarora@gate.ecc.net
EMAILDESC:
CITE: (W-159 SN462467)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--WATER-BRAKE LOAD ABSORPTION DYNAMOMETER
SOL M00146-00-Q-N257
DUE 072700
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for a water-brake load absorption dynamometer. This requirement
will be for a name brand or equal. The Dynamometer Model #WDS-100D
and Load Cell Assembly #TM-22 are manufactured by Industrial
Engineering Company. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standard industrial Classification
is 3599. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. As
of 31 May 1998, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See Note(s)
1 & 26.
CITE: (W-159 SN462379)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--FLEXIBLE DRIVER NUT; NSN: 5120-01-183-1880YZ; ENGINETICS
CORP'S P/N: 11A68000-001; ROCKWELL INTERNATIONAL CORP'S P/N;
R-TBD-1020
SOL F41608-00-Q-20283
DUE 070700
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Flexible Driver Nut; NSN: 5120-01-183-1880YZ; Enginetics
Corp's P/N: 11A68000-001; Rockwell International Corp's P/N:
R-TBD-1020 Size, Dimensions, or Other Form, Fit or Function
Description: 18" Flexible Shaft Terminating in Square Drive,
A Hand Crank at the Operators End; Predominant Material: Steel;
Application Data: B-1 Acft; Only known Qualified Sources Are:
Rockwell International Corp, Cage Code: 43999, and Enginetics
Corp., Cage Code: 60168 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462496)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--VARIOUS NSN'S IN THE FSC 53
SOL SP0500-00-R-0215
DUE 070700
POC William Dulin, DSCP-IBAA/01,(215)737-4706 Buyer; Edward F.
Brogan, DSCP-IBAA/13, (215)737-5169
DESC: Delivery to Conus(excluding Alaska). Drawings are not required.
This is an unrestricted acquisition. This solicitation contains
34 NSN's in the FSC 53. These NSN's are broken into four(4)lots.
In order to be considered for award, contractors must quote
on all items in lot. To obtain a copy of the packaging data
required, contact the buyer, Edward F. Brogan at (215)737-5169
or email to ebrogan@dscp.dla.mil for copy of 3.5" floppy disk.
To obtain a copy of the solicitation, use internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-159 SN462220)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--KING HILL-FALL CREEK AGGREGATE REPLACEMENT SUPPLY
ON THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-058-00
DUE 070500
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of crushing and stockpiling aggregate
in Pit No. 121-0057. Project is located 20 miles southeast
of Council, Idaho. Travel south from Council, Idaho, approx.
6 miles on Hwy 95, turn left onto the Middle Fork Weiser River
Road No. 50186. Travel approx. 4 miles, turn right onto King
Hill-Fall Creek Road No. 50214. Project is located approx.
9 miles from the junction with Middle Fork Road No. 50186.
Est. start date is 8/1/2000 with 30 calendar days for completion.
See Numbered Note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-158 SN462103)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 56--CONSTUCTION OF GAME CHECK BUILDING, FORT A. P. HILL,
VIRGINIA
SOL DADW35-00-B-0009
POC Contract Specialist, Martha L. Milan, 703-806-4441
DESC: Virginia intends to issue a Solicitation for a Contractor
to provide all labor, equipment, materials The U. S. Army Military
District of Washington Acquisition Center, Fort Belvoir, and
supervision required to construct a Game Check Building and
Visitor's Center to include parking areas at Fort A. P. Hill,
Virginia. The work shall be performed in strict accordance
with the applicable drawings and specifications and shall be
subject to the terms of the contract. This project will be
a Firm Fixed Price contract. The Contractor shall provide all
labor, materials, and equipment necessary to construct the
building, and shall include the grading and constructing of
driveways, and parking areas as shown on the drawings and specifications.
The magnitude is estimated between $100,000 to $250,000.
The SIC (code) is 1542 with a size of $17.0 Million. The approximate
release date for the solicitation is 22 June 2000. NO E-MAILS
OR FACSIMILIES WILL BE ACCEPTED. ALL REQUESTS FOR SOLICITAION
PLANS AND SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION
CENTER, CONSTRUCTION/SUPPY DIVISION, ATTN: MARTHA L. MILAN,
9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-159 SN462369)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--CONSTRUCTION MATERIALS
SOL F26600-00-QZ007
DUE 061400
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Idella
Mullins, Contract Specialist, Phone 702-652-3148, Fax 702-652-3367,
Email
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;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-QZ007) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 3089. FAR 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. Offerors shall submit their quote according to the following
referenced CLINS. The item description is as follows: To provide
all labor, tools, parts, materials, transportation and supervision
necessary to provide the following required line items: CLIN
0001 -1 12_ aggregate for concrete; 590 TN; CLIN 0002 - fine
wash sand for concrete; 356 TN; CLIN 0003 - Type II Base material;
3800 TN. Quotes are due by close of business 4:00 P.M. (PST)
on 14 June 2000 and can be mailed or hand carried to 99 CONS/LGCA,
5865 Swaab Blvd, Nellis AFB 89191-7063, Attn: SSgt Cleveland.
Quotes may also be faxed to SSgt Cleveland at (702) 652-5405.
No e-mailed quotes will be accepted. The provisions at FAR
52.212-1, Instruction to Offerors-Commercial applies to this
solicitation. The provision at FAR 52.212-2, Evaluation _ Commercial
Items, applies to this solicitation and award will be made
to the responsive, responsible offeror whose offer represents
the best value to the government based on price and past performance.
This solicitation will be awarded using Performance Price Trade-off
(PPT) procedures where past performance is more important than
price. Past performance will be determined by evaluating the
responses to the past performance questionnaire from the potential
offerors last five commercial and governmental customers. Submit
company_s name, point of contact, and telephone numbers of
last five customers to SSgt Cleveland at the above referenced
phone or fax number. In the case of a contractor without a
record of relevant past performance, the contractor will not
be evaluated favorable or unfavorably on past performance.
Awards will be made IAW FAR 13.5 procedures. The provision
at 52.212-3, Offeror Representations and Certifications _ Commercial
Items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at 52.212-4, Contract Terms and
Conditions _ Commercial Items applies to this solicitation.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ commercial Items,
applies to this solicitation. Specifically the following cited
clauses are applicable to this solicitation; FAR 52.219-6 Notice
to Total Small Business Set-Aside, Protest After Award, FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of Vietnam, Era; FAR 52.222-36
Affirmative Action for workers with disabilities, FAR 52.222-37
Employment Reports on Special Disabled Veterans of the Vietnam
Era; FAR 52.232-33 Payment by Electronic Funds Transfer _ Central
Contractor Registration, FAR 52.222-20 Walsh-Healey Public
Contracts Act, FAR 52.232-33 Payment by Electronic Funds Transfer
_ Central Contractor Registration, DFARS 252.204-7004 Required
Central Contractor Registration. For solicitations after 1
Jun 98 all contractors are required to be registered in the
central contractor registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://ccr2000.com.Internet
processing takes approximately 48 hours. The contractor must
provide DUNS number with all offers. The Bid Schedule and Representation
and Certifications of Offerors are posted on the Electronic
Posting System (EPS) at http://www.eps.gov under solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ007&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-159 SN462431)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 56--GROUND AND PAVEMENT MATERIALS
SOL F05611-00-T-00929
DUE 061400
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO, is requesting purchase of ground materials. This solicitation
is for commercial items and is prepared in accordance with
the format in the Federal Acquisition Regulation (FAR) Part
12 and Part 13, as supplemented with additional information
included in this notice. Solicitation number F05611-00-T-0929
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-17.
All applicable provisions and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. This announcement constitutes the
only solicitation; quotes are being requested and a WRITTEN
SOLICITATON WILL NOT BE ISSUED. Please refer to the above-mentioned
web page for the actual solicitation. The government intends
to issue a purchase order for purchase of the following: gravel,
base course, dot class 6, particle size minus 3/4 and less
or equal:, topsoil, sifted, grade A, chuck free or equal:.
sand, construction, medium, unwashed general purpose or equal:
Rip-Rap 12" or minus, any color or equal. Before any delivery,
contractor must contact Mike Huffaker at (719) 333-8229 before
delivery to the USAF Academy Civil Engineering stock pile.
HubZone, 8(a), small business and small women owned businesses
are encouraged to participate. All parts requested will be
priced FOB destination. Any company or agency wanting to do
business with the Department of Defense, must be registered
in with Central Contracting Registration (CCR). Award will
be made in accordance with FAR Parts 12 & 13. See request for
quotation F05611-00-T-0929. For additional information contact
Craig Bagley (719)333-3600 or craig.bagley@usafa.af.mil. Please
note, E-mail correspondence is preferred. The Standard Industrial
Classification Number are 5032, and the Business Size Standard
is 500 employees. This solicitation is issued as unrestricted.
All pricing shall be quoted FOB destination. Offers are due
by 3:00 MST on 14 June 2000. Quotes must be valid for 30 calendar
days after close of solicitation. All attachments used to make
up this RFQ will be incorporated at time of award. Address
any questions to Craig Bagley, Contracting Specialist, at (719)
333-3600 or TSgt Chris Vaccarella, Contracting Officer, at
(719) 333-3988 or e-mail to criag.bagley@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-00929&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-159 SN462532)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--MICROWAVE LINK
SOL N00244-00-T-0996
DUE 062100
POC Vivian Flotildes Tel 909-273-4300; Fax 909-273-4305
DESC: 1ea. Microwave Link, one duplex audio 23.250 GHz return
22.050 GHz; 1ea. Microwave Link, two duplex audio 23.575 GHz
return 22.375 GHz; 1ea. Microwave Link, one duplex audio 23.075
GHz return 21.875 GHz; 1ea. Microwave Link, one duplex audio
22.875 GHz return 21.675 GHz; 1ea. Microwave Link, one duplex
audio 23.325 GHz return 22.125 GHz. The Weapons Impact Scoring
Set Version 4 (WISS v4) is a system used by Naval Tactical
Training Ranges (NTTRs) to score ordnance impact irrespective
of the delivery system. The WISS v4 consists of two subsystems,
each of which has multiple components: The Camera Sites and
the Scoring Console. Simplified Acquisition procedures via
written RFQ will be utilized. Specs and RFQ can be requested
via Fax. Anticipated award date of 00 Jun 30. All responsible
sources may submit a quote which will be considered.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-158 SN462084)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 062300
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: The purpose of this modification is to add the following
to the description that was missing in the original synposis:
"Closed circuit television camera, B.C. I. & Affiliates, Inc.
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.
A separate written RFQ will not be issued _ this synopsis announcement
serves as the request for quotation. IMPORTANT NOTICE: FAR
52-232-33 (Payment by) Electronic Funds Transfer (--Central
Contractor Registration) and DFARS 252.204-7004 Required Centeral
Contractor Registration (MAR 1998) requires registration in
the CCR database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/.
IT_S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISTERED. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation No. F08650-00-T-1829
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-15 and thru Defense Acquisition
Regulation Supplement DCN 20000113. It is advertised with a
Standard Industrial Classification Code (SIC) of 3663, with
a size standard of 750. This solicitation is 100% set-aside
for small business. The government intends to award a Firm
Fixed Price Purchase Order under Simplified Acquisition Procedures
(SAP). 45 CONS, Patrick AFB, FL, has a requirement for the
following item: Closed circuit television cameras will be located
at the NCO Club, Officer Club, South Gate, Main Gate, and Central
Gate. Required delivery is 30 days after contract award with
acceptance and FOB Destination. Delivery will be to the 45
SPS/SPTE Security Police, Patrick Air Force Base, Florida 32925.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Offers are due no later than 4:00 PM EST on 26 May
00 at 45 CONS/LGCBB Attn: Sarah Smith, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to (321)494-5136. For information contact Sarah Smith,
Purchasing Agent at (321) 494-4393 or e-mail me at sarah.smith@patrick.af.mil.
See Numbered Note 22.*****" MODIFICATIONS 1 AND 2 ARE STILL
IN AFFECT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-159 SN462203)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--OMNI-DIRECTIONAL ANTENNA SYSTEM
SOL USZA94-00-Q-1724
DUE 062200
POC Constance L. McCarroll(619)437-2417
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 PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, PROPOSALS ARE BEING REQUESTED
A SEPARATE WRITTEN SOLICITATION NUMBER USZA94-00-Q-1724 APPLIES
AND IS ISSUED AS A REQUEST FOR PROPOSAL. THIS SOLICITATION
WILL DOCUMENT AND INCORPORATE PROVISIONS AND CLAUSES IN ACQUISITION
CIRCULAR 97-17 AND DEFENSE ACQUISITION CIRCULAR 91-13 (CORRECTION).
THE STANDARD INDUSTRIAL CODE (SIC) IS 3679. THE GOVERNMENT
INTENDS TO PURCHASE ONE (1)CLSM OMNI-DIRECTIONAL ANTENNA SYSTEM
TO CONSISTS OF: 1 EACH ANTENNA ASSEMBLY PART NUMBER 646949
OR EQUAL, 1 EACH POWER T ASSEMBLY PART NUMBER 646951 OR EQUAL,
1 EACH "CLSM ANTENNA SYSTEM HANDBOOK THE TECHNICAL PARAMETERS
ARE AS FOLLOWS: WEIGHT: 20 KG (44 LBS,) DIAMETER: 460MM (18"),
HEIGHT: 460MM (18"), POWER HANDLING: 300 WATTS FULL DUPLEX
WORKING OVER SATCOM FREQUENCY BAND, ANTENNA PERFORMANCE: >5dBic
240-320 MHz, LINE OF SIGHT: 225-400MHz, HEAD AMPLIFIER GAIN:
>25 db RECEIVE, POWER AMPLIFIER OUTPUT: 50 WATTS, POWER AMPLIFIER
GAIN 10 db TRANSMIT. SPECIFICATIONS MUST BE PROVIDED FOR REVIEW.
AWARD SHALL BE MADE TO THE TECNICALLY ACCEPTABLE LOW QUOTE.
DFARS 204.7302, PROSPECTIVE CONTRACTORS MUST BE CENTRAL CONTRACTOR
REGISTERED (CCR). ALSO THE U.S. SMALL BUSINESS ADMINISTRATION
(SBA) IS ADOPTING ON OCTOBER 1, 2000, A NEW INDUSTRIAL CLASSIFICATION
SYSTEM.THE NEW SYSTEM WILL BE KNOWN AS THE NORTH AMERICAN INDUSTRY
CLASSIFICATION SYSTEM (NAICS). FURTHER INFORMATION ABOUT NAICS
IS AVAILABLE ON THE U.S. BUREAU OF CENSUS' WEB SITE AT HTTP://WWW.CENSUS.GOV/EPED/WWW.NAICS.HTML.
COMMERCIAL PROCEDURES AS OUTLINED IN FAR 12 AND IN CONJUNCTION
WITH FAR 13 ARE APPLICABLE. THE CLOSING DATE IS: 06/22/00.
THE ANTICIPATED AWARD DATE IS 06/26/00. ALL RESPONSIBLE QUOTATIONS
MAY BE SENT VIA FACSIMILE OR MAIL. FACSIMILE NUMBER (619) 437-3547/E.G."SEE
NOTES(s)1,AND 23".
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-159 SN462368)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 58--PUBLIC ADDRESS SYSTEM-WIRELESS-DEPLOYABLE
SOL F08620-00-R-0013
DUE 062200
POC Blake Tubbs, Contract Specialist, Phone (850) 884-3265, Fax
(850) 884-5372, Email blake.tubbs@hurlburt.af.mil - Don Bailey,
Contract Specialist, Phone 850-884-4942, Fax 850-884-1272,
Email
DESC: Purchase of 2 Each Public Address Systems-Wireless-Deployable.
No paper solicitation shall be issued. All prospective offerors
shall got to www.eps.gov to obtain a copy of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0013&LocID=483
LINKDESC:
notice
EMAILADD: blake.tubbs@hurlburt.af.mil
EMAILDESC:
CITE: (D-159 SN462394)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; COMMUNICATIONS SECURITY
EQUIPMENT, FASTLANE ENCRYPTOR
SOL N00189-00-T-H452
DUE 062600
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-H428, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 1 Each,
Fastlane Release 3 Unit with OC-3 Multimode Interface, P/N
FL-34678-4, (2) 1 Each, Fastlane Release 3 Unit with DS-3 Interface,
PN FL-34678-2. Both items are manufactured by General Dynamics
Communication Systems. Delivery will be 60 days/ADC, 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 (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (FEB 2000), FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (MAY 1999),
FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
(N00189-00-T-H452), provisions and clauses which have been
incorporated are those in effect through FAC 97-17. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (SEP 1999), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
2000), The following clause under paragraph (b) of this clause
apply: DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998), DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used in
this clause - (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at 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.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is most advantageous
in price to the government. Responses to this solicitation
are due by June 26, 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-H452.
CITE: (W-159 SN462396)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 58--CELLULAR TELEPHONES AND ACCESSORIES
SOL 00RFQ0066
DUE 061200
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q066 is issued
as a Request for Quotation through Federal Acquisition Circular
97-17. This is an unrestricted procurement. The SIC code is
3661 and the small business size standard is 1,000. The United
States Secret Service ("USSS") has a requirement for Nokia
cellular telephones and accessories. The requirement is as
follows: Line Item 0001: Quantity of four hundred (400) Nokia
Model No. 5160 cellular telephones, which shall include one
(1) standard battery per unit; Line Item 0002: Quantity of
four hundred (400) Model No. LCH-9 vehicle power adapters (rapid
cigarette lighter chargers) for the Nokia Model No. 5160; Line
Item 0003: Quantity of two hundred (200) Model No. BMS-2S standard
NiMH batteries (900mAh) for the Nokia Model No. 5160; and Line
Item 0004: Quantity of two hundred (200) Model No. CSF-1 leather
cases to accommodate the Nokia Model No. 5160, which shall
provide a belt clip and telephone and keypad coverage. Wireless
service will not be obtained under this requirement. No substitutions
will be accepted. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award
a firm fixed price purchase order to the responsible offeror
whose quotation is lowest in price and conforms to the specification
as provided herein." 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. The
following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act-Balance of Payments Program--Supplies; 52.225-3, Buy American
Act - North American Free Trade Agreement - Israeli Trade Act
- Balance of Payments Program; 52.225-3, Alternate I; 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration. These FAR Provisions and Clauses may be accessed
via the world wide web at: http://www.arnet.gov/far/. Telephone
requests for copies of FAR Provisions and/or Clauses will not
be accepted. The Contractor shall deliver the complete quantity,
FOB Destination - Inside Delivery, with all freight included
in the delivered price. Delivery to be made to: U.S. Secret
Service - IRMD (Voice Programs Branch), 245 Murray Drive, SW,
Bldg. 410, Washington, DC 20373-5824. All quotations should
include a unit cost for the equipment. Delivery of supplies
is required within ten (10) days of award. Successful offeror
will be required to provide a written declaration prior to
award stating that all products shall be delivered and received
within ten (10) days of award. A completed copy of the Request
For Quotation - Representations and Certifications shall be
included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at:
http://www.treas.gov/usss/proc/rfqcerts.htm. Please note: All
responsible offerors may fax quotations to (202) 406-6801,
Attn: Kelly Curtin; to be received no later than 12:01 P.M.(EST),
Monday, June 12, 2000. Quotations may be forwarded by mail
to U.S. Secret Service, Procurement Division, Attn: Kelly Curtin,
950 H Street, NW, Suite 6700, Washington, DC 20373-5802. Please
note: Award is anticipated within five (5) days of receipt
of quotations.
CITE: (W-159 SN462399)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--TESTING EQUIPMENT TO REPLACE WSR-88D DOPPLER WEATHER
RADAR DATA HANDLING/RECORDING EQUIPMENT
SOL NWWG4200000517, NWWG4200000518, NWWG4200000519
DUE 060700
POC Patsy A. Willins-Ybarra (816) 426-6823, X230
DESC: NOTICE OF INTENT TO PURCHASE The National Weather Service,
Operational Support Facility, Norman, OK intends to purchase
testing candidates to replace the WSR-88D Doppler Weather Radar
Data Handling/Recording Equipment. The purchases are due to
reasonable proposals received in response to the Request for
Information (RFI) posted in the Commerce Business Daily on
October 15, 1999. The recommended candidates are as follows:
Com Teq., 7503 Standish Place, Rockville, MD 20855; Mountain
Optec, Inc., 4775 Walnut Street, Suite A, Boulder, CO 80301
and RAID, Inc., 184 Pleasant Valley Street, Methuen, MA 01844.
Note: THIS IS NOT A SOLICITATION OR REQUEST FOR INTERESTED
PARTIES.
CITE: (W-159 SN462402)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 062300
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: The purpose of this modification is to add the following
clause: 52.237-1 Site Visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-159 SN462435)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--OBSERVING SYSTEM 21ST CENTURY (OS-21) FIXED BASE
SYSTEM
SOL F19628-00-R-0032
DUE 062800
POC Capt Chris S. Gerfen (781)271-2678; Contracting Officer,
David M. Conrad (781)271-8089
DESC: This announcement serves as notice that the Weather System
Program Management Office, Combat Air Force Command and Control
System Program Office, Electronic Systems Center, Hanscom Air
Force Base, Massachusetts, anticipates release of Request for
Proposal F19628-00-R-0032 for the OS-21 fixed-base sensor system.
The system will provide weather observations for installations
throughout the world. The draft RFP will be posted on the HERRB
as sections become available. This request will be issued using
commercial practices in accordance with Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
This is a 100% Small Business Set-Aside. Be advised that all
interested parties should be registered in the Central Contracting
Database (CCR) in order to receive an award. Firms interested
in receiving or having questions on the RFP shall send requests
by 28 Jun 00 to Capt. Chris Gerfen at Chris.Gerfen@hanscom.af.mil.
An Acquisition Ombudsman, Colonel Joseph Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: chris.gerfen@hanscom.af.mil
EMAILDESC:
CITE: (A-159 SN462453)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--HIGH SPEED SATELLITE MODULATOR/DEMODULATOR
SOL 3-146056
DUE 062100
POC Carol K. Sharp, Contracting Officer, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GRC plans to acquire high speed modulator/demodulators
per the following salient characteristics: 1) 8PSK Modulation/Demodulation,
Rate 5/6, 68 Mbit/s, Maximum for a 36 MHz transponder; 2) QPSK
Modulation/Demodulation, Rate 7/8, 45 Mbit/s, Maximum for a
36 MHz transponder; 3) HSSI Serial Interface; 4) 76 Ohm modulator
input, demodulator output impedances; 5) Digital data rates
1 to 100 Mbit/s, in 1bit/s steps; 6) Symbol rates 1 to 37.5
Msyms/s; 7) Reed-Solomon(outer) FEC; 8) DVB compliance; 9)
convolutional interleaving; 10) front panel and remote control
interfacing (terminal-type or advanced); 11) front panel status
indicatins; 12) modulator and demodulator manuals. Desirable
characteristics include modulator weight of less than 15 lbs.,
demodulator weight of less than 15 lbs., and delivery 30 days
after vendor receipt of order. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than June 19, 2000. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-146056
LINKDESC:
EMAILADD: Carol.K.Sharp@grc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462464)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 58--WIRELESS POINT TO POINT DIGITAL EQUIPMENT THAT PROVIDES
FOR TWO T1 CIRCUITS
POC Stephanie Davis 208-236-7592
DESC: Request information/proposals for the following communication
requirement: Wireless point to point digital equipment
that provides for two T1 circuits Data rate=2x1.544Mbps RJ-48C
and Bantam connections Provides B8Zs zero suppression Framing
is ESF 2 each DS1/DSX-1 interfaces Complies with FCC Rules
Part 15.247 QPSK modulation Direct sequence spread spectrum
Frequency 2.4 t 2.4835 GHz user selectable frequency, frequency
agile Mastmountable RF units capable of being mounted 100
meters from Baseboard processor Controls between units provided
over single coaxial cable Baseband processor 19" rack mountable
50 ohm antenna impedance, "N" type antenna connector Cavity
tuned preselector 4 year or longer warranty ISO 9001 Capable
of remote lopbacks and remote control of far end Baseband
Processor operating temperature of -20 C to 60 C Mastmount
RF unit operating temperature of -35 C to 60 C Maximum humidity
of 90% non condensing Capable of DC power, input voltage 22
to 56 VDC Receive threshold for 10-6BER=-90dbm or lower
Maximum receive level at least -33dbm Menu driven user interface
with RS-232 connection, 9600 bps, VT 100 emulation Transmitter
output power=+20dbm Alarm contacts for major and minor alarms
Please respond by e-mail or to: IDAWY Contracting Center-USFS
Attn: Stephanie Davis Room 101 - 250 South 4th Ave. Pocatello,
ID 83201
EMAILADD: stephaniedavis@fs.fed.us
EMAILDESC:
CITE: (W-158 SN462127)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--RS-422 DATA FIBER OPTICAL MULTIPLEXER TRANSMISSION
SYSTEM
SOL RFQ10-00-0032
DUE 061600
POC Jacklyn L. Norman, Contract Specialist, Phone (321)867-7056,
Fax (321)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotes (RFQ) for an RS-422 Data Fiber Optic Multiplexer Transmission
System per the Salient Characteristics for the RS-422 Data
Fiber Optic Multiplexer. The total number of data channels
and the configuration of these data channels are depicted in
the Block Diagram. The Salient Characteristics and the Block
Diagram may be obtained via the internet at URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76.
DELIVERY - Delivery must be F.O.B. Destination to NASA, Kennedy
Space Center, Florida. The Government's desired Delivery Schedule
is 30 days after contract award for the initial system, and,
for additional quantities above the initial system, 30 days
after acceptance of the initial system. SALIENT CHARACTERISTICS
- This Transmission System will be utilized to transmit RS-422
data on multimode fiber cable at Kennedy Space Center (KSC).
The equipment will be rack mounted in an environmentally controlled
communications work area. The RS-422 Data Fiber Optical Multiplexer
Transmission System shall provide the following features and
shall meet or exceed the minimum requirements of the RS-422
Data Fiber Optic Multiplexer. (a) Requirements - General The
RS-422 Data Fiber Optical Multiplexer Transmission System shall
support a RS-422 data interface that meets or exceeds all requirements
of the TIA/EIA-422-B standard, and shall provide a minimum
of 32 full duplex channels per frame that supports a 38.4 kb/s
asynchronous data rate per data channel. A minimum of 32 data
channels shall be multiplexed on a single fiber optic cable.
Warranty Requirements: The warranty provided shall be the standard
Commercial Warranty, but for a period of no less than 1 year.
Offerors shall provide information on any extended warranties.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Federal Acquisition Regulation (FAR)
provisions and clauses in the RFQ are those in effect through
FAC 97-18. The DPAS rating for this procurement is DO A?7.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act-Supplies,"
the offeror shall so state and shall list the country of origin.
The SIC code and the small business size standard for this
procurement are 3679 and 500 employees, respectively. The offeror
shall state in their quotation their size status for this procurement.
This procurement is being conducted as a total small business
set-aside. All responsible business sources may submit a quote
that shall be considered by the agency. Selection and award
will be made on an aggregate basis to the lowest priced, technically
acceptable offeror. Technical acceptability will be determined
by evaluation of the technical literature submitted by the
quoter, providing a description in sufficient detail to show
that the product quoted meets the Government's requirement.
The offeror shall complete FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, (which may be obtained
via the internet at URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76
and submit it as part of the quote. Offerors shall provide
the information required by FAR 52.212-1; FAR 52.212-4; and
FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.023-6 with Alt. I, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222?37, 52.225-3,
and 52.232-34. NFS 1852.225-70 Export Licenses (Feb 2000) are
applicable. All FAR and NASA FAR Supplement (NFS) Clauses may
be obtained via Internet at http://procurement.nasa.gov/FAR/.
Any information technology provided, operated and/or maintained
under this contract shall be Year 2000 compliant, and the offeror
shall demonstrate through documentation that IT to be provided
is Year 2000 compliant. The offeror shall also warrant in the
quote that IT to be provided is Year 2000 compliant. The offeror
should also provide a Commercial and Government Entity (CAGE)
Code. . The CAGE code must be for that particular name and
address, not for its parent or other corporation affiliation.
If the Offeror does not have a CAGE code, the Offeror shall
complete Section B of "Kennedy Space Center's Request for Assignment
of a Commercial and Government Entity (CAGE) Code." This form
is available at http://www.ksc.nasa.gov/procurement/DD2051.doc
or from the Contracting Officer. To expedite processing, the
completed form may be submitted via email to the Contracting
Officer with the signed copy to follow. The Offeror must not
delay submission of its offer pending receipt of a CAGE code.
Information about CAGE codes may be obtained at http://www.dlis.dla.mil/cage_welcome.htm.
(NOTE: Offerors are not currently required to register in the
DoD Central Contractor Registration (CCR) database to receive
an award from NASA's Kennedy Space Center). By submission of
its quote, the offeror represents that, if it is subject to
the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). Quotations for the items(s) described above are due
by 4:00 p.m. (eastern time) on June 16, 2000, and may be mailed
or faxed to Jacklyn Norman, code OP/MS, Kennedy Space Center,
Fl 32899, Fax (321)867-1029 and include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. It is the Offeror's responsibility to
monitor this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Facsimile Quotes are authorized; however, the Government
shall not assume responsibility for proper transmission. FACSIMILE
QUOTES SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. If original
copies of facsimile quotes are not provided, the Government
may determine it cannot properly evaluate the technical acceptability
of the product being offered, and the quote may not be considered
responsive. An ombudsman has been appointed - (see Numbered
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=76#RFQ10-00-0032
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-158 SN462077)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LRK, 750 Third St, Robins Air Force Base GA 31098-2122
SUBJECT: 59--TRANSMITTER SPARES
SOL F09604-00-Q-00529
DUE 073100
POC Dena Browning (912) 926-8372
DESC: High volt Power Supply, P/N 20508822-7; Controller, P/N
20508822-3; Collector Supply, P/N 2050882-5; Cable Assy, P/N
20508822-6; Switching Power Supply, P/N ELS-150-33-2-D-1422.
No technical data or performance specifications are available
for this solicitation. Notes 22 and WR-ALC Local Note B, OMBUDSMAN,
apply.
LINKURL: Not applicable--see email address
LINKDESC:
EMAILADD: dena.browning@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN462198)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--RESOLVER, ELECTRICAL
SOL SP092000RX404
DUE 081000
POC Edwina Merrick, buyer, 614-692-8506
DESC: PR NO. NPE00013000596 . NSN: 5990-99-662-8807 RESOLVER,
ELECTRICAL. Approved sources: MUIRHEAD VACTRIC COMPONENTS LTD
(K0624) P/N N11RR120 and LUCAS AEROSPACE (U9231) P/N 1731-4169.
. Various increments solicited: 15-24; 25-49; 50-74; 75-99;
100-124; 125-165. Quantity to be determined. Destination: various
government stock locations, CONUS. Delivery schedule: 100 within
120 days; any balance at a rate of 50 every 30 days thereafter.
Numbered Note 26 applies. This is an UNRESTRICTED procurement.
Other than full and open competition. ADEQUATE DRAWING ARE
NOT AVAILABLE. This is an unrestricted solicitation. All responsible
sources may submit an offer, which shall be considered. Copies
of this solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 7-3-00. Hard copies of the solicitation
are not available. Conditions for evaluation and acceptance
of alternate offers: the offeror must provide a complete data
package including data for the approved and the alternate being
offered for evaluation. 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.
An 18 months Indefinite Quantity contract is anticipated. Contracting
Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-159 SN462224)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLY
SOL N00164-00-Q-0170
DUE 062300
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, Ms.
Luann Shelton, Contracting Officer
DESC: The combined synopsis/solicitation is hereby modified as
follows: This requirement is no longer set aside for small
business. The requirement is unrestricted. The closing date
is changed to 23 June 2000. All other terms and conditions
remain the same. Point of contact is Kathy Noel, 812-854-3692,
noel_k@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-159 SN462229)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SEMICONDUCTOR=20
SOL EA89035C015
DUE 061900
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-SEMICONDUCTOR etc. = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/19/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN462230)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 59--AAR-47 MISSILE WARNING RECEIVER TESTER
SOL USZA95-00-R-0028
DUE 071400
POC Teresa Dansberry, Contract Specialist, 757-878-5223, 243
DESC: The Government intends to procure through FULL AND OPEN
COMPETITION of a minimum of 6 and a maximum of 30 commercial
off the shelf, Ultraviolet (UV) Missile Warning Receiver Flight-line
test equipment and all associated equipment, manual software
and training. This effort shall be for a period of three years.
The tester must work with the new AAR-47 processor with software
version 21.1 and provide an "end-to-end" test. All responsible
sources may submit a proposal that shall be considered by the
agency. The solicitation will be available via EDI in the Interagency
Business Opportunities Page (IBOP) website: https://abop.monmounth.army.mil.
Contractors must register in IBOP in order to be able to submit
a proposal. Once registered, there is no requirement to register
again. Proposals for this solicitation will only be accepted
through IBOP. See number Note 26.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-159 SN462302)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A237
DUE 070500
POC Kim Watson, 614-692-7401
DESC: 5955-01-431-8686, Northrop Grumman Corp. (97942) P/N 783R199G01.
Quantity 11. FOB, Inspection & Acceptance will be at Destination.
Alternate offerors must submit a complete data package including
data for the approved and alternate part for evaluation. See
note 26.
CITE: (W-159 SN462310)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--ANALOG TO DIGITAL CONVERTER
SOL 554-75407-929
DUE 062800
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for analog to digital converters. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Spaceborne Inc.
Spaceborne manufacturers the S100D24 A/D converter. This converter
has a specialized threshold adjusting signal function that
is tailored to the specific application of the CMR radiometer.
This is vital as the S100D24 analog to digital converter is
intended for use in connection with a spacecraft instrument
prototype being produced for the GPM Constellation Microwave
Radiometer (CMR) instrument. Specifications: 1) 125 mhz sampling
frequency 2) 62.5 mhz minimum analog bandwidth 3) -10 dbm minimum
input power 4) + 3 dbm maximum input power 5) 0.4W maximum
power consumption 6) 4 quantization levels encoded on two bits.
7) -55 degrees C to +125 degrees C operating temperature The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 21, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
The information submitted must include the specific capability/qualification
to produce the exact item with the exact specifications. A
determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-75407-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462410)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A237
DUE 072700
POC Kim Watson, 614-692-7401
DESC: 5955-01-431-8686. This modification changes the response
date to the 27 Jul 2000.
CITE: (W-159 SN462418)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--20 NEC FLAT PANEL MONITORS
SOL N66604-00-Q-4851
DUE 062000
POC M. J. Nemec, Contract Negotiator at (401) 832-1637; N. Palmisciano,
Contracting Officer at (401) 832-4820; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-4851.
NUWC Division Newport intends to purchase the following item.
20 each NEC flat panel display monitors. The monitor is an
NEC LCD 1810 flat panel. Because it is mounted in a custom
enclosure this procurement must be a sole make and model.
No Substitutions. Required delivery is within 30 days after
award, F.O.B. Destination Naval Station Newport; Newport, RI.
This is 100% set-aside for small business. SIC Code is 3677;
size standard is 1000 employees. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. FAR 52.212-1 Instructions to Offerors--Commercial Items
applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are price
and past performance. Each is equally important. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be E-Mailed to NEMECMJ@NPT.NUWC.NAVY.MIL
or submitted to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Code 5913
ATT: Mary Jo Nemec , Simonpietri Drive, Newport, Rhode Island
02841-1708 or faxed to 401-832-4820. Offers must be received
by 2:00 p.m. on 20 June 2000. Offers received after this date
are late and will not be considered for award. For information
on this acquisition contact MJ Nemec at 401-832-1637. Estimated
RFP release date: 15 June 2000; SIC Code: 3677.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (W-159 SN462427)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--MICROCIRCUIT, HYBRID
SOL SP096000RX322
DUE 073100
POC For information only - Buyer: Kathy Helm, 614-692-7488
DESC: IQC00094000003, 5962-01-128-6832. Approved sources: Palomar
Products (00816) p/n 1040596; Kaiser Electronics (09344) p/n
PS73503-1; Teledyne Industries (16170) p/n 2275375. Alternate
offers will be subject to First Article testing. This is an
unrestricted procurement. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp; telephone at (614)692-2344;
e-mail at drawings@dscc.dla.mil; or by mail at Defense Supply
Center Columbus, ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH
43216-5000. Requests should include the RFP number, closing
date, NSN, purchase request number, buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement anticipates
a 12 month Indefinite Quantity contract and contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed three years.
Pricing on incremental quantities is requested: 25 ea to 49
ea; 50 ea to 74 ea; 75 ea to 99 ea; 100 ea to 124 ea. Offerors
must quote pricing for each increment for each year. Failure
to do so may result in rejection of the offer. Required delivery
schedule: 25 each within 240 days with a balance of 25 each
every 30 days thereafter. The quantity to be ordered and the
ship sites will be specified at the time of award on delivery
orders issued. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 30 June 2000. Hard copies of this solicitation are
NOT available. All responsible sources may submit an offer
which shall be considered. See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-159 SN462441)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, QUICK DISC
SOL SP0430-00-R-2360
DUE 071800
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-359-7220, YPG00060000433, Terminal, Quick,
Disconnect. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Deliver 179 PG by 60 days to Palatine, IL
60095-9731; Line 0002 - deliver 10 pg by 60 days to Palatine,
IL 60095-9731. Thomas & Betts P/N 10RC-251T (U/I PG 25 Pieces).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD/804-279-3031
CITE: (W-159 SN462445)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--TRANSFORMER
SOL SP0905-00-R-X094
DUE 072400
POC See below for copy of RFP - For questions only contact D>
Kogge 614-692-7739
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccol.com/Rfp
after 22 Jun 00. Proposed procurement is for a 12-month Indefinite
Quantity Contract for NSN 5950-01-138-8054. The controlling
DWG is source controlled and the only approved sources are
Kavlico (22863) P/n GM6645 and Parker Hannifin (93835) P/n
970192-1. Offers based on supplying other manufacturer's parts
will not be considered unless accompanied by evidence to establish
such parts have been tested and approved by Kavlico (22863).
Specifications, plans or drawings are not available. Other
than Full and Open Competition applies. This is an Unrestricted
procurement. Unit of issue is EACH. While price may be a significant
factor in the evaluation of offers, the final award may be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited from 1-150. Destinations include
DoD using activities and may include direct vendor deliveries
and DSCC stock sites. Delivery schedule 50 each within 140
days, balance of 50 each every 30 days thereafter. See Notes
22 & 26.
CITE: (W-159 SN462504)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0391
DUE 062900
POC AMSAM-AC-LS-T, Pam Myres, Contracting Officer, 256-842-6517
DESC: THIS IS SYNOPSIS. NSN 5998-01-344-4585, Army P/N 13160786,
55 each. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources . Suggest that small
business firms or other interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Raytheon Systems Co., 2000 East El Segundo Blvd,
El Segundo, CA 90245-0902 . All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, ATTN:AMSAM-AC-LS-TC.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-344-4585, Awd Date 021396,
Qty 85, Unit Price $1,170.49. 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-159 SN462522)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000,
SUBJECT: 59--MARKET SURVEY FOR MOUNTING BASE, ELECTRIC
SOL N/A
DUE 062900
POC Margaret Erving, Quality Assurance Manager, (732)-532-5589
DESC: This is a Market Survey to locate additional sources of
supply for a quantity of 580 Mounting Base, Electric, which
is a part of end item AN/TSQ182 MSE. National Stock Number
5975-01-340-0288, Part Number 03-27440861. The only known manufacturer
for this equipment is General Dynamics Communications Systems.
The above item must be able to be fully and successfully integrated
into the end item. The response must include documentation
(e.g. test results, form, fit, and function interchangeable
down to the repair parts level). Successful supplier will be
required to warrant satisfactory performance when used for
the purpose intended by the Government and be delivered on
time. The deadline for response to this notice is 29 June 00.
EMAILADD: erving@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-159 SN462391)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 61--POWER SUPPLY APPL TO APQ 170 RADAR MC130H ACFT
SOL F09603-00-Q-61273
POC Lenora Pinkett, (912)926-6818
DESC: Original synopsis was done 10 May 00 (submission No 453235).
This is a commercial item and CBD Note 26 is deleted.
LINKURL: None
LINKDESC:
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via email (see blk 20)
CITE: (W-158 SN462065)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--POWER SUPPLY
SOL N00173-00-Q-0090
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for supplies
and service to remove and replace existing uninterruptable
power supply (UPS) unit with an MGE UPS Model EPS 3000 electrical
power unit with input harmonic filter, 36 KVA/24KW, 480 input
voltage, 208 output voltage, 3 phase, 60Hz frequency and 8
minute internal standard battery backup time. Service should
include installation wiring and rigging for removal and replacement
of existing transformer, wiring and panels for power unit and
should include instructions on start-up and maintenance of
unit and certification of equipment. All items should be brand
name or equal. See Note 1. Block 10 to be determined at issuance
of RFQ. RFQ will not be issued on our web page until the 16th
day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified _Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-159 SN462206)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--REGULATOR, VOLTAGE
SOL SP0430-00-R-2581
DUE 062300
POC wrobinson@dscr.dla.mil
DESC: NSN: 6110-00-491-6874 SP0430-00-R-2581, regulator, voltage,
drawing 10182804, YPG00108001296 has been extended to 23 June
00, due to drawing delivery problem to vendors. Note: this
request for proposal contains a 100% option.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN462440)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 61--FOUR CONDUCTOR- NO 22 WITH OVERBRAID CABLE
SOL DTRAO2-00-T-0048
DUE 062300
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This requirement is for: Four Conductor No. 22 with overbraid
cable, quantity: 125,000 ft. IAW Government specifications
DOD/DNA-MC-12, Revision 1. Delivery is FOB Destination to White
Sands Missile Range, NM within 120 days after award. This acquisition
is issued as a Request for Quotation (RFQ) DTRA02-00-T-0048.
Issue date approximately 19 June 2000. Request for solicitation
shall be in writing. Faxed requests are acceptable and can
be faxed to: Emelda Armijo, 505-846-4246,or mailed to DTRA/AOA,
Attn: Emelda M. Armijo, 1680 Texas Street SE, Kirtland AFB,
NM 87117-5669. Oral requests will not be accepted. SIC Code:
3357 Employee Size: 1,000
CITE: (W-159 SN462544)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--DC POWER SUPPLY
SOL Market research for DC Power Supply
POC Contract Specialist: Jeff DeVilder (309)782-6329
DESC: This activity is seeking information from companies that
may be able to provide a commercial or existing DC Power Supply.
This is not a request for quotes, but market research only.
The following is/are the list of requirements for this Power
Supply: POWER SUPPLY SPECIFICATIONS INPUT 105 - 125
V. AC. 60 Hz. SINGLE PHASE OUTPUT 0 - 32 V. DC. (MIN).
CONTINUOUSLY VARIABLE. 0 - 15 A. DC. (MIN). 480 WATTS (MIN).
0.75 % MAX RIPPLE 0.4 V/A VOLTAGE REGULATION FRONT PANEL
REQUIREMENTS POWER ON/OFF SWITCH OR CIRCUIT BREAKER POWER
ON INDICATION LIGHT OUTPUT VOLTAGE CONTROL OUTPUT AMMETER,
+ 2% ACCURACY OUTPUT VOLTMETER, + 2% ACCURACY OUTPUT TERMINALS
- POSITIVE AND NEGATIVE PHYSICAL CHARACTERISTICS SIZE -
HEIGHT X WIDTH X DEPTH 12 X 20 X 20 INCHES MAX. WEIGHT -
90 LBS. MAX. TESTING REQUIREMENTS OPERATING TEST. WITH
APPROPRIATE LOAD APPLIED, ADJUST OUTPUT VOLTAGE AND CURRENT
WITH PANEL CONTROLS SO THAT PANEL METERS READ RESPECTIVELY.
ATTACH 1/2 PERCENT ACCURACY VOLTMETER AND AMMETER TO OUTPUT
TERMINALS. THE READING ON THE PANEL METERS SHALL BE WITHIN
+ 2 PERCENT OF THE APPLICABLE VOLTAGE AND CURRENT ON THE TEST
METERS. VOLTAGE RIPPLE. AT FULL LOAD CONDITIONS, PLACE AN
OSCILLOSCOPE ACROSS THE OUTPUT TERMINALS AND DETERMINE THE
VOLTAGE RIPPLE. VOLTAGE REGULATION. USING A VOLTMETER HAVING
AN ACCURACY OF 1/2 PERCENT, MEASURE THE OUTPUT AT NO LOAD
CONDITIONS AND AT FULL LOAD CONDITIONS AND DETERMINE THE PERCENT
CHANGE BETWEEN NO LOAD AND FULL LOAD CONDITIONS. OVERLOAD.
APPLY A SHORT CIRCUIT ACROSS OUTPUT TERMINALS WHEN THE POWER
SUPPLY IS BEING OPERATED AT FULL RATED OUTPUT. SUBSEQUENT
TO THE TEST, THE POWER SUPPLY SHALL BE INSPECTED FOR DAMAGE
AND MEASUREMENTS SHALL BE MADE TO DETERMINE CONFORMANCE WITH
OUTPUT SPECIFICATIONS. Interested sources are encouraged
to submit the following written information at NO COST or obligation
to the Government: Name, address, point of contact and telephone
number, description of components, and any brochures/literature.
Responses should provide information regarding the experience
of your company with the item, dimensional characteristics,
and any test data. Any information received as a result of
this announcement will not be provided to other contractors
and may be utilized for the purposes of obtaining samples for
test and evaluation. Send responses to: TACOM-ARDEC, ATTN:
Mr. James Brinkley, AMSTA-LC-CTT-C, Rock Island, IL. 61299
telephone: (309) 782-1170. This notice is strictly for informational
purposes.
CITE: (W-159 SN462415)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 63--INTELLIKEY CYLINDRICAL LOCKSET, PROGRAMMABLE KEYS
& OPERATING SYSTEMS PKG
SOL MDA946-00-T-0064
DUE 060900
POC Ms. Crystal F. Johnson, Contract Specialist, and Mrs. Donna
Truesdel, Contracting Officer, (703) 695-5185
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation, MDA94600T0064 is a Request
for Quotation (RFQ). (iii) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18, dated 6/6/00. (iv) This procurement
is 100% set aside for small business concerns. The applicable
Standard Industrial Code (SIC) is 5065 ELECTRONIC PARTS & EQUIPMENT
N.E.C, the corresponding size standard is 100 employees. (v)
Provide a price for the following contract lines item numbers
(CLINS) as follows: CLIN 0001 - Cylindrical Lockset, Model
#100097. Quantity - 58 Each. Manufacturer: Intellikey or equal;
based on the following salient characteristics: replaces standard
door lock mechanisms without modfications; key entry with memory
chip to track entry; accountability and access control; battery
operated standalone electronics; programmable and expandable;
entry and memory tracking up to 1,000 entries and lockset will
remain locked at all times. CLIN 0002 - Programmable Keys,
Model #100393. Quantity - 200 Each. Manufacturer: Intellikey
or equal; based on the following salient characteristics: programmable
keys that operates, programs, and downloads data with line
item 0001 above. CLIN 0003 - Operating Systems Package, Model
#1KS-OS. Quantity - 3 Each. Manufacturer: Intellikey or equal;
based on the following salient characteristics: software, controller,
and database tracking which operates Intellikey equipment or
equal. (vi) Services, Non-Personal, the contractor shall provide
Security Lock Equipment to be delivered to 1111 Jefferson Davis
Highway Suite 105, Arlington, VA 22202. (vii) Delivery of all
line items must be FOB destination by June 20, 2000. (viii)
The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors
- Commercial. (ix) The following provision does not apply to
this acquisition: Federal Acquisition Regulation (FAR) 52.212-2,
Evaluation--Commercial Items/Services. The Government intends
to review quotes and award a contract without discussions.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offers
received. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
The Government will evaluate the contractor's delivery, past
performance and price. (x) Offers are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items/Services, with its submission.
(xi) The following clause applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions
- Commercial Items/Services. (xii) The following clause applies
to this acquisition: Federal Acquisition Regulation (FAR) 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items/Services. In addition
the following clauses apply to this acquisition: FAR 52.203-6,
52.204-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-15, 52.232-33, 52.222-41, 52.222-42, 52.222-44,
52.243-1 Alternate I; DFAR 252.212-7001, 252.247-7024. (xiii)
In accordance with DFARS Subpart 252.204-7004 - Central Contractor
Registration, contractor must be registered with the Department
of Defense Central Contractor Registration in order to be awarded
a contract. Vendors may register by way of the Internet at
the following website: www.ccr2000.com. The contractor must
be an authorized dealer of quoted items to ensure commercial
warranty. The contractor must provide the earliest possible
delivery date or confirm that items can be delivered no later
than June 20, 2000. (xiv) There is not a Defense Priorities
and Allocations system (DPAS) rating assigned to this acquisition.
(xv) See Commerce Business Daily numbered note 1. (xvi) Offers
are due on June 09, 2000 to one of the following locations;
Pentagon Metro Entrance, Pentagon South Parking Corridor 2
Entrance, or via facsimile on (703)693-6807 by 4:00 p.m. (xvii)
P.O.C. Ms. Crystal F. Johnson (703)695-5185. Any inquiries
are to be forwarded via facsimile on 703-693-6807. NO TELEPHONE
INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-159 SN462194)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 63--SECURITY SYSTEM INTEGRATOR
POC Roy Higgins, (202) 663-0228
DESC: The U.S. Department of State (DOS), Bureau of Diplomatic
Security, has a continuing requirement for providing a building
security system that can remotely monitor DOS facilities, both
domestic and overseas. It should be capable of digitally recording
the outputs to 7 1/2 frames per second to 16 CCTV cameras and
32 alarms points for a period not less than 96 hours. In addition,
provision shall be made for 8 dry relay closures to control
external equipment. Once set, it is to report alarm events
automatically and display selected camera and alarm information.
The monitoring system is to be designed as a graphical user
interface with full control over all security system functions.
Communication protocols are to be defined by the supplier but
must be compatible with both high and low speed connections.
System robustness is an absolute necessity. A system MTBF exceeding
20,000 hours is expected. Environmental considerations include
unconditioned power and temperatures that may reach 110 F.
The system should include self-testing and trouble reporting.
Please send information to: Department of State 2121 Virginia
Ave., SA-3 Attn: Roy Higgins Washington, D.C. 20037-5020
CITE: (W-159 SN462319)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--QUADRATURE PHASED ARRAY FLEXIBLE COIL (MRI)!!
SOL RFQ 10N3-172-00!!
DUE 071100
POC Eulanda James(mrs),Contract Specialist (718)741-4321 fax(718)741-4585
XXX
DESC: VISN 3 Network Acquisition Program intend to negotiate
a sole source contract to Picker International Inc.for Quadrature
Phased Array Flexible Coil(MRI)model # 342452 @ the VA New
York Harbor Healthcare System,NY Campus 423 E 23 Street NY
10010.Concerns having the ability to furnish the above is to
request solicitation RFQ 10N3-172-00 via fax @ (718)741-4585
Attn:Eulanda James(mrs)due date is 07/11/00.*****
CITE: (W-159 SN462301)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--COMMERCIAL BIS MONITOR SYSTEM WITH 50 SENSOR STRIPS
PER MONTH FOR EACH MONITOR
SOL RFQ#034-T54-0041/LT
DUE 062900
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all necessary equipment, cabling, maintenance,
sensor strips and all other supplies to USPHS-Tuba City Indian
Medical Center, Tuba City, AZ. Services to be provided effective
01 July 2000 through December 31, 2000, with two (2) 12-month
extension options through December 31, 2002. Request for RFQ#034-T54-0041/LT
shall be in writing and/or faxed to 520/871-1477. Closing Date
(COB): June 29, 2000.
CITE: (W-159 SN462413)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ACCELEROMETERS AND IMPENDENCE HEADS FOR DYNAMIC
TESTS
SOL 8-1-0-E2-C8131
DUE 061400
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 -- Quantity
48, Unit/Each -- PCB Part Number 3701M15 Single Axis DC Capacitive
Accelerometer with 1,000 MV/G Voltage Sensitivity or equal.
Item 2 -- Quantity 3, Unit/Each -- PCB Part Number 478A16 Capacitive
Sensor Signal Conditioner with sixteen 4 Pin Connectors or
equal. Item 3 -- Quantity 19, Unit/Each -- PCB Part Number
080A153 Triaxial Block or equal. Item 4 -- Quantity 4, Unit/Each
-- PCB Part Number 288M32, 1/4 Turn Impedance Head or equal.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500 employees or less, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by June 14, 2000, at 3:00 pm, local time and may be mailed
or faxed to PS24/Becky LaRue, Procurement Office, Marshall
Space Flight Center, AL, 35812 or Fax (256) 544-8434 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, 52.213-92 and NFS 1852.211-70. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.232-34, 52.239-1, 52.211-16, NFS 1852.246-71,
and MSFC 52.232-90, 52.211-90. The FAR may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 9, 2000. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C8131
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN462102)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--TEST CHEMICALS PACK
SOL N0010400RBZ09
DUE 072600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-00-654-8997-X2, SPEC NR TDP VER 006, Qty 1
SE, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462136)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MOTORIZED PRECISION THEODOLITE SYSTEM
SOL DAAH01-00-T-0499
DUE 062300
POC Wendy Esack, Contract Specialist, AMSAM-AC-SM-T, Phone 256/842-7379;
Shirley Hill, Contracting Officer, 256/842-7436.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
Request for Quote (RFQ) DAAH01-00-T-0499; quotes are being
requested and a written solicitation will not be issued. This
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-17. This
requirement is for one each, Leica Model TM 5100A, Motorized
Precision Theodolite System with accessories, Contract Line
Item Number (CLIN) 0001; and one each, upgrade to an existing
Leica Model T-3000, CLIN 0002. Required delivery is 90 days
after award, to Corpus Christi Army Depot, Texas, FOB: Destination.
This acquisition is restricted to Leica Geosystems - IMS, Norcross,
GA. See note 22. Quote is due 23 Jun 00. The following Federal
Acquisition Regulation (FAR) provisions apply to this acquisition:
52.212-1, "Instructions to Offerors - Commercial Items"; FAR
52.212-4, "Contract Terms and Conditions - Commercial Items";
FAR 52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items". A completed
copy of FAR provision 52.212-3, "Offeror Representations and
Certifications - Commercial Items", must be included with the
quote. The following Defense Federal Acquisition Regulation
Supplement (DFARS) provisions apply to this acquisition: DFARS
252.212-7000, "Offeror Representations and Certifications -
Commercial Items"; DFARS 252.212-7001, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items"; DFARS
252.204-7004, "Required Central Contractor Registration"; DFARS
252.225-7000, "Buy American Act - Balance of Payments Program
Certificate".
EMAILADD: wesack@redstone.army.mil
EMAILDESC:
CITE: (W-159 SN462204)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--3-D SONIC ANEMOMETER
SOL 53SBNB060114
DUE 061700
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Campbell
Scientific, Inc. of Logan Utah, under the authority of 41 USC
253(c )(1) - only one responsible source. The procurement is
for the purchase of six (6) 3-D sonic anemometers and their
calibration. The sonic anemometers being procured by NIST are
required to achieve a measurement accuracy of +/- 1cm/s over
a temperature range of 15C to 25C. Delivery is required 30
days after receipt of order, and FOB Destination, NIST Gaithersburg,
MD. Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within 10 days after the date of publication of this
synopsis, will be considered by the Government. A determination
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.
Written responses to this synopsis shall contain sufficient
documentation to establish a bona fide capability to fulfill
the requirement. A solicitation will not be issued.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-159 SN462208)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SOLE SOURCE-PARKER-HANNIFIN, REPAIR-POSITION INDICATOR
SOL F34601-00-R-43624
DUE 073100
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
DESC: F3460100R43624Presolicitation Notice Date Submitted: 05-JUN-2000
OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AE1/98C TINKER AIR FORCE BASE OK 73145-3028 J --REPAIR OF
POSITION INDICATOR SOL F34601-00-R-43624 DUE 073100 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joe Clay/Lidib/[405]739-4212 Services, Non-Personal: The contractor
shall provide all labor, facilities, equipment and all material
to accomplish overhaul, repair and/or modification, test, packing,
preservation and return to the Government in a serviceable
condition the items of Air Force Equipment listed below. A
Firm Fixed Price Requirements type contract is contemplated
for One Year, plus one One-Year Option. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6610-01-335-
3185; P/N 266-027-006; NOUN: Position Indicator; APPL: B-1B;
Basic Year Qty: 26 Ea; Option I Qty: 28 Ea. Material: Aluminum
alloy housing and chassis with misc electronic components.
Dimensions: 4.5"L X 4.8"W X5.8"H and 6 lbs. Description and
Function: The Indicator, Surface Position/Comand (Indicator)
is part of the aircraft's flight check emergency system. It
is a panel-mounted unit with components hermetically sealed
in an anodized aluminum housing. The indicator is integrally
lighted and has a connector in the rear. The indicator displays
the following control surface positions: Left Horizontal Stabilizer
Position; Right Horizontal Stabilizer Position; Middle Rudder;
Spoilers, eight surfaces, two positions;Slats, three positions;
Flaps; Wing Sweep Position; Wing Sweep Command; Speed Brake
Command; and Spoiler Trim Comand, left and right. CLIN 0002
Over and Above and CLIN 0003 Data. Deliveries are to Tinker
AFB OK. Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4350. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 30 JUN 2000. Written
procedure will be used for this solicitation. To: Parker Hannifin
Corp, Irvine Ca 92606-4997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. No URL Listed.
Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43624&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-159 SN462274)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--MECHANICAL CLOCKS
SOL NOOO19-00-Q-CS05A
DUE 072800
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--MECHANICAL CLOCKS SOL NOOO19-00-Q-CS05A
DUE 072700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 6645-00-076-3050 P/N: ABU-11, 31EA. Destn: Q96908. Delivery:
29 Mar 2002 31 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 27 JUN 2000. The
anticipated award date will be 27 Sep 2000. Written procedure
will be used for this solicitation. To: Vleck B Jon Clockmakers
Inc, Ozark Al 36360 2556. To: Waltham Aircraft Clock Corp,
Ozark Al 36360 2556. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NOOO19-00-Q-CS05A&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-159 SN462294)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH TEMPERATURE VACUUM FURNACE
SOL 3-146065
DUE 061400
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Offer for: item 1. one R. D. Webb Company
Red Devil Vacuum Furnace or equal and item 2. one operation
manual. The furnace shall meet the following salient characteristics:
1. Furnace shall not require cooling water in order to operate
2. Working chamber shall be a miniumum of 3.5" diameter and
2" tall 3. Operate up to 22000C 4. Shall operate using a standard
120 volt outlet 5. Raytek or equal wide range pyrometer, 4000C
to 30000C 6. Alcatel model 2010 or equal two stage mechanical
vacuum pump 7. Fuji PVX or equal programmable controller, 9
program storage, 20 steps/program 8. Eurotherm SCR OR equal
phase angle fired power controller with current limiter 9.
Stepdown element transformer 10. Lesker or equal thermocouple
vacuum gauge controller and display including gauge tube 11.
Tungsten/rhenium thermocouple with hafnium oxide insulation
and molybdenum sheath 12. Bourdon or equal tube compound pressure
gauge 13. Gas flowmeter, 0-20 SCFH 14. Overpressure relief
valve 15. Main vacuum ball valve 16. Sight window purge needle
valve 17. Air release/gas exhaust needle valve 18. Carbon-carbon
heating element 19. Graphite based insulation system 20. Voltmeter
& Ammeter 21. The furnace system shall be portable. Each severable
main component (i.e. furnace, controller, or pump unit) shall
not exceed 200 lbs. in weight. 22. Delivery is to include on
full set of operation manuals, which may include, but is not
limited to user, system, troubleshooting The provisions and
clauses in the RFQ are those in effect through FAC 97-17. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3821 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, 21000 Brookpark Road, Cleveland, OH 44135
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by June 14, 2000 and may
be mailed to Marilyn D. Stolz, 21000 Brookpark Road, M.S. 500-306,
Cleveland, OH 44135, or faxed to 216, 433-2480 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Feb 2000) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: 52.222-3, Convict Labor (E.O. 11755); and 52.233-3,
Protest after Award (31 U.S.C. 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.222-21, Prohibition of Segregated Facilities,52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212),52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-13, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d), 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note), 52.225-15,Sanctioned European Union Country End
Products (E.O. 12849), 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332).
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-146065
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462332)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FIBER OPTIC CABLE
SOL N66604-00-Q-5093
DUE 061600
POC Nancy Howard at 401-832-1545
DESC: Firm Fixed Price contract to purchase Synthetic Fiber Electro
Optic Cable, Qty one (1) 900 Ft length and one (1) 3,100 Ft
length. Please call Nancy Howard for specific values, 401-832-1545.
This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-5093_.
NUWC Division Newport intends to purchase the following items:
_ Required delivery is 116 weeks after award, F.O.B. Destination
Naval Station Newport; Newport, RI. This is 100% set-aside
for small business. SIC Code is 3315; size standard is 1,0000
employees. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-15. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 16 JUNE 2000 Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Nancy Howard at 401-832-1545.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-159 SN462347)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FIBER OPTIC CABLE
SOL N66604-00-Q-5093
DUE 061600
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: The CBD Announcement contained an incorrect delivery time.
The corrected delivery time is to read 16 weeks vs 116 weeks.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-159 SN462414)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TURNKEY HIGH PERFORMANCE SCANNING VIBROMETER WITH
6 VELOCITY RANGES
SOL 1-025-RBF.1047
DUE 062200
POC Roberta I Hollifield, Contract Specialist, Phone (757) 864-2521,
Fax (757) 864-6131, Email r.i.hollifield@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a turnkey high performance scanning vibrometer with six
velocity ranges. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Polytec PI. The scanning laser vibrometer
system from Polytec includes specialized, integrated software
to control high precision optical components of the instrument.
No other company would be able to write similar software for
this purpose because development of the software requires a
detailed understanding of the internal electrical, mechanical,
and optical properties and operation of the components of the
instrument. Only Polytec has this information. No other company
could develop this unique software for NASA LaRC without incurring
a significant licensing fee from Polytec in order to obtain
the required technical information concerning the componenets
of the instrument. Under authority of FAR 6.302-1. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort via email to Ms. Roberta Hollifield,
not later than 4:30 p.m. local time on June 22, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-RBF.1047
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462488)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ATOMIC FORCE MICROSCOPE HEAD FOR EXISTING AURORA
SYSTEM
SOL 8-1-0-10-C8292
DUE 062100
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the following: (1) Explorer Scanning Probe Microscopy head
with truemetrix must work with existing NSOM aurora system.
Must have integrated optical microscope with a 100 x 45 degree
view of the probe and sample. Must have a ccd camera. Must
have a quadrant photodiode afm sensor, cables to spm stage
electronics and aurora translator. Must come with 8 hrf probes.
Must come with 20 standard afm probes with pyramidal tips.
P/N=1815-00. (2) I/O utility board option - must function with
item 1. Must function wiht existing aurora system. P/N=8940-00.
(3) I/O modulation option. Must function with items 1 and 2.
Must function with existinf aurora system. Must add computer
controlled non-contact afm scanning capability including phase
imaging. Must include software. P/N=8735-00. (4) Explorer afm
liquid scanner. Must function with items 1, 2, and 3. Must
function with existing aurora system. P/N=5180-00. (5) Explorer
afm dry scanner. Must function with items 1, 2, and 3. Must
function with existing aurora system. P/N=5460. (6) Pyramidal
tip afm probes with 200 micrometer long arms, and must function
with item 1. P/N=1520-00. (7) High resonance frequency silicon
probe. Must function with item 1 and must operate over the
240-420 khz range. P/N=1650-00. All part numbers are Thermomicroscopes,
Inc. or equal. All items must be compatible with existing Thermomicroscopes
equipment. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Thermomicroscopes, Inc, 1171 Borregas Avenue,
Sunnyvale, CA 94089. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on June 21, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-10-C8292
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462501)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--X-RAY TUBE HEAD
SOL N00174-00-Q-0183
DUE 062700
POC Barbara Watson, Code 1141Y, (P) 301-744-6576, (F) 301-744-6632
DESC: This procurement is for the following item: X-ray Tube
Head, Xylon part number 9421.172.57052, quantity 1 each. This
is a sole source requirement. Source: QC/NDT Equipment Company,1933
Davis Street #206, San Leandro, CA 94577. Note: All offerors
will be ineligibile for award unless they have registered in
DoD's Central Contractor Registration Database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet at http://ccr.edi.disa.mil. All questions should
be directed to the attention of Barbara Watson, on fax 301-744-6632.
CITE: (W-159 SN462524)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 67--AUDIO VISUAL EQUIPMENT
SOL ACL-0-Q-0019
DUE 062200
POC Linda Ellis, 949-360-3066, Contracting Officer, Lewis B.
Allen, 949-360-3188
DESC: The Immigration & Naturalization Service, Administrative
Center, Laguna Niguel, is requesting quotations for the following
audio visual equipment: CLIN 1: 13 Each, Silent Witness Armor
Plate Camera P/N: V27PC50-029. CLIN 2: 25 Each, JVC 1/3" Format
Color Camera P/N: TKC400U. CLIN 3: 25 Each, Computar 2.6mm
Lens w/Auto Iris P/N: TG2616FCS, CLIN 4: 9 Each, Computar 4.0MM
Lens with Auto Iris P/N: TG04012FCS. CLIN 5: 12 Each, Batko
Corner Mount Housing P/N: FB-1310. CLIN 6: 2 Each, Batko Wall
Mount Housing P/N: FB-1410. CLIN 7: 7 Each, Batko Ceiling Mount
Housing P/N: FB-1210. CLIN 8: 1 Each, Vitek Outdoor Housing
P/N: VT-EH10. CLIN 9: 1 Each, Vitek Outdoor Mount P/N: VT-HMT8.
CLIN 10: 5 Each, AT 16 Camera Color Multiplex with IR Remote
P/N: DPX16. CLIN 11: 5 Each, Panasonic 168 Hour Time Lapse
Video Recorder P/N: AG-TL500. CLIN 12: 6 Each, JVC 20" Color
Monitor P/N: TM2099U. CLIN 13: 6 Each, Pelco Monitor P/N: MR3050.
CLIN 14: 6 Each, Pelco Wall Mount P/N: MRWA. CLIN 15: 8 Each,
Pelco Desktop (8) 24V Power Supply P/N; MCS40. CLIN 16: 2 Each,
14" Color Monitor P/N: VTM-14C. CLIN 17: 2 Each, Winsted Wall
Mounted Cabinet P/N: 97020. The following FAR clauses and provisions
apply to this solicitation and incorporated by reference: FAR
52.212-4 Contract Terms and Conditions - Commercial Items;
FAR 52.212-4 Addendum (FAR 52.252-2 Clauses Incorporated by
Reference); FAR 52,212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items;
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 son Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3 Buy American Act - Supplies; FAR 52.232-34 Payment
by Electronic Funds Transfer - Other than Central Contractor
Registration; FAR 52.252-1 Solicitation Provisions Incorporated
by Reference; FAR 52.212-1 Instructions to Offerors Commercial
Items; FAR 52.212-1 Offeror Representations and Certifications
- Commercial Items. Successful Offeror will be required to
complete the information as referenced in FAR 52.212-3 Representations
and Certifications - Commercial Items, as a condition of award.
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 bring requested
and a written solication will not be issued. Solicitation ACL-0-Q-0019
is issued as a Request for Quote (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisitio Circular (FAC)
97-12. The Standard Industrial (SIC) Code is 7812, with a Small
Business Size Standard of 750 employees. This acquisition is
100% Set-Aside for Small Business. Delivery and installation
is required within 30 days after award of contract. Delivery
is FOB Destination to the Immigration & Naturalization Service,
El Centro Border Patrol, 1111 North Imperial Avenue, El Centro,
CA 92243 Attn: Charles Reynolds. Closing Date for this synopsis/solicitation
ACL-0-Q-0019 is June 22, 2000< 2:00 pm Pacific Daylight Time.
Only written responses will be accepted. All responsible sources
may submit a quotation which shall be considered by the agency.
Award will be based on the best value and lowest responsible
quote. This announcement constitutes the only solicitation;
bids are being requested and written solicitation will not
be issued. Bids may be submitted by written fax to (949) 360-301.
For information regarding this solicitation, contact Linda
Ellis (949) 360-3066.
CITE: (W-159 SN462432)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 67--AUDIO VISUAL EQUIPMENT
SOL F09609-00-Q-0002
DUE 070700
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-5612, Email pamela.martin@mge.afres.af.mil - Diana
Hix-Watford, Contract Administrator, Phone 770-919-5778, Fax
770-919-5612, Email
DESC: This is a combined synopsis/solicitation for commercial
items/service prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-00-Q-0002 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-5. Dobbins Air Reserve Base, (Marietta) Georgia
is soliciting for the acquisition and installation of the following
audiovisual equipment to be delivered and installed in the
22nd Air Force and 622nd Regional Support Group Conference
Rooms, six separate rooms of Building 729 in accordance with
Attachment 1 entitled _Statement of Work, Project Title: 22nd
Air Force Audio Visual System. CLIN 0001: Six (6) each _ Integrated
Smart Electronic Presentation Lectern (SEPL), to include cable
harness and umbilical, filtered power connector, video graphics
adapter (VGA) amplifier, infrared (IR) remote control, remote
control relay device, document camera, computer control VCR,
computer control digital video disk, computer controlled video
cassette recorder, amplification, internal switching, low voltage
control, integrated software presentation and control screen
development tool, wireless mic system, ceiling mount and added
input for computer, video, and svhs, ceiling mounted motorized
projection screens with single station control and IR remote
control; Twenty eight (28) each _ SEPL integrated ceiling mountable
speakers. CLIN 0002: All installation to include integration,
mounting projector, mounting screen, connection, cabling and
wall plate. Adequate ceiling structure support, electrical,
local area network, and cable TV outlets and conduits, power
sources, and heating, ventilation, air conditioning (HVAC),
for the audiovisual system exist in the building. Contractor
shall be responsible for all materials and labor required to
hookup all these sources. All equipment shall be furnished
with the appropriate Commercial-Off-the-Shelf (COTS) hardware
and software to ensure complete integration. In addition the
contractor shall provide at least 4 hours of on-the-job training
for Government personnel and one year on-site warranty for
the system to include parts, materials, labor and service calls.
Period of performance shall be 30 days from contract award
date. Standard Industrial Classification (SIC) Code for this
procurement is 5043; size standard 500 employees. This procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items, shall
apply along with Defense FAR Supplement (DFARS) 252.204-7004,
Required Central Contractor Registration (CCR). Evaluation
of quotes will be in accordance with FAR clause 52.212-2, Evaluation--Commercial
Items, and based on price and technical evaluation of product
information furnished with the quote. Quotes shall include
a completed copy of FAR clause 52.212-3, Offeror Representations
and Certifications--Commercial Items. FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items, shall apply
with addenda DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR). Far clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, shall be incorporated into any contract resulting from
this notice. Applicable clauses cited in 52.212-5 are 52.222-26,
52.222-35, 52.222-36, 52.225-3 and 52.222-41, as well as Department
of Labor Wage Determination 94-2133 (Rev 15) dated 01/06/2000.
The full text of all FAR clauses may be accessed electronically
at: http://farsite.hill.af.mil. A site visit will be conducted
on Thursday, 22 June 2000, at 9:00 A.M., Building 812, Suite
106, Dobbins ARB, GA 30069-4824. Attendance is not mandatory,
however, failure to attend will not relieve offerors from responsibility
for estimating properly the difficulty or cost of successfully
performing the work. This will be the only site visit conducted
to familiarize contractors with the project. All interested
parties should notify the Base Contracting Office by facsimile
at 770/919-5612 of their intention to attend the site visit
no later than 12:00 P.M., Tuesday, 20 June 2000. All interested
parties should submit a written quote to 94 LG/LGC, 1538 Atlantic
Avenue, Dobbins ARB, GA 30069-4824. Quotes must be received
by 2:00 P.M. (EST), on Friday, 07 July 2000. All quotes shall
reference RFQ F09609-00-Q-0002 and include all applicable referenced
documents. Point of contact is Pam Martin, Contract Administrator,
770/919-4984 or Ms. Diana K. Hix-Watford, Contracting Officer,
770/919-5115.***** STATEMENT OF WORK (SOW) PROJECT TITLE: 22
ND AIR FORCE AUDIO VISUAL SYSTEM 1.0 SCOPE 1.1 This requirement
is for the installation of audio-visual equipment required
to provide mission support to 22nd Air Force and the 622nd
Regional Support Group. It is to consist of Commercial off-the-shelf
(COS) hardware and software integrated to form a complete system.
The systems will be located in six separate rooms of Building
729. The rooms are; 1) 22 AF/CC conference room -room 205;
2) 22 AF/DO conference room - room 266; 3) TNET conference
room - room 102; 4) multi-media center - room 115; 5) classroom
- room 120, and 6) main conference room - room 147. Systems
equipment and capabilities will vary by location. The service
provider will equipment each room with a Smart Electronic Presentation
Lectern (SEPL). The SEPL is a fully integrated presentation
support tool used to provide presentation services. The presentation
tool consists of personal computer based control and presentation
software and peripheral devices. The fully integrated lectern
shall allow access to networked files, video teleconferencing,
and present video (digital and NTSC) and audio all without
rewiring, operating multiple remote control devices or manually
operating devices. The SEPL to be located in rooms 147 and
115 will also control a video cassette recorder (to be provided
by vendor), digital video disk player (to be provided by vendor)
and integrate images from an electronic document camera.. Further,
this requirement is for the installation of six (6) LCD projectors
, six (6) motorized projection screens, and twenty eight (28)
ceiling mounted audio speakers. Projectors, motorized projection
screens and audio speakers shall be fully integrated with the
SEPL. Existing equipment and devices shall be used to the maximum
extent possible. 2.0 HARDWARE (SMART ELECTRONIC PRESENTATION
LECTERN) 2.1 Primary lectern enclosure: The lectern shall be
a wooden cabinet of furniture quality with lockable doors on
the back to secure the internal equipment. Cabinet is fully
finished in furniture quality exterior finish. Exterior finish
shall conform to the color scheme and decor of the room. Cabinet
shall include lighting sufficient to illuminate briefing notes
while not detracting from projected presentation. It shall
also include fittings required to mount electronic equipment
and route cables. It shall include wireless, unidirectional
lavaliere microphone systems. It shall have push-open, lockable
doors, with one key fitting all locks. The SEPL shall be fitted
with four lockable casters, one at each of the four corners.
Distance from floor to bottom of SEPL shall be no more than
four inches. Wiring/harness hookup shall exit through the bottom
of the SEPL and befitted with fasteners, adapters, etc., for
connections to like items. 2.2 Cable harness and umbilical:
All cables and electrical supply cords required to fully integrate
included components shall be installed inside the lectern and
not visible to the audience. 2.3 Filtered power connector:
Industry standard electrical power filter connected in-line
with the lectern and the building power source. Filter may
or may not include multiple power receptacles; however, all
components shall have access to filtered electrical power.
2.4 Video Graphics Adapter (VGA) amplifier: A VGA signal amplifier
shall be included to ensure the computer VGA output can reach
a projection device with sufficient strength to produce a clear
image. 2.5 Amplification: Amplifier, mixer for in-room ceiling
audio speaker system. 2.6 Internal switching: Internal switching
shall be accomplished. Selection of computer or laptop shall
be made and the signal sent to the projector. 2.7 Infrared
(IR) remote controller: Connectable to a personal computer
via the RS-232 port, allowing user control of at least eight
(8) professional or consumer grade infrared devices such as
video cassette recorders, digital video disks, screen control,
etc. 2.8 Remote control relay device: A remote control relay
switch connected to the personal computer by RS-232 connector
used in conjunction with the IR remote controller (item 2.8)
to control at least eight (8) professional or consumer grade
infrared devices such as video cassette recorder, digital video
disk, screen control, etc., and shall include command software.
2.9 Low voltage control: The SEPL shall control a motorized
projection screen via a low-voltage control interface. 2.10
In addition to the items listed above, the SEPLs to be located
in room 147 and room 115 will also include: 2.10.1 Document
camera: A fully integrated document camera capable of projecting
paper images, transparencies and three-dimensional objects
through the control system to the projection device. Camera
shall include lighting kits for three-dimensional objects,
back lighting for transparencies and zoom-in and zoom-out capabilities.
2.10.2 Computer-controlled video cassette recorder: Fully integrated
video cassette recorder with computer control and projection
system to allow cueing, start, stop and other VCR functions.
2.10.3 Computer-controlled digital video disk (vendor provided):
Fully integrated digital video disk with computer control and
projection system to allow cueing, start, stop and other DVD
functions. 2.10.4 Computer-controlled video cassette recorder
(vendor provided): Fully integrated video cassette recorder
with computer control and projections system to allow cueing,
start, stop and other VCR functions. 2.10.5 Wireless Mic System
(Vendor Provided): Fully integrated wireless mic system with
computer control and projections sytem to allow remote activation
and volume control.. 3.0 SOFTWARE 3.1 Integrated software presentation
and control screen development tool: Software shall allow the
user to design/modify room control screens and produce fully-interactive
multimedia presentations which combine text, photographic quality
images, digital sound and high quality video and animation.
4.0 4.1 High performance graphics projectors: The projector
shall be capable of receiving signals from the SEPL and of
receiving input from a computer, laptop, video teleconferencing,
cable television, video cassette recorder, digital video disk,
document camera, etc. 4.2 Integrated switching: An integrated
switching system in the SEPL shall direct the signals to the
projector from the VCR, DVD, Cable TV, document camera, desktop
computer or laptop. 4.3 Mounting: Projectors shall be ceiling
mounted in such a way that permits lowering for service when
needed. 4.4 Set-up adjustment: All set-up adjustments to include
convergence, shall be downloadable to a laptop computer for
immediate reconstruction if needed. 5.0 HARDWARE (MOTORIZED
PROJECTION SCREEN) 5.1 Six (6) screens shall be ceiling mounted
with motorized projection. The contractor will install six
(6)motorized projection screens. These screens are to be installed
in rooms 102, 115, 120, 147, 205, 266. An infrared transmitter
and receiver shall be installed. The remote control shall be
a three-position operation for "up", "down", and "stop" functions
and be integrated into the SEPL. The remote control shall be
fully compatible with the "learnable" IR master control system.
6.0 HARDWARE (SPEAKERS) 6.1 Ceiling mounted speakers (Vendor
provided): Four (4) flush-mounted ceiling speakers for distributed
audio shall be installed in room 120, eight (8) for room 115,
six (6) for room 102, four (4) for room 147, and six (6) for
room 245, and shall be integrated in the SEPL. * Number may
be adjusted as required. 7.0 HARDWARE AND SOFTWARE DOCUMENTATION
7.1 Contractor shall provide: For each separately ordered hardware
item, the contractor shall provide operating instructions,
user set-up and component interconnection instructions (if
applicable); instructions for the use of diagnostic software,
interpretation of diagnostic messages and maintenance instructions
(if applicable). The contractor shall provide a complete set
of documentation for each copy of all end user programs. Documentation
shall be provided in a format consistent with the best commercial
practices. Documentation shall be provided not later than five
(5) calendar days after the installation is accepted or at
a date mutually agreed upon by the contractor and contracting
officer. 8.0 PERFORMANCE AND DELIVERY 8.1 Background: Existing
structures are being renovated in building 729. During the
planning phase of the renovation, provisions for integrated
audiovisual systems were included in the design. Therefore,
adequate ceiling structure support, electrical, local area
network, cable TV outlets and conduit, power sources, heating,
ventilation, air conditioning (HVAC) for the audiovisual system
are already existing in the building. The contractor shall
be responsible for all materials and labor required to hook
up to these sources. 8.2 Installation: The contractor shall
install the 22AF audiovisual system. The system shall be an
integrated unit of the following components: Smart Electronic
Presentation Lectern, Sec 2.0; software presentation and control
screen development tool, Sec 3.0; graphics projector, Sec 4.0;
motorized projection screen, Sec 5.0; and speakers, Sec 6.0.
8.3 The contractor shall provide/install and integrate with
the SEPL a high performance graphics projector. Projector shall
be mounted in such a manner so as to permit lowering form the
ceiling for service when needed. (Sec 4.0) 8.4 The contractor
shall install and integrate a ceiling mounted, motorized projection
screen. An infrared transmitter and receiver shall be provided
and installed by the contractor to provide "up", "down" and
"stop" functions and be integrated into the SEPL. (Sec 5.0)
8.5 Up to Twenty-eight flush mounted ceiling speakers for distributed
audio shall be provide/installed by the contractor. Audio shall
be integrated into the SEPL. (Sec 6.0) 8.6 Installation shall
include the deliver, unloading, removal of all supplies and
equipment from shipping boxes and crates, setting in place,
fastening to walls, floors, ceilings, counters or other structures
where required; interconnection wiring of the components of
the system; equipment alignment and adjustment; and all other
work, whether or not expressly required herein, which is necessary
to result in a complete, tested, integrated and operational
system. 8.7 All equipment shall be firmly secured in place
unless requirements of portability dictate otherwise. Fastenings
and supports shall be adequate to support their loads with
a safety factor of at least two (2) times the weight of the
equipment involved. 8.8 All SEPL cabling shall be neatly laced,
dressed and adequately supported. Cable installation shall
conform to National Electrical Code. All cables shall be grouped
according to the signals being carried to reduce signal contamination.
8.9 The contractor shall have all equipment installed, and
integrated and perform all tests and adjustments no later than
thirty (30) calendar days of receipt of contract award to the
contractor. Contractor shall furnish all test equipment necessary
and perform all work required to determine or modify performance
of the systems in accordance with this statement of work. 8.10
The contractor shall test each of the components of each of
the integrated systems. Tests shall include but not be limited
to: Check each audio and video component/system, including
inputs and outputs for compliance with manufacturer's specifications;
check all remote control functions form compliance with manufacturer's
specifications; adjust, balance and tune all equipment, as
required, for optimum quality; establish, index and tabulate
normal settings for all level controls and mask or record these
settings; check all visual system projected images for uniform
brightness and focus in compliance with the manufacturer's
published specifications; check the functionality of the motorized
projection screen with the infrared controller. 8.11 The contractor
shall maintain a checklist of all of the above tests for reference
by the 22 AF. When these initial tests and adjustments are
completed, the 622 RSG/SC is to be notified that the systems
fulfill the specifications and are ready and complete for acceptance
tests. A copy of the checklists shall be furnished for review
by 622 RSG/SC, one (1) workday after notification that the
system is ready for acceptance tests. All contractor provided
and service tested components and accessories shall be made
available at the time of acceptance tests. 8.12 The 622 RSG/SC
acceptance test shall consist of the following: operation of
all systems, including each component, shall be demonstrated
and shall meet the specifications as set forth in this statement
of work. In the event further adjustments are required, or
defective equipment is to be repaired or replaced, tests shall
be suspended until remedial action is accomplished, at which
time testing shall resume. 8.13 Upon completion of the work
each day, the contractor shall remove all refuse and rubbish
from and about the premises and shall leave the work areas
and equipment clear. The contractor shall be responsible for
repairing any damage caused to the premises due to contractor's
installation activities. 9.0 TRAINING 9.1 The contractor shall
provide a minimum of four (4) hours of on-the-job training
for approximately fifteen end-user personnel in the proper
operation, maintenance and troubleshooting of the integrated
audiovisual systems. Training shall be accomplished not later
than five (5) calendar days after the installation is accepted
or at a date mutually agreed upon by the contractor and contracting
officer. GOVERNMENT-FURNISHED EQUIPMENT The items shown in
this list is equipment to be furnished by the Government for
the Service Provider's use in performing the functions prescribed
in this SOW. Room Item 102 Gateway Computer GP7600 Proxima
DP9250 LCD Projector Boardroom Electrol 84" x 84" Projector
Screen 115 Gateway Computer GP7600 Proxima Pro AV9400 LCD Projector
Boardroom Electrol 105" x 140" Projector Screen Panasonic Industrial
DVD Player DVD-T2000 Elmo Visual Presenter EV-6000AF 120 Gateway
Computer GP7600 NEC MultiSync MT1030+ LCD Projector Boardroom
Electrol 84" x 84" Projector Screen 147 Gateway Computer GP7600
Proxima DP 9250 LCD Projector Panasonic Industrial DVD Player
DVD-T2000 Elmo Visual Presenter EV-6000AF Boardroom Electrol
84" x 84" Projector Screen 205 Gateway Computer GP7600 Proxima
DP 9250 LCD Projector Boardroom Electrol 84" x 84" Projector
Screen 266 Gateway Computer GP7600 NEC MultiSync MT1030+ LCD
Projector Boardroom Electrol 84" x 84" Projector Screen
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-Q-0002&LocID=486
LINKDESC:
notice
EMAILADD: pamela.martin@mge.afres.af.mil
EMAILDESC:
CITE: (D-159 SN462469)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 67--LWIR IMAGER
SOL F40650-00-Q-0019
DUE 071100
POC Sue Tate,931 454 7801
DESC: Solicitation package for this procurement will be available
06/12/2000. This Request for Quotations (RFQ) will only be
available electronically. This requirement is for a firm fixed
price contract to provide a complete infrared imaging system.
The system will consist of the imager head with optics. Both
12-bit digital and NTSC/RS-170 outputs provided.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0019/00Q0019.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-159 SN462552)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: 68--DEUTERATED DECABORANE, DEUTERATED CARBORANE AND
DEUTERATED TRIMETHYLBORON GAS
SOL 00-001-12
POC Darryl Majors, Buyer, Tel (609) 243-2449; Fax (609) 243-2021;
E-mail dmajors@pppl.gov
DESC: The Princeton Plasma Physics Laboratory is seeking suppliers
of the following chemicals: (1)Deuterated Decaborane [B10D14];(2)
Deuterated Carborane [C2B10D12]; and (3) Deuterated Trimethylboron
gas [B2(CD3)3] premixed in a cylinder as 5% Trimethyboron &
95% Helium. Quantities required are approximately 100 grams
each, with possibility of additional purchases. Delivery in
6-12 weeks is desired. Interested suppliers should contact
Mr. Darryl Majors at the telephone number listed.
EMAILADD: dmajors@pppl.gov
EMAILDESC:
CITE: (W-158 SN462081)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--MORPHOLINE,SPECIAL
SOL N0010400RBZ04
DUE 072600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0062-X2, SPEC NR TDP VER 007, Qty 1
BT, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462137)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--HYDRAZINE DIHYDROCH
SOL N0010400RBZ05
DUE 072600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-020-9869-X2, SPEC NR TDP VER 005, Qty 1
AM, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462138)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--SILICON,SPECIAL
SOL N0010400RBZ06
DUE 072600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0059-X2, SPEC NR TDP VER 005, Qty 1
AM, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462139)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--IODINE SOLUTION
SOL N0010400RBZ07
DUE 072600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0355-X2, SPEC NR TDP VER 005, Qty 1
AM, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462140)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 68--REAGENTS & SUPPLIES
SOL RFP 01-3K06-00
POC Contact Darleen Masten, Contract Officer at (301) 504-1709
DESC: The USDA, ARS, intends to purchase the following additional
reagents/supplies for use with their PE Biosystems model 3700
DNA Analyzers under a five year indefinite delivery-indefinite
quantity type contract on a sole source basis. The catalog
numbers are PE Biosystems, Inc., 850 Lincoln Center Drive,
Foster City, CA 94404, numbers. (1) 3700 POP-5 Polymer, Part
Number 4313087; (2) GeneScan 400HD-ROX, Part Number 402985;
(3) BigDye Terminator Cycle V2.0, 100rxn, Part Number 4314414;
(4) BigDye Terminator Cycle V2.0, 1000rxn, Part Number 4314415;
(5) BigDye Terminator Cycle V2.0, 5000rxn, Part Number 4314416;
(6) BigDye Terminator Cycle V2.0, 25000rxn, Part Number 4314849;
(7) 96-Well Plates, Kit. TCII Reaction Plate, Part Number N801-0560;
(8) 384-Well Plates, Part Number 4305505; (9) M-Amp React.
Tubes (2000) W/O Cap, N801-0533; (10) Micro Amp Color Tubes,
1000, Part Number N801-0833. Interested firms should contact
the Contracting Officer by June 14, 2000. SIC 2869. RFP 02-3K06-00.
*****
CITE: (W-159 SN462398)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 70--COMPUTER AIDED RESOURCE INFORMATION SYSTEM SOFTWARE
SOL N62306-00-Q-1023
DUE 061600
POC R. K. Berry, Contract Specialist, (228) 689-8372
DESC: The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Universal Systems, Ltd, doing business as CARIS, 264 Rookwood
Avenue, Fredericton, NB, Canada E3B 2M2. This procurement is
for Computer Aided Resource Information System (CARIS) commercial
software and training for, one (1) each CARIS HIPS/SIPS for
Windows NT4.0 includes, CARIS HDCS, CARIS Spatial Editor, CARIS
Cartographer, CARIS DTM, CARIS Suppress Soundings, CARIS SIPS,
one (1) CARIS GIS for Windows NT 4.0, three (3) each CARIS
SAMI for Windows NT4.0, four (4) each CARIS DOM DNC for Windows
NT 4.0. Training by one (1) CARIS Engineer, for ten (10) working
days, beginning 21 August 2000 and ending 01 September 2000,
on CARIS DOM shall be provided onsite, at Naval Oceanographic
Office, Stennis Space Center, MS, for seven (7) Government
employees. Training shall include training preparation, student
materials (manuals), Instructor expenses, and seven (7) CARIS
keys for DOM for the duration of the training. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquires concerning this requirement
are to be submitted in writing to the attention of R. K. Berry,
fax 228-689-8392 or via e-mail to berryk@navo.navy.mil.
EMAILADD: berryk@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-159 SN462193)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--NAVY STANDARD RACK MOUNT 4KVA UNINTERRUPTIBLE POWER
SUPPLY FOR SHIPBOARD USE
SOL N00140-00-R-2979
DUE 072600
POC Kathleen Lockhart, CONTRACT NEGOTIATOR 215-697-9617,H.R.
ALDRIDGE, CONTRACTING OFFICER 215-697-9617
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure on a full and open competitive
basis Navy Standard Rack Mount 4.0 KVA Uninterruptible Power
Supply with Integrated Power Distribution Unit. The proposed
procurement is for an indefinite delivery indefinite quantity
contract. The ordering period under this contract will be for
a base year with two option years. The total ordering period
will not exceed thirty-six months if all options are exercised.
The total estimated quantity for this procurement is 161 units(1st
year - 1-First Article Test unit and 60 each, 2nd & 3rd year
- 50 each.) The guaranteed minimum quantity after the receipt
of an acceptable first article will be 10 units. The equipment
offered must meet or exceed the following specification: ELECTRICAL-
INPUT: Voltage 120 VAC single phase delta, 10 % (IAW MIL-STD
1399 Section 300A Table I) Frequency 50/60 Hz, 10 % (IAW MIL-STD
1399 Section 300A Table I) OUTPUT- Voltage/Frequency 120 VAC/60
Hz, single phase Voltage & Frequency Regulation IAW MIL-STD
1399 Section 300A Table I, pertaining to Steady State conditions.
Total Harmonic Distortion- < 5% Efficiency at full load 80%
Overload 125% for 10 minutes Power Factor - 0.7 lead to 0.7
lag +5 VDC and +12 VDC outputs for a TAC-4 keyboard & associated
light shall be provided. The current draw for the 12 VDC is
300ma and 5 VDC is 1.1A. These outputs shall be uninterruptible
and protected by the UPS. Output Power Rating: 4000 VA capacity
@ rated voltage and frequency. MECHANICAL -UPS shall be based
upon a high frequency pulsed width modulation (PWM) or equivalent
topology to provide a lightweight and compact design. UPS (excluding
external battery) shall not exceed 75 lbs. in weight. UPS and
external battery shall be 19" rack mountable. UPS and external
battery shall be contained in separate units. For the 4U battery
the UPS and external battery shall not take up more than 7u
(12.25") of rack space. UPS height shall not exceed 3U (5.25").
Battery height shall not exceed 4U (7"). For the 3U battery
the UPS and external battery shall not take up more than 6U
(10.5") of rack space Battery height shall not exceed 3U (5.25").
The UPS shall provide the following rear mounted connectors:
Eight (8) 5-15R output receptacles with cable locks. Input
power receptacle shall be AMP 208483-1. Pins 1 & 2 shall be
AC In (AMP 66261-1). Pin 7 shall be ground (AMP 66262-1). Battery
input receptacle shall be AMP 208485-1. Battery output receptacle
shall be AMP 208485-1. Battery to UPS cable connectors shall
be AMP 208484-1 with cable clamp (AMP 208945-8). Pins 1-6 shall
be AMP 66261-1 and pin 7 (ground) shall be AMP 66262-1. +5VDC
and +12 VDC outputs shall be provided from one (1) output connector.
Connector shall be three contact MS type receptacle with socket
contacts. Matching mating plug shall be supplied with UPS.
Battery to UPS cable shall be 12' long, #12 AWG/7 conductor
(65 strand each) cable. Battery to UPS cable shall be stainless
steel encased/shielded. UPS shall not exceed 24" in length.
External battery shall not exceed 25 " in length. Battery recharge
time 8 hours to 85% capacity at 100% load. UPS and external
battery units shall have front panel mounted handles. UPS
and external battery unit shall provide for the acceptance
of rack mount slides. Slide hole pattern for UPS shall be for
Jonathan slide P/N 1451579 L/R. Slide hole pattern for external
battery shall be for Jonathan slide P/N 1506717 L/R. UPS exhaust
fan airflow shall be from front to rear. CONTROLS, INDICATORS
& PROTECTIVE FEATURES- Front panel shall include: a double
pole main input circuit breaker, eight (8) power distribution
load circuit breakers to individually control eight (8) output
receptacles, Circuit breakers shall be 15 Amp and each have
a physical protective feature to prevent inadvertent release,
battle short switch to override interlocks and shutdown features,
a "red" toggle switch guard for the battle short switch, a
designated space for load switch labeling space shall be above
load switches and will designate which device is connected
to each output receptacle, an audible alarm reset push button,
an audible alarm disable switch. Indicators shall include:
AC power to UPS is available, UPS is ON and operating properly,
Sequenced LEDs/readout gauge for battery level, Sequenced LEDs/readout
gauge for UPS load level. Indicators with alarms shall include:
AC Input failure, Low Battery, Over temperature, Fan failure,
Internal logic/electronic failure, Battle short switch ON;
Protective Features: Input Under/Over voltage protection; Overload/Thermal
protection; Low battery shut off; Battery charger input circuit
breaker. EXTERNAL BATTERY: Battery back-up shall be: 4U battery,
Half-load 20-30 minutes, Full load 10-15 minutes; 3U battery
- Half-load 12-15 minutes, Full load 7-10 minutes. Batteries
shall have no out-gassing. Batteries shall be maintenance free
and of the immobilized electrolyte type. MIL-STDs and SPECIFICATIONS:
The UPS shall meet the following shock, vibration and electrical
standards: MIL-STD 901 grade B; MIL-STD 167C Type I; MIL-STD
1399 section 300A, Type I; MIL-STD 1310; EMI suppression FCC
Part 15, Subpart J, Class A. QUALITY- UPS shall be developed
and produced under ISO9000 quality control standards, MTTR:
30 minutes nominal. WARRANTY- UPS A minimum one year full warranty
including all parts and labor; repaired units shall be returned
to the government within 10 working days or the contractor
shall provide an identical replacement unit at no additional
cost to the government. Battery- a minimum three year full
replacement warranty. The contractor shall be responsible for
the disposal of any returned battery during the warranty period.
The warranty period for some batteries will be beyond the ordering
period of this contract. Documentation shall be provided in
both hardcopy and CD-ROM format (MS Word 7.0 or later). POWER
MONITORING - The UPS shall include communications and diagnostic
capabilities through a Standard Industry software Power Monitoring
package. Software to interface with the following Operating
Systems from: Sun, HP, DEC, SGI and Microsoft (NT, Windows
95/98). ENVIRONMENTAL Operating Temperature (-20 C to +50 C);
Storage Temperature (-40 C to +85 C) Operating Humidity - To
95% non-condensing; Operating Elevation - To 15,000 ft. (40,000
ft. non-operating); Audible noise - < 55dba at 5ft. Occupational
Safety & Health Administration (OSHA) Material Safety Data
Sheets (MSDS) shall be provided for the UPS and Battery units.
The required battery (3U or 4U) will be specified on each order
issued. Material Safety Data Sheets (MSDS) shall be provided
for the UPS and Battery units. A pre production first article'
will be required for Government testing. Additional information
on testing will be provided in the solicitation document. A
written solicitation will be issued on or about 26 June 2000.
Requests for the solicitation may be faxed. Faxes will be received
on a Panasonic UF-770, Fax number (215) 697-9739 and should
be marked with the solicitation number and directed to the
attention of the Bid Officer. All responsible sources are encouraged
to participate. Note 26.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-159 SN462264)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Information Technology Acquisition Center (FCI), Washington,
DC, 20406
SUBJECT: 70--GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY
EQUIPMENT, SOFTWARE AND SERVICES
SOL FCIS-JB-980001B
POC IT Acquisition Center Main Telephone Number, IT Acquisition
Center, Phone (703) 305-3038, Fax (703) 308-1445, Email it.center@gsa.gov
DESC: Amendment Number 5 to Solicitation Number FCIS-JB-980001B
to GSA Federal Supply Service, Indefinite Quantity, Multiple
Award Schedule, FSC Group 70, covering Purchase, Leasing, Maintenance,
Repair Service, and Repair Parts/Spare Parts for Commercial
Information Technology Equipment and Software, Related Training
Courses, Electronic Commerce, and Information Technology Professional
Services. The solicitation is being amended to accept offers
under Special Item Number (SIN) 132-4 Daily / Short Term Rental.
This SIN is for the rental of equipment/software from one day
to less than one year. Solicitation Number FCIS-JB-980001B
is written in Microsoft Word Version 7.0 and was originally
issued on or about March 23, 1998. The solicitation is available
for downloading from the Internet at http://pub.fss.gsa.gov/it/.
See numbered Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCIS-JB-980001B&LocID=13
LINKDESC:
notice
EMAILADD: it.center@gsa.gov
EMAILDESC:
CITE: (D-159 SN462317)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N000150020
DUE 061900
POC Joanne Bennett 301-669-4040
DESC: The Office of Naval Intelligence intends to award on a
sole source basis, a contract, using simplified acquisition
procedures to In Vision Research Corp,Plaza Tower, 7th Floor,
111-2nd Avenue, N.E. St Petersburg, Fla 33701. The contractor
will produce a Genser Command Graphic Server, which will have
the same capabilities as the existing SCI Command Graphic Server.
The contractor will provide all software maintenance and services
necessary to implement the GENSER Command Graphic Server. The
government will provide all related hardware essential to the
implementation of the GENSER Command Graphic Server. Offers
received within 10 days after the date of publication of this
solicitation will be considered. No other solicitation will
be provided. Offers may be faxed to 301-669-5905.
CITE: (W-159 SN462330)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--UPGRADE TO FSC'S PROPRIETARY SOFTWARE.
SOL N/A
POC Jenista M. Featherstone 202-482-0361
DESC: The U.S. Deparmtment of Commerce intends to award on a
other than full and open competition basis with Financial Systems
Consultants, Inc. (FSC), 6409 Eppard Street, Falls Church,
VA 22044, for the following items: Upgrade to FSC's Proprietary
software, Web Property Management Software Licenses, and Web
Hosting. These products are part of FSC's software that was
purchased via FSC's GSA Schedule contract. This sole source
requirement is based on FSC's predominate experience and proprietary
sepcifications of the software. This is a notice of intent
and not a request for proposal. If your company believes that
they can perform these services, please forward a capability
statement to the address in this notice, including prices.
All submissions must be received within fifteen (15) days of
the publication date of this synopsis. A determination by the
Government not to compete this acquisition based upon responses
to this notice is solely the discretion of the Government.
However, all written responses received within 15 days of this
synposis will be considered, providing there is sufficient
technical and pricing information to enable evaluation of the
products to meet the requirements of the agency. Interested
firms have 15 days from the publication date of this notice
to submit their qualifications/capabilities in the areas mentioned
above. Such qualifications/capabilities will be used solely
for the prupose of determining whether or not to conduct a
procurement on a competitive basis. Responses received after
the 15 days or without the required inforamtion will be considered
non-responsive to the synopsis and will not be considered.
Oral communications are not acceptable in response to this
notice. If no affirmative responses are received within 15
days from the notice, the Contracting Officer will proceed
with the acquisition to FSC,Inc.
CITE: (W-159 SN462349)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--VIDEO EDITING SYSTEM
SOL HQ0028-0131-9001
DUE 061900
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
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 quotation,
and therefore, a formal written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The brand named item(s) listed in this announcement have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: Three (3)
each. Video Editing Systems, Digital, non-linear, C/O Trademark
Alpha AP-600 Dual-Jaz multimedia workstation w/following upgrades:
Ram upgrade to 512 MB, TEAC 4X/4X/32X CDRW, Pinnacle Systems
Reel Time nitro board w/ software & breakout box, Adaptec 3940UW
ultra wide LVD SCSI controller, CASC68-3 SCSI cable, miscellaneous
cables, 4 ea Seagate Cheetah 18GB LVD hard drives, rated at
10,000 RPMs, 25 ea Viewsonic PB10 21-IN SVGA color monitors,
Mackie 1402-VLZPRO14X2 audio mic mixer, Altec ADS46W 3 piece
80 watt multi-media speaker system w/sub woofer, Adobe After
Effects Pro V4.1 software and back-up system disk support software
package; includes installation, system configuration, and on-site
training as outlined per quote# 001190401. Sole source to Alpha
Video Inc, Edina MN. Standard commercial warranty is required.
Delivery shall be FOB destination to Fort McCoy WI, 54656,
within 40 days from date of award or sooner. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 19 Jun 00, 1400 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra
Schaffer, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at: http://www.ccr2000.com/.
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Award will be made to the lowest priced, technically acceptable
offeror. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following clauses also apply:
52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Applicable sub-clauses
under 52.212-5 are: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. 52.233-4001,
Agency Protests, and the following DFARS clauses apply to this
acquisition: DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under FAR 252-212-7001 also apply: 252.225-7007,
and 252.225-7036. The preceding clauses may be accessed in
full text at the following web sites: http://farsite.hill.af.mil
and http://www.tasa.army.mil/. Point of contact in the T-ASA
office is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-159 SN462370)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--SIDESCAN AND BATHYMETRY SURVEYING SYSTEM
SOL N/A
DUE 061700
POC Pansy R. Yeatts, (703)648-7382
DESC: The U.S.Geological Survey (USGS) is conducting market research
in regards to the acquisition of a Submetrix 2000 Sidescan
Sonar and Bathymetry surveying system. Based on information
available at this time, the USGS considers the required system
to be sole-source and plans to enter into non-competitive discussions
with Submetrix, of Bath BA2 9ER, United Kingdom. The system
must possess the following technical features: Must not be
in a towed body configuration. Must be portable enough to mount
on any ship bow or in a side mount configuration. Must be delivered
as a complete and stand-alone system. This will include necessary
mounting and rigging hardware, all necessary cabling to and
from the sensor head, all necessary amplifiers, shipboard data
collection and processing hardware and software. The transmitted
SONAR signal must be in the range of 230 kilohertz. Must acquire
side scan SONAR and co-registered interferometric bathymetery
data. System must be capable of interfacing with all existing
USGS data processing software. All data must be compatible
with USGS processing software. Must be able to mount a motion
reference unit to the transducer head. Must accept external
navigation, and compass information. Must be able to collect
data in a swath that measures at least ten times the water
depth, uses the interometric method for determining depth soundings,
The data acquisition computer used to store the swath bathymetric
information must run under Microsoft Windows NT. The data acquisition
computer used to store the swath bathymetric information shall
have the ability to be linked via ethernet connections to USGS
computers during vessel cruises. This system shall be delivered
on or before September 1, 2000. Any responses to this synopsis
should contain sufficient technical documentation and descriptive
literature to sufficiently describe system capabilities. All
responses will be evaluated to determine whether that firm
has full knowledge and capabilities to meet the USGS requirement.
No alternative proposals will be accepted. The Government will
not pay for information provided in response to this synopsis.
This notice is not a request for competitive proposals. This
notice may represent the Government's only official notice
of this procurement. All responses to this request must be
received by close of business on June 17, 2000.
EMAILADD: pyeatts@usgs.goc
EMAILDESC:
e-mail
CITE: (W-159 SN462393)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--CARTRIDGE, PROGRAMMABLE EXTERNAL, , ,
SOL F41608-00-Q-96451
DUE 063000
POC The Point of Contact is Fred Pena, Telephone: (210) 925-8461
E-Mail: abraham.pena@kelly.af.mil
DESC: 7025-01-341-0382AX 164191-13-01 Cartridge, Programmable
External 9 ea , , , The Air Force has a requirement for the
following: CLIN 0001: Cartridge, Programmable External P/N:
164191-13-01 NSN: 7025-01-341-0382AX APPLICATION: C-130 SCNS
SPECIFICATIONS: T.O.# 31S5-4-3696-3 OR 31S5-4-3696-4 CAGE/MANUFACTURER:
(35351) SMITHS INDUSTRIES INC SIZE/DIMENSIONS: 5.910 inches
in length, 3.250 inches in width PREDOMINANT MATERIAL OF MANUFACTURE:
Electronic or Electrical Equipment FORM/FIT/FUNCTION DESCRIPTION:
This item is used to load, update, verify self-contained navigation
system data for the C-130 AFCT operational flight plans to
and from the LRU to a data transfer station at navigation shop;
data can be scrambled for security purposes. Shipment of the
items are destined for: Australia Government's Required Delivery:
28 Sep 2001 The Air Force intends to award a sole source contract
to: Cage: 35351 SMITHS INDUSTRIES INC The Government lacks
the data necessary to re-procure this equipment competitively
and to evaluate offers from other than the original source.
As a result, the Government anticipates that this solicitation
will result in award of a sole-source contract under authority
of FAR 6.302-1. There are no Government Drawings or specifications
available for this solicitation. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-96451.html
LINKDESC:
EMAILADD: abraham.pena@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462443)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--PHOTOGRAMMETRIC PRODUCTION SYSTEM
POC Contact Amanda Goodwin (703) 648-7372 (CO) Sharon McDowell
(703) 648-7375
DESC: This amends the sole source procurement announcement posted
in the CBD on May 19, 2000. The U.S. Geological Survey (USGS)
amends the response time to this request from close of business
June 9, 2000 to close of business June 23, 2000. An amended
description of the procurement action may be posted at a later
date.
CITE: (W-159 SN462476)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--ELECTRONIC RECORDS MANAGEMENT APPLICATION SOFTWARE
WITH AUTOMATIC RECORDS FILING PROCESS AND ASSOCIATED INTEGRATION,
INSTALLATION, TECHNICAL SERVICES AND SUPPORT-SOURCES
SOL N/A
POC Santo Plater, (301)-713-6755 ext. 231
DESC: This is a Sources Sought Synopsis. The National Archives
and Records Administration (NARA) intends to procure a pilot
Records Management Application (RMA) test system that supports
NARA's objective to analyze electronic records management practices
and requirements. The required RMA includes, but is not limited
to: 1) purchase of up to 30 software licenses of a DOD 5015.2-STD
certified RMA product and a hardware system to contain the
RMA; 2) system integration/installation/deployment, 3) testing,
4) startup and training support, 5) data collection and analysis,
6) six months of maintenance and support, and 7) reports and
documentation. The government intends to release a solicitation
for this requirement on a Sole Source basis per FAR 6.302-1(a)(1),
"Only One Responsible Source." Provenance Systems, Inc., 1401
Wilson Boulevard, Suite 1050, Arlington, VA 22209, is the intended
source. Due to the unique, complex, and proprietary nature
of this procurement there is a reasonable basis to conclude
that the materials and services required are only available
from this source and no other type materials or services will
satisfy agency requirements. A Time and Materials contract
type is contemplated. The projected period of performance for
the proposed effort is 01 Oct. 2000 through 01Aug. 2001. For
planning purposes, the Government anticipates the release of
an RFP for this requirement early in the 4th Qtr FY2000. The
primary objective of the RMA program is to analyze electronic
records management practices and requirements. NARA will focus
on its internal record keeping practices and requirements during
the pilot phase, interpolate lessons learned from that experience,
and share them with other federal agencies. The following requirements
are mandatory. The RMA architecture must be capable of being
deployed in a fully 3-tiered architectural environment. This
implies separation of the user interface, application code,
and data components into independent hardware and software
layers. The RMA must be DOD 5015.2-STD certified. The RMA must
have records management functionality exclusively vice a combined
electronic document management functionality with records management
functionality. The RMA must contain an auto records filing
process which provides the following capabilities: (1) provides
authorized individuals with the capability to designate specified
end user storage environments as targets for automatic records
filing; (2) provides authorized individuals with the capability
to "train" the automatic records filing component to ingest
and properly file records; (3) provides the ability to differentiate
between copies of the same record filed via the human initiated
and the automatic records filing methods, for the purpose of
comparing the capture and accuracy rates of the two groups
of records; and (4) provides the capability to run automatic
records filing concurrently with the human initiated mode.
It is not required, but preferable that automatic records filing
be run in "background" mode, transparent to the end user. Interested
firms must possess capabilities to meet the mandatory requirements.
Responsible sources interested in this procurement shall submit
a capabilities statement that clearly and convincingly identifies
their capabilities. In addition, potential sources must substantiate
their capability with the following supplemental information:
technical data, design, brochures, training manuals, price
list, catalog pricing, terms and conditions, delivery schedule,
etc. The sources must be prepared to provide a live demonstration
of their product's capability to meet the mandatory requirements.
If these items are available under a GSA schedule, please provide
the contract schedule and information. All responses must be
received no later than 2:00 PM EST within 10 calendar days
of the date of this CBD publication. Interested firms must
submit their complete response, not to exceed 10 single sided
pages, plus supplemental information, to the attention of the
contracting officer. Responses should be mailed to the above
address. Facsimile responses will not be accepted. All responses
from responsible sources submitting the required information
will be fully considered. All questions must be faxed to (301)
713-6910. As a result of analyzing responses to this sources
sought synopsis the contracting officer may determine that
the action may be competed. Responsible firms responding to
this sources sought synopsis will be considered if the action
is competed. The anticipated SIC code applicable to this action
is 7372, $18M. Potential sources should specify if they are
small or small disadvantaged business..*****
CITE: (W-159 SN462326)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 71--FABRICATE & INSTALL AUDIO VISUAL CABINETS
SOL N00161-00-Q-0073
DUE 061400
POC Dee Anello 410-293-3745 Fax 410-293-5293
DESC: N00161-00-Q-0073 - Fabricate & Install Audio Visual Cabinets
in Sampson Hall. Building 107,USNA. Mandatory Delivery Date
Due To Academic Schedule, Items Must Be Installed on Aug.
09 thru 13, 2000. See Scope of Work Attached To RFQ - 0073.
CITE: (W-159 SN462307)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--HOUSEHOLD AND QUARTERS FURNITURE
SOL 3FNH-F6-990001-B
POC Carmel Pizzuti, Contract Specialist, Phone (703) 305-6634,
Fax (703) 305-6290, Email carmel.pizzuti@gsa.gov - Thomas Murray,
Contract Specialist, Phone (703) 305-6016, Fax (703) 305-6290,
Email
DESC: The GSA National Furniture Center is consolidating 3 of
it's Multiple Award Schedules for various types of Household
and Quarters Furniture into new Schedule 71, Part II (Roman
numeral ones). This new schedule will replace the following
schedules and become effective January 1, 2000: FSC 71-I-H
for Household and Quarters Furniture; 71-I-E for Upholstered
Furniture (SINs 497-1, 497-2, 497-3, 497-4 and 497-5); and
71-III-H for Multipurpose Seating (SINs 496-4 and 496-9). Only
the household items currently on 71-I-E and 71-III-H are being
transferred. The new Schedule will have Special Item Numbers
(SIN) 71-201 Cabinets, 71-202 Wall Units (wood w/laminate),
71-203 Loft Group, 71-204 Dormitory, Quarters and Residential
Casegoods and Beds, 71-205 Chairs, 71-206 Upholstered Seating,
71-207 Residential Casual Furniture, 71-295 Installation Services,
71-298 International Products, and 71-299 Introduction of New
Products (INP). The new solicitation for Schedule 71, Part
II will issue on or about September 14, 1999. Offers for the
affected items under the old solicitations for these schedules
will no longer be accepted after August 31, 1999. All offerors
wishing to offer household and quarters furniture should offer
under Schedule 71, Part II solicitation. There is no closing
date for Solicitation 3FNH-F6-990001-B; offers for new contracts
may be submitted at any time. The contract period is five years
from date of award, with an option to extend for an additional
five years. All current contractors under the above schedules
must fill out and submit this new solicitation. Current contractors
will receive a letter with further instructions along with
a copy of the new solicitation. The solicitation is available
on the Internet at http://eps.arnet.gov as an Acrobat document.
Interested parties who are unable to access the solicitation
via the Internet may fax a request to 703-305-6290 or mail
the request to the address above. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED. Be sure to include your complete address, and
whether you want a diskette in Word or in Acrobat, or a paper
copy. SINs 71-202 Wall Units (wood w/laminate) and 71-203 Loft
Group are 100% small business set-aside. POC Carmel L. Pizzuti,
Contract Specialist, Phone 703-305-6634, Email carmel.pizzuti@gsa.gov;
Thomas Murray, Contract Specialist, Phone 703-305-6016, Email
thomas.murray@gsa.gov; Donna Hill, Contract Specialist, Phone
703-305-7263, Email donna.hill@gsa.gov; and Leah Adams, Contract
Specialist, Phone 703-305-6453, Email leah.adams@gsa.gov. Effective
June 6, 2000, the above referenced solicitation is being amended
to incorporate the following clauses: I-FSS-163 Option to Extend
the Term of the Contract (Evergreen): This clause will allow
the government to have three (3) five (5) year options to your
contract, for a total of twenty years if performance is satisfactory.
There will be many measures of satisfactory performance, such
as adequate sales, quality performance, and timely IFF payments,
so the options are in no way guaranteed. One of the most important
evaluative factors will be participation in the GSA Advantage!_
program. None of the Evergreen options will be exercised unless
your firm has posted its contract information to the GSA Advantage!_
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer's needs.
These clauses are intended to increase the teamwork that has
led to greater customer satisfaction and use of the Federal
Supply Schedules. There are mutual benefits to both clauses
for both the contractor and the government, and it is expected
to increase revenues to those contractors who earn the right
to be around for the entire twenty-year period.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=3FNH-F6-990001-B&LocID=4
LINKDESC:
notice
EMAILADD: carmel.pizzuti@gsa.gov
EMAILDESC:
CITE: (D-159 SN462486)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F0160000T0683
DUE 060600
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil - Nancy Feeney,
Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: 76--Sole Source, Publications for the Air Force Legal Services,
to be delivered CONUS and OCONUS wide. To provide 114 each,
Guide to MSPB Law and Practice, 17th Edition 1979-2000 (Broide)
(Price includes shipping charges and discounts.) 81 each, Guide
to FLRA Law and Practice, 13th Edition 1979-2000. (Broida)(Price
includes shipping charges and discounts.) 112 each, Guide to
Federal Sector EEO Law, 13th Edition 1979-2000 (hadley) (price
includes shipping charges and discounts.)--Commercial Items.
As prescribed in 12.301 (b) (4), insert the following clauses:
52.212-4 -- Contract Terms and Conditions -- Commercial Items.
As prescribed in 12.301(b)(3), insert the following clause:
Contract Terms and Conditions -- Commercial Items (May 1999)
52.212-5 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items ([Feb 2000]) 52.203-6 -- Restrictions
on Subcontractor Sales to the Government. As prescribed in
3.503-2, insert the following clause: Restrictions on Subcontractor
Sales to the Government (Jul 1995) 52.211-6 - Brand Name or
Equal As prescribed in 11.107(a), insert the following provision:
Brand Name or Equal (Aug 1999) 52.219-6 -- Notice of Total
Small Business Set-Aside. As prescribed in 19.508(c), insert
the following clause: Notice of Total Small Business Set-Aside
(Jul 1996) 52.219-8 -- Utilization of Small Business Concerns.
As prescribed in 19.708(a), insert the following clause: Utilization
of Small Business Concerns (Oct 1999) 52.222-3 -- Convict Labor.
As prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996) ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION TECHNOLOGY:
52.239-1 -- Privacy or Security Safeguards. As prescribed in
39.107, insert a clause substantially the same as the following:
Privacy or Security Safeguards (Aug. 1996) 252.225-7021 Trade
Agreements. As prescribed in 225.408(a)(iv), use the following
clause: TRADE AGREEMENTS (MAR 1998) FOB DESTINATION REQUIRED.
rEQUEST reps AND CERTS IF PLANNING TO QUOTE. AWARD SHALL BE
MADE TO THE LOWEST RESPONSIBLE BIDDER WHO IS CCR REGISTERED
AND CAN MEET THE SPECS AND DELIVERY OF: 30 DAYS AFTER FAXED
RECEIPT OF ORDER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T0683&LocID=512
LINKDESC:
notice
EMAILADD: genell.carter@maxwell.af.mil
EMAILDESC:
CITE: (D-158 SN462090)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--REFURBISHMENT OF SHIPPING AND STORAGE CONTAINERS
FOR DEMOLITION LINE CHARGES
SOL N00164-00-R-0096
DUE 081600
POC Ms. Ellen Jarosz, telephone 812-854-5315, fax 812-854-3465,
e-mail jarosz_e@crane.navy.mil
DESC: The Navy requires refurbishment of Linear Demolition Charge
M913 containers in accordance with NAVSEASYSCOM drawings and
a Crane Statement of Work. A two year Indefinite Delivery,
Indefinite quantity type contract is anticipated. The minimum
would consist of the refurbishment of 204 containers in accordance
with the Statement of Work minimum refurbishment requirements
for each container. The contract maximum is minimum refurbishment
of 900 containers. Other parts replacement and refurbishment
may also be necessary. Work shall include complete cleaning;
repair of surface and structural damage; replacement of gaskets,
seals and other missing or damaged components; repair and/or
replacement of containers lids; repair and/or replacement of
container components; paint using Chemical Agent Resistant
Coating (CARC) paint; and performance of container unit leak
tests. The containers will be provided as Government Furnished
Material to the contractor in truckloads of 32 each. Refurbishment
of the first 32 each is required F.o.b. Crane, IN within 120
days after receipt of Government Furnished Material. The contractor
shall return the refurbished containers at contractor's expense
to Crane Army Ammunition Activity, Crane, IN. Container dimensions
are approximately 85" x 54" x 22". Each container weighs approximately
700 pounds. The bottom of the container is manufactured from
steel. The container lid is manufactured from special mill
run, non-standard size (3/4" x 83-1/4" x 53 3/4") plywood coated
with fiberglass. Inspection and acceptance will be performed
at the NSWC Crane. Contractors may request a site visit to
view the containers to be refurbished. Questions about this
procurement may be submitted to Ms. Ellen Jarosz, telephone
812-854-5315, fax 812-854-3465; mailing address is: Ms. Ellen
Jarosz, Contract Specialist, Code 1162NZ, Bldg. 64, NSWC Crane,
300 Highway 361 Crane, IN, 47522-5001; or send a request via
e-mail to jarosz_e@crane.navy.mil. (e-mail is preferred). The
solicitation will be posted on the NSWC web site at http://www.crane.navy.mil/supply/announce.htm.
All responsible sources may submit an offer which shall be
considered. See Numbered Note 26.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-159 SN462324)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 81--PLASTIC ZIPPER STORAGE BAG PREPRINTED
SOL RFP 766-3-00
DUE 072000
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: The Department of Veterans Affairs Consolidated Mail Out
Pharmacy intends to award a contract for various sizes of plastic
zipper closing bags with a preprinted message on both sides
of bag. SIC code is 5113. Solicitation will be available on
June 21, 2000 by written request submitted to the above address
or by facsimile (843) 937-6102. It is the intent of the government
to award a one year contract with four one-year options available.
The plastic bags will be used for medication dispensing.
CITE: (W-159 SN462367)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 84--JACKETS
SOL F01600-00-T0597
DUE 061600
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, therefore, a formal written
solicitation will not be issued. The solicitation number is
F01600-00-T0597 issued as a request for quotation. Responses/offers
are due by close of business ( 4:00 PM CST) on 16 June 2000.
Offers may be via mail, fax or e-mail. This acquisition is
set aside for small businesses only. The Standard Industry
Code (SIC) is 2329 _ 500 employees. You will be required to
complete and submit the information required by FAR 52.212-3,
Offeror Representations and Certifications, with your proposal.
Additionally, you are required to submit your DUNS number,
your Taxpayer Identification Number (TIN), and your cage code
when you submit your offer. The DFARS clause 252.204-7004 mandates
awards will only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). FOB DESTINATION IS REQUIRED. AWARD WILL BE
MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATIONS
AND CAN MEET DELIVERY OF: --------- 30 AUG 2000. DELIVERY WILL
BE MADE TO MAXWELL AFB, AL. CLIN 0001: JACKET, GEAR TACKLE
TWILL VICTORY # G1567T01, OR EQUAL. QUANTITY: 900 EACH. SHELL:
100% NYLON (NAVY). LINING: 65% POLYESTER, 23% COTTON, 12% RAYON.
FULL ZIPPERED FRONT, FULL SWEATSHIRT (GREY) LINING, ELASTIC
CUFFS, REINFORCED SLASH FRONT POCKETS, MACHINE WASHABLE, COLOR:
NAVY. EMBROIDERED WITH AIR FORCE EMBLEM ( 3-1/2_ DIAMETER)
ON LEFT CHEST WITH _U.S. AIR FORCE_ CENTERED UNDERNEATH EMBLEM
IN 14_ LETTERS IN GREY. EMBROIDERED WITH _AIR FORCE_ ACROSS
THE BACK. LETTERS WILL BE 3-1/2_ GREY WITH 1/8_ WHITE BORDER
AROUND EACH LETTER. THE AIR FORCE EMBLEM WILL BE DONE IN 3
COLORS _ WHITE, GREY AND NAVY. SIZES: 325 EACH MEDIUM; 325
EACH LARGE; 250 EACH EXTRA LARGE. METHOD OF PACKING: JACKETS
SHIPPED FOLDED INDIVIDUALLY IN POLY BAGS. THE WINNER WILL BE
REQUIRED TO FURNISH A SAMPLE JACKET WITH FINISHED EMBROIDERY
FOR APPROVAL BEFORE ORDER IS COMPLETED. A SKETCH OF THE JACKET
WILL BE PROVIDED UPON REQUEST. 2.212-4 -- Contract Terms and
Conditions -- Commercial Items. As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) 52.211-6 - Brand Name or Equal As prescribed in
11.107(a), insert the following provision: Brand Name or Equal
(Aug 1999) 52.219-6 -- Notice of Total Small Business Set-Aside.
As prescribed in 19.508(c), insert the following clause: Notice
of Total Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0597&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-159 SN462199)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--BEEF PRODUCTS
SOL DECA02-00-R-0007
DUE 071200
POC Contract Specialist Joseph A. Grippaldi (804) 734-9919 (Site
Code HQCAAA)
DESC: Update. 89 - Beef Products. Beef products delivered to
54 of the Defense Commissary Agency (DeCA) stores in the Northern
Area, Eastern Region. Delivery period will be approximately
October 1, 2000 through September 30, 2001, with two one-year
option periods. The contract type will be indefinite-delivery,
indefinite-quantity, fixed price with a special factor added
to the weekly market report. The 54 stores are clustered in
4 groups. Contractors must submit offers on all stores in a
group. Awards will be made on an all or none basis. One contract
will be awarded for each group. 25% of the estimated value
of the award will be guaranteed for purchase. DeCA contract
history information, Technical Data Sheet (TDS), and delivery
addresses are available on the internet at www.commissaries.com.
Requests for business information not posted on there should
be requested under the Freedom of Information Act (FOIA). FOIA
guidance is also available on the Internet website. All requests
for copies of the solicitation shall contain the following
information: solicitation number, requestor's name, address,
business size, telephone number, fax number, DUNS number and
CAGE code. Copies of the RFP must be requested in writing either
at the above address or by fax at (804) 734- 9685/9671, Attn:
Joseph Grippaldi
EMAILADD: grippaja@hqlee.deca.mil
EMAILDESC:
CITE: (A-159 SN462322)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--FRESH BEEF AND FROZEN COURSE GROUND BEEF FOR EUROPEAN
COMMISSARY STORES
SOL DECA02-00-R-0006
DUE 061600
POC Contract Specialist Ronnie Nelson (804) 734-9844 (Site Code
HQCAAA)
DESC: This Request for Proposals (RFP) will result in a requirements
type contract to provide beef products for Defense Commissary
Agency commissaries in Europe and England. Deliveries will
be to a designated port of embarkation (POE). EDI trading partner
agreement will be required. Pricing will be Firm-Fixed Special
Pricing Factor added to National Carlot Report market prices.
The period of performance for the base year will be October
1, 2000 through September 30, 2001 with two one-year option
periods. Requirements are for an estimated annual total of
5,975,194 pounds of chilled fresh primal beef cuts and and
estimated annual total of 1,826,080 pounds of frozen coarse
ground beef. This solicitation is issued on an unrestricted
basis. DeCA contract history information is available on the
internet at www.commissaries.com. Requests for business information
not posted there should be requested under Freedom of Information
(FOIA) guidance. All requests for copies of the solicitation
shall contain the following information: solicitation number,
requestor's name and address, business size, telephone number,
fax number, DUNS number and CAGE code. Copies of the RFP must
be requested in writing either at the above address or by FAX
at (804) 734-9685/9671, Attn: Ronnie Nelson.
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-159 SN462395)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--TELEVISION PROGRAMMING,
DUE 062600
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. The Government intends to negotiate a
purchase order with IM3 Entertainment, the rights holder to
"The Secrets of War," Year 2 (episodes 27-52.)
CITE: (W-158 SN462067)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 99--UNDERWATER RANGES EXHIBIT
SOL N00253-00-Q-0123
DUE 062600
POC Vi Peerson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
services to fabricate and install the Underwater Ranges exhibit
at NUWC Museum. Simplified Acquisition Procedures shall be
used for this procurement. The solicitation shall be issued
on or about 26 Jun 2000 with a closing date of 30 Jun 2000.
It is NUWC's intent to make an award sole-source to Promotion
Products, Inc. (PPI). See numbered Note 22*****
CITE: (W-159 SN462446)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--HIGH SPEED QUANTUM DEVICES AND CIRCUITS: MODELING
AND DESIGN
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0237
AMT $449,934.00
DTD 052300
TO Scientific Research Associates, Inc. P.O. Box 1058, 30C Hebron
Avenue, Glastonbury, CT 06033
CITE: (W-159 SN462195)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, SYNTHETIC BATTLESPACES
TO SUPPORT NAVAL TRAINING AND ANALYSIS
POC Mary M. Sandy, Contract Specialist, Code 3220.MS(202) 767-3710
and F. Janilea Bays, Contracting Officer
CNT N00173-00-C-2054
AMT $250078400
LINE 0001
DTD 051800
TO Lockheed Martin Corporation,12506 Lake Underhill Road, Orlando,
FL 32825-5002
CITE: (W-159 SN462217)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--STAP ANALYSIS
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil - James Longo, Contract
Specialist, Phone (315) 330-7700, Fax (315) 330-8083, Email
longoj@rl.af.mil
CNT F30602-00-C-0149
AMT $99,996.00
LINE N/A
DTD 060600
TO Syracuse Research Corp, 8225 Running Ridge Rd, N. Syracuse
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0149&LocID=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-159 SN462300)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RADIATION EFFECTS ON ADVANCED MICROELECTRONICS TECHNOLOGY
POC Sarah Wiley, Contract Specialist (703) 325-6960
CNT DTRA01-00-C-0010
AMT $750,000.00
DTD 060600
TO Vanderbilt University, Division of Sponsored Research, 512
Kirkland Hall, Nashville, TN 37240
CITE: (W-159 SN462221)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (11,882 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, 256-955-5706,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-91-C-0146, Modification P00120
AMT $216,073,085
LINE CLIN 0014
DTD 060500
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-159 SN462280)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - WAVELET PACKETS IN WIDEBAND MULTIUSER COMMUNICATIONS
POC Marlene Hueber, Contract Specialist, Phone 315/330-4552,
Fax 315/330-1777, Email Marlene.Hueber@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0086
AMT $240,000.00
LINE N/A
DTD 060100
TO Gird Systems, Inc. 32 Rawson Woods Circle Cincinnati OH 45220
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0086&LocID=1142
LINKDESC:
notice
EMAILADD: Marlene.Hueber@rl.af.mil
EMAILDESC:
CITE: (D-159 SN462308)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--DARPA PROGRAM TO DEVELOP A SELF HEALING MINEFIELD
UNDER APLA TRACK II
POC Frank Kosker, Contract Specialist, 973-724-5663
CNT DAAE30-00-C-1055
AMT $6589792
DTD 060600
TO Science Applications International Corporation, 1710 Goodridge
Drive, SH-4, McLean, VA 22102
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032320000/032320000.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (W-159 SN462449)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--DEEP WATER SLOUGH, EQUIP. RENTAL, SKAGIT RIVER
POC Sharon Gonzalez, 206-764-3635
CNT DACW67-00-C-0017
AMT $166,680.00
DTD 060600
TO DKR Construction, Inc., 1808 Lilac Lane, Union Gap, WA 98903
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN462091)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--QUINAULT WASTEWATER COLLECTION & TREATMENT SYSTEM
DESIGN, QUINAULT RANGER DISTRICT
POC William Whitson (425) 744-3333
CNT 53-05G2-0-0006
AMT $288618.00
DTD 041000
TO Gray and Osborne Inc, 721 Dexter Ave N, Seattle WA 98109;
phone (206) 284-0860
CITE: (W-158 SN462128)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTERNANCE AND REPAIR OF EQUIPMENT
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-9747
AMT $28968
DTD 053100
TO Mactaggart Scott & Company Ltd, 66 Main Street, North Easton
MA 02356
CITE: (W-158 SN462111)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTERNANCE AND REPAIR OF EQUIPMENT
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-9458
AMT $77500
DTD 051200
TO Schenck Corporation, 535 Acorn Street, Deer Park NY 11729
CITE: (W-158 SN462112)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155121, NIIN 014460750
AMT $40,500
LINE 0001
DTD 061600
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462132)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--REPAIR/RETROFIT CIRCUIT BREAKERS
POC John Palladino (802) 296-6315
CNT V405P-3326
AMT $29,700.00
LINE 1&2
DTD 060600
TO Power Grid, New Phila, Ohio 44663
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-159 SN462361)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: Q--DEVELOPMENT AND IMPLEMENTATION OF AGENCY-WIDE WELLNESS
PROGRAM AND OPERATION OF HEADQUARTERS EMPLOYEE HEALTH AND FITNESS
CENTERS
POC Ms. Amy Siller, Contract Specialist, 301/415-6747
CNT NRC-38-00-290/HR72399
AMT $953,964
DTD 060100
TO Hummer Whole Health Management, Inc., 20600 Chagrin Blvd.,
Suite 1000, Cleveland, OH 44122-5334
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
notice.
EMAILADD: FOCUSED@nrc.gov
EMAILDESC:
CITE: (W-158 SN462073)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--URGENT CARE PHYSICIANS
POC Sandra F Edwards (803) 695-6857
CNT V544P-3505
AMT $613,350.00
DTD 060500
TO EMSA Military Services, Inc. 1200 S. Pine Island Road, Suite
700, Ft Lauderdale, FL 33324
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-159 SN462273)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--PSYCHIATRY SERVICES
POC Sandra F Edwards (803) 695-6857
CNT V544P-3504
AMT $198,560.00
DTD 060200
TO Medical Doctor Associates, 145 Technology Parkway, Norcross,
GA 30092
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-159 SN462276)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--OTHER ADMINISTRATIVE SUPPORT SERVICES
POC Victor Angkico (360)476-0267
CNT N00406-00-C-5159
AMT $108732
DTD 052200
TO Envisioneering Inc, 3594 NW Byron St, Silverdale WA 98383
CITE: (W-159 SN462284)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-010104
AMT $49937.50
DTD 060500
TO Progressive Health, 9105 Paddock Lane, Potomac, MD 20854
CITE: (W-159 SN462483)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MIDYEAR MAILERS
POC James L. Leonard, (202) 512-0307
CNT 466-515
AMT $52,563
LINE N/A
DTD 060500
TO Laser Imaging Systems Inc. 219 S. George St. York PA 17403
CITE: (W-159 SN462353)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MEDICARE AND YOU 2001
POC James L. Leonard, (202) 512-0307
CNT 466-376
AMT $2,131,303
LINE N/A
DTD 060600
TO Fry Communications, Inc. 88 W. Church Road Mechanicsburg PA
17055
CITE: (W-159 SN462359)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SSA-1099/1042-SM
POC James L. Leonard, (202) 512-0307
CNT 466-343
AMT $1,134,147
LINE N/A
DTD 050600
TO Moore North America, Inc. 1337 Scheuring Road Depere WI 54115
CITE: (W-159 SN462365)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B255-M
AMT $123,481.00
DTD 060600
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-159 SN462400)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B255-M
AMT $116,781.00
DTD 060600
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-159 SN462405)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 1881-S
AMT $184,372
DTD 053100
TO Postnet, 1624 South Lemay Avenue, Fort Collins, CO 80525
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1881S.pdf
LINKDESC:
CITE: (W-159 SN462462)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 2895-S
AMT $108,838
DTD 060100
TO Universal Printing, 1711 Mackland Avenue, St. Louis, MO 63110
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2895S.pdf
LINKDESC:
CITE: (W-159 SN462470)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: U--SCHOOL-TO-WORK PROGRAM
POC Joseph S. Saunders, (808) 472-7509
CNT N00604-00-P-B603
AMT $201,915
LINE 0001
DTD 052500
TO STATE OF HAWAII - DEPT OF EDUCATION, Waipahu High School,
1390 Miller Street, Honolulu, HI 96813
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN462119)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--MULTIMEDIA TRAINING
POC Linda R. Coleman, Contract Specialist or G. R. Vaughan, Contracting
Officer on (540) 653-7478
CNT N00178-00-C-1011
AMT $152,250
LINE CLINS 0001 through 0006
DTD 053100
TO Timothy Parker Training Systems, Inc., 6921 Franktown Road,
Richmond, Ontario, Canada K0A2Z0
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-159 SN462451)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED VEHICLES
POC Marwan Kassar, Contract Specialist, Phone (202) 353-8349,
Fax (202) 353-1420, Email marwan.kassar@usdoj.gov - Thomas
McCafferty, Contracting Officer, Phone (202) 307-9675, Fax
(703) 603-0636, Email
CNT MS-00-P-0017
AMT $3,372,875.00
DTD 060600
TO Robertson Leasing Corporation 1108 West 10th Street Del Rio,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0017&LocID=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-159 SN462334)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
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--CALIENTE, NV 89008 - NEW CONSTRUCTION LEASE
POC Robert R. MacGill, Real Estate Specialist (303)220-6567;
Mike Williams, Design & Construction (303)220-6525
CNT 072976-00-A-0107
AMT $67,943.00/year
DTD 060600
TO M&D Development, P.O. Box 441, McArthur, CA 96056-0441, (530)
336-5297
CITE: (W-159 SN462424)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EAST BERNARD, TX 77435-9998
POC Thomas Jacobs, USPS Real Estate Specialist, (214) 819-7206
CNT 482980-00-A-0073
AMT $79,423.68
LINE N/A
DTD 053100
TO Carotex Properties, Inc.; P.O. Box 551; Franklin, TX 77856-0551
CITE: (W-158 SN462066)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT PRA-GLAC 10(12), GOING TO THE SUN ROAD
POC Julee McTaggart, Contracting Officer, (360) 696-7520
CNT 00-A1P01
AMT $4,108,812.78
DTD 060600
TO A-1 Paving, Inc., 3131 Hwy 2 East, Kalispelll, MT 59901
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-158 SN462078)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--EAST ATCHAFALAYA BASIN PROTECTION LEVEES ITEM E-96
& E-99, AVOCA ISLAND EMERGENCY EROSION PROTECTION, B/L STAS.
161+00, 215+00 TO 238+00 & 324+00 TO 353+00, ST. MARY PARISH,
LOUISIANA
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-00-C-0061
AMT $1,100,144.00
LINE Items 0001 thru 0009
DTD 060200
TO Circle, Inc., 1204 Engineers Road, Belle Chasse, LA 70037
CITE: (W-159 SN462510)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--REPAIR MOLOKAI LIGHTHOUSE, KALAUPAPA PENINSULA, ISLAND
OF MOLOKAI
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203
CNT DTCG86-00-C-633237
AMT $164,000
DTD 060600
TO Ohana Industries, Ltd., 5151 Morena Place, Suite B, San Diego,
CA 92110
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-158 SN462106)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--LEAD ABATEMENT PROJECT IN THE BASEMENTS OF WESTCHOP
LIGHTHOUSE KEEPERS QUARTERS 1 & 2
POC DAVID CLEVELAND @ 508-968-6692 OR CWO4 G. J. FORTIN @ 508-968-6521
CNT 23002401SA800
AMT $19800
DTD 060700
TO Aulson Company, 49 Dauton Drive, Methuen, MA 01844
CITE: (W-159 SN462304)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELECTRICAL REPAIRS AND MODIFICATIONS AT USCG AIR
STATION MIAMI,
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WC086
AMT $259,400.00
LINE BASIC OFFER ITEM 0001.
DTD 060700
TO GEC ASSOCIATES, INC., 9380 SUNSET DRIVE, SUITE B-230, MIAMI,
FLORIDA, 33173; TELEPHONE (305) 969-3031.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WC086&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-159 SN462309)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT (R&A), RICHMOND DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0381
AMT $.83
DTD 060200
TO H. L. Martz Construction Corporation, 6575 Backlick Road,
Springfield Va 22150
CITE: (W-159 SN462338)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT (R&A), RICHMOND DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0382
AMT $.81
DTD 060200
TO T. E. Blackstone Company, 9982 Lickinghole Road, Ashland VA
23005-3278
CITE: (W-159 SN462341)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT (R&A), RICHMOND DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0383
AMT $.80
DTD 060200
TO Kuebler Builders, Inc., 10607 South Lee Highway, McDonald,
TN 37353-1010
CITE: (W-159 SN462343)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--FY00 MCON P-321 PHASE I, TRIDENT II D-5 MODIFICATIONS
AT STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR, WA
POC Bonnie E. Stouffer, (360) 396-0266
CNT N44255-99-C-9897
AMT $4,549,450.00
LINE 0001, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE
DTD 053100
TO Triton Marine Construction Corp., 2181 Chico Way NW, Bremerton,
WA 98312
CITE: (W-159 SN462378)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--RUBBER REMOVAL
POC Miguel Lang, Contract Apprentice, Phone 912-257-2831, Fax
912-257-4709, Email miguel.lang@moody.af.mil - Thomas Anable,
Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
CNT F09607-00-MC005
AMT $36,988.77
DTD 060500
TO Speidel Construction Inc. 58 Le Way Drive Fredericksburg,
VA 22406
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-MC005&LocID=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-159 SN462401)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Z--DESIGN-BUILD SERVICES FOR COLUMBARIUM DEVELOPMENT
AT FLORIDA NATIONAL CEMETERY, BUSHNELL, FLORIDA
POC Robert J. Frazier, (202) 565-9216/Contracting Officer, George
L. Szwarcman, (202) 565-5224.
CNT Project No. 911CM2010, Contract No. V101BC0180
AMT $3,484,000.00
DTD 060500
TO Cascade Mechanical, Inc., P.O. Box 1295, Dade City, Florida
33526-1295
CITE: (M-159 SN462490)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--WEST FORK SQUAW CREEK CULVERT
POC Contracting, (208) 4l76-8378
CNT 50-0276-0-4
AMT $73,105.00
DTD 050100
TO M. L. Albright & Sons, Inc., P.O. Box 603, Lewiston, ID 83501
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-159 SN462543)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT MAF GARAGES, MINOT AFB
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-4179, Email richard.skinner@minot.af.mil - David
Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
CNT F32604-00-C0023
AMT $758,555.00
LINE 0001, 0002, 0003, 0004
DTD 060700
TO Rolac Contracting PO Box 1872 Minot, ND 58702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0023&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-159 SN462549)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--REPAIR PARTS KIT. MINESWEEPING CUTTER, MARK 14,
SOL 00TDB7-72-P-0700
CNT SP0760-00-M-R217
AMT $29,440.00
LINE 0001
DTD 060600
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-159 SN462181)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH.
SOL SP0750-00-Q-A934
CNT SP0750-00-M-G699
AMT $32,227.67
LINE 0001
DTD 060600
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-159 SN462188)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--JUMPER CABLE ASSEMBLY.
SOL SP0760-99-Q-7766
CNT N00104-00-G-0300-UB01
AMT $56,000.00
LINE 0001
DTD 060600
TO Northrop Grumman Corp Electronic Sensors and Systems Div Oceanic
and Naval Systems 895 Oceanic Dr P.O.Box 1488## Annapolis MD
21404
CITE: (I-159 SN462189)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC MATTHEW AURELIO, RVOB, 856-722-2867
CNT N00024-97-G-5191/X7101D
AMT $2,165,078.00
LINE 0001
DTD 060600
TO Lockheed Martin, NE&SS, 199 Borton Landing Road, Moorestown,
NJ 08057-0927
CITE: (W-159 SN462225)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--TOW MISSILE PRODUCTION CONTRACT, 1,123 TOW 2A, 704
2A PRACTICE, 153 2B, PLUS OPTIONS FOR 728 2B AND 4,200 MULTIPLE
CONFIGURATION OPTIONS
POC Julia Marsh(256)876-7065, Sandra O. Byars-Smith (256)876-4201
CNT DAAH01-00-C-0047
AMT $53,987,784.62
DTD 060100
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
EMAILADD: julia.marsh@redstone.army.mil
EMAILDESC:
CITE: (W-159 SN462452)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SUPER MQM FLIGHT DEMONSTRATION
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-H, 256-876-7497;
James E. Fletcher, Contracting Officer, 256-876-7296
CNT DAAH01-00-C-0098
AMT $190000
LINE N/A
DTD 053100
TO Raytheon Missile Systems, 1151 East Hermans Road, Tucson,
AZ 85706
CITE: (W-159 SN462233)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0475-00-Q-BA48
CNT SP0475-00-M-NE72
AMT $31,460.00
LINE 0001
DTD 060600
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-158 SN462143)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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 SP0475-00-X-V616
CNT N00383-96-G-004D-XHQ9
AMT $37,541.76
LINE 0001
DTD 060600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-158 SN462144)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-99-Q-P618
CNT SP0470-00-M-LJ82
AMT $98,484.00
LINE 0001AA THROUGH 0001AC
DTD 060600
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-158 SN462158)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--CDU-800Y, SOLE SOURCE, ROCKWELL COLLINS
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT F34601-00-C-0197
AMT $627,000.00
LINE 0001
DTD 052300
TO Rockwell Collins Inc., 400 Collins RD. NE, Cedar Rapids, IA.
52498
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0197&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-159 SN462465)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE, HYDRAULIC
POC James R. Lang, Contracting Officer, 256-955-9253, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT DAAH23-00-C-0215
AMT $499,875.00
LINE 0001AA
DTD 060500
TO Parker-Hannifin Corporation, Customer Support Military Division,
16666 Von Karman Avenue, Irvine, CA 92606
CITE: (W-158 SN462076)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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 CABLE KIT
SOL SP0490-00-Q-Q314
CNT SP0490-00-M-HF10
AMT $67,560.00
LINE 0001
DTD 060600
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-158 SN462159)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--STATOR TUBE, TORQUE
SOL SP0470-00-R-0908
CNT F09603-97-G-0027-TY55
AMT $1,165,942.20
LINE 0001 THROUGH 0004AM
DTD 060600
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-158 SN462166)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TECHNICAL AND SUSTAINING ENGINEERING SERVICES FOR
THE T56A427 TURBINE ENGINE
POC Contact, Mark Krukar, Phone, (301)757-7033; Contracting Officer,
Terrence O'Connell
CNT N00019-98-C-0122/P00003
AMT $2,054,991
LINE 0252
DTD 053000
TO Rolls Royce Corporation, 2001 South Tibbs Avenue, Indianapolis,
IN 46241
EMAILADD: krukarm@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN462282)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSEMBLY --1620003486485
CNT F42630-00-C-0189, F42630-00-R-62092
AMT $243,900
DTD 060200
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-159 SN462474)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--END ASSEMBLY, AMMUNITION CHUTE.
SOL 99TE23-82-P-0400
CNT SP0490-00-M-HG69
AMT $27,284.40
LINE 0001
DTD 060600
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-158 SN462148)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--MAST, MAIN ASSEMBLY.
SOL SP0760-00-Q-3479
CNT SP0760-00-M-L681
AMT $31,401.00
LINE 0001
DTD 060600
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-159 SN462186)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--SUPPORT, FRONT FRAME
SOL SP0480-00-Q-6315
CNT SP0480-00-M-8792
AMT $38,197.10
LINE 0001
DTD 060600
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-158 SN462142)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--SPACER, STAGE 5 & 6
CNT SP0480-00-D-5463
AMT $8,238.40
LINE 0001 THROUGH 0003
DTD 060700
TO Spares, Inc 1660 Kingwood St Florence OR 97439
CITE: (I-158 SN462150)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT TURBINE SUPPORT--RE:F41608-00-R-83033
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0035
AMT $227,191.14
LINE 0001
DTD 053100
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462333)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--CAM, IDLE SPEED RESET
SOL SP0480-00-R-1384
CNT SP0480-00-C-5660
AMT $217,236.00
LINE 0001 THROUGH 0002
DTD 060600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-158 SN462162)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--PARTS KIT, FUEL INJECTION.
SOL SP0760-00-R-6387
CNT SP0760-00-C-6823
AMT $94,004.16
LINE 0001
DTD 060600
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-159 SN462177)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--BELL CRANK.
CNT N00383-96-G-M126-UB6D
AMT $32,736.15
LINE 0001 THROUGH 0002
DTD 060100
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-159 SN462174)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING HALF, SHAFT. VALVE SHAFT CORROSION
SOL 00T329-62-P-0700
CNT SP0740-00-M-JJ28
AMT $25,368.95
LINE 0001 THROUGH 0002
DTD 060500
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-159 SN462176)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, WORM AND WORM WHEEL, MATCHED.
SOL SP0740-00-Q-F587
CNT SP0740-00-M-9747
AMT $29,842.05
LINE 0001
DTD 060600
TO Smiths Industries actuation system Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-159 SN462178)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-Q-F475
CNT SP0700-99-G-0010-0615
AMT $41,534.40
LINE 0001 THROUGH 0003
DTD 060600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-159 SN462184)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR.
SOL SP0740-00-Q-F939
CNT SP0740-00-M-0986
AMT $41,055.00
LINE 0001
DTD 060600
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-159 SN462187)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK, RIG--RE:F41608-00-R-44089
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F41608-00-G-0003-0039
AMT $233,671.66
LINE 0001
DTD 051900
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462287)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--SEAL, METALLIC--RE:F41608-00-R-0033
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F41608-00-C-0202
AMT $468,442.88
LINE 0001
DTD 051900
TO DYNAMIC GUNVER TECH LLC 967 PARKER ST MANCHESTER CT 06040
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462313)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
CNT N00383-97-G-014M-TYQK
AMT $311,566.15
LINE 0001 THROUGH 0002
DTD 052700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-158 SN462155)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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, AIRFRAME, ANTIFRICTION
SOL SP0441-99-Q-LF34
CNT SP0441-00-M-TA11
AMT $38,320.00
LINE 0001 THROUGH 0002
DTD 060600
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-158 SN462160)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 36--BOMB GRITBLAST UNIT
POC Contract Specialist: Cheryl Nielsen (309) 782-8693, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-M-5044
AMT $263,495.00
LINE N/A
DTD 060500
TO Techniblast, PO Box 590, Seminole, OK 74868
LINKURL: nielsenc@osc.army.mil
LINKDESC:
CITE: (W-159 SN462190)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-00-Q-Q032
CNT SP0490-00-M-HG72
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 060600
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-158 SN462147)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--ACTUATOR, SUBMERSION. ON FLOATION GEAR.
SOL SP0560-00-Q-E276
CNT SP0560-00-M-S536
AMT $91,073.25
LINE 0001
DTD 060700
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-159 SN462256)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--STARTER MOTOR
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-9796
AMT $127985
DTD 052600
TO Jo-Kell Inc, 1716 Lambert Court, Chesapeake VA 23320
CITE: (W-158 SN462108)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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-H551
AMT $35,959.00
LINE 0001
DTD 060600
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-159 SN462180)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP UNIT
POC Drinda Coble (360)476-2243
CNT N00406-00-P-9943
AMT $49104
DTD 052300
TO Keeley Enterprises, 14514 Kingscross Circle NW, Silverdale
WA 98383
CITE: (W-159 SN462281)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--BOILER INSTALLATION CONTRACTORS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-9869
AMT $28105
DTD 052600
TO Cyclotherm, 787 Pearl ST, Watertown NY 13601
CITE: (W-158 SN462109)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--WATER HEATER CONTROLERS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-9901
AMT $30000
DTD 053100
TO Schutte & Koerting Co, 2233 State Road, Bensalem PA 19020
CITE: (W-158 SN462110)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-1/2 IN. ID, 35 FT. LENGTH,
SOL SP0760-00-Q-2796
CNT SP0760-00-M-4729
AMT $43,215.00
LINE 0001 THROUGH 0002
DTD 060600
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-159 SN462179)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--COUPLING, TUBE.
SOL 00TAM8-42-P-0700
CNT SP0740-00-M-HG28
AMT $33,360.12
LINE 0001
DTD 060600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-159 SN462182)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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 00TCK9-42-P-0700
CNT SP0740-00-M-KS29
AMT $37,800.00
LINE 0001
DTD 060600
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-159 SN462183)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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, DRAIN
SOL 00TQ87-72-P-0700
CNT SP0740-00-M-JJ01
AMT $70,314.24
LINE 0001 THROUGH 0004
DTD 053000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-159 SN462175)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-00-R-6356
CNT SP0760-00-C-6822
AMT $198,640.00
LINE 0001 THROUGH 0002
DTD 060600
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-159 SN462185)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALUE ASSY--RE:F41608-00-R-85044
POC Sharon Vaca/LPKAH/(210)925-6385
CNT F41608-00-G-0003-0078
AMT $212,049.00
LINE 0001
DTD 060200
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462227)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALUE ASSY--RE:F41608-00-R-85044
POC Sharon Vaca/LPKAH/(210)925-6385
CNT F41608-00-G-0003-0078
AMT $212,049.00
LINE 0001
DTD 060200
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462228)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--RETAINER ASSY, PLATE
SOL SP0490-00-Q-Q926
CNT SP0490-00-M-BG58
AMT $43,798.00
LINE 0001
DTD 060600
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-158 SN462161)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--SUBASSY, DISPLAY
SOL SP0490-00-Q-P838
CNT SP0490-00-M-BG45
AMT $29,736.00
LINE 0001
DTD 060600
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-158 SN462163)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, TURBINE PREFLOW--RE:F41608-00-R-43035
POC TERESA TYRONE/LPKAF/(210) 925-6566
CNT F41608-00-G-0003-0070
AMT $422,750.00
LINE 0001
DTD 052600
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462422)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, TURBINE PREFLOW--RE:F41608-00-R-43035
POC TERESA TYRONE/LPKAF/(210) 925-6566
CNT F41608-00-G-0003-0070
AMT $422,750.00
LINE 0001
DTD 052600
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462423)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--STUD,MAIN FLANGE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010499G70065002, Sol Nr N00104-00-Q-BP44, NIIN 011062489
AMT $26,064
LINE 0001
DTD 061500
TO Irwin Automation Inc , Greensburg ,PA 15601-2705
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN462133)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--SAFETY CABLE KIT
SOL SP0440-00-Q-L365
CNT SP0440-00-M-CK39
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 060600
TO Daniels manufacturing corp. 526 Thorpe Road Orlando, FL 32824
CITE: (I-158 SN462149)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, VANE
CNT F34601-97-G-0002-XHZM
AMT $157,907.00
LINE 0001
DTD 060100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-158 SN462154)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-H468
CNT SP0540-00-M-V915
AMT $27,450.00
LINE 0001 THROUGH 0002
DTD 060700
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-159 SN462237)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--KEY, ROTOR DRIVE
SOL SP0540-00-Q-K067
CNT SP0540-00-M-V882
AMT $54,768.00
LINE 0001
DTD 060700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-159 SN462252)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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, BARREL
SOL 00TE67-22-P-0500
CNT SP0540-00-M-Q8A3
AMT $28,927.90
LINE 0001
DTD 060700
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-159 SN462254)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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-7234
CNT SP0540-00-M-V607
AMT $81,900.00
LINE 0001
DTD 060700
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-159 SN462255)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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, RETAINER
CNT SP0540-00-M-V928
AMT $46,176.00
LINE 0001 THROUGH 0002
DTD 060700
TO Furon Co Engineered Seals/Components 3340 E La Palma Ave Anaheim
CA 92806
CITE: (I-159 SN462257)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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-G964
CNT SP0560-00-M-T079
AMT $32,470.00
LINE 0001
DTD 060700
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-159 SN462258)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--MOUNT ASSEMBLY
SOL 00TR59-52-P-0500
CNT SP0560-00-M-R992
AMT $55,851.60
LINE 0001
DTD 060700
TO Aero component 4719 Broom St San Antonio TX 78217
CITE: (I-159 SN462259)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN SHOULDER HEADLESS
CNT SP0540-00-M-V647
AMT $94,312.50
LINE 0001 THROUGH 0002AC
DTD 060700
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-159 SN462260)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIGGING FUEL
SOL 95DA00-52-P-0500
CNT SP0540-00-M-V973
AMT $94,003.65
LINE 0001 THROUGH 0002
DTD 060700
TO Aviall Services Inc 3000 Cabot Blvd W Suite 350 Langhorne
PA 19047-1811
CITE: (I-159 SN462261)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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, SPLINE
SOL SP0540-00-Q-J062
CNT SP0540-00-W-2011
AMT $25,067.50
LINE 0001 THROUGH 0002
DTD 060700
TO Sey Tec Inc 1531 central park drive Hurst TX 76053
CITE: (I-159 SN462262)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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--RIVET, BLIND
CNT SP0540-00-M-Q8A2
AMT $50,116.00
LINE 0001 THROUGH 0004
DTD 060700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-159 SN462263)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
POC Kris Halverson (360)476-7080
CNT N00406-00-P-9723
AMT $30000
DTD 052300
TO Precision Filters, 240 Cherry St, Ithaca NY 14850
CITE: (W-158 SN462122)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CUSHION ASSEMBLY, FA
CNT SP0920-00-C-0258
AMT $256,373.00
LINE 0001AA THROUGH 0004AE
DTD 060200
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-159 SN462240)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, INDICATOR
SOL 00TB99-02-P-0900
CNT SP0920-00-M-4732
AMT $28,771.00
LINE 0001
DTD 060600
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-159 SN462247)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--LEAD, ELECTRICAL
SOL SP0451-00-R-1606
CNT SP0451-00-C-5672
AMT $157,125.00
LINE 0001AA THROUGH 0002AG
DTD 053000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-158 SN462156)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-5763
CNT SP0451-00-M-7888
AMT $29,876.00
LINE 0001 THROUGH 0002
DTD 060600
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-158 SN462165)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
SOL SP0920-00-Q-5973
CNT SP0920-00-M-4804
AMT $42,559.25
LINE 0001 THROUGH 0003
DTD 060700
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-159 SN462235)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 00T668-82-P-0900
CNT SP0960-00-M-4714
AMT $52,946.99
LINE 0001 THROUGH 0006
DTD 060700
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-159 SN462236)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL 00TG80-12-P-0900
CNT SP0905-00-M-3339
AMT $42,151.00
LINE 0001
DTD 052600
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-159 SN462238)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-00-Q-5132
CNT SP0905-00-M-3583
AMT $64,598.30
LINE 0001 THROUGH 0002
DTD 060600
TO Subminiature Instruments Corp 950 W Kershaw Suite J Ogden
UT 84401
CITE: (I-159 SN462239)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICALL
SOL 99TL21-02-P-0900
CNT SP0930-00-M-B333
AMT $31,297.35
LINE 0001
DTD 060700
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-159 SN462241)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 99TN68-02-P-0900
CNT SP0920-00-M-4813
AMT $53,170.89
LINE 0001
DTD 060700
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-159 SN462242)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0900-00-U-C437
CNT SP0930-00-M-B241
AMT $34,678.20
LINE 0001 THROUGH 0002
DTD 060700
TO J-tech Inc. 14251 Franklin Ave Tustin, CA 92780
CITE: (I-159 SN462243)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MET
CNT SP0905-00-C-0013
AMT $300,000.00
LINE 0001AA THROUGH 0003AB
DTD 060700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-159 SN462244)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-00-Q-5831
CNT SP0920-00-M-4818
AMT $34,970.00
LINE 0001 THROUGH 0003
DTD 060700
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-1506
CITE: (I-159 SN462245)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-4594
AMT $54,960.00
LINE 0001 THROUGH 0002
DTD 060600
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-159 SN462246)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY THERMAL,
SOL 00TL37-22-P-0900
CNT SP0930-00-M-A930
AMT $29,849.60
LINE 0001 THROUGH 0003
DTD 060700
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (I-159 SN462248)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THUMBWHEEL P
SOL SP0930-00-Q-4694
CNT SP0930-00-M-3247
AMT $34,148.56
LINE 0001 THROUGH 0002
DTD 060600
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-159 SN462250)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00TP04-72-P-0900
CNT SP0930-00-M-B233
AMT $47,200.00
LINE 7001 THROUGH 7002
DTD 060700
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-159 SN462251)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
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--MARINE SIGNAL LAMPS BRAND NAME ONLY
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-00-P-71017
AMT $252,640.00
DTD 060600
TO Items 1 through 6 awarded to Speciality Bulb Co. Inc, 80 Orville
Drive, suite 101, Bohemia, NY 11716-0231 in the amount of $252,640.00!!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-71017&LocID=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-159 SN462265)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--HIGH-VOLTAGE AMPLIFIERS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Kimberly
D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax (757)
864-8863, Email k.d.duncan@larc.nasa.gov
CNT L70545D
AMT $48600.00
DTD 060700
TO TREK, INC. 3932 SALT WORKS ROAD MEDINA, NY 14103
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70545D
LINKDESC:
Awards Page
CITE: (D-159 SN462384)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--PORTABLE ASTRO DIFITAL XTS RADIO & PERIPHERALS
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
CNT F08651-00-F-A080
AMT $31,651.29
DTD 052500
TO MOTOROLA, INC. RANDY JOYNER/PENSACOLA USFGMD 7230 PARKWAY
DRIVE HANOVER, JD 21076
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-F-A080&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-159 SN462450)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Imogene Niemiec -301-669-4042
CNT N0001500012
AMT $61,200.70
DTD 060700
TO Leatherwood Electronics-4355 Dorchester Road, Charleston,
S.C. 29405
CITE: (W-159 SN462554)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--MOTORS, ELECTRICAL
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-9679
AMT $92968
DTD 052300
TO Teco Westinghouse Motor Company Inc, 5100 North Interstate
HWY, Round Rock TX 78681
CITE: (W-158 SN462113)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--MISCELLANEOUS POWER DISTRIBUTION EQUIPMENT
POC James Kilen (360)476-3338
CNT N00406-00-P-9865
AMT $45392
DTD 053000
TO Electric Motors, Machinery and Controls, 1837 Main Street,
San Diego CA 92113
CITE: (W-158 SN462124)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--LEAD, ELECTRICAL
SOL SP0451-00-Q-3597
CNT SP0451-00-M-7897
AMT $34,290.00
LINE 0001 THROUGH 0004
DTD 060600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-158 SN462145)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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 SP0411-00-Q-E880
CNT SP0411-00-M-EG18
AMT $53,750.00
LINE 0001 THROUGH 0003
DTD 060600
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-158 SN462146)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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-5692
CNT SP0451-00-M-7891
AMT $68,538.24
LINE 0001AA THROUGH 0003AB
DTD 060600
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-158 SN462164)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 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
SOL SP0560-00-Q-D338
CNT SP0560-00-M-S581
AMT $96,600.00
LINE 0001
DTD 060700
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-159 SN462253)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--VALVES, NON-FLUID, INDUSTRIAL
POC William Juneau (360)476-1130
CNT N00406-00-P-9732
AMT $33220
DTD 052300
TO Copes-Vulcan Inc, 9843 Martin Ave, Lake City, PA 16423
CITE: (W-158 SN462107)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 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--MECHANISM, TRANSMISS
SOL 00T846-02-P-0400
CNT SP0440-00-M-JJ40
AMT $26,597.34
LINE 0001
DTD 060600
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-158 SN462157)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, BATTERY
SOL SP0920-00-Q-5666
CNT SP0920-00-M-4805
AMT $33,462.00
LINE 7001
DTD 060700
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-159 SN462249)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--WAVE NUCLEIC ACID FRAGMENT ANALYSIS SYSTEM
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-010113
AMT $66900.00
DTD 060500
TO Transgenomic Inc., 5600 S 42nd Street, Ohaha, NE 68107
CITE: (W-159 SN462381)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--LABORATORY EQUIPMENT
POC Donna Stingley, Purchasing Agent, (312)353-1677
CNT RFQ-IL-00-00028
AMT $32,784.99
DTD 050900
TO oi analytical p.o. box 9010 college station tx
EMAILADD: Stingley.Donna@EPA.GOV
EMAILDESC:
CITE: (W-159 SN462417)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--CANERAS, STILL PICTURE
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-9689
AMT $47578
DTD 052200
TO Advanced Infrared Inc, 5466 Fripp Hollow, Acworth GA 30101
CITE: (W-158 SN462114)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--MISCELLANEOUS CHEMICAL SPECIALTY PREPARATIONS
POC Mary Beauchamp (360)476-0776
CNT N00406-00-P-9427
AMT $60732
DTD 051200
TO Delta Products Group, 1655 Eastwood Ave, Aurora IL 60506
CITE: (W-159 SN462283)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SOFTWARE
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-9871
AMT $34260
DTD 052600
TO Abtech Systems Inc, 5999 Avenida Encinas, Carlsbad CA 92008
CITE: (W-158 SN462116)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SOFTWARE
POC kris Halverson (360)476-7080
CNT N00406-00-P-9871
AMT $34260
DTD 052600
TO Abtech Systems Inc, 5999 Avenida Encinas, Carlsbad CA 92008
CITE: (W-158 SN462118)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SUPPORT EQUIPMENT
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-9861
AMT $88480
DTD 052600
TO Fast Image, 6947 Coal Creek Parkway SE, Newcastle WA 98059
CITE: (W-158 SN462123)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--ADP EQUIPMENT
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-P-0880
AMT $36,062.00
DTD 060700
TO Bay Data Consultants, 11880 28th Street North, St. Petersburg,
FL 33716
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-159 SN462356)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--HOUSEHOLD FURNISHINGS
POC Linda Osborn (360)315-1509
CNT N00406-00-P-9892
AMT $26172
DTD 053100
TO Governmental Sales Agency, 4509 Si-90 Service Road, Rapid
City SD 57703
CITE: (W-159 SN462279)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY CORE--RE:F41608-00-R-45240
POC LAURA K. SANTANA/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0067
AMT $2,488,270.80
LINE 0001
DTD 053000
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH, FL 33410-9600
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462329)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/311 HSW;7909 Lindbergh Dr, Bldg 578 ; Brooks
AFB, TX 78235-5352
SUBJECT: 84--ANTI-EXPOSURE COVERALLS, SIZE 7 & 10--RE:F41624-00-Q-1102
POC Juan A. Villarreal, Contracting Officer, 311 HSW/YACL, 7909
Lindbergh Drive, Brooks AFB TX 78235, telephone # 210-536-4907.
CNT F41624-00-M-1105
AMT $99,932.00
LINE 0001 & 0002
DTD 060600
TO Switlik Parachute Co. Inc, 1325 East State Street, PO Box
1328, Trenton, NJ 08607-1328
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (D-159 SN462216)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $25144.72
DTD 060600
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-158 SN462141)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF AID-TO-NAVIGATION STRUCTURES
POC Michelle Nammur, (305) 278-6725
CNT DTCG82-00-P-3WC097
AMT $54,763.94
DTD 060600
TO EIP Manufacturing, Inc., 2677 221st St., Earlville, IA 52041
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-159 SN462460)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--BUS/SHUTTLE TRANSPORTATION SERVICES
POC William Cox (512)326-6241
CNT V200P-778
AMT $123,950.00
DTD 060700
TO Production Transport Inc., 6101 West Centinela Ave, Suite
355, Culver City CA 90230-6362
LINKURL: http://www.ld.com/cbd/archive/2000/05(may)/12-may-2000/99sol004.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-159 SN462328)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: TAHOMA NATIONAL CEMETERY PHASE II COLUMBARIUMS
DESC: The VA Puget Sound Health Care System intends to negotiate
with JGM of Bellevue Washington, on a sole source basis for
Phase II-Columbariums, of the Tahoma National Cemetery. These
services have been provided to VA by JGM under contract for
the preceding Phase I. Based on the information available at
this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the proposed contract action is for 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. Evaluation factors for the award of the contract
are: (1) Prior experience with National Cemetery Project Design
Specifications, especially those for Columbariums; (2) Familiarity
and understanding of Washington State law regarding the protection
of native wetlands, specifically those wetlands previously
identified at the Tahoma National Cemetery; (3) Location of
the contractor's office within a 25 mile radius of Tahoma Washington;
(4) Cost; (5) Interpretation and Application of Phase I design
work to the requirements of Phase II within a relatively quick
turn-around-time. Interested persons may identify their interest
and capabilities by responding to the factors listed above.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 7 calendar days of the
date of this synopsis will be considered by the Government.
All information is to be furnished at no cost or obligation
to the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All sources responding to this announcement shall identify
the business size, i.e. small, large, minority owned, women-owned,
etc. the standard identifier code (SIC) for this acquisition
is 8711 and the small business standard is $4.0 million or
less. Responses must be sent in writing, no fax or e-mail is
acceptable.
CITE: (W-158 SN462082)
[Commerce Business Daily: Posted in CBDNet on June 6, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: TAHOMA NATIONAL CEMETERY PHASE II COLUMBARIUM
DESC: The Special Notice regarding Tahoma National Cemetery Phase
II Columbarium is modified to add: Responses should be mailed
to the address shown above, Attention Vanessa Morton, Contracting
Officer.
CITE: (W-158 SN462086)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates. Paper Submittals,
Exhibits Reservations, and Lodging/Hotel information active.
Registration set to open late Sumer, and Program Agenda will
be finalized in September. Conference dates: November 27-30,
2000, Orange County Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.itec.org
LINKDESC:
I/ITSEC.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-159 SN462173)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DOING BUSINESS WITH THE FEDERAL GOVERNMENT ELECTRONICALLY
DESC: This event will be held on Tuesday June 13, 2000, 6:30pm
- 9:30pm at the Mason Enterprise Center. This class is targeted
to small- and medium-sized companies interested in doing business
with the Department of Defense and other Federal agencies in
the evolving federal electronic marketplace. The class addresses:
1. Recent changes in procurement legislation 2. Central Contractor
Registration and Electronic Funds Transfer 3. The basics
of Electronic Data Interchange (EDI) 4. Internet-based Electronic
Commerce solutions To register please call the PTAP at (703)
277-7700 or Fax (703)277-7722. You may also register on-line
at www.gmu.edu/gmu/PTAP/register.htm For directions, please
visit us on-line at www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-159 SN462306)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: This class will be Thursday June 15, 2000, 6:30pm - 9:30pm
at the Mason Enterprise Center. Presented by Jim Regan Director
GMU PTAP This class will $45.00. This course covers some
of the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use. To register please call the PTAP at (703)
277-7700 or Fax (703) 277-7722. You may also register on-line
at www.gmu.edu/gmu/PTAPregister.htm For directions, please
visit us on-line at www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-159 SN462318)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DESC: This class will be Thursday June 22, 2000, 9:00am - 1:00pm
at the Mason Enterprise Center. Presented by Mary Rogers, Rogers
Consulting Services. This class will be $150. This all day
workshop is designed to give step-by-step procedures for completing
the ADP Multiple Award Schedule Solicitation. Suggestions will
be made for how the offer should be put together when it is
submitted to GSA. To register please call the PTAP at (703)
277-7700 or Fax (703) 277-7722. You may also register on-line
at www.gmu.edu/gmu/PTAPregister.htm For directions, please
visit us on-line at www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-159 SN462320)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: CANCELLATION OF F41608-00-R-90266
DESC: This notice is hereby issued to cancel solicitation F41608-00-R-90266
in its entirety.
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN462336)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY INFORMATION ASSURANCE EXPO
DESC: There will be a two day "Army Information Assurance Expo"
held at the Crystal City Hilton Hotel at National Airport in
Crystal City, VA on November 8 & 9, 2000. OPEN TO INDUSTRY
EXHIBITORS WITH A FOCUS ON TECHNOLOGIES RELATING TO: Information
Assurance, Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies . For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462373)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ARMY PILOT PROJECT ON REVERSE AUCTIONS
ON SELECTED HARDWARE ITEMS
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
proposes to use reverse auctions to purchase selected hardware
items under an Army pilot project. A reverse auction is a process
in which Sellers/Offerors compete against one another by submitting
prices on RFQ or RFP items in a real-time auction setting.
TACOM intends to use a commercial provider of Internet-based
auction services to conduct its reverse auctions. In order
to be eligible for contract award, Sellers/Offerors will be
required to do the following: register with the auction service
provider, abide by the auction service provider's terms of
service, participate in the on-line auction, and pay any fees
charged by the auction service provider. Each on-line auction
will display in real-time the prices submitted by the Sellers/Offerors.
However, the individual Seller/Offeror identities will not
be displayed, but will be replaced and masked with a numerical
alias. Specific proposal evaluation criteria will be contained
in the RFQs and RFPs which will be posted to TACOM's Business
Opportunities web page. In addition to price, TACOM may evaluate
past performance and any other factors deemed appropriate.
Sellers/Offerors will be bound by the terms and conditions
contained in each individual RFQ or RFP. TACOM may reserve
the right to award to a Seller/Offeror other than the low offeror
in the auction. We anticipate releasing the first solicitation
using reverse auction procedures in May 2000. Additional information
will be posted to the TACOM Business Opportunities web page:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Project for Reverse Auctions
CITE: (W-159 SN462392)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be an Information Technology Expo held at NIST
in Gaithersberg, MD on June 14, 2000. Requested Technologies
Virtual Reality/Visualization Software, Document Imaging
Computer & Communications Security, Flat Panel Displays Digital
Data Storage Computational Mathematics, Research Applications,
GIS, Software Engineering, Modeling & Simulation, Multimedia
& Digital Video, ATM Technology, Voice Recognition, Presentation
Systems High Speed Networking, And Many Others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462478)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Background "Special Notice. Following are notes intended
to provide potential offerors with the latest SAFTAS program
information. Questions or comments regarding the SAFTAS acquisition
program should be directed to the Program Manager, Ms. Lauri
Smith, at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil;
or to the Contracting Officer, Mr. Jeff Patterson, at (937)
255-9364 or email Jeffrey.Patterson@wpafb.af.mil. More information
regarding this program can be found on the SAFTAS web site
at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
1. SAFTAS Industry Day 2 will occur on 8-9 June. The format
of the Industry Day will be one-on-one sessions. The focus
of the Industry Day will be comments/questions on the draft
RFP and OCI clause. The Industry Day will be held at the Hope
Hotel, Wright Patterson AFB, OH. Interested companies should
register not later than 1 June 2000 by calling Capt Martin
Hamlin at (937) 255-9362. See posted Industry Day 2 Notice
for additional information and available time slots. 2. The
draft RFP is posted as separate files in the SAFTAS PIXS library.
Draft files include Model Contract, Section L, Section M, SOO,
RD, and Award Fee Plan. 3. If you have not scheduled a one-on-one
appointment during the 8-9 Jun Industry Days, and would like
to either discuss the draft RFP or provide comments, please
contact Capt Martin Hamlin at (937) 255-9362 for a separate
one-on- one session, or email comments to the Program Manager,
Ms. Lauri Smith, at Lauri.Smith@pentagon.af.mil; and to the
Contracting Officer, Mr. Jeff Patterson, at Jeffrey.Patterson@wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN462480)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - WOMEN OWNED AND SMALL BUSINESS SEMINAR/EXPO
DESC: The Small Business Offices of the Food and Drug Administration
(FDA) and the Program Support Center (PSC), both divisions
of the U.S. Health and Human Services Department, will be hosting
a "Women Owned and Small Business Seminar/Expo" on June 19,
2000 at the NIH William J. Natcher Conference Center in Bethesda,
MD from 9:00 a.m. until 3:00 p.m. The seminars will be held
in Balconies A, B and C and the exhibitors will be in the Atrium.
The seminars will be from 9:00 a.m.-11:30 a.m. One-on-one counseling
tables will set-up from 12:30 p.m. to 2:30 p.m. to provide
the community with information on the latest procurement opportunities
available within their areas. Exhibits will take place in the
Atrium from 10:00 a.m. to 3:00 p.m. Suggested topics that
the panelist will discuss are as follows: "2000 Issues Relating
to Small Business"; "Strategies for Successful Contracting";
"Doing Business with GSA"; "Contracting with FDA and Understanding
the Acquisition Process"; "Using ECWEB in PSC for Processing
Acquisitions". There will also be a Q & A at the end of the
seminar. The purpose of this seminar/expo is to share information
with the small business community by covering topics relevant
to the acquisition process and to interact with program contract
coordinators and other small business firms. Government personnel
will be on-hand to talk about acquisitions within their respective
agencies. For more information, please contact Nell Kemp
at (800) 878-2940 x 234 or e-mail: nell@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462485)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Pentagon in Washington, DC on June 22, 2000. Requested
Technologies: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal
Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462487)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA - ELECTRONIC WARFARE CONFERENCE
DESC: There will be a two day Electronic Warfare Conference at
the Defense Intelligence Agency in Washington, DC on July 11
& 12, 2000. Requested Technologies: Electronic Warfare,
Electronics & Communications, ADP, Radar, Relational/Object
Oriented Databases, Web-Based Applications, Virtual Knowledge
Spaces, Visualization Software, Electronic Support,
Data Storage/Retrieval and Optical Drives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462489)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Department of Commerce in Washington, DC on July 13,
2000. All technologies are appropriate including: UNIX,
Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File
Servers and Hardware/Software. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462491)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INS INFORMATION ASSURANCE CONFERENCE
DESC: On June 27 and 28, 2000 the US Immigration and Naturalization
Service (INS) will host an Information Assurance Conference
in San Antonio, TX. OPEN TO INDUSTRY EXHIBITORS WITH A
FOCUS ON TECHNOLOGIES RELATING TO: Intrusion Detection,
Computer Forensics, Security Training, Network Security,
Firewalls, Communications, Encryption, INFOSEC, Physical
Security, Perimeter/Building Security, Hardware & Software,
Windows NT, Desktop Security, LAN Switches, and Routers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462493)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT JACKSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Jackson located in Columbia, SC on June 13, 2000.
All Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, Networking
Devices For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462497)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Benning in Fort Benning, Georgia on June 27, 2000.
All Technologies Are Requested Including: Multi-Media
Training Systems Advanced PCs Video Teleconferencing Projection
Systems Software Systems Networking Audio Visual Equipment
Internet e-mail For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462498)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort McPherson located in Atlanta, GA on June 29, 2000
Technologies: Multi-Media, Training Systems, Advanced
PCs, Video Teleconferencing, Projection Systems, Software
Systems, Networking, Audio Visual Equipment, Internet,
Security Technology For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462500)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Robins AFB in Warner Robins, GA on June 28, 2000.
Technologies: Multi-Media, Training Systems, Advanced
PC's, Video Teleconferencing, Projection Systems, Imaging,
Software Systems, Networking, Audio Visual Equipment, Internet
and Mass Storage. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462506)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: PSC/FDA WOMEN-OWNED & SMALL BUSINESS SEMINAR/EXPO
DESC: The Small Business Program Managers of the Food & Drug
Administration & the Program Support Center will be hosting
a one day women-owned and small business seminar and expo on
June 19,2000 at the NIH William Natcher Conference Center in
the Bethesda, MD from 9:00 a.m. to 3:00 p.m. Counseling sessions
with HHS program managers and contract personnel will be available
for the one-on-one counseling session the afternoon. The seminar
will be held in Balconies A, B, & C; Counseling sessions will
be held in Rooms E1 & E2. You may register on line thru the
Federal Small Business Council. The web site for registration
is www.fedpage.com/fda.psc.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: ldanley@psc.gov
EMAILDESC:
CITE: (W-159 SN462507)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/DEPT. OF TREASURY - MENTOR PROTEGE CONFERENCE
DESC: The U.S. Small Business Administration (SBA) and the U.S.
Department of Treasury will Host a One Day Mentor Prot g Conference
in Chicago, Illinois on Thursday, June 22, 2000- If you are
a small business, 8(a), minority, women-owned, HUBZONE business
or a Prime Contractor you will want to attend this unique conference
taking place at the historic Congress Plaza Hotel at 520 South
Michigan Avenue. One-on-One counseling opportunities are available
with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on June 21st at 6:00p.m. are just some of the activities scheduled
for attendees and exhibitors. Some of the participating sponsors
include VISA, Lockheed Martin, Delta (The official airline
for the conference series.), SAIC, IBM, Bell Atlantic, the
U.S. Conference of Mayors and many others. For information
on attending or exhibiting please go to: www.treas.gov/sba
under "Outreach Activities" or call Liz Hood on (800) 878-2940x227.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462508)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Huachuca located in Sierra Vista, AZ on June 29,
2000. Due to the diverse nature of the tenants located at
Fort Huachuca, all technologies are appropriate. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462511)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Luke AFB located in Glendale, AZ on June 28, 2000.
All technologies are appropriate including: Desktops,
Laptops & Notebooks, Systems Integration & Automation, Internet
& WWW Applications, Upgrade Componets Technology, Color &
High Speed Printers, Copiers & Fax Machines, Network Control
Devices & Network Servers, Storage Devices & New Drive Technology,
Optical Systems, Presentation Products, Data Security Products
and Networking Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN462513)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: R--SOLICITATION 2FYP-DR-990001-N FOR HUMAN RESOURCES
AND EEO
DESC: Clause I-FSS-163 OPTION TO EXTEND THE TERM OF THE CONTRACT
(EVERGREEN) (APR 2000)has been added to solicitation 2FYP-DR-990001-N
for Human Resources & EEO Services. Clause I-FSS-164-A OPTION
TO EXTEND THE TERM OF THE CONTRACT (AUG 1995) is deleted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=2FYP-DR-990001-n&LocID=6
LINKDESC:
notice
EMAILADD: albert.viscione@gsa.gov
EMAILDESC:
CITE: (D-159 SN462535)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0637 FERROUS, NON-FERROUS, AND NON-METALLIC
SEALED BID SCRAP SALE
DUE 062200
POC Roosevelt Jamison, 1-616-961-7506
DESC: Aluminum, brass, bullet metal, cast iron, copper, electric
motors, engine blocks, high temp alloys, irony aluminum, lead,
light steel, magnesium, mixed metals, stainless steel, steel,
titanium, unprepared heavy melting iron and steel and other
miscellaneous scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-0637.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-159 SN462201)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE OF TEST AND MEASUREMENT EQUIPMENT AND VEHICLES,
IFB 38-0600
DUE 062800
POC Wendy L. Pecci (616)961-7020 or Twyla Zink (616)961-4231
DESC: Invitation for Bid (IFB) 38-0600 for Test and Measurement
Equipment and Vehicles located in Glen Burnie, Maryland. Bid
opening date is (O/A) June 28, 2000 at 9:00 A.M. (EDST). Inspection
dates are June 21 through June 27, 2000 from 10:00 A.M. to
2:00 P.M. A 24 hour notice is required prior to inspection.
Catalogs can be found on the Sepcial Sales page of the DRMS
Web site (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: wpecci@mail.drms.dla.mil
EMAILDESC:
CITE: (W-159 SN462371)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 9, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 38-0751, SALE OF EIGHT LARC-LXS AND INFLATABLE RECONNAISANCE
RAFTS
DUE 071200
POC Wendy Pecci (616)961-7020 or Twyla Zink (616)961-4231
DESC: Invitation for Bid (IFB) 38-0751 for eight (8) Lighter,
Amphibious Resupply Cargo, 60 Ton (LARC-LX) and three (3) Boat
Inflatable, Reconnaisance. The LARCs are located at the 143rd
Transportation Command in Palatka, FL. The rafts are located
in Warren, MI. Bid opening date is July 12, 2000 at 10:00 A.M.
(EDST). Inspection dates are June 27 through July 11, 2000
from 9:00 A.M. to 2:00 P.M. for the LARCs and July 5-July 11,
2000 from 9:00 A.M. to 3:00 P.M. for the Inflatable Boats.
A 48 hour notice is required prior to inspection. Catalogs
may be found on the Special Sales page of the DRMS Web site
(see link below)
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: wpecci@mail.drms.dla.mil
EMAILDESC:
CITE: (W-159 SN462389)